INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(29562, 84, 33, '192.168.1.106', '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 = 84', '', '0.046217203140259', '2014-10-02 09:08:07'),
(29563, 84, 33, '192.168.1.106', 'update', 'update comp_control_acct_setup set updateable = 0 where companyID = 84 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 84 )', '', '0.041290044784546', '2014-10-02 09:08:07'),
(29564, 1, 1, '192.168.1.124', '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)', '', '0.010327816009521', '2014-10-02 09:08:09'),
(29565, 1, 1, '192.168.1.124', '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)', '', '0.0006411075592041', '2014-10-02 09:08:21'),
(29566, 84, 33, '192.168.1.106', 'insert', 'insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 84,name, (select id from comp_chart_of_acct where companyid=84 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 = 84) ', '', '0.0018999576568604', '2014-10-02 09:08:25'),
(29567, 84, 33, '192.168.1.106', 'insert', 'insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 84,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=84 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 =84)', '', '0.0017879009246826', '2014-10-02 09:08:25'),
(29568, 84, 33, '192.168.1.106', 'update', 'update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=84 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=84 and a.taxAccount is null', '', '0.073125839233398', '2014-10-02 09:08:25'),
(29569, 84, 33, '192.168.1.106', '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 = 84', '', '0.051279067993164', '2014-10-02 09:08:26'),
(29570, 84, 33, '192.168.1.106', 'update', 'update comp_control_acct_setup set updateable = 0 where companyID = 84 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 84 )', '', '0.046600103378296', '2014-10-02 09:08:26'),
(29571, 1, 1, '192.168.1.124', '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)', '', '0.00064396858215332', '2014-10-02 09:08:30'),
(29572, 84, 33, '192.168.1.106', 'insert', 'insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 84,name, (select id from comp_chart_of_acct where companyid=84 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 = 84) ', '', '0.0019400119781494', '2014-10-02 09:08:30'),
(29573, 84, 33, '192.168.1.106', 'insert', 'insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 84,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=84 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 =84)', '', '0.0017881393432617', '2014-10-02 09:08:30'),
(29574, 84, 33, '192.168.1.106', 'update', 'update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=84 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=84 and a.taxAccount is null', '', '0.07264518737793', '2014-10-02 09:08:30'),
(29575, 84, 33, '192.168.1.106', '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 = 84', '', '0.048381090164185', '2014-10-02 09:08:30'),
(29576, 84, 33, '192.168.1.106', 'update', 'update comp_control_acct_setup set updateable = 0 where companyID = 84 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 84 )', '', '0.047147035598755', '2014-10-02 09:08:30'),
(29577, 84, 33, '192.168.1.106', 'insert', 'insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 84,name, (select id from comp_chart_of_acct where companyid=84 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 = 84) ', '', '0.0019311904907227', '2014-10-02 09:09:37'),
(29578, 84, 33, '192.168.1.106', 'insert', 'insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 84,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=84 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 =84)', '', '0.0018379688262939', '2014-10-02 09:09:37'),
(29579, 84, 33, '192.168.1.106', 'update', 'update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=84 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=84 and a.taxAccount is null', '', '0.074761867523193', '2014-10-02 09:09:37'),
(29580, 84, 33, '192.168.1.106', '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 = 84', '', '0.046298027038574', '2014-10-02 09:09:37'),
(29581, 84, 33, '192.168.1.106', 'update', 'update comp_control_acct_setup set updateable = 0 where companyID = 84 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 84 )', '', '0.041710138320923', '2014-10-02 09:09:37'),
(29582, 84, 33, '192.168.1.106', 'insert', 'insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 84,name, (select id from comp_chart_of_acct where companyid=84 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 = 84) ', '', '0.0018651485443115', '2014-10-02 09:09:52'),
(29583, 84, 33, '192.168.1.106', 'insert', 'insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 84,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=84 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 =84)', '', '0.0017869472503662', '2014-10-02 09:09:52'),
(29584, 84, 33, '192.168.1.106', 'update', 'update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=84 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=84 and a.taxAccount is null', '', '0.07409405708313', '2014-10-02 09:09:52'),
(29585, 84, 33, '192.168.1.106', '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 = 84', '', '0.045614004135132', '2014-10-02 09:09:52'),
(29586, 84, 33, '192.168.1.106', 'update', 'update comp_control_acct_setup set updateable = 0 where companyID = 84 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 84 )', '', '0.041375875473022', '2014-10-02 09:09:52'),
(29587, 84, 33, '192.168.1.106', 'insert', 'insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 84,name, (select id from comp_chart_of_acct where companyid=84 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 = 84) ', '', '0.0018959045410156', '2014-10-02 09:10:08'),
(29588, 84, 33, '192.168.1.106', 'insert', 'insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 84,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=84 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 =84)', '', '0.0017938613891602', '2014-10-02 09:10:08'),
(29589, 84, 33, '192.168.1.106', 'update', 'update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=84 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=84 and a.taxAccount is null', '', '0.07398509979248', '2014-10-02 09:10:08'),
(29590, 84, 33, '192.168.1.106', '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 = 84', '', '0.047760963439941', '2014-10-02 09:10:08'),
(29591, 84, 33, '192.168.1.106', 'update', 'update comp_control_acct_setup set updateable = 0 where companyID = 84 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 84 )', '', '0.041331052780151', '2014-10-02 09:10:08'),
(29592, 91, 16, '192.168.1.106', 'update', 'UPDATE `user_module_access` SET `transaction` = ''0'', `reports` = ''0'', `setup` = ''0'', `updatedBy` = ''16'' WHERE `ID` =  ''319''', '', '0.10456514358521', '2014-10-02 09:12:17'),
(29593, 91, 16, '192.168.1.106', 'update', 'UPDATE `user_module_access` SET `transaction` = ''0'', `reports` = ''0'', `setup` = ''0'', `updatedBy` = ''16'' WHERE `ID` =  ''320''', '', '0.021476030349731', '2014-10-02 09:12:17'),
(29594, 91, 16, '192.168.1.106', 'update', 'UPDATE `user_module_access` SET `transaction` = ''0'', `reports` = ''0'', `setup` = ''0'', `updatedBy` = ''16'' WHERE `ID` =  ''321''', '', '0.013864040374756', '2014-10-02 09:12:17'),
(29595, 91, 16, '192.168.1.106', 'update', 'UPDATE `user_module_access` SET `transaction` = ''0'', `reports` = ''0'', `setup` = ''0'', `updatedBy` = ''16'' WHERE `ID` =  ''322''', '', '0.011970043182373', '2014-10-02 09:12:18'),
(29596, 91, 16, '192.168.1.106', 'update', 'UPDATE `user_module_access` SET `transaction` = ''0'', `reports` = ''0'', `setup` = ''0'', `updatedBy` = ''16'' WHERE `ID` =  ''323''', '', '0.018193006515503', '2014-10-02 09:12:18'),
(29597, 91, 16, '192.168.1.106', 'update', 'UPDATE `user_module_access` SET `transaction` = ''0'', `reports` = ''0'', `setup` = ''0'', `updatedBy` = ''16'' WHERE `ID` =  ''324''', '', '0.015142917633057', '2014-10-02 09:12:18'),
(29598, 91, 16, '192.168.1.106', 'update', 'UPDATE `user_module_access` SET `transaction` = ''0'', `reports` = ''0'', `setup` = ''0'', `updatedBy` = ''16'' WHERE `ID` =  ''325''', '', '0.013710975646973', '2014-10-02 09:12:19'),
(29599, 91, 16, '192.168.1.106', 'update', 'UPDATE `user_module_access` SET `transaction` = ''0'', `reports` = ''0'', `setup` = ''0'', `updatedBy` = ''16'' WHERE `ID` =  ''326''', '', '0.029791116714478', '2014-10-02 09:12:19'),
(29600, 91, 16, '192.168.1.106', 'update', 'UPDATE `user_module_access` SET `transaction` = ''0'', `reports` = ''0'', `setup` = ''0'', `updatedBy` = ''16'' WHERE `ID` =  ''327''', '', '0.010682821273804', '2014-10-02 09:12:19'),
(29601, 91, 16, '192.168.1.106', 'update', 'UPDATE `user_module_access` SET `transaction` = ''0'', `reports` = ''0'', `setup` = ''0'', `updatedBy` = ''16'' WHERE `ID` =  ''328''', '', '0.016088008880615', '2014-10-02 09:12:20'),
(29602, 91, 16, '192.168.1.106', 'update', 'UPDATE `user_module_access` SET `transaction` = ''1'', `reports` = ''1'', `setup` = ''1'', `updatedBy` = ''16'' WHERE `ID` =  ''319''', '', '0.096569061279297', '2014-10-02 09:12:34'),
(29603, 91, 16, '192.168.1.106', 'update', 'UPDATE `user_module_access` SET `transaction` = ''1'', `reports` = ''1'', `setup` = ''1'', `updatedBy` = ''16'' WHERE `ID` =  ''320''', '', '0.018516063690186', '2014-10-02 09:12:34'),
(29604, 91, 16, '192.168.1.106', 'update', 'UPDATE `user_module_access` SET `transaction` = ''1'', `reports` = ''1'', `setup` = ''1'', `updatedBy` = ''16'' WHERE `ID` =  ''321''', '', '0.018505096435547', '2014-10-02 09:12:34'),
(29605, 91, 16, '192.168.1.106', 'update', 'UPDATE `user_module_access` SET `transaction` = ''1'', `reports` = ''1'', `setup` = ''1'', `updatedBy` = ''16'' WHERE `ID` =  ''322''', '', '0.011230230331421', '2014-10-02 09:12:34'),
(29606, 91, 16, '192.168.1.106', 'update', 'UPDATE `user_module_access` SET `transaction` = ''1'', `reports` = ''1'', `setup` = ''1'', `updatedBy` = ''16'' WHERE `ID` =  ''323''', '', '0.020124912261963', '2014-10-02 09:12:35'),
(29607, 91, 16, '192.168.1.106', 'update', 'UPDATE `user_module_access` SET `transaction` = ''1'', `reports` = ''1'', `setup` = ''1'', `updatedBy` = ''16'' WHERE `ID` =  ''324''', '', '0.016769170761108', '2014-10-02 09:12:35'),
(29608, 91, 16, '192.168.1.106', 'update', 'UPDATE `user_module_access` SET `transaction` = ''1'', `reports` = ''1'', `setup` = ''1'', `updatedBy` = ''16'' WHERE `ID` =  ''325''', '', '0.015934944152832', '2014-10-02 09:12:35'),
(29609, 91, 16, '192.168.1.106', 'update', 'UPDATE `user_module_access` SET `transaction` = ''1'', `reports` = ''1'', `setup` = ''1'', `updatedBy` = ''16'' WHERE `ID` =  ''326''', '', '0.015286922454834', '2014-10-02 09:12:36'),
(29610, 91, 16, '192.168.1.106', 'update', 'UPDATE `user_module_access` SET `transaction` = ''1'', `reports` = ''1'', `setup` = ''1'', `updatedBy` = ''16'' WHERE `ID` =  ''327''', '', '0.017009973526001', '2014-10-02 09:12:36'),
(29611, 91, 16, '192.168.1.106', 'update', 'UPDATE `user_module_access` SET `transaction` = ''1'', `reports` = ''1'', `setup` = ''1'', `updatedBy` = ''16'' WHERE `ID` =  ''328''', '', '0.029206991195679', '2014-10-02 09:12:36'),
(29612, 84, 33, '192.168.1.106', 'insert', 'insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 84,name, (select id from comp_chart_of_acct where companyid=84 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 = 84) ', '', '0.0019040107727051', '2014-10-02 09:13:02'),
(29613, 84, 33, '192.168.1.106', 'insert', 'insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 84,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=84 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 =84)', '', '0.0017030239105225', '2014-10-02 09:13:02'),
(29614, 84, 33, '192.168.1.106', 'update', 'update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=84 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=84 and a.taxAccount is null', '', '0.07404613494873', '2014-10-02 09:13:02'),
(29615, 84, 33, '192.168.1.106', '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 = 84', '', '0.048861026763916', '2014-10-02 09:13:02'),
(29616, 84, 33, '192.168.1.106', 'update', 'update comp_control_acct_setup set updateable = 0 where companyID = 84 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 84 )', '', '0.041702032089233', '2014-10-02 09:13:02'),
(29617, 84, 33, '192.168.1.106', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''27444'' WHERE `ID` =  617 AND `updateable` =  1', '', '0.00034403800964355', '2014-10-02 09:13:13'),
(29618, 84, 33, '192.168.1.106', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''27445'' WHERE `ID` =  618 AND `updateable` =  1', '', '0.00031590461730957', '2014-10-02 09:13:13'),
(29619, 84, 33, '192.168.1.106', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''27494'' WHERE `ID` =  619 AND `updateable` =  1', '', '0.00032591819763184', '2014-10-02 09:13:13'),
(29620, 84, 33, '192.168.1.106', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''27489'' WHERE `ID` =  620 AND `updateable` =  1', '', '0.00031304359436035', '2014-10-02 09:13:13'),
(29621, 84, 33, '192.168.1.106', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''27527'' WHERE `ID` =  644 AND `updateable` =  1', '', '0.00031399726867676', '2014-10-02 09:13:13'),
(29622, 84, 33, '192.168.1.106', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''27525'' WHERE `ID` =  621 AND `updateable` =  1', '', '0.00031304359436035', '2014-10-02 09:13:13'),
(29623, 84, 33, '192.168.1.106', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''27452'' WHERE `ID` =  622 AND `updateable` =  1', '', '0.00031399726867676', '2014-10-02 09:13:13'),
(29624, 84, 33, '192.168.1.106', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''27490'' WHERE `ID` =  623 AND `updateable` =  1', '', '0.00031304359436035', '2014-10-02 09:13:13'),
(29625, 84, 33, '192.168.1.106', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''27491'' WHERE `ID` =  624 AND `updateable` =  1', '', '0.00031423568725586', '2014-10-02 09:13:13'),
(29626, 84, 33, '192.168.1.106', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''27463'' WHERE `ID` =  625 AND `updateable` =  1', '', '0.00032496452331543', '2014-10-02 09:13:13'),
(29627, 84, 33, '192.168.1.106', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''27507'' WHERE `ID` =  626 AND `updateable` =  1', '', '0.00032401084899902', '2014-10-02 09:13:13'),
(29628, 84, 33, '192.168.1.106', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''27467'' WHERE `ID` =  938 AND `updateable` =  1', '', '0.00031495094299316', '2014-10-02 09:13:13'),
(29629, 84, 33, '192.168.1.106', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''27477'' WHERE `ID` =  627 AND `updateable` =  1', '', '0.00031399726867676', '2014-10-02 09:13:13'),
(29630, 84, 33, '192.168.1.106', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''27494'' WHERE `ID` =  628 AND `updateable` =  1', '', '0.00031614303588867', '2014-10-02 09:13:13'),
(29631, 84, 33, '192.168.1.106', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''27495'' WHERE `ID` =  629 AND `updateable` =  1', '', '0.00031709671020508', '2014-10-02 09:13:13'),
(29632, 84, 33, '192.168.1.106', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''27464'' WHERE `ID` =  630 AND `updateable` =  1', '', '0.00029206275939941', '2014-10-02 09:13:13'),
(29633, 84, 33, '192.168.1.106', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''27530'' WHERE `ID` =  631 AND `updateable` =  1', '', '0.00028204917907715', '2014-10-02 09:13:13'),
(29634, 84, 33, '192.168.1.106', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''27457'' WHERE `ID` =  632 AND `updateable` =  1', '', '0.00027203559875488', '2014-10-02 09:13:13'),
(29635, 84, 33, '192.168.1.106', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''27462'' WHERE `ID` =  633 AND `updateable` =  1', '', '0.00027108192443848', '2014-10-02 09:13:13'),
(29636, 84, 33, '192.168.1.106', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''0'' WHERE `ID` =  643 AND `updateable` =  1', '', '0.00021791458129883', '2014-10-02 09:13:13'),
(29637, 84, 33, '192.168.1.106', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''27537'' WHERE `ID` =  634 AND `updateable` =  1', '', '0.00020909309387207', '2014-10-02 09:13:13'),
(29638, 84, 33, '192.168.1.106', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''27498'' WHERE `ID` =  635 AND `updateable` =  1', '', '0.00020599365234375', '2014-10-02 09:13:13'),
(29639, 84, 33, '192.168.1.106', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''27539'' WHERE `ID` =  636 AND `updateable` =  1', '', '0.00020313262939453', '2014-10-02 09:13:13'),
(29640, 84, 33, '192.168.1.106', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''27499'' WHERE `ID` =  637 AND `updateable` =  1', '', '0.00020813941955566', '2014-10-02 09:13:13'),
(29641, 84, 33, '192.168.1.106', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''27482'' WHERE `ID` =  638 AND `updateable` =  1', '', '0.00020313262939453', '2014-10-02 09:13:13'),
(29642, 84, 33, '192.168.1.106', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''27500'' WHERE `ID` =  639 AND `updateable` =  1', '', '0.00020194053649902', '2014-10-02 09:13:13'),
(29643, 84, 33, '192.168.1.106', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''27501'' WHERE `ID` =  640 AND `updateable` =  1', '', '0.00020289421081543', '2014-10-02 09:13:13'),
(29644, 84, 33, '192.168.1.106', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''27502'' WHERE `ID` =  641 AND `updateable` =  1', '', '0.00020289421081543', '2014-10-02 09:13:13'),
(29645, 84, 33, '192.168.1.106', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''27492'' WHERE `ID` =  642 AND `updateable` =  1', '', '0.00020289421081543', '2014-10-02 09:13:13'),
(29646, 84, 33, '192.168.1.106', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''27967'' WHERE `ID` =  646 AND `updateable` =  1', '', '0.00020217895507812', '2014-10-02 09:13:13'),
(29647, 84, 33, '192.168.1.106', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''27853'' WHERE `ID` =  647 AND `updateable` =  1', '', '0.00021004676818848', '2014-10-02 09:13:13'),
(29648, 84, 33, '192.168.1.106', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''27909'' WHERE `ID` =  645 AND `updateable` =  1', '', '0.00020313262939453', '2014-10-02 09:13:13'),
(29649, 84, 33, '192.168.1.106', 'insert', 'insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 84,name, (select id from comp_chart_of_acct where companyid=84 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 = 84) ', '', '0.0087709426879883', '2014-10-02 09:13:13'),
(29650, 84, 33, '192.168.1.106', 'insert', 'insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 84,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=84 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 =84)', '', '0.019759178161621', '2014-10-02 09:13:13'),
(29651, 84, 33, '192.168.1.106', 'update', 'update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=84 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=84 and a.taxAccount is null', '', '0.073574066162109', '2014-10-02 09:13:13'),
(29652, 84, 33, '192.168.1.106', '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 = 84', '', '0.051376819610596', '2014-10-02 09:13:13'),
(29653, 84, 33, '192.168.1.106', 'update', 'update comp_control_acct_setup set updateable = 0 where companyID = 84 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 84 )', '', '0.046952962875366', '2014-10-02 09:13:13'),
(29654, 91, 16, '192.168.1.106', 'update', 'UPDATE `user_module_access` SET `setup` = 1, `updatedBy` = ''16'' WHERE `ID` =  ''322''', '', '0.00032305717468262', '2014-10-02 09:15:39'),
(29655, 91, 16, '192.168.1.106', 'update', 'UPDATE `user_module_access_details` SET `accessRight` = ''1'', `updatedBy` = ''16'' WHERE `ID` =  ''581''', '', '0.093740940093994', '2014-10-02 09:15:40'),
(29656, 91, 16, '192.168.1.106', 'update', 'UPDATE `user_module_access` SET `setup` = 1, `updatedBy` = ''16'' WHERE `ID` =  ''322''', '', '0.00032496452331543', '2014-10-02 09:15:42'),
(29657, 91, 16, '192.168.1.106', 'update', 'UPDATE `user_module_access_details` SET `accessRight` = ''1'', `updatedBy` = ''16'' WHERE `ID` =  ''582''', '', '0.01247501373291', '2014-10-02 09:15:42'),
(29658, 91, 16, '192.168.1.106', 'update', 'UPDATE `user_module_access` SET `setup` = 1, `updatedBy` = ''16'' WHERE `ID` =  ''322''', '', '0.00031495094299316', '2014-10-02 09:15:42'),
(29659, 91, 16, '192.168.1.106', 'update', 'UPDATE `user_module_access_details` SET `accessRight` = ''1'', `updatedBy` = ''16'' WHERE `ID` =  ''583''', '', '0.010078907012939', '2014-10-02 09:15:42'),
(29660, 91, 16, '192.168.1.106', 'update', 'UPDATE `user_module_access` SET `setup` = 1, `updatedBy` = ''16'' WHERE `ID` =  ''322''', '', '0.00032401084899902', '2014-10-02 09:15:42'),
(29661, 91, 16, '192.168.1.106', 'update', 'UPDATE `user_module_access_details` SET `accessRight` = ''1'', `updatedBy` = ''16'' WHERE `ID` =  ''584''', '', '0.013368129730225', '2014-10-02 09:15:42'),
(29662, 91, 16, '192.168.1.106', 'update', 'UPDATE `user_module_access` SET `setup` = 1, `updatedBy` = ''16'' WHERE `ID` =  ''322''', '', '0.00031304359436035', '2014-10-02 09:15:42'),
(29663, 91, 16, '192.168.1.106', 'update', 'UPDATE `user_module_access_details` SET `accessRight` = ''1'', `updatedBy` = ''16'' WHERE `ID` =  ''585''', '', '0.011703968048096', '2014-10-02 09:15:42'),
(29664, 91, 16, '192.168.1.106', 'update', 'UPDATE `user_module_access` SET `setup` = 1, `updatedBy` = ''16'' WHERE `ID` =  ''322''', '', '0.00032687187194824', '2014-10-02 09:15:43'),
(29665, 91, 16, '192.168.1.106', 'update', 'UPDATE `user_module_access_details` SET `accessRight` = ''1'', `updatedBy` = ''16'' WHERE `ID` =  ''586''', '', '0.010679960250854', '2014-10-02 09:15:43'),
(29666, 91, 16, '192.168.1.106', 'update', 'UPDATE `user_module_access` SET `setup` = 1, `updatedBy` = ''16'' WHERE `ID` =  ''322''', '', '0.00031709671020508', '2014-10-02 09:15:43'),
(29667, 91, 16, '192.168.1.106', 'update', 'UPDATE `user_module_access_details` SET `accessRight` = ''1'', `updatedBy` = ''16'' WHERE `ID` =  ''587''', '', '0.018549919128418', '2014-10-02 09:15:43'),
(29668, 91, 16, '192.168.1.106', 'update', 'UPDATE `user_module_access` SET `setup` = 1, `updatedBy` = ''16'' WHERE `ID` =  ''322''', '', '0.00032401084899902', '2014-10-02 09:15:43'),
(29669, 91, 16, '192.168.1.106', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''84'', ''33'', ''INEDITEM'', ''1'', ''16'')', '', '0.015307903289795', '2014-10-02 09:15:43'),
(29670, 91, 16, '192.168.1.106', 'update', 'UPDATE `user_module_access` SET `setup` = 1, `updatedBy` = ''16'' WHERE `ID` =  ''322''', '', '0.00031590461730957', '2014-10-02 09:15:44'),
(29671, 91, 16, '192.168.1.106', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''84'', ''33'', ''INNWITEM'', ''1'', ''16'')', '', '0.012190818786621', '2014-10-02 09:15:44'),
(29672, 84, 33, '192.168.1.106', 'insert', 'INSERT INTO `item` (`companyID`, `itemCode`, `name`, `description`, `itemCategoryID`, `itemTypeID`, `unitOfMeasureID`, `editDescription`, `itemStatusID`, `reorderLevel`, `incomeID`, `cogsID`, `inventoriesID`, `inputTaxID`, `outputTaxID`, `supplierID`) VALUES (''84'', ''iphn6001'', ''iPhone 6'', ''Apple\\''s iPhone 6'', '''', ''22'', ''2'', 0, ''1'', ''10'', ''27452'', ''27457'', ''27530'', ''111'', ''98'', 0)', '', '0.012984037399292', '2014-10-02 09:17:29'),
(29673, 84, 33, '192.168.1.106', 'insert', 'INSERT INTO `comp_item_category` (`code`, `name`, `shortName`, `description`, `companyID`, `orderNo`, `createdBy`, `createdTS`) VALUES (''cp01'', ''Cell-Phone'', ''celphn'', ''All Types of cellphones'', ''84'', ''1'', ''sam'', ''2014-10-02 03-18-18'')', '', '0.081764936447144', '2014-10-02 09:19:13'),
(29674, 93, 16, '192.168.1.101', '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)', '', '0.10590481758118', '2014-10-02 09:23:30'),
(29675, 93, 16, '192.168.1.101', '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)', '', '0.00065088272094727', '2014-10-02 09:23:48'),
(29676, 1, 16, '192.168.1.1', '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)', '', '0.00060200691223145', '2014-10-02 09:27:47'),
(29677, 1, 16, '192.168.1.1', '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)', '', '0.00059914588928223', '2014-10-02 09:28:09'),
(29678, 1, 16, '192.168.1.1', '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)', '', '0.00060820579528809', '2014-10-02 09:35:46'),
(29679, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_sales_order` (`companyID`, `customerID`, `formNo`, `currencyID`, `salesOrderDate`, `exchangeRate`, `salesPerson`, `deliveryToID`, `totalAmount`, `memo`, `status`, `createdBy`) VALUES (''93'', ''41'', ''SON'', ''1'', ''2014-01-01'', ''1.00000'', ''37'', ''21'', ''20000'', '''', 1, ''16'')', '', '0.14922094345093', '2014-10-02 09:37:28'),
(29680, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_order` SET `OrderNo` = ''SON'' WHERE `ID` =  25', '', '0.024772882461548', '2014-10-02 09:37:28'),
(29681, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_sales_detail` (`salesID`, `itemID`, `amount`, `unitmeasure`, `unitPrice`, `quantityOrder`, `description`, `requiredDate`, `createdBy`) VALUES (25, ''29'', ''20000.00'', ''2'', ''2000'', ''10'', ''Laptop Dell'', ''2014-02-05'', ''16'')', '', '0.032946109771729', '2014-10-02 09:37:28'),
(29682, 93, 16, '192.168.1.101', '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)', '', '0.001957893371582', '2014-10-02 09:37:34'),
(29683, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_order` SET `OrderNo` = ''SON'', `currencyID` = ''1'', `salesOrderDate` = ''2014-01-01'', `exchangeRate` = ''1.00000'', `salesPerson` = ''37'', `deliveryToID` = ''21'', `totalAmount` = ''24000'', `memo` = '''', `updatedBy` = ''16'' WHERE `ID` =  ''25''', '', '0.13255000114441', '2014-10-02 09:37:50'),
(29684, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_sales_detail` (`salesID`, `itemID`, `amount`, `unitmeasure`, `unitPrice`, `quantityOrder`, `description`, `requiredDate`, `createdBy`) VALUES (''25'', ''27'', ''4000.00'', ''12'', ''100'', ''40'', ''STAT'', ''2014-10-02'', ''16'')', '', '0.020353078842163', '2014-10-02 09:37:50'),
(29685, 93, 16, '192.168.1.106', 'insert', 'SELECT * FROM _sys_menu WHERE urls = "sotransaction/deliveryOrder_insert"', '', '0.00085902214050293', '2014-10-02 09:39:47'),
(29686, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `salesOrderID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `deliverToID`, `totalAmount`, `memo`, `createdBy`) VALUES (''93'', ''41'', ''25'', ''2014-01-08'', ''16'', 0, 0, ''1'', ''1.00000'', ''37'', ''21'', ''24000.00'', '''', ''16'')', '', '0.093132972717285', '2014-10-02 09:39:47'),
(29687, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_delivery_order` SET `formNo` = ''DO'' WHERE `ID` =  32', '', '0.016443967819214', '2014-10-02 09:39:47'),
(29688, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_detail` SET `quantityShip` = quantityShip +40, `updatedBy` = ''16'' WHERE `ID` =  ''35''', '', '0.12602996826172', '2014-10-02 09:39:47'),
(29689, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `salesID`, `soDetailsLine`, `itemID`, `requiredDate`, `amount`, `unitmeasure`, `unitPrice`, `quantityOrdered`, `quantitySent`, `createdBy`) VALUES (32, ''25'', ''35'', ''27'', ''1970-01-01'', ''4000.00'', ''12'', ''100'', ''40'', ''40'', ''16'')', '', '0.030649185180664', '2014-10-02 09:39:47'),
(29690, 93, 16, '192.168.1.106', 'insert', 'SELECT * FROM _sys_menu WHERE urls = "sotransaction/deliveryOrder_insert"', '', '0.00085997581481934', '2014-10-02 09:39:47'),
(29691, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_detail` SET `quantityShip` = quantityShip +10, `updatedBy` = ''16'' WHERE `ID` =  ''34''', '', '0.021862030029297', '2014-10-02 09:39:47'),
(29692, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `salesID`, `soDetailsLine`, `itemID`, `requiredDate`, `amount`, `unitmeasure`, `unitPrice`, `quantityOrdered`, `quantitySent`, `createdBy`) VALUES (''32'', ''25'', ''34'', ''29'', ''1970-01-01'', ''20000.00'', ''2'', ''2000'', ''10'', ''10'', ''16'')', '', '0.018099069595337', '2014-10-02 09:39:47'),
(29693, 93, 16, '192.168.1.101', 'update', 'UPDATE `zakat_summary` SET `centerID` = ''8'', `totalAmount` = ''0'', `totalZakatPaid` = ''0'', `updatedBy` = ''16'' WHERE `ID` =  ''6''', '', '0.0003359317779541', '2014-10-02 09:54:52'),
(29694, 93, 16, '192.168.1.101', '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)', '', '0.014776945114136', '2014-10-02 09:54:54'),
(29695, 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'', ''2014-01-15'', ''asdf345345'', '''', ''19'', ''2'', ''21'', ''1.00000'', ''0'', '''', ''37'', ''74'', ''93'', ''16'', ''1'', ''1,440.00'', ''25440'', ''25440'', ''1'')', '', '0.11659598350525', '2014-10-02 09:56:08'),
(29696, 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 (209, 55, 1, 27, 40, 100, 4000, 769, 240, 4240, ''16'')', '', '0.024598836898804', '2014-10-02 09:56:08'),
(29697, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_delivery_detail` SET `invoiceID` = 209 WHERE `deliveryID` =  55 AND `itemID` =  27', '', '0.013676881790161', '2014-10-02 09:56:08'),
(29698, 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 (209, 56, 2, 29, 10, 2000, 20000, 769, 1200, 21200, ''16'')', '', '0.010739088058472', '2014-10-02 09:56:09'),
(29699, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_delivery_detail` SET `invoiceID` = 209 WHERE `deliveryID` =  56 AND `itemID` =  29', '', '0.00039100646972656', '2014-10-02 09:56:09'),
(29700, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice` SET `updateAble` = ''0'' WHERE `ID` =  ''209'' AND `updateAble` =  1', '', '0.011630058288574', '2014-10-02 09:57:08'),
(29701, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (''93'', ''2'', ''2014'', ''1'', ''AR'', 1)', '', '0.021474123001099', '2014-10-02 09:57:08'),
(29702, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice` SET `journalNo` = ''AR20140100000001'' WHERE `ID` =  ''209''', '', '0.016463994979858', '2014-10-02 09:57:08'),
(29703, 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'', ''AR20140100000001'', ''SON[00000209]'', ''Posting Sales Direct Invoices [ SON[00000209] ]'', ''2'', ''2014-01-15'', ''2014'', ''1'', 25441, 25441, ''16'')', '', '0.031269073486328', '2014-10-02 09:57:08'),
(29704, 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'', ''AR20140100000001'', 1, ''[STN]STAT'', ''28328'', ''AISHAH SINCLAIR'', 4000, ''1'', ''1'', ''4000'', ''1'', ''2014'', NULL, ''SON[00000040]'', ''0'', ''16'')', '', '0.038308143615723', '2014-10-02 09:57:08'),
(29705, 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, ''AR20140100000001'', ''[STN]STAT'', ''28295'', ''AISHAH SINCLAIR'', 4000, ''1'', ''1'', ''4000'', ''1'', ''2014'', NULL, ''SON[00000040]'', ''0'', ''16'')', '', '0.018280982971191', '2014-10-02 09:57:08'),
(29706, 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'', 3, ''AR20140100000001'', ''[STN]STAT'', ''28295'', ''AISHAH SINCLAIR'', 240, ''1'', ''1'', ''240'', ''1'', ''2014'', NULL, ''SON[00000040]'', ''0'', ''16'')', '', '0.0075209140777588', '2014-10-02 09:57:08'),
(29707, 93, 16, '192.168.1.106', '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, ''AR20140100000001'', ''[STN]STAT'', ''28313'', ''AISHAH SINCLAIR'', 240, ''1'', ''1'', ''240'', ''1'', ''2014'', NULL, ''SON[00000040]'', ''0'', ''16'')', '', '0.013644933700562', '2014-10-02 09:57:08'),
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(29720, 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'', ''AR20140100000001'', 17, ''comission'', ''28322'', ''AISHAH SINCLAIR'', 2400, ''1'', ''1'', ''2400'', ''1'', ''2014'', NULL, ''SON[00000040]'', ''0'', ''16'')', '', '0.024228096008301', '2014-10-02 09:57:09'),
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(29722, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 53280, `total_amount_cr` = 53280, `total_amount` = 0 WHERE `companyID` =  ''93'' AND `journalID` =  ''AR20140100000001''', '', '0.035494089126587', '2014-10-02 09:57:09'),
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INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
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(29729, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_receive_payment` SET `journalNo` = ''AR20140500000001'' WHERE `ID` =  ''58''', '', '0.027461051940918', '2014-10-02 09:59:37'),
(29730, 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'', ''AR20140500000001'', ''RP[00000058]'', ''Posting Received Payment [ RP[00000058] ]'', ''2'', ''2014-05-15'', ''2014'', ''5'', 19000, 19000, ''16'')', '', '0.011815786361694', '2014-10-02 09:59:37'),
(29731, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''93'', ''AR20140500000001'', 1, NULL, NULL, 19000, 1, ''1'', ''19000'', ''5'', ''2014'', NULL, ''RP[00000058]'', ''16'')', '', '0.018438100814819', '2014-10-02 09:59:37'),
(29732, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''93'', 2, ''AR20140500000001'', NULL, ''28404'', 19000, 1, ''1'', ''19000'', ''5'', ''2014'', NULL, ''RP[00000058]'', ''16'')', '', '0.0074059963226318', '2014-10-02 09:59:37'),
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(29741, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_sales_bad_debt` (`companyID`, `custID`, `valueBadDebt`, `gstBadDebt`, `transDate`, `createdBy`) VALUES (''93'', ''41'', ''5440'', ''0.21'', ''2014-10-02'', ''16'')', '', '0.10342812538147', '2014-10-02 10:01:25'),
(29742, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice` SET `badDebtID` = 16 WHERE `ID` =  ''209''', '', '0.0081210136413574', '2014-10-02 10:01:25'),
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(29744, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_bad_debt` SET `journalNo` = ''BD20141000000001'', `updateAble` = 0 WHERE `ID` =  ''16''', '', '0.019192934036255', '2014-10-02 10:01:55'),
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(29748, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 5440, `total_amount_cr` = 5440, `total_amount` = 0 WHERE `companyID` =  ''93'' AND `journalID` =  ''BD20141000000001''', '', '0.013886213302612', '2014-10-02 10:01:55'),
(29749, 93, 16, '192.168.1.106', 'update', 'UPDATE `_sys_menu` SET `urls` = ''gstreport/badDebtRecover'' WHERE `fldid` =  ''359''', '', '0.088983058929443', '2014-10-02 10:09:43'),
(29750, 93, 16, '192.168.1.101', '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)', '', '0.014848947525024', '2014-10-02 11:36:14'),
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(29752, 93, 16, '192.168.1.101', '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)', '', '0.00062203407287598', '2014-10-02 11:44:02'),
(29753, 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'', ''1.00000'', ''41'', ''30'', '''', ''RP'', ''2014-10-10'', ''37'', ''-1000'', ''1000'', ''68'', '''', ''0'', ''0'', ''0'', ''1000'')', '', '0.11904716491699', '2014-10-02 11:45:02'),
(29754, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 59, ''209'', ''0'', ''1000'')', '', '0.018903017044067', '2014-10-02 11:45:02'),
(29755, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice` SET `totalReceivable` = 4440 WHERE `ID` =  ''209''', '', '0.0081260204315186', '2014-10-02 11:45:02'),
(29756, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_receive_payment` SET `updateAble` = ''0'' WHERE `ID` =  ''59''', '', '0.027760982513428', '2014-10-02 11:45:56'),
(29757, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (''93'', ''2'', ''2014'', ''10'', ''AR'', 1)', '', '0.013241052627563', '2014-10-02 11:45:56'),
(29758, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_receive_payment` SET `journalNo` = ''AR20141000000001'' WHERE `ID` =  ''59''', '', '0.0082600116729736', '2014-10-02 11:45:56'),
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(29822, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''93'', ''BD20141000000002'', 1, ''AISHAH SINCLAIR [ SON [00000211] ]'', ''28314'', ''2.00000'', 1, 1, ''48065.70000'', ''10'', ''2014'', ''211'', ''SON [00000211]'', ''16'')', '', '0.0099740028381348', '2014-10-02 12:32:16'),
(29823, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''93'', ''BD20141000000002'', 2, ''AISHAH SINCLAIR [ SON [00000211] ]'', ''28307'', ''2.00000'', 1, 1, ''48065.70000'', ''10'', ''2014'', ''211'', ''SON [00000211]'', ''16'')', '', '0.12428498268127', '2014-10-02 12:32:16'),
(29824, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 48065.7, `total_amount_cr` = 48065.7, `total_amount` = 0 WHERE `companyID` =  ''93'' AND `journalID` =  ''BD20141000000002''', '', '0.013597011566162', '2014-10-02 12:32:16'),
(29825, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `zakat_summary` (`companyID`, `centerID`, `calculationMethod`, `year`, `muslimOwnershipShare`, `nisab`, `netCurrentAsset`, `totalDueForZakat`, `zakatPayableForTheYear`, `monthlyZakatPayable`, `createdBy`) VALUES (''93'', ''8'', ''Working Capital'', ''2014'', ''40.00'', ''1,002.00'', ''180,453.72'', ''180,453.72'', ''1,804.54'', ''150.38'', ''16'')', '', '0.10821485519409', '2014-10-02 12:33:45'),
(29826, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `zakat_details` (`zakatSummaryID`, `acctGroup`, `desc`, `amount`, `createdBy`) VALUES (''7'', ''Current Assets'', ''2100-000-00 [Trade Receivable]'', ''-56,983.74'', ''16'')', '', '0.01769495010376', '2014-10-02 12:33:45'),
(29827, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `zakat_details` (`zakatSummaryID`, `acctGroup`, `desc`, `amount`, `createdBy`) VALUES (''7'', ''Current Assets'', ''2200-200-00 [Cash in Hand]'', ''5,000.00'', ''16'')', '', '0.022974014282227', '2014-10-02 12:33:45'),
(29828, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `zakat_details` (`zakatSummaryID`, `acctGroup`, `desc`, `amount`, `createdBy`) VALUES (''7'', ''Current Liabilities'', ''3000-000-00 [Trade Payable]'', ''-42,400.00'', ''16'')', '', '0.013384103775024', '2014-10-02 12:33:45'),
(29829, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `zakat_details` (`zakatSummaryID`, `acctGroup`, `desc`, `amount`, `createdBy`) VALUES (''7'', ''Current Assets'', ''2600-100-00 [GST Input Tax]'', ''60.00'', ''16'')', '', '0.024374961853027', '2014-10-02 12:33:45'),
(29830, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `zakat_details` (`zakatSummaryID`, `acctGroup`, `desc`, `amount`, `createdBy`) VALUES (''7'', ''Current Assets'', ''2200-100-00 [Bank]'', ''5,000.00'', ''16'')', '', '0.0244460105896', '2014-10-02 12:33:45'),
(29831, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `zakat_details` (`zakatSummaryID`, `acctGroup`, `desc`, `amount`, `createdBy`) VALUES (''7'', ''Current Assets'', ''2300-000-00 [Inventories]'', ''-19,615.00'', ''16'')', '', '0.027153968811035', '2014-10-02 12:33:45'),
(29832, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `zakat_details` (`zakatSummaryID`, `acctGroup`, `desc`, `amount`, `createdBy`) VALUES (''7'', ''Current Liabilities'', ''3300-100-00 [GST Output Tax]'', ''2,400.00'', ''16'')', '', '0.019691944122314', '2014-10-02 12:33:45'),
(29833, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `zakat_details` (`zakatSummaryID`, `acctGroup`, `desc`, `amount`, `createdBy`) VALUES (''7'', ''Current Liabilities'', ''3100-000-00 [AP Accrual Inventory]'', ''-209,170.00'', ''16'')', '', '0.024194002151489', '2014-10-02 12:33:45'),
(29834, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `zakat_details` (`zakatSummaryID`, `acctGroup`, `desc`, `amount`, `createdBy`) VALUES (''7'', ''Current Liabilities'', ''3000-300-00 [Supplier 03 Berhad]'', ''-1,060.00'', ''16'')', '', '0.12764716148376', '2014-10-02 12:33:46'),
(29835, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `zakat_details` (`zakatSummaryID`, `acctGroup`, `desc`, `amount`, `createdBy`) VALUES (''7'', ''Current Liabilities'', ''3300-100-00 [GST Output Tax]'', ''3,328.74'', ''16'')', '', '0.11534214019775', '2014-10-02 12:33:46'),
(29836, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `zakat_details` (`zakatSummaryID`, `acctGroup`, `desc`, `amount`, `createdBy`) VALUES (''7'', ''Adjustment Current Liabilities (Add)'', ''2000-100-10 [Bldgs & Imprv at Cost]'', ''0.00'', ''16'')', '', '0.035109043121338', '2014-10-02 12:33:46'),
(29837, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `zakat_details` (`zakatSummaryID`, `acctGroup`, `desc`, `amount`, `createdBy`) VALUES (''7'', ''Current Liabilities'', ''3400-400-00 [Commission Payable]'', ''-91.20'', ''16'')', '', '0.10636615753174', '2014-10-02 12:33:46'),
(29838, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `zakat_details` (`zakatSummaryID`, `acctGroup`, `desc`, `amount`, `createdBy`) VALUES (''7'', ''Adjustment Current Assets (Minus)'', ''1200-000-00 [Retained Earnings-Prior Year]'', ''0.00'', ''16'')', '', '0.11896204948425', '2014-10-02 12:33:46'),
(29839, 93, 16, '192.168.1.101', '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)', '', '0.094994068145752', '2014-10-02 12:41:11'),
(29840, 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'', ''1.00000'', ''41'', ''30'', '''', ''RP'', ''2014-10-02'', ''37'', ''0'', ''30000.7'', ''68'', '''', ''0'', ''0'', ''0'', ''30000.7'')', '', '0.12420010566711', '2014-10-02 13:35:11'),
(29841, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 61, ''211'', ''0'', ''30000.7'')', '', '0.013356924057007', '2014-10-02 13:35:11'),
(29842, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice` SET `totalReceivable` = 18065 WHERE `ID` =  ''211''', '', '0.025081157684326', '2014-10-02 13:35:11'),
(29843, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_receive_payment` SET `updateAble` = ''0'' WHERE `ID` =  ''61''', '', '0.087597846984863', '2014-10-02 13:35:15'),
(29844, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  ''83''', '', '0.0191650390625', '2014-10-02 13:35:15'),
(29845, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_receive_payment` SET `journalNo` = ''AR20141000000005'' WHERE `ID` =  ''61''', '', '0.011065006256104', '2014-10-02 13:35:15'),
(29846, 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'', ''AR20141000000005'', ''RP[00000061]'', ''Posting Received Payment [ RP[00000061] ]'', ''2'', ''2014-10-02'', ''2014'', ''10'', 30000.7, 30000.7, ''16'')', '', '0.022938966751099', '2014-10-02 13:35:15'),
(29847, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''93'', ''AR20141000000005'', 1, NULL, NULL, 30000.7, 1, ''1'', ''30000.7'', ''10'', ''2014'', NULL, ''RP[00000061]'', ''16'')', '', '0.012421131134033', '2014-10-02 13:35:15'),
(29848, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''93'', 2, ''AR20141000000005'', NULL, ''28404'', 30000.7, 1, ''1'', ''30000.7'', ''10'', ''2014'', NULL, ''RP[00000061]'', ''16'')', '', '0.01056694984436', '2014-10-02 13:35:15'),
(29849, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''93'', ''AR20141000000005'', 3, NULL, ''28295'', 30000.7, 1, ''1'', ''30000.7'', ''10'', ''2014'', NULL, ''RP[00000026]'', ''16'')', '', '0.012456893920898', '2014-10-02 13:35:15'),
(29850, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''93'', 4, ''AR20141000000005'', NULL, NULL, 30000.7, 1, ''1'', ''30000.7'', ''10'', ''2014'', NULL, ''RP[00000026]'', ''16'')', '', '0.010540008544922', '2014-10-02 13:35:15'),
(29851, 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'', ''1.00000'', ''41'', '''', '''', ''RP'', ''2014-10-02'', ''37'', ''0'', ''1000'', ''68'', '''', ''0'', ''0'', ''0'', ''1000'')', '', '0.12025094032288', '2014-10-02 13:50:09'),
(29852, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 62, ''209'', ''0'', ''1000'')', '', '0.0081188678741455', '2014-10-02 13:50:09'),
(29853, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice` SET `totalReceivable` = 2440 WHERE `ID` =  ''209''', '', '0.01644492149353', '2014-10-02 13:50:09'),
(29854, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_receive_payment` SET `updateAble` = ''0'' WHERE `ID` =  ''62''', '', '0.012624979019165', '2014-10-02 13:50:12'),
(29855, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  ''83''', '', '0.016947031021118', '2014-10-02 13:50:12'),
(29856, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_receive_payment` SET `journalNo` = ''AR20141000000006'' WHERE `ID` =  ''62''', '', '0.011054992675781', '2014-10-02 13:50:12'),
(29857, 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'', ''AR20141000000006'', ''RP[00000062]'', ''Posting Received Payment [ RP[00000062] ]'', ''2'', ''2014-10-02'', ''2014'', ''10'', 1000, 1000, ''16'')', '', '0.011739015579224', '2014-10-02 13:50:12'),
(29858, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''93'', ''AR20141000000006'', 1, NULL, NULL, 1000, 1, ''1'', ''1000'', ''10'', ''2014'', NULL, ''RP[00000062]'', ''16'')', '', '0.01029896736145', '2014-10-02 13:50:12'),
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(29862, 93, 16, '192.168.1.101', 'update', 'UPDATE `zakat_summary` SET `is_delete` = 1 WHERE `ID` =  ''6''', '', '0.081561088562012', '2014-10-02 13:52:48'),
(29863, 93, 16, '192.168.1.101', '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)', '', '0.034674882888794', '2014-10-02 13:53:39'),
(29864, 93, 16, '192.168.1.101', 'update', 'UPDATE `zakat_summary` SET `is_delete` = 1 WHERE `ID` =  ''6''', '', '0.080755949020386', '2014-10-02 13:54:22'),
(29865, 93, 16, '192.168.1.101', '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)', '', '0.0023431777954102', '2014-10-02 14:15:13'),
(29866, 93, 16, '192.168.1.101', '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)', '', '0.00064492225646973', '2014-10-02 14:16:38'),
(29867, 93, 16, '192.168.1.101', '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)', '', '0.00062990188598633', '2014-10-02 14:17:49'),
(29868, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `zakat_summary` (`companyID`, `centerID`, `calculationMethod`, `year`, `muslimOwnershipShare`, `nisab`, `netCurrentAsset`, `totalDueForZakat`, `zakatPayableForTheYear`, `monthlyZakatPayable`, `createdBy`) VALUES (''93'', ''8'', ''Working Capital'', ''2014'', ''40.00'', ''1,002.00'', ''180,453.72'', ''180,453.72'', ''1,804.54'', ''150.38'', ''16'')', '', '0.084025859832764', '2014-10-02 14:17:58'),
(29869, 93, 16, '192.168.1.101', '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)', '', '0.00062894821166992', '2014-10-02 14:19:14'),
(29870, 93, 16, '192.168.1.101', '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)', '', '0.00063109397888184', '2014-10-02 14:19:38'),
(29871, 93, 16, '192.168.1.101', 'update', 'UPDATE `zakat_summary` SET `is_delete` = 1 WHERE `ID` =  ''8''', '', '0.019672870635986', '2014-10-02 14:20:02'),
(29872, 93, 16, '192.168.1.101', '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)', '', '0.0006258487701416', '2014-10-02 14:20:05'),
(29873, 93, 16, '192.168.1.101', '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)', '', '0.00063180923461914', '2014-10-02 14:21:24'),
(29874, 93, 16, '192.168.1.101', '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)', '', '0.00063300132751465', '2014-10-02 14:22:40'),
(29875, 93, 16, '192.168.1.101', '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)', '', '0.00062894821166992', '2014-10-02 14:23:36'),
(29876, 93, 16, '192.168.1.101', '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)', '', '0.00065398216247559', '2014-10-02 14:27:35'),
(29877, 93, 16, '192.168.1.101', '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)', '', '0.00063014030456543', '2014-10-02 14:29:22'),
(29878, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `zakat_summary` (`companyID`, `centerID`, `calculationMethod`, `year`, `muslimOwnershipShare`, `nisab`, `netCurrentAsset`, `totalDueForZakat`, `zakatPayableForTheYear`, `monthlyZakatPayable`, `createdBy`) VALUES (''93'', ''8'', ''Working Capital'', ''2014'', ''40.00'', ''1,002.00'', ''180,453.72'', ''180,453.72'', ''1,804.54'', ''150.38'', ''16'')', '', '0.085011005401611', '2014-10-02 14:29:42'),
(29879, 93, 16, '192.168.1.101', '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)', '', '0.00062894821166992', '2014-10-02 14:30:45'),
(29880, 93, 16, '192.168.1.101', 'update', 'UPDATE `zakat_summary` SET `is_delete` = 1 WHERE `ID` =  ''9''', '', '0.086088180541992', '2014-10-02 14:31:00'),
(29881, 93, 16, '192.168.1.101', '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)', '', '0.00062799453735352', '2014-10-02 14:31:03'),
(29882, 93, 16, '192.168.1.101', '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)', '', '0.00062704086303711', '2014-10-02 14:32:39');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(29883, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `zakat_summary` (`companyID`, `centerID`, `calculationMethod`, `year`, `muslimOwnershipShare`, `nisab`, `netCurrentAsset`, `totalDueForZakat`, `zakatPayableForTheYear`, `monthlyZakatPayable`, `createdBy`) VALUES (''93'', ''8'', ''Working Capital'', ''2014'', ''40.00'', ''1,002.00'', ''180,453.72'', ''180,453.72'', ''1,804.54'', ''150.38'', ''16'')', '', '0.092003107070923', '2014-10-02 14:32:52'),
(29884, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `zakat_details` (`zakatSummaryID`, `acctGroup`, `desc`, `amount`, `createdBy`) VALUES (''10'', ''Current Assets'', ''2200-100-00 [Bank]'', ''5,000.00'', ''16'')', '', '0.01642894744873', '2014-10-02 14:32:52'),
(29885, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `zakat_details` (`zakatSummaryID`, `acctGroup`, `desc`, `amount`, `createdBy`) VALUES (''10'', ''Current Assets'', ''2300-000-00 [Inventories]'', ''-19,615.00'', ''16'')', '', '0.019928932189941', '2014-10-02 14:32:52'),
(29886, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `zakat_details` (`zakatSummaryID`, `acctGroup`, `desc`, `amount`, `createdBy`) VALUES (''10'', ''Current Assets'', ''2200-200-00 [Cash in Hand]'', ''5,000.00'', ''16'')', '', '0.036570072174072', '2014-10-02 14:32:52'),
(29887, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `zakat_details` (`zakatSummaryID`, `acctGroup`, `desc`, `amount`, `createdBy`) VALUES (''10'', ''Current Assets'', ''2600-100-00 [GST Input Tax]'', ''60.00'', ''16'')', '', '0.049111127853394', '2014-10-02 14:32:52'),
(29888, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `zakat_details` (`zakatSummaryID`, `acctGroup`, `desc`, `amount`, `createdBy`) VALUES (''10'', ''Current Assets'', ''2100-000-00 [Trade Receivable]'', ''-56,983.74'', ''16'')', '', '0.031854867935181', '2014-10-02 14:32:52'),
(29889, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `zakat_details` (`zakatSummaryID`, `acctGroup`, `desc`, `amount`, `createdBy`) VALUES (''10'', ''Current Liabilities'', ''3000-000-00 [Trade Payable]'', ''-42,400.00'', ''16'')', '', '0.026803970336914', '2014-10-02 14:32:52'),
(29890, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `zakat_details` (`zakatSummaryID`, `acctGroup`, `desc`, `amount`, `createdBy`) VALUES (''10'', ''Current Liabilities'', ''3100-000-00 [AP Accrual Inventory]'', ''-209,170.00'', ''16'')', '', '0.010540008544922', '2014-10-02 14:32:52'),
(29891, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `zakat_details` (`zakatSummaryID`, `acctGroup`, `desc`, `amount`, `createdBy`) VALUES (''10'', ''Current Liabilities'', ''3300-100-00 [GST Output Tax]'', ''2,400.00'', ''16'')', '', '0.034411907196045', '2014-10-02 14:32:52'),
(29892, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `zakat_details` (`zakatSummaryID`, `acctGroup`, `desc`, `amount`, `createdBy`) VALUES (''10'', ''Current Liabilities'', ''3000-300-00 [Supplier 03 Berhad]'', ''-1,060.00'', ''16'')', '', '0.027160167694092', '2014-10-02 14:32:52'),
(29893, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `zakat_details` (`zakatSummaryID`, `acctGroup`, `desc`, `amount`, `createdBy`) VALUES (''10'', ''Current Liabilities'', ''3300-100-00 [GST Output Tax]'', ''3,328.74'', ''16'')', '', '0.030679941177368', '2014-10-02 14:32:52'),
(29894, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `zakat_details` (`zakatSummaryID`, `acctGroup`, `desc`, `amount`, `createdBy`) VALUES (''10'', ''Current Liabilities'', ''3400-400-00 [Commission Payable]'', ''-91.20'', ''16'')', '', '0.03358793258667', '2014-10-02 14:32:52'),
(29895, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `zakat_details` (`zakatSummaryID`, `acctGroup`, `desc`, `amount`, `createdBy`) VALUES (''10'', ''Adjustment Current Assets (Minus)'', ''1200-000-00 [Retained Earnings-Prior Year]'', ''0.00'', ''16'')', '', '0.030043840408325', '2014-10-02 14:32:52'),
(29896, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `zakat_details` (`zakatSummaryID`, `acctGroup`, `desc`, `amount`, `createdBy`) VALUES (''10'', ''Adjustment Current Liabilities (Add)'', ''2000-100-10 [Bldgs & Imprv at Cost]'', ''0.00'', ''16'')', '', '0.017565965652466', '2014-10-02 14:32:52'),
(29897, 93, 16, '192.168.1.1', '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)', '', '0.00061583518981934', '2014-10-02 14:33:09'),
(29898, 93, 16, '192.168.1.101', 'update', 'UPDATE `zakat_summary` SET `is_delete` = 1 WHERE `ID` =  ''10''', '', '0.086364984512329', '2014-10-02 14:33:55'),
(29899, 93, 16, '192.168.1.101', '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)', '', '0.00063109397888184', '2014-10-02 14:33:57'),
(29900, 93, 16, '192.168.1.101', '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)', '', '0.00063395500183105', '2014-10-02 14:35:11'),
(29901, 93, 16, '192.168.1.1', 'update', 'UPDATE `zakat_nisab` SET `year` = 0, `nisab` = ''12421'', `updatedBy` = ''16'' WHERE `ID` =  ''5''', '', '0.082435131072998', '2014-10-02 14:35:38'),
(29902, 93, 16, '192.168.1.101', '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)', '', '0.00063204765319824', '2014-10-02 14:36:09'),
(29903, 93, 16, '192.168.1.1', 'update', 'UPDATE `zakat_nisab` SET `year` = 0, `nisab` = ''12223'', `updatedBy` = ''16'' WHERE `ID` =  ''1''', '', '0.18541407585144', '2014-10-02 14:36:25'),
(29904, 93, 16, '192.168.1.101', '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)', '', '0.0023131370544434', '2014-10-02 14:37:46'),
(29905, 93, 16, '192.168.1.101', '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)', '', '0.00062704086303711', '2014-10-02 14:42:33'),
(29906, 93, 16, '192.168.1.101', '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)', '', '0.00063014030456543', '2014-10-02 14:43:11'),
(29907, 93, 16, '192.168.1.101', '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)', '', '0.00063610076904297', '2014-10-02 14:45:10'),
(29908, 93, 16, '192.168.1.101', '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)', '', '0.00062108039855957', '2014-10-02 14:45:49'),
(29909, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `zakat_summary` (`companyID`, `centerID`, `calculationMethod`, `year`, `muslimOwnershipShare`, `nisab`, `netCurrentAsset`, `totalDueForZakat`, `zakatPayableForTheYear`, `monthlyZakatPayable`, `createdBy`) VALUES (''93'', ''1'', ''Working Capital'', ''2014'', ''40.00'', ''0.00'', ''180,453.72'', ''180,453.72'', ''1,804.54'', ''150.38'', ''16'')', '', '0.097892045974731', '2014-10-02 14:46:03'),
(29910, 93, 16, '192.168.1.101', '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)', '', '0.00062799453735352', '2014-10-02 14:48:47'),
(29911, 93, 16, '192.168.1.1', 'update', 'UPDATE `zakat_nisab` SET `year` = ''2008'', `nisab` = ''12223'', `updatedBy` = ''16'' WHERE `ID` =  ''1''', '', '0.092794179916382', '2014-10-02 14:50:25'),
(29912, 93, 16, '192.168.1.1', '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)', '', '0.00059819221496582', '2014-10-02 14:51:06'),
(29913, 93, 16, '192.168.1.1', '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)', '', '0.00060391426086426', '2014-10-02 14:52:14'),
(29914, 93, 16, '192.168.1.1', 'update', 'UPDATE `zakat_nisab` SET `year` = ''2009'', `nisab` = ''16548'', `updatedBy` = ''16'' WHERE `ID` =  ''2''', '', '0.018759965896606', '2014-10-02 14:53:00'),
(29915, 93, 16, '192.168.1.1', 'update', 'UPDATE `zakat_nisab` SET `year` = ''2010'', `nisab` = ''12421'', `updatedBy` = ''16'' WHERE `ID` =  ''5''', '', '0.090240001678467', '2014-10-02 14:54:25'),
(29916, 93, 16, '192.168.1.1', 'update', 'UPDATE `zakat_nisab` SET `year` = ''2007'', `nisab` = ''10454'', `updatedBy` = ''16'' WHERE `ID` =  ''3''', '', '0.086671113967896', '2014-10-02 14:55:26'),
(29917, 93, 16, '192.168.1.1', 'update', 'UPDATE `zakat_nisab` SET `year` = ''2014'', `nisab` = ''10,002'', `updatedBy` = ''16'' WHERE `ID` =  ''4''', '', '0.080168962478638', '2014-10-02 14:55:50'),
(29918, 93, 16, '192.168.1.101', '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)', '', '0.00063085556030273', '2014-10-02 14:57:29'),
(29919, 93, 16, '192.168.1.101', 'update', 'UPDATE `zakat_summary` SET `is_delete` = 1 WHERE `ID` =  ''11''', '', '0.088847160339355', '2014-10-02 14:57:41'),
(29920, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `zakat_summary` (`companyID`, `centerID`, `calculationMethod`, `year`, `muslimOwnershipShare`, `nisab`, `netCurrentAsset`, `totalDueForZakat`, `zakatPayableForTheYear`, `monthlyZakatPayable`, `createdBy`) VALUES (''93'', ''15'', ''Working Capital'', ''2014'', ''40.00'', ''0.00'', ''180,453.72'', ''180,453.72'', ''1,804.54'', ''150.38'', ''16'')', '', '0.010771989822388', '2014-10-02 14:57:55'),
(29921, 93, 16, '192.168.1.101', 'update', 'UPDATE `zakat_summary` SET `is_delete` = 1 WHERE `ID` =  ''12''', '', '0.085905075073242', '2014-10-02 14:58:24'),
(29922, 93, 16, '192.168.1.101', '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)', '', '0.00063395500183105', '2014-10-02 14:58:28'),
(29923, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `zakat_summary` (`companyID`, `centerID`, `calculationMethod`, `year`, `muslimOwnershipShare`, `nisab`, `netCurrentAsset`, `totalDueForZakat`, `zakatPayableForTheYear`, `monthlyZakatPayable`, `createdBy`) VALUES (''93'', ''9'', ''Working Capital'', ''2014'', ''40.00'', ''0.00'', ''180,453.72'', ''180,453.72'', ''1,804.54'', ''150.38'', ''16'')', '', '0.078713178634644', '2014-10-02 14:59:02'),
(29924, 93, 16, '192.168.1.1', 'update', 'UPDATE `zakat_nisab` SET `year` = ''2014'', `nisab` = ''10000'', `updatedBy` = ''16'' WHERE `ID` =  ''4''', '', '0.0097329616546631', '2014-10-02 14:59:43'),
(29925, 93, 16, '192.168.1.1', 'update', 'UPDATE `zakat_nisab` SET `year` = ''2014'', `nisab` = ''15125.23'', `updatedBy` = ''16'' WHERE `ID` =  ''6''', '', '0.12998390197754', '2014-10-02 15:00:09'),
(29926, 93, 16, '192.168.1.1', 'insert', 'INSERT INTO `zakat_nisab` (`companyID`, `centerID`, `year`, `nisab`, `createdBy`) VALUES (''93'', ''1'', ''2014'', ''11223.45'', ''16'')', '', '0.081686019897461', '2014-10-02 15:02:02'),
(29927, 93, 16, '192.168.1.101', 'update', 'UPDATE `zakat_summary` SET `is_delete` = 1 WHERE `ID` =  ''13''', '', '0.012418031692505', '2014-10-02 15:02:05'),
(29928, 93, 16, '192.168.1.101', '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)', '', '0.00205397605896', '2014-10-02 15:03:10'),
(29929, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `zakat_summary` (`companyID`, `centerID`, `calculationMethod`, `year`, `muslimOwnershipShare`, `nisab`, `netCurrentAsset`, `totalDueForZakat`, `zakatPayableForTheYear`, `monthlyZakatPayable`, `createdBy`) VALUES (''93'', ''15'', ''Working Capital'', ''2014'', ''40.00'', ''0.00'', ''180,453.72'', ''180,453.72'', ''1,804.54'', ''150.38'', ''16'')', '', '0.13618206977844', '2014-10-02 15:03:20'),
(29930, 93, 16, '192.168.1.101', '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)', '', '0.00062894821166992', '2014-10-02 15:06:08'),
(29931, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `zakat_summary` (`companyID`, `centerID`, `calculationMethod`, `year`, `muslimOwnershipShare`, `nisab`, `netCurrentAsset`, `totalDueForZakat`, `zakatPayableForTheYear`, `monthlyZakatPayable`, `createdBy`) VALUES (''93'', ''15'', ''Working Capital'', ''2014'', ''40.00'', ''0.00'', ''180,453.72'', ''180,453.72'', ''1,804.54'', ''150.38'', ''16'')', '', '0.088699817657471', '2014-10-02 15:06:21'),
(29932, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `zakat_details` (`zakatSummaryID`, `acctGroup`, `desc`, `amount`, `createdBy`) VALUES (''15'', ''Current Assets'', ''2200-100-00 [Bank]'', ''5,000.00'', ''16'')', '', '0.011383056640625', '2014-10-02 15:06:21'),
(29933, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `zakat_details` (`zakatSummaryID`, `acctGroup`, `desc`, `amount`, `createdBy`) VALUES (''15'', ''Current Assets'', ''2600-100-00 [GST Input Tax]'', ''60.00'', ''16'')', '', '0.016940116882324', '2014-10-02 15:06:21'),
(29934, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `zakat_details` (`zakatSummaryID`, `acctGroup`, `desc`, `amount`, `createdBy`) VALUES (''15'', ''Current Assets'', ''2100-000-00 [Trade Receivable]'', ''-56,983.74'', ''16'')', '', '0.03430700302124', '2014-10-02 15:06:21'),
(29935, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `zakat_details` (`zakatSummaryID`, `acctGroup`, `desc`, `amount`, `createdBy`) VALUES (''15'', ''Current Assets'', ''2300-000-00 [Inventories]'', ''-19,615.00'', ''16'')', '', '0.030529975891113', '2014-10-02 15:06:21'),
(29936, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `zakat_details` (`zakatSummaryID`, `acctGroup`, `desc`, `amount`, `createdBy`) VALUES (''15'', ''Current Liabilities'', ''3000-000-00 [Trade Payable]'', ''-42,400.00'', ''16'')', '', '0.046864032745361', '2014-10-02 15:06:21'),
(29937, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `zakat_details` (`zakatSummaryID`, `acctGroup`, `desc`, `amount`, `createdBy`) VALUES (''15'', ''Current Assets'', ''2200-200-00 [Cash in Hand]'', ''5,000.00'', ''16'')', '', '0.044645071029663', '2014-10-02 15:06:21'),
(29938, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `zakat_details` (`zakatSummaryID`, `acctGroup`, `desc`, `amount`, `createdBy`) VALUES (''15'', ''Current Liabilities'', ''3100-000-00 [AP Accrual Inventory]'', ''-209,170.00'', ''16'')', '', '0.018841981887817', '2014-10-02 15:06:21'),
(29939, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `zakat_details` (`zakatSummaryID`, `acctGroup`, `desc`, `amount`, `createdBy`) VALUES (''15'', ''Current Liabilities'', ''3300-100-00 [GST Output Tax]'', ''2,400.00'', ''16'')', '', '0.010662078857422', '2014-10-02 15:06:21'),
(29940, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `zakat_details` (`zakatSummaryID`, `acctGroup`, `desc`, `amount`, `createdBy`) VALUES (''15'', ''Current Liabilities'', ''3000-300-00 [Supplier 03 Berhad]'', ''-1,060.00'', ''16'')', '', '0.026503086090088', '2014-10-02 15:06:21'),
(29941, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `zakat_details` (`zakatSummaryID`, `acctGroup`, `desc`, `amount`, `createdBy`) VALUES (''15'', ''Current Liabilities'', ''3300-100-00 [GST Output Tax]'', ''3,328.74'', ''16'')', '', '0.029452800750732', '2014-10-02 15:06:21'),
(29942, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `zakat_details` (`zakatSummaryID`, `acctGroup`, `desc`, `amount`, `createdBy`) VALUES (''15'', ''Current Liabilities'', ''3400-400-00 [Commission Payable]'', ''-91.20'', ''16'')', '', '0.023315906524658', '2014-10-02 15:06:21'),
(29943, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `zakat_details` (`zakatSummaryID`, `acctGroup`, `desc`, `amount`, `createdBy`) VALUES (''15'', ''Adjustment Current Assets (Minus)'', ''1200-000-00 [Retained Earnings-Prior Year]'', ''0.00'', ''16'')', '', '0.027261972427368', '2014-10-02 15:06:21'),
(29944, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `zakat_details` (`zakatSummaryID`, `acctGroup`, `desc`, `amount`, `createdBy`) VALUES (''15'', ''Adjustment Current Liabilities (Add)'', ''2000-100-10 [Bldgs & Imprv at Cost]'', ''0.00'', ''16'')', '', '0.015511035919189', '2014-10-02 15:06:22'),
(29945, 93, 16, '192.168.1.1', '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)', '', '0.00063395500183105', '2014-10-02 15:07:24'),
(29946, 93, 16, '192.168.1.101', '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)', '', '0.00062894821166992', '2014-10-02 15:08:31'),
(29947, 93, 16, '192.168.1.1', '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)', '', '0.0006411075592041', '2014-10-02 15:09:39'),
(29948, 93, 16, '192.168.1.1', '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)', '', '0.00059223175048828', '2014-10-02 15:09:49'),
(29949, 93, 16, '192.168.1.101', '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)', '', '0.0067119598388672', '2014-10-02 15:11:51'),
(29950, 93, 16, '192.168.1.101', '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)', '', '0.00062704086303711', '2014-10-02 15:11:54'),
(29951, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `zakat_summary` (`companyID`, `centerID`, `calculationMethod`, `year`, `muslimOwnershipShare`, `nisab`, `netCurrentAsset`, `totalDueForZakat`, `zakatPayableForTheYear`, `monthlyZakatPayable`, `createdBy`) VALUES (''93'', ''8'', ''Working Capital'', ''2014'', ''40.00'', ''10,000.00'', ''180,453.72'', ''180,453.72'', ''1,804.54'', ''150.38'', ''16'')', '', '0.094351053237915', '2014-10-02 15:12:12'),
(29952, 93, 16, '192.168.1.1', 'update', 'UPDATE `zakat_center` SET `is_delete` = ''1'' WHERE `ID` =  ''3'' AND `ID` =  ''3''', '', '0.093790054321289', '2014-10-02 15:12:50'),
(29953, 93, 16, '192.168.1.1', '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)', '', '0.00060606002807617', '2014-10-02 15:13:02'),
(29954, 93, 16, '192.168.1.1', '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)', '', '0.00060319900512695', '2014-10-02 15:13:45'),
(29955, 93, 16, '192.168.1.101', '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)', '', '0.0006258487701416', '2014-10-02 15:15:27'),
(29956, 93, 16, '192.168.1.1', '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)', '', '0.0005948543548584', '2014-10-02 15:16:55'),
(29957, 93, 16, '192.168.1.101', '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)', '', '0.00063800811767578', '2014-10-02 15:17:07'),
(29958, 93, 16, '192.168.1.101', '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)', '', '0.00062799453735352', '2014-10-02 15:23:49'),
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(29960, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `zakat_summary` (`companyID`, `centerID`, `calculationMethod`, `year`, `muslimOwnershipShare`, `nisab`, `netCurrentAsset`, `totalDueForZakat`, `zakatPayableForTheYear`, `monthlyZakatPayable`, `createdBy`) VALUES (''93'', ''15'', ''Working Capital'', ''2014'', ''40.00'', ''0.00'', ''180,453.72'', ''180,453.72'', ''1,804.54'', ''150.38'', ''16'')', '', '0.084810018539429', '2014-10-02 15:24:30'),
(29961, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `zakat_details` (`zakatSummaryID`, `acctGroup`, `desc`, `amount`, `createdBy`) VALUES (''17'', ''Current Assets'', ''2200-100-00 [Bank]'', ''5,000.00'', ''16'')', '', '0.01118803024292', '2014-10-02 15:24:31'),
(29962, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `zakat_details` (`zakatSummaryID`, `acctGroup`, `desc`, `amount`, `createdBy`) VALUES (''17'', ''Current Assets'', ''2200-200-00 [Cash in Hand]'', ''5,000.00'', ''16'')', '', '0.013402938842773', '2014-10-02 15:24:31'),
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(29964, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `zakat_details` (`zakatSummaryID`, `acctGroup`, `desc`, `amount`, `createdBy`) VALUES (''17'', ''Current Liabilities'', ''3000-000-00 [Trade Payable]'', ''-42,400.00'', ''16'')', '', '0.050605058670044', '2014-10-02 15:24:31'),
(29965, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `zakat_details` (`zakatSummaryID`, `acctGroup`, `desc`, `amount`, `createdBy`) VALUES (''17'', ''Current Assets'', ''2100-000-00 [Trade Receivable]'', ''-56,983.74'', ''16'')', '', '0.056490898132324', '2014-10-02 15:24:31'),
(29966, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `zakat_details` (`zakatSummaryID`, `acctGroup`, `desc`, `amount`, `createdBy`) VALUES (''17'', ''Current Assets'', ''2600-100-00 [GST Input Tax]'', ''60.00'', ''16'')', '', '0.034137010574341', '2014-10-02 15:24:31'),
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(29968, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `zakat_details` (`zakatSummaryID`, `acctGroup`, `desc`, `amount`, `createdBy`) VALUES (''17'', ''Current Liabilities'', ''3300-100-00 [GST Output Tax]'', ''2,400.00'', ''16'')', '', '0.0091841220855713', '2014-10-02 15:24:31'),
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(29970, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `zakat_details` (`zakatSummaryID`, `acctGroup`, `desc`, `amount`, `createdBy`) VALUES (''17'', ''Current Liabilities'', ''3400-400-00 [Commission Payable]'', ''-91.20'', ''16'')', '', '0.01727294921875', '2014-10-02 15:24:31'),
(29971, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `zakat_details` (`zakatSummaryID`, `acctGroup`, `desc`, `amount`, `createdBy`) VALUES (''17'', ''Adjustment Current Assets (Minus)'', ''1200-000-00 [Retained Earnings-Prior Year]'', ''0.00'', ''16'')', '', '0.030971050262451', '2014-10-02 15:24:31'),
(29972, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `zakat_details` (`zakatSummaryID`, `acctGroup`, `desc`, `amount`, `createdBy`) VALUES (''17'', ''Adjustment Current Liabilities (Add)'', ''2000-100-10 [Bldgs & Imprv at Cost]'', ''0.00'', ''16'')', '', '0.027530908584595', '2014-10-02 15:24:31'),
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(29976, 93, 16, '192.168.1.101', 'update', 'UPDATE `zakat_summary` SET `is_delete` = 1 WHERE `ID` =  ''17''', '', '0.019893884658813', '2014-10-02 15:28:41'),
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(29989, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `zakat_details` (`zakatSummaryID`, `acctGroup`, `desc`, `amount`, `createdBy`) VALUES (''18'', ''Current Liabilities'', ''3400-400-00 [Commission Payable]'', ''-91.20'', ''16'')', '', '0.028467178344727', '2014-10-02 15:29:04'),
(29990, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `zakat_details` (`zakatSummaryID`, `acctGroup`, `desc`, `amount`, `createdBy`) VALUES (''18'', ''Adjustment Current Assets (Minus)'', ''1200-000-00 [Retained Earnings-Prior Year]'', ''0.00'', ''16'')', '', '0.036834001541138', '2014-10-02 15:29:04'),
(29991, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `zakat_details` (`zakatSummaryID`, `acctGroup`, `desc`, `amount`, `createdBy`) VALUES (''18'', ''Adjustment Current Liabilities (Add)'', ''2000-100-10 [Bldgs & Imprv at Cost]'', ''0.00'', ''16'')', '', '0.019921064376831', '2014-10-02 15:29:04'),
(29992, 93, 16, '192.168.1.101', '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)', '', '0.00063681602478027', '2014-10-02 15:31:57'),
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(29995, 93, 16, '192.168.1.101', '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)', '', '0.00064206123352051', '2014-10-02 15:34:11'),
(29996, 93, 16, '192.168.1.101', '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)', '', '0.00063204765319824', '2014-10-02 15:35:21'),
(29997, 93, 16, '192.168.1.101', 'update', 'UPDATE `zakat_summary` SET `is_delete` = 1 WHERE `ID` =  ''18''', '', '0.09293007850647', '2014-10-02 15:35:35'),
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(30013, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `zakat_details` (`zakatSummaryID`, `acctGroup`, `desc`, `amount`, `createdBy`) VALUES (''19'', ''Adjustment Current Liabilities (Add)'', ''2000-100-10 [Bldgs & Imprv at Cost]'', ''0'', ''16'')', '', '0.03634786605835', '2014-10-02 15:36:32'),
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(30015, 93, 16, '192.168.1.1', 'update', 'UPDATE `wakaf_acrual` SET `salesAccountID` = ''28370'', `wakafPercent` = ''12'', `from` = ''2014-08-10'', `to` = ''2014-08-13'', `updatedby` = ''93'' WHERE `ID` =  ''1''', '', '0.088598966598511', '2014-10-02 15:37:05'),
(30016, 93, 16, '192.168.1.101', '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)', '', '0.094722986221313', '2014-10-02 15:43:23'),
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(30023, 1, 16, '192.168.1.195', '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)', '', '0.00060296058654785', '2014-10-02 18:28:19'),
(30024, 1, 16, '192.168.1.195', '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)', '', '0.0006110668182373', '2014-10-02 18:30:54'),
(30025, 1, 16, '192.168.1.195', '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)', '', '0.00061511993408203', '2014-10-02 18:30:59'),
(30026, 93, 16, '192.168.1.101', '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)', '', '0.00064611434936523', '2014-10-03 08:38:29'),
(30027, 93, 16, '192.168.1.101', '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)', '', '0.091517925262451', '2014-10-03 08:59:19'),
(30028, 1, 16, '192.168.1.195', '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)', '', '0.028091907501221', '2014-10-03 10:08:57'),
(30029, 1, 16, '192.168.1.195', '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)', '', '0.00061202049255371', '2014-10-03 10:09:05'),
(30030, 1, 16, '192.168.1.195', '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)', '', '0.00060391426086426', '2014-10-03 10:11:56'),
(30031, 1, 16, '192.168.1.195', '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)', '', '0.00061297416687012', '2014-10-03 10:12:06'),
(30032, 1, 16, '192.168.1.195', 'insert', 'insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 1,name, (select id from comp_chart_of_acct where companyid=1 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 = 1) ', '', '0.088741064071655', '2014-10-03 10:12:47'),
(30033, 1, 16, '192.168.1.195', 'insert', 'insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 1,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=1 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 =1)', '', '0.03416895866394', '2014-10-03 10:12:47'),
(30034, 1, 16, '192.168.1.195', 'update', 'update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=1 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=1 and a.taxAccount is null', '', '0.056313991546631', '2014-10-03 10:12:47'),
(30035, 1, 16, '192.168.1.195', '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 = 1', '', '0.048050165176392', '2014-10-03 10:12:47'),
(30036, 1, 16, '192.168.1.195', 'update', 'update comp_control_acct_setup set updateable = 0 where companyID = 1 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 1 )', '', '0.071710824966431', '2014-10-03 10:12:48'),
(30037, 1, 16, '192.168.1.195', 'insert', 'insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 1, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=1)', '', '0.099738836288452', '2014-10-03 10:12:52'),
(30038, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_sales_debt_recover` (`companyID`, `custID`, `invID`, `valueDebtRecover`, `gstDebtRecover`, `transDate`, `createdBy`) VALUES (''93'', ''41'', ''209,211'', ''33000.7'', ''1.29'', ''2014-10-03'', ''16'')', '', '0.10486817359924', '2014-10-03 10:47:40'),
(30039, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice` SET `debtRecoverID` = 1 WHERE `ID` =  ''209''', '', '0.012076139450073', '2014-10-03 10:47:40'),
(30040, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice` SET `debtRecoverID` = 1 WHERE `ID` =  ''211''', '', '0.012511014938354', '2014-10-03 10:47:40'),
(30041, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_sales_debt_recover` (`companyID`, `custID`, `valueDebtRecover`, `gstDebtRecover`, `transDate`, `createdBy`) VALUES (''93'', ''41'', ''33000.7'', ''1.29'', ''2014-10-03'', ''16'')', '', '0.086136102676392', '2014-10-03 10:49:18'),
(30042, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice` SET `debtRecoverID` = 2 WHERE `ID` =  ''209''', '', '0.024734020233154', '2014-10-03 10:49:18'),
(30043, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice` SET `debtRecoverID` = 2 WHERE `ID` =  ''211''', '', '0.016489028930664', '2014-10-03 10:49:18'),
(30044, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_sales_debt_recover` (`companyID`, `custID`, `valueDebtRecover`, `gstDebtRecover`, `transDate`, `createdBy`) VALUES (''93'', ''41'', ''33000.7'', ''1.29'', ''2014-10-03'', ''16'')', '', '0.0097699165344238', '2014-10-03 10:49:35'),
(30045, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice` SET `debtRecoverID` = 3 WHERE `ID` =  ''209''', '', '0.012866973876953', '2014-10-03 10:49:35'),
(30046, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice` SET `debtRecoverID` = 3 WHERE `ID` =  ''211''', '', '0.01173996925354', '2014-10-03 10:49:35'),
(30047, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_sales_debt_recover` (`companyID`, `custID`, `valueDebtRecover`, `gstDebtRecover`, `transDate`, `createdBy`) VALUES (''93'', ''41'', ''33000.7'', ''1.29'', ''2014-10-03'', ''16'')', '', '0.081403017044067', '2014-10-03 11:00:56'),
(30048, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice` SET `debtRecoverID` = 4 WHERE `ID` =  ''209''', '', '0.016425848007202', '2014-10-03 11:00:56'),
(30049, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice` SET `debtRecoverID` = 4 WHERE `ID` =  ''211''', '', '0.020936012268066', '2014-10-03 11:00:56'),
(30050, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_sales_debt_recover` (`companyID`, `custID`, `valueDebtRecover`, `gstDebtRecover`, `transDate`, `createdBy`) VALUES (''93'', ''41'', ''33000.7'', ''1.29'', ''2014-10-03'', ''16'')', '', '0.078812122344971', '2014-10-03 11:02:39'),
(30051, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice` SET `debtRecoverID` = 5 WHERE `ID` =  ''209''', '', '0.012518882751465', '2014-10-03 11:02:39'),
(30052, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice` SET `debtRecoverID` = 5 WHERE `ID` =  ''211''', '', '0.012080907821655', '2014-10-03 11:02:39'),
(30053, 93, 16, '192.168.1.106', 'update', 'UPDATE `_sys_menu` SET `urls` = ''gstreport/DebtRecoverConfirm'' WHERE `fldid` =  ''360''', '', '0.054089069366455', '2014-10-03 11:04:42'),
(30054, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_sales_debt_recover` (`companyID`, `custID`, `valueDebtRecover`, `gstDebtRecover`, `transDate`, `createdBy`) VALUES (''93'', ''41'', ''33000.7'', ''1.29'', ''2014-10-03'', ''16'')', '', '0.032715082168579', '2014-10-03 12:01:37'),
(30055, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_receive_payment_detail` SET `debtRecoverID` = 8 WHERE `ID` =  ''86''', '', '0.080649852752686', '2014-10-03 12:01:38'),
(30056, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_receive_payment_detail` SET `debtRecoverID` = 8 WHERE `ID` =  ''89''', '', '0.035592079162598', '2014-10-03 12:01:38'),
(30057, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_receive_payment_detail` SET `debtRecoverID` = 8 WHERE `ID` =  ''87''', '', '0.041461944580078', '2014-10-03 12:01:38'),
(30058, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_receive_payment_detail` SET `debtRecoverID` = 8 WHERE `ID` =  ''88''', '', '0.024792909622192', '2014-10-03 12:01:38');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(30059, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_debt_recover` SET `valueDebtRecover` = ''33000.7'', `gstDebtRecover` = ''1.29'', `updatedBy` = ''16'' WHERE `ID` =  ''8''', '', '0.093846082687378', '2014-10-03 15:05:31'),
(30060, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_receive_payment_detail` SET `debtRecoverID` = 0 WHERE `debtRecoverID` =  ''8''', '', '0.13384985923767', '2014-10-03 15:05:31'),
(30061, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_receive_payment_detail` SET `debtRecoverID` = ''8'' WHERE `ID` =  ''86''', '', '0.016471862792969', '2014-10-03 15:05:31'),
(30062, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_receive_payment_detail` SET `debtRecoverID` = ''8'' WHERE `ID` =  ''89''', '', '0.016467094421387', '2014-10-03 15:05:31'),
(30063, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_receive_payment_detail` SET `debtRecoverID` = ''8'' WHERE `ID` =  ''87''', '', '0.016468048095703', '2014-10-03 15:05:31'),
(30064, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_receive_payment_detail` SET `debtRecoverID` = ''8'' WHERE `ID` =  ''88''', '', '0.016495227813721', '2014-10-03 15:05:31'),
(30065, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_debt_recover` SET `valueDebtRecover` = ''3000'', `gstDebtRecover` = ''0.04'', `updatedBy` = ''16'' WHERE `ID` =  ''8''', '', '0.013875007629395', '2014-10-03 15:05:55'),
(30066, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_receive_payment_detail` SET `debtRecoverID` = 0 WHERE `debtRecoverID` =  ''8''', '', '0.024773836135864', '2014-10-03 15:05:55'),
(30067, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_receive_payment_detail` SET `debtRecoverID` = ''8'' WHERE `ID` =  ''86''', '', '0.032003879547119', '2014-10-03 15:05:55'),
(30068, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_receive_payment_detail` SET `debtRecoverID` = ''8'' WHERE `ID` =  ''89''', '', '0.025936126708984', '2014-10-03 15:05:55'),
(30069, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_receive_payment_detail` SET `debtRecoverID` = ''8'' WHERE `ID` =  ''87''', '', '0.016396045684814', '2014-10-03 15:05:55'),
(30070, 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'', ''1'', ''93'', ''16'', 2, ''46'', ''13'', ''PI'', ''2014-10-03'', ''asas'', ''30'', ''2'', ''1.00000'')', '', '0.12352418899536', '2014-10-03 15:14:44'),
(30071, 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 (365, ''16'', ''29'', ''1'', ''Laptop Dell'', ''1'', ''10'', ''10'', ''787'', ''0'', ''0'', ''10'')', '', '0.034442186355591', '2014-10-03 15:14:44'),
(30072, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''0'', `totalAmount` = ''10'' WHERE `ID` =  365', '', '0.017835140228271', '2014-10-03 15:14:44'),
(30073, 93, 16, '192.168.1.101', 'update', 'Update comp_supplier_invoice set totalPayable = totalAmount  where id =365', '', '0.018048048019409', '2014-10-03 15:14:45'),
(30074, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_sales_debt_recover` (`companyID`, `custID`, `valueDebtRecover`, `gstDebtRecover`, `transDate`, `createdBy`) VALUES (''93'', ''41'', ''3000'', ''0.04'', ''2014-10-03'', ''16'')', '', '0.087162971496582', '2014-10-03 15:29:28'),
(30075, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_receive_payment_detail` SET `debtRecoverID` = 9 WHERE `ID` =  ''86''', '', '0.043159961700439', '2014-10-03 15:29:28'),
(30076, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_receive_payment_detail` SET `debtRecoverID` = 9 WHERE `ID` =  ''89''', '', '0.14954113960266', '2014-10-03 15:29:28'),
(30077, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_receive_payment_detail` SET `debtRecoverID` = 9 WHERE `ID` =  ''87''', '', '0.033123016357422', '2014-10-03 15:29:28'),
(30078, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_debt_recover` SET `valueDebtRecover` = ''33000.7'', `gstDebtRecover` = ''1.29'', `updatedBy` = ''16'' WHERE `ID` =  ''9''', '', '0.1587290763855', '2014-10-03 15:44:01'),
(30079, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_receive_payment_detail` SET `debtRecoverID` = 0 WHERE `debtRecoverID` =  ''9''', '', '0.016369104385376', '2014-10-03 15:44:01'),
(30080, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_receive_payment_detail` SET `debtRecoverID` = ''9'' WHERE `ID` =  ''86''', '', '0.016472101211548', '2014-10-03 15:44:01'),
(30081, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_receive_payment_detail` SET `debtRecoverID` = ''9'' WHERE `ID` =  ''89''', '', '0.02363109588623', '2014-10-03 15:44:01'),
(30082, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_receive_payment_detail` SET `debtRecoverID` = ''9'' WHERE `ID` =  ''87''', '', '0.017689228057861', '2014-10-03 15:44:01'),
(30083, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_receive_payment_detail` SET `debtRecoverID` = ''9'' WHERE `ID` =  ''88''', '', '0.016471862792969', '2014-10-03 15:44:01'),
(30084, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_debt_recover` SET `valueDebtRecover` = ''30000.7'', `gstDebtRecover` = ''1.25'', `updatedBy` = ''16'' WHERE `ID` =  ''9''', '', '0.094727039337158', '2014-10-03 15:44:10'),
(30085, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_receive_payment_detail` SET `debtRecoverID` = 0 WHERE `debtRecoverID` =  ''9''', '', '0.023260116577148', '2014-10-03 15:44:10'),
(30086, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_receive_payment_detail` SET `debtRecoverID` = ''9'' WHERE `ID` =  ''88''', '', '0.017982006072998', '2014-10-03 15:44:10'),
(30087, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_sales_debt_recover` (`companyID`, `custID`, `valueDebtRecover`, `gstDebtRecover`, `transDate`, `createdBy`) VALUES (''93'', ''41'', ''3000'', ''0.04'', ''2014-10-03'', ''16'')', '', '0.093216896057129', '2014-10-03 15:44:30'),
(30088, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_receive_payment_detail` SET `debtRecoverID` = 10 WHERE `ID` =  ''86''', '', '0.017680883407593', '2014-10-03 15:44:30'),
(30089, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_receive_payment_detail` SET `debtRecoverID` = 10 WHERE `ID` =  ''89''', '', '0.016491174697876', '2014-10-03 15:44:30'),
(30090, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_receive_payment_detail` SET `debtRecoverID` = 10 WHERE `ID` =  ''87''', '', '0.016483068466187', '2014-10-03 15:44:30'),
(30091, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_sales_debt_recover` (`companyID`, `custID`, `valueDebtRecover`, `gstDebtRecover`, `transDate`, `createdBy`) VALUES (''93'', ''41'', ''3000'', ''0.04'', ''2014-10-03'', ''16'')', '', '0.10673499107361', '2014-10-03 16:20:42'),
(30092, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_receive_payment_detail` SET `debtRecoverID` = 11 WHERE `ID` =  ''86''', '', '0.049801111221313', '2014-10-03 16:20:42'),
(30093, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_receive_payment_detail` SET `debtRecoverID` = 11 WHERE `ID` =  ''89''', '', '0.033089160919189', '2014-10-03 16:20:42'),
(30094, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_receive_payment_detail` SET `debtRecoverID` = 11 WHERE `ID` =  ''87''', '', '0.033139944076538', '2014-10-03 16:20:42'),
(30095, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_supplier_invoice` SET `updateAble` = ''0'' WHERE `ID` =  ''365'' AND `updateAble` =  1', '', '0.00029897689819336', '2014-10-03 16:30:07'),
(30096, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `locationID`) VALUES (''93'', ''16'', ''46'', ''93'', ''1'', ''1'', ''GRN'', ''2014-10-03'', ''0'', ''asas'', ''16'')', '', '0.11763501167297', '2014-10-03 16:30:07'),
(30097, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `unitPrice`, `amount`) VALUES (213, ''16'', ''29'', ''1'', -1, ''Laptop Dell'', ''1'', ''1'', ''1'', ''10'', 10)', '', '0.017996072769165', '2014-10-03 16:30:07'),
(30098, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_supplier_invoice_detail` SET `receiveID` = 213 WHERE `ID` IS NULL', '', '0.00025320053100586', '2014-10-03 16:30:07'),
(30099, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (''93'', ''3'', ''2014'', ''10'', ''AP'', 1)', '', '0.020401000976562', '2014-10-03 16:30:07'),
(30100, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_supplier_invoice` SET `journalNo` = ''AP20141000000001'' WHERE `ID` =  ''365''', '', '0.024782180786133', '2014-10-03 16:30:07'),
(30101, 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'', ''AP20141000000001'', ''PI[00000365]'', ''Posting Debit Note Confirm [ PI[00000365] ]'', ''3'', ''2014-10-03'', ''2014'', ''10'', 0, 0, ''16'')', '', '0.013011932373047', '2014-10-03 16:30:07'),
(30102, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_supplier_invoice` SET `updateAble` = ''0'' WHERE `ID` =  ''365'' AND `updateAble` =  1', '', '0.00026392936706543', '2014-10-03 16:30:53'),
(30103, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `locationID`) VALUES (''93'', ''16'', ''46'', ''93'', ''1'', ''1'', ''GRN'', ''2014-10-03'', ''0'', ''asas'', ''16'')', '', '0.056518793106079', '2014-10-03 16:30:53'),
(30104, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `unitPrice`, `amount`) VALUES (214, ''16'', ''29'', ''1'', -1, ''Laptop Dell'', ''1'', ''1'', ''1'', ''10'', 10)', '', '0.016422033309937', '2014-10-03 16:30:53'),
(30105, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_supplier_invoice_detail` SET `receiveID` = 214 WHERE `ID` =  ''451''', '', '0.016495943069458', '2014-10-03 16:30:53'),
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(30224, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_debt_recover` SET `valueDebtRecover` = ''30000.7'', `gstDebtRecover` = ''1.25'', `updatedBy` = ''16'' WHERE `ID` =  ''11''', '', '0.019353866577148', '2014-10-03 18:06:06'),
(30225, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_receive_payment_detail` SET `debtRecoverID` = 0 WHERE `debtRecoverID` =  ''11''', '', '0.024785995483398', '2014-10-03 18:06:06'),
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(30227, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_debt_recover` SET `valueDebtRecover` = ''33000.7'', `gstDebtRecover` = ''1.29'', `updatedBy` = ''16'' WHERE `ID` =  ''11''', '', '0.09657096862793', '2014-10-03 18:06:13'),
(30228, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_receive_payment_detail` SET `debtRecoverID` = 0 WHERE `debtRecoverID` =  ''11''', '', '0.022753953933716', '2014-10-03 18:06:13'),
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(30232, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_receive_payment_detail` SET `debtRecoverID` = ''11'' WHERE `ID` =  ''87''', '', '0.016478061676025', '2014-10-03 18:06:13'),
(30233, 93, 16, '192.168.1.101', '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)', '', '0.012495040893555', '2014-10-08 09:03:54');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(30234, 1, 16, '192.168.1.1', '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 (''1'', ''1'', '''', ''PI20141008MLK'', ''2014-10-08'', ''23'', ''zxcsfz'', '''', 0, ''1'', '''', ''3.13050'', 0, '''', '''', '''', ''16'', ''0'', ''0'', ''0'')', '', '0.08319091796875', '2014-10-08 09:15:59'),
(30235, 1, 16, '192.168.1.195', 'insert', 'insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 1,name, (select id from comp_chart_of_acct where companyid=1 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 = 1) ', '', '0.091434001922607', '2014-10-08 09:22:14'),
(30236, 1, 16, '192.168.1.195', 'insert', 'insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 1,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=1 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 =1)', '', '0.034204959869385', '2014-10-08 09:22:14'),
(30237, 1, 16, '192.168.1.195', 'update', 'update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=1 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=1 and a.taxAccount is null', '', '0.056560039520264', '2014-10-08 09:22:14'),
(30238, 1, 16, '192.168.1.195', '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 = 1', '', '0.048547983169556', '2014-10-08 09:22:14'),
(30239, 1, 16, '192.168.1.195', 'update', 'update comp_control_acct_setup set updateable = 0 where companyID = 1 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 1 )', '', '0.06363320350647', '2014-10-08 09:22:14'),
(30240, 93, 16, '192.168.1.101', 'insert', 'SELECT * FROM _sys_menu WHERE urls = "sotransaction/deliveryOrderWo_insert"', '', '0.00086092948913574', '2014-10-08 09:27:10'),
(30241, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `salesOrderID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `deliverToID`, `totalAmount`, `memo`, `createdBy`) VALUES (''93'', ''40'', ''14'', ''2014-10-08'', ''15'', 0, 0, ''1'', ''1.00000'', ''37'', ''0'', ''NaN'', ''wqq'', ''16'')', '', '0.046555042266846', '2014-10-08 09:27:10'),
(30242, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_delivery_order` SET `formNo` = ''DO-00000033'' WHERE `ID` =  33', '', '0.016437768936157', '2014-10-08 09:27:10'),
(30243, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `requiredDate`, `amount`, `unitmeasure`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (33, 0, ''29'', ''2014-10-08'', ''20000.00'', ''3'', ''2000'', ''10'', ''16'')', '', '0.01628303527832', '2014-10-08 09:27:10'),
(30244, 107, 19, '192.168.1.101', 'insert', 'INSERT INTO `comp_gst_report` (`companyID`, `createdBy`, `ammendment`, `A1`, `A2`, `B3a`, `B3b`, `B4`, `B5a`, `B5b`, `B6a`, `B6b`, `B7`, `B8`, `B9`, `C10`, `C11`, `C12`, `C13`, `C14`, `C15`, `C16`, `C17`, `C18`, `C19a1`, `C19a2`, `C19b1`, `C19b2`, `C19c1`, `C19c2`, `C19d1`, `C19d2`, `C19e1`, `C19e2`, `C19f`, `C19g`, `D20`, `D21a`, `D21b`, `D22`, `D23`, `D24`) VALUES (''107'', ''19'', ''1'', ''000123256322'', ''AIZAT SDN BHD'', ''2014-04-01'', ''2014-06-30'', ''2014-07-31'', NULL, NULL, NULL, NULL, ''0'', ''0'', ''0'', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, ''0'', ''fdvs'', ''0'', '''', ''0'', '''', ''0'', '''', ''0'', '''', ''0'', ''0'', NULL, ''EREE'', ''121'', ''121'', ''WEWEEW'', ''EWEW'', ''2014-10-08'')', '', '0.028771162033081', '2014-10-08 09:44:39'),
(30245, 1, 16, '192.168.1.1', 'insert', 'INSERT INTO `comp_purchase_order` (`companyID`, `createdBy`, `supplierID`, `termAndConditionID`, `formNo`, `poDate`, `memo`, `purchaserID`, `exchangeRate`, `currencyID`) VALUES (''1'', ''16'', ''20'', ''1'', ''P020141008PHG'', ''2014-10-08'', '''', '''', ''1.00000'', ''1'')', '', '0.14163279533386', '2014-10-08 09:46:13'),
(30246, 1, 16, '192.168.1.1', 'insert', 'INSERT INTO `comp_purchase_order_detail` (`purchaseOrderID`, `createdBy`, `itemID`, `lineNo`, `description`, `quantityOrder`, `unitPrice`, `amount`) VALUES (79, ''16'', ''10'', ''1'', ''Bola Tampar Buaya'', ''9000'', ''14'', ''126000'')', '', '0.041325807571411', '2014-10-08 09:46:13'),
(30247, 1, 16, '192.168.1.1', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  ''79''', '', '0.10131621360779', '2014-10-08 09:46:26'),
(30248, 1, 16, '192.168.1.1', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '', '0.00033402442932129', '2014-10-08 09:47:23'),
(30249, 1, 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 (''1'', ''akmal'', ''20'', '''', ''1.00000'', ''1'', '''', ''GRN'', ''2014-10-08'', '''', ''23452354'', ''79'', ''2'')', '', '0.1480438709259', '2014-10-08 09:48:26'),
(30250, 1, 16, '192.168.1.1', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `unitPrice`, `amount`) VALUES (''216'', ''16'', ''10'', ''1'', ''185'', ''Bola Tampar Buaya'', ''9000'', ''1'', ''1'', ''14'', ''14'')', '', '0.023319005966187', '2014-10-08 09:48:26'),
(30251, 1, 16, '192.168.1.1', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = 1 WHERE `ID` =  ''185''', '', '0.016417026519775', '2014-10-08 09:48:26'),
(30252, 1, 16, '192.168.1.1', 'update', 'UPDATE `comp_receive_item` SET `updateAble` = ''0'' WHERE `ID` =  ''216''', '', '0.018660068511963', '2014-10-08 09:48:52'),
(30253, 1, 16, '192.168.1.1', 'insert', 'INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (''1'', ''8'', ''2014'', ''10'', ''PO'', 1)', '', '0.020915031433105', '2014-10-08 09:48:52'),
(30254, 1, 16, '192.168.1.1', 'update', 'UPDATE `comp_receive_item` SET `journalNo` = ''PO20141000000001'' WHERE `ID` =  ''216''', '', '0.02477502822876', '2014-10-08 09:48:52'),
(30255, 1, 16, '192.168.1.1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''1'', ''PO20141000000001'', ''GRN[00000027]'', '' [ GRN[00000027] ]'', ''8'', ''2014-10-08'', ''2014'', ''10'', ''16'')', '', '0.012868881225586', '2014-10-08 09:48:52'),
(30256, 1, 16, '192.168.1.1', 'update', 'UPDATE `item_details` SET `onHandQty` = 8 WHERE `ID` =  ''7''', '', '0.016439199447632', '2014-10-08 09:48:52'),
(30257, 1, 16, '192.168.1.1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''1'', ''PO20141000000001'', 1, ''[801010001]Bola'', ''43'', 14, ''1'', ''1'', ''14'', ''10'', ''2014'', ''1'', ''GRN[00000027]'', ''16'')', '', '0.016191959381104', '2014-10-08 09:48:52'),
(30258, 1, 16, '192.168.1.1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (''1'', 2, ''PO20141000000001'', ''[801010001]Bola'', ''79'', 14, ''1'', ''1'', ''14'', ''10'', ''2014'', ''GRN[00000216]'', ''1'', ''16'')', '', '0.016189098358154', '2014-10-08 09:48:52'),
(30259, 1, 16, '192.168.1.1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 14, `total_amount_cr` = 14, `total_amount` = 0 WHERE `companyID` =  ''1'' AND `journalID` =  ''PO20141000000001''', '', '0.022969961166382', '2014-10-08 09:48:52'),
(30260, 1, 16, '192.168.1.1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''550''', '', '0.13230490684509', '2014-10-08 09:49:34'),
(30261, 1, 16, '192.168.1.1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''1'' AND `journalID` =  ''PO20141000000001''', '', '0.079158067703247', '2014-10-08 09:49:34'),
(30262, 1, 16, '192.168.1.1', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''1'', ''4'', ''43'', ''2014'', ''10'', ''0'', ''14'', -14, ''16'', ''2014-10-08: 03:10:34'')', '', '0.018440961837769', '2014-10-08 09:49:34'),
(30263, 1, 16, '192.168.1.1', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''1'', ''10'', ''79'', ''2014'', ''10'', ''14'', ''0'', 14, ''16'', ''2014-10-08: 03:10:34'')', '', '0.014885902404785', '2014-10-08 09:49:34'),
(30264, 107, 19, '192.168.1.101', 'insert', 'INSERT INTO `comp_gst_report` (`companyID`, `createdBy`, `ammendment`, `A1`, `A2`, `B3a`, `B3b`, `B4`, `B5a`, `B5b`, `B6a`, `B6b`, `B7`, `B8`, `B9`, `C10`, `C11`, `C12`, `C13`, `C14`, `C15`, `C16`, `C17`, `C18`, `C19a1`, `C19a2`, `C19b1`, `C19b2`, `C19c1`, `C19c2`, `C19d1`, `C19d2`, `C19e1`, `C19e2`, `C19f`, `C19g`, `D20`, `D21a`, `D21b`, `D22`, `D23`, `D24`) VALUES (''107'', ''19'', ''1'', ''000123256322'', ''AIZAT SDN BHD'', ''2014-06-30'', ''2014-08-31'', ''2014-10-31'', NULL, NULL, NULL, NULL, ''0'', ''0'', ''1'', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, ''0'', '''', ''0'', '''', ''0'', '''', ''0'', '''', ''0'', '''', ''0'', ''0'', NULL, ''ASA'', ''ASA'', ''ASA'', ''ASA'', ''ASA'', ''2014-10-08'')', '', '0.2815990447998', '2014-10-08 09:50:20'),
(30265, 107, 19, '192.168.1.101', 'insert', 'INSERT INTO `comp_gst_report` (`companyID`, `createdBy`, `ammendment`, `A1`, `A2`, `B3a`, `B3b`, `B4`, `B5a`, `B5b`, `B6a`, `B6b`, `B7`, `B8`, `B9`, `C10`, `C11`, `C12`, `C13`, `C14`, `C15`, `C16`, `C17`, `C18`, `C19a1`, `C19a2`, `C19b1`, `C19b2`, `C19c1`, `C19c2`, `C19d1`, `C19d2`, `C19e1`, `C19e2`, `C19f`, `C19g`, `D20`, `D21a`, `D21b`, `D22`, `D23`, `D24`) VALUES (''107'', ''19'', ''1'', ''000123256322'', ''AIZAT SDN BHD'', ''2014-08-31'', ''2014-10-31'', ''2014-12-31'', ''60000'', ''3600'', ''100120'', ''6007.2'', ''0'', ''2407.2'', ''1'', NULL, NULL, NULL, NULL, NULL, NULL, ''120'', NULL, ''0'', ''asa'', ''12'', '''', ''0'', '''', ''0'', '''', ''0'', '''', ''0'', ''3588'', ''3600'', ''ASA'', ''ASA'', ''ASA'', ''AS'', ''AS'', ''2014-10-08'')', '', '0.037453174591064', '2014-10-08 09:53:38'),
(30266, 107, 19, '192.168.1.101', 'insert', 'INSERT INTO `comp_gst_report` (`companyID`, `createdBy`, `ammendment`, `A1`, `A2`, `B3a`, `B3b`, `B4`, `B5a`, `B5b`, `B6a`, `B6b`, `B7`, `B8`, `B9`, `C10`, `C11`, `C12`, `C13`, `C14`, `C15`, `C16`, `C17`, `C18`, `C19a1`, `C19a2`, `C19b1`, `C19b2`, `C19c1`, `C19c2`, `C19d1`, `C19d2`, `C19e1`, `C19e2`, `C19f`, `C19g`, `D20`, `D21a`, `D21b`, `D22`, `D23`, `D24`) VALUES (''107'', ''19'', ''1'', ''000123256322'', ''AIZAT SDN BHD'', ''2014-04-01'', ''2014-06-30'', ''2014-07-31'', NULL, NULL, NULL, NULL, ''0'', ''0'', ''1'', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, ''0'', '''', ''0'', '''', ''0'', '''', ''0'', '''', ''0'', '''', ''0'', ''0'', NULL, ''TRT'', ''RTR'', ''RTR'', ''RT'', ''RTR'', ''2014-10-08'')', '', '0.038043022155762', '2014-10-08 10:07:45'),
(30267, 110, 19, '192.168.1.197', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '', '0.0003359317779541', '2014-10-08 10:08:14'),
(30268, 107, 19, '192.168.1.101', 'insert', 'INSERT INTO `comp_gst_report` (`companyID`, `createdBy`, `ammendment`, `A1`, `A2`, `B3a`, `B3b`, `B4`, `B5a`, `B5b`, `B6a`, `B6b`, `B7`, `B8`, `B9`, `C10`, `C11`, `C12`, `C13`, `C14`, `C15`, `C16`, `C17`, `C18`, `C19a1`, `C19a2`, `C19b1`, `C19b2`, `C19c1`, `C19c2`, `C19d1`, `C19d2`, `C19e1`, `C19e2`, `C19f`, `C19g`, `D20`, `D21a`, `D21b`, `D22`, `D23`, `D24`) VALUES (''107'', ''19'', ''1'', ''000123256322'', ''AIZAT SDN BHD'', ''2014-07-01'', ''2014-10-31'', ''2014-12-31'', NULL, NULL, NULL, NULL, ''0'', ''0'', ''0'', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, ''0'', ''ere'', ''0'', '''', ''0'', '''', ''0'', '''', ''0'', '''', ''0'', ''0'', NULL, ''DFD'', ''DFD'', ''DFD'', '''', ''DFF'', ''2014-10-08'')', '', '0.051424980163574', '2014-10-08 10:09:37'),
(30269, 1, 16, '192.168.1.1', '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 (''1'', ''1'', '''', ''PI20141008MLK'', ''2014-10-08'', ''20'', ''dfghdfg'', '''', 0, ''1'', ''1'', ''1.00000'', 0, '''', '''', '''', ''16'', ''0.06'', ''15.06'', ''15'')', '', '0.060275793075562', '2014-10-08 10:11:35'),
(30270, 110, 19, '192.168.1.197', 'update', 'UPDATE `supplier` SET `supplierCode` = ''S0001'', `supplierCompanyNo` = ''1123-G'', `supplierName` = ''Supplier 01 Sdn Bhd with GST '', `attention` = ''En. Budiman'', `line1` = ''No.444'', `line2` = ''Jalan Bukit bintang'', `line3` = ''Taman Bukit Bintang'', `city` = ''Kuala Lumpur'', `supplierPostCode` = ''54777'', `email` = ''budi@supplier01.com.my'', `website` = ''http://www.supplier.com.my'', `phoneNumber1` = ''60361855444'', `phoneNumber2` = ''603-6565656'', `fax` = ''603 61881213'', `generalNote` = '''', `gstRegNo` = ''000012345678'', `termsID` = ''2'', `supplierCountryID` = ''458'', `supplierStateID` = ''1933'', `linkedAPAccountID` = ''29691'', `currencyID` = ''1'', `creditLimitAlert` = ''1'', `creditLimit` = ''100000.00'', `createdDate` = ''2014-01-01'' WHERE `ID` =  ''61''', '', '0.03515100479126', '2014-10-08 10:16:08'),
(30271, 110, 19, '192.168.1.197', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''520''', '', '0.094097137451172', '2014-10-08 10:17:56'),
(30272, 110, 19, '192.168.1.197', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''110'' AND `journalID` =  ''AP20140900000014''', '', '0.022852182388306', '2014-10-08 10:17:56'),
(30273, 110, 19, '192.168.1.197', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +6000, `total` = amountdr - amountcr, `updatedBy` = ''19'' WHERE `companyID` =  ''110'' AND `acctID` =  ''29691'' AND `year` =  ''2014'' AND `period` =  ''9''', '', '0.02882194519043', '2014-10-08 10:17:56'),
(30274, 110, 19, '192.168.1.197', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +6000, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''19'' WHERE `companyID` =  ''110'' AND `acctID` =  ''29662'' AND `year` =  ''2014'' AND `period` =  ''9''', '', '0.013536930084229', '2014-10-08 10:17:56'),
(30275, 110, 19, '192.168.1.197', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +360, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''19'' WHERE `companyID` =  ''110'' AND `acctID` =  ''29594'' AND `year` =  ''2014'' AND `period` =  ''9''', '', '0.017313003540039', '2014-10-08 10:17:56'),
(30276, 110, 19, '192.168.1.197', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +360, `total` = amountdr - amountcr, `updatedBy` = ''19'' WHERE `companyID` =  ''110'' AND `acctID` =  ''29691'' AND `year` =  ''2014'' AND `period` =  ''9''', '', '0.01543402671814', '2014-10-08 10:17:56'),
(30277, 110, 19, '192.168.1.197', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''521''', '', '0.019294023513794', '2014-10-08 10:17:56'),
(30278, 110, 19, '192.168.1.197', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''110'' AND `journalID` =  ''AP20140900000015''', '', '0.024701833724976', '2014-10-08 10:17:56'),
(30279, 110, 19, '192.168.1.197', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +200, `total` = amountdr - amountcr, `updatedBy` = ''19'' WHERE `companyID` =  ''110'' AND `acctID` =  ''29691'' AND `year` =  ''2014'' AND `period` =  ''9''', '', '0.019191980361938', '2014-10-08 10:17:56'),
(30280, 110, 19, '192.168.1.197', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +200, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''19'' WHERE `companyID` =  ''110'' AND `acctID` =  ''29662'' AND `year` =  ''2014'' AND `period` =  ''9''', '', '0.015411138534546', '2014-10-08 10:17:56'),
(30281, 110, 19, '192.168.1.197', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''522''', '', '0.023994922637939', '2014-10-08 10:17:57'),
(30282, 110, 19, '192.168.1.197', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''110'' AND `journalID` =  ''AP20140900000016''', '', '0.014553070068359', '2014-10-08 10:17:57'),
(30283, 110, 19, '192.168.1.197', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +2100, `total` = amountdr - amountcr, `updatedBy` = ''19'' WHERE `companyID` =  ''110'' AND `acctID` =  ''29691'' AND `year` =  ''2014'' AND `period` =  ''9''', '', '0.020985841751099', '2014-10-08 10:17:57'),
(30284, 110, 19, '192.168.1.197', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +2100, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''19'' WHERE `companyID` =  ''110'' AND `acctID` =  ''29662'' AND `year` =  ''2014'' AND `period` =  ''9''', '', '0.015444040298462', '2014-10-08 10:17:57'),
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(30512, 95, 43, '192.168.1.100', '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 (''95'', ''AP20141000000001'', 1, ''[MYV]'', ''29559'', ''PERODUA SALES SDN. BHD.'', 50000, ''1'', ''1'', ''50000'', ''10'', ''2014'', ''1'', ''PI[00000008]'', NULL, ''43'')', '', '0.0103600025177', '2014-10-09 10:37:31'),
(30513, 95, 43, '192.168.1.100', '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 (''95'', 2, ''AP20141000000001'', ''[MYV]'', ''28431'', ''PERODUA SALES SDN. BHD.'', 50000, ''1'', ''1'', ''50000'', ''10'', ''2014'', ''1'', ''PI[00000008]'', NULL, ''43'')', '', '0.0075640678405762', '2014-10-09 10:37:31'),
(30514, 95, 43, '192.168.1.100', '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 (''95'', 3, ''AP20141000000001'', ''[MYV]'', ''28438'', ''PERODUA SALES SDN. BHD.'', 3000, ''1'', ''1'', ''3000'', ''10'', ''2014'', ''1'', ''PI[00000008]'', NULL, ''43'')', '', '0.015902042388916', '2014-10-09 10:37:31'),
(30515, 95, 43, '192.168.1.100', '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 (''95'', 4, ''AP20141000000001'', ''[MYV]'', ''29559'', ''PERODUA SALES SDN. BHD.'', 3000, ''1'', ''1'', ''3000'', ''10'', ''2014'', ''1'', ''PI[00000008]'', NULL, ''43'')', '', '0.0075700283050537', '2014-10-09 10:37:31'),
(30516, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 53000, `total_amount_cr` = 53000, `total_amount` = 0 WHERE `companyID` =  ''95'' AND `journalID` =  ''AP20141000000001''', '', '0.016393184661865', '2014-10-09 10:37:31'),
(30517, 1, 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 (''1'', ''1'', ''33'', ''PI20141009MLK'', ''2014-10-09'', ''20'', ''sas'', ''1'', 0, ''1'', ''1'', ''1.00000'', 0, ''sa sas'', ''33'', ''3'', ''16'', ''0'', ''400'', ''400'')', '', '0.079458951950073', '2014-10-09 10:41:24'),
(30518, 1, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (378, 1, 105, 10, ''Bola'', ''Bola Tampar Buaya'', 4, 100, 400, 17, 0, 0, 400, ''16'')', '', '0.018968105316162', '2014-10-09 10:41:24'),
(30519, 1, 16, '192.168.1.101', 'update', 'UPDATE `comp_receive_item_detail` SET `invoiceID` = 378 WHERE `receiveID` =  105 AND `itemID` =  10', '', '0.021930932998657', '2014-10-09 10:41:25'),
(30520, 1, 16, '192.168.1.195', 'insert', 'insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 1,name, (select id from comp_chart_of_acct where companyid=1 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 = 1) ', '', '0.094534873962402', '2014-10-09 11:02:52'),
(30521, 1, 16, '192.168.1.195', 'insert', 'insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 1,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=1 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 =1)', '', '0.034282922744751', '2014-10-09 11:02:52'),
(30522, 1, 16, '192.168.1.195', 'update', 'update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=1 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=1 and a.taxAccount is null', '', '0.056205034255981', '2014-10-09 11:02:52');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(30523, 1, 16, '192.168.1.195', '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 = 1', '', '0.048232078552246', '2014-10-09 11:02:52'),
(30524, 1, 16, '192.168.1.195', 'update', 'update comp_control_acct_setup set updateable = 0 where companyID = 1 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 1 )', '', '0.078829050064087', '2014-10-09 11:02:52'),
(30525, 1, 16, '192.168.1.195', 'insert', 'insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 1,name, (select id from comp_chart_of_acct where companyid=1 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 = 1) ', '', '0.0019040107727051', '2014-10-09 11:14:12'),
(30526, 1, 16, '192.168.1.195', 'insert', 'insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 1,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=1 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 =1)', '', '0.079143047332764', '2014-10-09 11:14:12'),
(30527, 1, 16, '192.168.1.195', 'update', 'update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=1 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=1 and a.taxAccount is null', '', '0.056572914123535', '2014-10-09 11:14:12'),
(30528, 1, 16, '192.168.1.195', '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 = 1', '', '0.048184156417847', '2014-10-09 11:14:12'),
(30529, 1, 16, '192.168.1.195', 'update', 'update comp_control_acct_setup set updateable = 0 where companyID = 1 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 1 )', '', '0.018290996551514', '2014-10-09 11:14:12'),
(30530, 1, 16, '192.168.1.195', 'insert', 'insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 1,name, (select id from comp_chart_of_acct where companyid=1 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 = 1) ', '', '0.0018942356109619', '2014-10-09 11:14:27'),
(30531, 1, 16, '192.168.1.195', 'insert', 'insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 1,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=1 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 =1)', '', '0.0017881393432617', '2014-10-09 11:14:27'),
(30532, 1, 16, '192.168.1.195', 'update', 'update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=1 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=1 and a.taxAccount is null', '', '0.056351184844971', '2014-10-09 11:14:27'),
(30533, 1, 16, '192.168.1.195', '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 = 1', '', '0.04782509803772', '2014-10-09 11:14:27'),
(30534, 1, 16, '192.168.1.195', 'update', 'update comp_control_acct_setup set updateable = 0 where companyID = 1 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 1 )', '', '0.01634407043457', '2014-10-09 11:14:27'),
(30535, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_receive_item` SET `updateAble` = ''0'' WHERE `ID` =  ''218''', '', '0.029360055923462', '2014-10-09 11:21:29'),
(30536, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (''95'', ''8'', ''2014'', ''10'', ''PO'', 1)', '', '0.019051074981689', '2014-10-09 11:21:29'),
(30537, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_receive_item` SET `journalNo` = ''PO20141000000001'' WHERE `ID` =  ''218''', '', '0.032824993133545', '2014-10-09 11:21:29'),
(30538, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''95'', ''PO20141000000001'', ''GRN[00000007]'', '' [ GRN[00000007] ]'', ''8'', ''2014-10-09'', ''2014'', ''10'', ''43'')', '', '0.14493608474731', '2014-10-09 11:21:29'),
(30539, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `item_details` (`companyID`, `itemID`, `locationID`, `onHandQty`, `umID`) VALUES (''95'', ''46'', ''20'', ''1'', ''0'')', '', '0.016119003295898', '2014-10-09 11:21:29'),
(30540, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''95'', ''PO20141000000001'', 1, ''[MYV]MYVI'', ''28512'', 50000, ''1'', ''1'', ''50000'', ''10'', ''2014'', ''1'', ''GRN[00000007]'', ''43'')', '', '0.016199111938477', '2014-10-09 11:21:29'),
(30541, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (''95'', 2, ''PO20141000000001'', ''[MYV]MYVI'', ''28431'', 50000, ''1'', ''1'', ''50000'', ''10'', ''2014'', ''GRN[00000218]'', ''1'', ''43'')', '', '0.024540901184082', '2014-10-09 11:21:29'),
(30542, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 50000, `total_amount_cr` = 50000, `total_amount` = 0 WHERE `companyID` =  ''95'' AND `journalID` =  ''PO20141000000001''', '', '0.016385078430176', '2014-10-09 11:21:29'),
(30543, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_receive_item` SET `updateAble` = ''0'' WHERE `ID` =  ''218''', '', '0.00028705596923828', '2014-10-09 11:21:30'),
(30544, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  ''91''', '', '0.13787603378296', '2014-10-09 11:21:30'),
(30545, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_receive_item` SET `journalNo` = ''PO20141000000002'' WHERE `ID` =  ''218''', '', '0.011295080184937', '2014-10-09 11:21:30'),
(30546, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''95'', ''PO20141000000002'', ''GRN[00000007]'', '' [ GRN[00000007] ]'', ''8'', ''2014-10-09'', ''2014'', ''10'', ''43'')', '', '0.01463508605957', '2014-10-09 11:21:30'),
(30547, 1, 16, '192.168.1.195', 'insert', 'insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 1,name, (select id from comp_chart_of_acct where companyid=1 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 = 1) ', '', '0.22025108337402', '2014-10-09 11:23:57'),
(30548, 1, 16, '192.168.1.195', 'insert', 'insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 1,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=1 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 =1)', '', '0.029775142669678', '2014-10-09 11:23:57'),
(30549, 1, 16, '192.168.1.195', 'update', 'update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=1 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=1 and a.taxAccount is null', '', '0.057422161102295', '2014-10-09 11:23:57'),
(30550, 1, 16, '192.168.1.195', '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 = 1', '', '0.048350811004639', '2014-10-09 11:23:57'),
(30551, 1, 16, '192.168.1.195', 'update', 'update comp_control_acct_setup set updateable = 0 where companyID = 1 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 1 )', '', '0.018128871917725', '2014-10-09 11:23:57'),
(30552, 1, 16, '192.168.1.195', 'insert', 'insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 1, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=1)', '', '0.0014190673828125', '2014-10-09 11:24:07'),
(30553, 95, 43, '192.168.1.100', '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, ''95'', ''EDRINNA'', '''', ''E01'', ''NO.1'', ''JALAN LANGKAWI'', ''DANAU KOTA'', ''SETAPAK'', ''53100'', ''1933'', ''458'', 0, 0, '''', ''012 348 7752'', '''', ''edrinna22@hotmail.com'', '''', ''29699'', '''', '''', '''', 0, ''2014-10-09'', ''2'', ''1'')', '', '0.10543298721313', '2014-10-09 11:42:22'),
(30554, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''567''', '', '0.081543922424316', '2014-10-09 11:48:35'),
(30555, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''95'' AND `journalID` =  ''PO20141000000001''', '', '0.011354923248291', '2014-10-09 11:48:35'),
(30556, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''95'', ''4'', ''28512'', ''2014'', ''10'', ''0'', ''50000'', -50000, ''43'', ''2014-10-09: 05:10:35'')', '', '0.0098371505737305', '2014-10-09 11:48:35'),
(30557, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''95'', ''3'', ''28431'', ''2014'', ''10'', ''50000'', ''0'', 50000, ''43'', ''2014-10-09: 05:10:35'')', '', '0.012122869491577', '2014-10-09 11:48:35'),
(30558, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''568''', '', '0.0087418556213379', '2014-10-09 11:48:35'),
(30559, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''95'' AND `journalID` =  ''PO20141000000002''', '', '0.0035099983215332', '2014-10-09 11:48:35'),
(30560, 110, 19, '192.168.1.106', 'update', 'UPDATE `ug_content` SET `language` = ''en'', `title` = ''Introduction'', `content` = ''<p class=\\"MsoNormal\\" style=\\"margin-bottom:0in;margin-bottom:.0001pt;text-align:\\njustify;line-height:normal\\"><b><span style=\\"font-size:12.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;mso-bidi-font-family:\\n&quot;Times New Roman&quot;;color:#92D050\\">Introduction <o:p></o:p></span></b></p>\\n\\n<p class=\\"MsoNormal\\" style=\\"margin-bottom:0in;margin-bottom:.0001pt;text-align:\\njustify;line-height:normal\\"><span style=\\"font-size:12.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;\\nmso-bidi-font-family:&quot;Times New Roman&quot;;mso-bidi-font-weight:bold\\"><o:p>&nbsp;</o:p></span></p>\\n\\n<p class=\\"MsoNormal\\" style=\\"margin-bottom:0in;margin-bottom:.0001pt;text-align:\\njustify;line-height:normal\\"><span style=\\"font-size:12.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;\\nmso-bidi-font-family:&quot;Times New Roman&quot;;mso-bidi-font-weight:bold\\">Before you\\nstart, spare some time to explore the software and check out the main features\\nof the software. &nbsp;This User Guide provides\\nan overview of your software and outlined the principal features,\\nfunctionalities and capabilities, tools and resources to use and manage the software\\neasily and efficiently. It is developed to be used as a reference for daily\\ntransaction entry and regular task activities such as creating purchase orders,\\nreceive payments, journals posting and end-of-period processing. <o:p></o:p></span></p>\\n\\n<p class=\\"MsoNormal\\" style=\\"margin-bottom:0in;margin-bottom:.0001pt;text-align:\\njustify;line-height:normal\\"><span style=\\"font-size:12.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;\\nmso-bidi-font-family:&quot;Times New Roman&quot;;mso-bidi-font-weight:bold\\"><o:p>&nbsp;</o:p></span></p>\\n\\n<span style=\\"font-size:12.0pt;line-height:105%;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;\\nmso-fareast-font-family:&quot;Times New Roman&quot;;mso-fareast-theme-font:major-fareast;\\nmso-bidi-font-family:&quot;Times New Roman&quot;;mso-ansi-language:EN-US;mso-fareast-language:\\nEN-US;mso-bidi-language:EN-US\\">This User Guide provides comprehensive\\ninformation and step-by-step guidelines to assist you learn and to support as\\nyou start using the software. The software is designed and developed by pool of\\nprofessional accountants for accountants that is easy to use. All tools,\\ncommand bars, drop down and pop-up tips menus are organised in a very\\nsystematic manner that help user to operate smoothly. The User Guide covers all\\nthe functions of your software from installation, getting started guide,\\nsoftware setup and detailed guidelines of each module. For each module, we\\nprovide step-by-step guidelines on how to create transaction, printing reports\\nand how to setup. </span><span style=\\"font-size:12.0pt;line-height:105%;\\nfont-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:Calibri;mso-fareast-theme-font:\\nminor-latin;mso-bidi-font-family:&quot;Times New Roman&quot;;mso-ansi-language:EN-US;\\nmso-fareast-language:EN-US;mso-bidi-language:AR-SA\\">It also includes window\\ndescriptions, report samples and tips for assisting solve common problems may\\nencountered by users.&nbsp;</span><div><span style=\\"font-size:12.0pt;line-height:105%;\\nfont-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:Calibri;mso-fareast-theme-font:\\nminor-latin;mso-bidi-font-family:&quot;Times New Roman&quot;;mso-ansi-language:EN-US;\\nmso-fareast-language:EN-US;mso-bidi-language:AR-SA\\"><br></span></div><div><ul><li><span style=\\"font-family: Calibri, sans-serif; font-size: 12pt; line-height: 105%;\\">lorem ipsum dolor sit emet</span><br></li><li><span style=\\"font-family: Calibri, sans-serif; font-size: 16px; line-height: 16.7999992370605px;\\">lorem ipsum dolor sit emet</span><br></li><li><span style=\\"font-family: Calibri, sans-serif; font-size: 16px; line-height: 16.7999992370605px;\\">lorem ipsum dolor sit emet</span><br></li><li><span style=\\"font-family: Calibri, sans-serif; font-size: 16px; line-height: 16.7999992370605px;\\">lorem ipsum dolor sit emet</span><br></li></ul></div>'' WHERE `ugID` =  ''1'' AND `language` =  ''en''', '', '0.084778070449829', '2014-10-09 11:49:07'),
(30561, 110, 19, '192.168.1.106', 'update', 'UPDATE `ug_content` SET `language` = ''en'', `title` = ''Introduction'', `content` = ''<p class=\\"MsoNormal\\" style=\\"margin-bottom:0in;margin-bottom:.0001pt;text-align:\\njustify;line-height:normal\\"><b><span style=\\"font-size:12.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;mso-bidi-font-family:\\n&quot;Times New Roman&quot;;color:#92D050\\">Introduction <o:p></o:p></span></b></p>\\n\\n<p class=\\"MsoNormal\\" style=\\"margin-bottom:0in;margin-bottom:.0001pt;text-align:\\njustify;line-height:normal\\"><span style=\\"font-size:12.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;\\nmso-bidi-font-family:&quot;Times New Roman&quot;;mso-bidi-font-weight:bold\\"><o:p>&nbsp;</o:p></span></p>\\n\\n<p class=\\"MsoNormal\\" style=\\"margin-bottom:0in;margin-bottom:.0001pt;text-align:\\njustify;line-height:normal\\"><span style=\\"font-size:12.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;\\nmso-bidi-font-family:&quot;Times New Roman&quot;;mso-bidi-font-weight:bold\\">Before you\\nstart, spare some time to explore the software and check out the main features\\nof the software. &nbsp;This User Guide provides\\nan overview of your software and outlined the principal features,\\nfunctionalities and capabilities, tools and resources to use and manage the software\\neasily and efficiently. It is developed to be used as a reference for daily\\ntransaction entry and regular task activities such as creating purchase orders,\\nreceive payments, journals posting and end-of-period processing. <o:p></o:p></span></p>\\n\\n<p class=\\"MsoNormal\\" style=\\"margin-bottom:0in;margin-bottom:.0001pt;text-align:\\njustify;line-height:normal\\"><span style=\\"font-size:12.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;\\nmso-bidi-font-family:&quot;Times New Roman&quot;;mso-bidi-font-weight:bold\\"><o:p>&nbsp;</o:p></span></p>\\n\\n<span style=\\"font-size:12.0pt;line-height:105%;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;\\nmso-fareast-font-family:&quot;Times New Roman&quot;;mso-fareast-theme-font:major-fareast;\\nmso-bidi-font-family:&quot;Times New Roman&quot;;mso-ansi-language:EN-US;mso-fareast-language:\\nEN-US;mso-bidi-language:EN-US\\">This User Guide provides comprehensive\\ninformation and step-by-step guidelines to assist you learn and to support as\\nyou start using the software. The software is designed and developed by pool of\\nprofessional accountants for accountants that is easy to use. All tools,\\ncommand bars, drop down and pop-up tips menus are organised in a very\\nsystematic manner that help user to operate smoothly. The User Guide covers all\\nthe functions of your software from installation, getting started guide,\\nsoftware setup and detailed guidelines of each module. For each module, we\\nprovide step-by-step guidelines on how to create transaction, printing reports\\nand how to setup. </span><span style=\\"font-size:12.0pt;line-height:105%;\\nfont-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:Calibri;mso-fareast-theme-font:\\nminor-latin;mso-bidi-font-family:&quot;Times New Roman&quot;;mso-ansi-language:EN-US;\\nmso-fareast-language:EN-US;mso-bidi-language:AR-SA\\">It also includes window\\ndescriptions, report samples and tips for assisting solve common problems may\\nencountered by users.&nbsp;</span><div><span style=\\"font-size:12.0pt;line-height:105%;\\nfont-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:Calibri;mso-fareast-theme-font:\\nminor-latin;mso-bidi-font-family:&quot;Times New Roman&quot;;mso-ansi-language:EN-US;\\nmso-fareast-language:EN-US;mso-bidi-language:AR-SA\\"><br></span></div><div><ol><li><span style=\\"font-family: Calibri, sans-serif; font-size: 12pt; line-height: 105%;\\">lorem ipsum dolor sit emet</span><br></li><li><span style=\\"font-family: Calibri, sans-serif; font-size: 16px; line-height: 16.7999992370605px;\\">lorem ipsum dolor sit emet</span><br></li><li><span style=\\"font-family: Calibri, sans-serif; font-size: 16px; line-height: 16.7999992370605px;\\">lorem ipsum dolor sit emet</span><br></li><li><span style=\\"font-family: Calibri, sans-serif; font-size: 16px; line-height: 16.7999992370605px;\\">lorem ipsum dolor sit emet</span><br></li></ol></div>'' WHERE `ugID` =  ''1'' AND `language` =  ''en''', '', '0.012063026428223', '2014-10-09 11:49:57'),
(30562, 110, 19, '192.168.1.106', 'update', 'UPDATE `ug_content` SET `language` = ''en'', `title` = ''Introduction'', `content` = ''<p class=\\"MsoNormal\\" style=\\"margin-bottom:0in;margin-bottom:.0001pt;text-align:\\njustify;line-height:normal\\"><b><span style=\\"font-size:12.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;mso-bidi-font-family:\\n&quot;Times New Roman&quot;;color:#92D050\\">Introduction <o:p></o:p></span></b></p>\\n\\n<p class=\\"MsoNormal\\" style=\\"margin-bottom:0in;margin-bottom:.0001pt;text-align:\\njustify;line-height:normal\\"><span style=\\"font-size:12.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;\\nmso-bidi-font-family:&quot;Times New Roman&quot;;mso-bidi-font-weight:bold\\"><o:p>&nbsp;</o:p></span></p>\\n\\n<p class=\\"MsoNormal\\" style=\\"margin-bottom:0in;margin-bottom:.0001pt;text-align:\\njustify;line-height:normal\\"><span style=\\"font-size:12.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;\\nmso-bidi-font-family:&quot;Times New Roman&quot;;mso-bidi-font-weight:bold\\">Before you\\nstart, spare some time to explore the software and check out the main features\\nof the software. &nbsp;This User Guide provides\\nan overview of your software and outlined the principal features,\\nfunctionalities and capabilities, tools and resources to use and manage the software\\neasily and efficiently. It is developed to be used as a reference for daily\\ntransaction entry and regular task activities such as creating purchase orders,\\nreceive payments, journals posting and end-of-period processing. <o:p></o:p></span></p>\\n\\n<p class=\\"MsoNormal\\" style=\\"margin-bottom:0in;margin-bottom:.0001pt;text-align:\\njustify;line-height:normal\\"><span style=\\"font-size:12.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;\\nmso-bidi-font-family:&quot;Times New Roman&quot;;mso-bidi-font-weight:bold\\"><o:p>&nbsp;</o:p></span></p>\\n\\n<span style=\\"font-size:12.0pt;line-height:105%;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;\\nmso-fareast-font-family:&quot;Times New Roman&quot;;mso-fareast-theme-font:major-fareast;\\nmso-bidi-font-family:&quot;Times New Roman&quot;;mso-ansi-language:EN-US;mso-fareast-language:\\nEN-US;mso-bidi-language:EN-US\\">This User Guide provides comprehensive\\ninformation and step-by-step guidelines to assist you learn and to support as\\nyou start using the software. The software is designed and developed by pool of\\nprofessional accountants for accountants that is easy to use. All tools,\\ncommand bars, drop down and pop-up tips menus are organised in a very\\nsystematic manner that help user to operate smoothly. The User Guide covers all\\nthe functions of your software from installation, getting started guide,\\nsoftware setup and detailed guidelines of each module. For each module, we\\nprovide step-by-step guidelines on how to create transaction, printing reports\\nand how to setup. </span><span style=\\"font-size:12.0pt;line-height:105%;\\nfont-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:Calibri;mso-fareast-theme-font:\\nminor-latin;mso-bidi-font-family:&quot;Times New Roman&quot;;mso-ansi-language:EN-US;\\nmso-fareast-language:EN-US;mso-bidi-language:AR-SA\\">It also includes window\\ndescriptions, report samples and tips for assisting solve common problems may\\nencountered by users.&nbsp;</span><div><span style=\\"font-size:12.0pt;line-height:105%;\\nfont-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:Calibri;mso-fareast-theme-font:\\nminor-latin;mso-bidi-font-family:&quot;Times New Roman&quot;;mso-ansi-language:EN-US;\\nmso-fareast-language:EN-US;mso-bidi-language:AR-SA\\"><br></span></div><div><ul><li><span style=\\"font-family: Calibri, sans-serif; font-size: 12pt; line-height: 105%;\\">lorem ipsum dolor sit emet</span><br></li><li><span style=\\"font-family: Calibri, sans-serif; font-size: 16px; line-height: 16.7999992370605px;\\">lorem ipsum dolor sit emet</span><br></li><li><span style=\\"font-family: Calibri, sans-serif; font-size: 16px; line-height: 16.7999992370605px;\\">lorem ipsum dolor sit emet</span><br></li><li><span style=\\"font-family: Calibri, sans-serif; font-size: 16px; line-height: 16.7999992370605px;\\">lorem ipsum dolor sit emet</span><br></li></ul></div>'' WHERE `ugID` =  ''1'' AND `language` =  ''en''', '', '0.023116827011108', '2014-10-09 12:02:44'),
(30563, 110, 19, '192.168.1.106', 'update', 'UPDATE `ug_content` SET `language` = ''en'', `title` = ''Introduction'', `content` = ''<p class=\\"MsoNormal\\" style=\\"margin-bottom:0in;margin-bottom:.0001pt;text-align:\\njustify;line-height:normal\\"><b><span style=\\"font-size:12.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;mso-bidi-font-family:\\n&quot;Times New Roman&quot;;color:#92D050\\">Introduction <o:p></o:p></span></b></p>\\n\\n<p class=\\"MsoNormal\\" style=\\"margin-bottom:0in;margin-bottom:.0001pt;text-align:\\njustify;line-height:normal\\"><span style=\\"font-size:12.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;\\nmso-bidi-font-family:&quot;Times New Roman&quot;;mso-bidi-font-weight:bold\\"><o:p>&nbsp;</o:p></span></p>\\n\\n<p class=\\"MsoNormal\\" style=\\"margin-bottom:0in;margin-bottom:.0001pt;text-align:\\njustify;line-height:normal\\"><span style=\\"font-size:12.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;\\nmso-bidi-font-family:&quot;Times New Roman&quot;;mso-bidi-font-weight:bold\\">Before you\\nstart, spare some time to explore the software and check out the main features\\nof the software. &nbsp;This User Guide provides\\nan overview of your software and outlined the principal features,\\nfunctionalities and capabilities, tools and resources to use and manage the software\\neasily and efficiently. It is developed to be used as a reference for daily\\ntransaction entry and regular task activities such as creating purchase orders,\\nreceive payments, journals posting and end-of-period processing. <o:p></o:p></span></p>\\n\\n<p class=\\"MsoNormal\\" style=\\"margin-bottom:0in;margin-bottom:.0001pt;text-align:\\njustify;line-height:normal\\"><span style=\\"font-size:12.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;\\nmso-bidi-font-family:&quot;Times New Roman&quot;;mso-bidi-font-weight:bold\\"><o:p>&nbsp;</o:p></span></p>\\n\\n<span style=\\"font-size:12.0pt;line-height:105%;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;\\nmso-fareast-font-family:&quot;Times New Roman&quot;;mso-fareast-theme-font:major-fareast;\\nmso-bidi-font-family:&quot;Times New Roman&quot;;mso-ansi-language:EN-US;mso-fareast-language:\\nEN-US;mso-bidi-language:EN-US\\">This User Guide provides comprehensive\\ninformation and step-by-step guidelines to assist you learn and to support as\\nyou start using the software. The software is designed and developed by pool of\\nprofessional accountants for accountants that is easy to use. All tools,\\ncommand bars, drop down and pop-up tips menus are organised in a very\\nsystematic manner that help user to operate smoothly. The User Guide covers all\\nthe functions of your software from installation, getting started guide,\\nsoftware setup and detailed guidelines of each module. For each module, we\\nprovide step-by-step guidelines on how to create transaction, printing reports\\nand how to setup. </span><span style=\\"font-size:12.0pt;line-height:105%;\\nfont-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:Calibri;mso-fareast-theme-font:\\nminor-latin;mso-bidi-font-family:&quot;Times New Roman&quot;;mso-ansi-language:EN-US;\\nmso-fareast-language:EN-US;mso-bidi-language:AR-SA\\">It also includes window\\ndescriptions, report samples and tips for assisting solve common problems may\\nencountered by users.&nbsp;</span><div><span style=\\"font-size:12.0pt;line-height:105%;\\nfont-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:Calibri;mso-fareast-theme-font:\\nminor-latin;mso-bidi-font-family:&quot;Times New Roman&quot;;mso-ansi-language:EN-US;\\nmso-fareast-language:EN-US;mso-bidi-language:AR-SA\\"><br></span></div><div><ul><li><span style=\\"font-family: Calibri, sans-serif; font-size: 12pt; line-height: 105%;\\">lorem ipsum dolor sit emet</span><br></li><ul><li><span style=\\"font-family: Calibri, sans-serif; font-size: 16px; line-height: 16.7999992370605px;\\">lorem ipsum dolor sit emet</span></li><li><span style=\\"font-family: Calibri, sans-serif; font-size: 16px; line-height: 16.7999992370605px;\\">lorem ipsum dolor sit emet</span></li></ul><li><span style=\\"font-family: Calibri, sans-serif; font-size: 16px; line-height: 16.7999992370605px;\\">lorem ipsum dolor sit emet</span><br></li></ul></div>'' WHERE `ugID` =  ''1'' AND `language` =  ''en''', '', '0.094445943832397', '2014-10-09 12:03:05'),
(30564, 110, 19, '192.168.1.106', 'update', 'UPDATE `ug_content` SET `language` = ''en'', `title` = ''Introduction'', `content` = ''<p class=\\"MsoNormal\\" style=\\"margin-bottom:0in;margin-bottom:.0001pt;text-align:\\njustify;line-height:normal\\"><b><span style=\\"font-size:12.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;mso-bidi-font-family:\\n&quot;Times New Roman&quot;;color:#92D050\\">Introduction <o:p></o:p></span></b></p>\\n\\n<p class=\\"MsoNormal\\" style=\\"margin-bottom:0in;margin-bottom:.0001pt;text-align:\\njustify;line-height:normal\\"><span style=\\"font-size:12.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;\\nmso-bidi-font-family:&quot;Times New Roman&quot;;mso-bidi-font-weight:bold\\"><o:p>&nbsp;</o:p></span></p>\\n\\n<p class=\\"MsoNormal\\" style=\\"margin-bottom:0in;margin-bottom:.0001pt;text-align:\\njustify;line-height:normal\\"><span style=\\"font-size:12.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;\\nmso-bidi-font-family:&quot;Times New Roman&quot;;mso-bidi-font-weight:bold\\">Before you\\nstart, spare some time to explore the software and check out the main features\\nof the software. &nbsp;This User Guide provides\\nan overview of your software and outlined the principal features,\\nfunctionalities and capabilities, tools and resources to use and manage the software\\neasily and efficiently. It is developed to be used as a reference for daily\\ntransaction entry and regular task activities such as creating purchase orders,\\nreceive payments, journals posting and end-of-period processing. <o:p></o:p></span></p>\\n\\n<p class=\\"MsoNormal\\" style=\\"margin-bottom:0in;margin-bottom:.0001pt;text-align:\\njustify;line-height:normal\\"><span style=\\"font-size:12.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;\\nmso-bidi-font-family:&quot;Times New Roman&quot;;mso-bidi-font-weight:bold\\"><o:p>&nbsp;</o:p></span></p>\\n\\n<span style=\\"font-size:12.0pt;line-height:105%;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;\\nmso-fareast-font-family:&quot;Times New Roman&quot;;mso-fareast-theme-font:major-fareast;\\nmso-bidi-font-family:&quot;Times New Roman&quot;;mso-ansi-language:EN-US;mso-fareast-language:\\nEN-US;mso-bidi-language:EN-US\\">This User Guide provides comprehensive\\ninformation and step-by-step guidelines to assist you learn and to support as\\nyou start using the software. The software is designed and developed by pool of\\nprofessional accountants for accountants that is easy to use. All tools,\\ncommand bars, drop down and pop-up tips menus are organised in a very\\nsystematic manner that help user to operate smoothly. The User Guide covers all\\nthe functions of your software from installation, getting started guide,\\nsoftware setup and detailed guidelines of each module. For each module, we\\nprovide step-by-step guidelines on how to create transaction, printing reports\\nand how to setup. </span><span style=\\"font-size:12.0pt;line-height:105%;\\nfont-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:Calibri;mso-fareast-theme-font:\\nminor-latin;mso-bidi-font-family:&quot;Times New Roman&quot;;mso-ansi-language:EN-US;\\nmso-fareast-language:EN-US;mso-bidi-language:AR-SA\\">It also includes window\\ndescriptions, report samples and tips for assisting solve common problems may\\nencountered by users.&nbsp;</span><div><span style=\\"font-size:12.0pt;line-height:105%;\\nfont-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:Calibri;mso-fareast-theme-font:\\nminor-latin;mso-bidi-font-family:&quot;Times New Roman&quot;;mso-ansi-language:EN-US;\\nmso-fareast-language:EN-US;mso-bidi-language:AR-SA\\"><br></span></div><div><ol><li><span style=\\"font-family: Calibri, sans-serif; font-size: 12pt; line-height: 105%;\\">lorem ipsum dolor sit emet</span><br></li><ol><li><span style=\\"font-family: Calibri, sans-serif; font-size: 16px; line-height: 16.7999992370605px;\\">lorem ipsum dolor sit emet</span></li><li><span style=\\"font-family: Calibri, sans-serif; font-size: 16px; line-height: 16.7999992370605px;\\">lorem ipsum dolor sit emet</span></li></ol><li><span style=\\"font-family: Calibri, sans-serif; font-size: 16px; line-height: 16.7999992370605px;\\">lorem ipsum dolor sit emet</span><br></li></ol></div>'' WHERE `ugID` =  ''1'' AND `language` =  ''en''', '', '0.08470606803894', '2014-10-09 12:03:28'),
(30565, 110, 19, '192.168.1.106', 'update', 'UPDATE `ug_content` SET `language` = ''en'', `title` = ''Introduction'', `content` = ''<p class=\\"MsoNormal\\" style=\\"margin-bottom:0in;margin-bottom:.0001pt;text-align:\\njustify;line-height:normal\\"><b><span style=\\"font-size:12.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;mso-bidi-font-family:\\n&quot;Times New Roman&quot;;color:#92D050\\">Introduction <o:p></o:p></span></b></p>\\n\\n<p class=\\"MsoNormal\\" style=\\"margin-bottom:0in;margin-bottom:.0001pt;text-align:\\njustify;line-height:normal\\"><span style=\\"font-size:12.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;\\nmso-bidi-font-family:&quot;Times New Roman&quot;;mso-bidi-font-weight:bold\\"><o:p>&nbsp;</o:p></span></p>\\n\\n<p class=\\"MsoNormal\\" style=\\"margin-bottom:0in;margin-bottom:.0001pt;text-align:\\njustify;line-height:normal\\"><span style=\\"font-size:12.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;\\nmso-bidi-font-family:&quot;Times New Roman&quot;;mso-bidi-font-weight:bold\\">Before you\\nstart, spare some time to explore the software and check out the main features\\nof the software. &nbsp;This User Guide provides\\nan overview of your software and outlined the principal features,\\nfunctionalities and capabilities, tools and resources to use and manage the software\\neasily and efficiently. It is developed to be used as a reference for daily\\ntransaction entry and regular task activities such as creating purchase orders,\\nreceive payments, journals posting and end-of-period processing. <o:p></o:p></span></p>\\n\\n<p class=\\"MsoNormal\\" style=\\"margin-bottom:0in;margin-bottom:.0001pt;text-align:\\njustify;line-height:normal\\"><span style=\\"font-size:12.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;\\nmso-bidi-font-family:&quot;Times New Roman&quot;;mso-bidi-font-weight:bold\\"><o:p>&nbsp;</o:p></span></p>\\n\\n<span style=\\"font-size:12.0pt;line-height:105%;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;\\nmso-fareast-font-family:&quot;Times New Roman&quot;;mso-fareast-theme-font:major-fareast;\\nmso-bidi-font-family:&quot;Times New Roman&quot;;mso-ansi-language:EN-US;mso-fareast-language:\\nEN-US;mso-bidi-language:EN-US\\">This User Guide provides comprehensive\\ninformation and step-by-step guidelines to assist you learn and to support as\\nyou start using the software. The software is designed and developed by pool of\\nprofessional accountants for accountants that is easy to use. All tools,\\ncommand bars, drop down and pop-up tips menus are organised in a very\\nsystematic manner that help user to operate smoothly. The User Guide covers all\\nthe functions of your software from installation, getting started guide,\\nsoftware setup and detailed guidelines of each module. For each module, we\\nprovide step-by-step guidelines on how to create transaction, printing reports\\nand how to setup. </span><span style=\\"font-size:12.0pt;line-height:105%;\\nfont-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:Calibri;mso-fareast-theme-font:\\nminor-latin;mso-bidi-font-family:&quot;Times New Roman&quot;;mso-ansi-language:EN-US;\\nmso-fareast-language:EN-US;mso-bidi-language:AR-SA\\">It also includes window\\ndescriptions, report samples and tips for assisting solve common problems may\\nencountered by users.&nbsp;</span>'' WHERE `ugID` =  ''1'' AND `language` =  ''en''', '', '0.091068983078003', '2014-10-09 12:03:46'),
(30566, 110, 19, '192.168.1.106', 'update', 'UPDATE `ug_content` SET `language` = ''en'', `title` = ''Introduction'', `content` = ''<p class=\\"MsoNormal\\" style=\\"margin-bottom:0in;margin-bottom:.0001pt;text-align:\\njustify;line-height:normal\\"><b><span style=\\"font-size:12.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;mso-bidi-font-family:\\n&quot;Times New Roman&quot;;color:#92D050\\">Introduction <o:p></o:p></span></b></p>\\n\\n<p class=\\"MsoNormal\\" style=\\"margin-bottom:0in;margin-bottom:.0001pt;text-align:\\njustify;line-height:normal\\"><span style=\\"font-size:12.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;\\nmso-bidi-font-family:&quot;Times New Roman&quot;;mso-bidi-font-weight:bold\\"><o:p>&nbsp;</o:p></span></p>\\n\\n<p class=\\"MsoNormal\\" style=\\"margin-bottom:0in;margin-bottom:.0001pt;text-align:\\njustify;line-height:normal\\"><span style=\\"font-size:12.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;\\nmso-bidi-font-family:&quot;Times New Roman&quot;;mso-bidi-font-weight:bold\\">Before you\\nstart, spare some time to explore the software and check out the main features\\nof the software. &nbsp;This User Guide provides\\nan overview of your software and outlined the principal features,\\nfunctionalities and capabilities, tools and resources to use and manage the software\\neasily and efficiently. It is developed to be used as a reference for daily\\ntransaction entry and regular task activities such as creating purchase orders,\\nreceive payments, journals posting and end-of-period processing. <o:p></o:p></span></p>\\n\\n<p class=\\"MsoNormal\\" style=\\"margin-bottom:0in;margin-bottom:.0001pt;text-align:\\njustify;line-height:normal\\"><span style=\\"font-size:12.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;\\nmso-bidi-font-family:&quot;Times New Roman&quot;;mso-bidi-font-weight:bold\\"><o:p>&nbsp;</o:p></span></p>\\n\\n<span style=\\"font-size:12.0pt;line-height:105%;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;\\nmso-fareast-font-family:&quot;Times New Roman&quot;;mso-fareast-theme-font:major-fareast;\\nmso-bidi-font-family:&quot;Times New Roman&quot;;mso-ansi-language:EN-US;mso-fareast-language:\\nEN-US;mso-bidi-language:EN-US\\">This User Guide provides comprehensive\\ninformation and step-by-step guidelines to assist you learn and to support as\\nyou start using the software. The software is designed and developed by pool of\\nprofessional accountants for accountants that is easy to use. All tools,\\ncommand bars, drop down and pop-up tips menus are organised in a very\\nsystematic manner that help user to operate smoothly. The User Guide covers all\\nthe functions of your software from installation, getting started guide,\\nsoftware setup and detailed guidelines of each module. For each module, we\\nprovide step-by-step guidelines on how to create transaction, printing reports\\nand how to setup. </span><span style=\\"font-size:12.0pt;line-height:105%;\\nfont-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:Calibri;mso-fareast-theme-font:\\nminor-latin;mso-bidi-font-family:&quot;Times New Roman&quot;;mso-ansi-language:EN-US;\\nmso-fareast-language:EN-US;mso-bidi-language:AR-SA\\">It also includes window\\ndescriptions, report samples and tips for assisting solve common problems may\\nencountered by users.&nbsp;</span><div><span style=\\"font-size:12.0pt;line-height:105%;\\nfont-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:Calibri;mso-fareast-theme-font:\\nminor-latin;mso-bidi-font-family:&quot;Times New Roman&quot;;mso-ansi-language:EN-US;\\nmso-fareast-language:EN-US;mso-bidi-language:AR-SA\\"><br></span></div><div><ul><li><span style=\\"font-family: Calibri, sans-serif; font-size: 12pt; line-height: 105%;\\">lorem ipsum dolor sit emet</span><br></li><li><span style=\\"font-family: Calibri, sans-serif; font-size: 16px; line-height: 16.7999992370605px;\\">lorem ipsum dolor sit emet</span><br></li><li><span style=\\"font-family: Calibri, sans-serif; font-size: 16px; line-height: 16.7999992370605px;\\">lorem ipsum dolor sit emet</span><br></li><li><span style=\\"font-family: Calibri, sans-serif; font-size: 16px; line-height: 16.7999992370605px;\\">lorem ipsum dolor sit emet</span><br></li></ul></div>'' WHERE `ugID` =  ''1'' AND `language` =  ''en''', '', '0.086268901824951', '2014-10-09 12:05:06'),
(30567, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_purchase_order` (`companyID`, `createdBy`, `supplierID`, `termAndConditionID`, `formNo`, `poDate`, `memo`, `purchaserID`, `exchangeRate`, `currencyID`) VALUES (''95'', ''43'', ''49'', ''3'', ''PO'', ''2014-10-09'', '''', '''', ''1.00000'', ''1'')', '', '0.12455797195435', '2014-10-09 12:11:17'),
(30568, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_purchase_order_detail` (`purchaseOrderID`, `createdBy`, `itemID`, `lineNo`, `description`, `quantityOrder`, `unitPrice`, `amount`) VALUES (80, ''43'', ''30'', ''1'', ''Roti Keras'', ''1'', ''10'', ''10'')', '', '0.012990951538086', '2014-10-09 12:11:17'),
(30569, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  ''80''', '', '0.011303186416626', '2014-10-09 12:11:42'),
(30570, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`) VALUES (''95'', ''julia'', ''49'', '''', ''1.00000'', ''1'', '''', ''GRN'', ''2014-10-09'', '''', '''', ''80'', ''20'')', '', '0.13885498046875', '2014-10-09 12:12:20'),
(30571, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `unitPrice`, `amount`) VALUES (''219'', ''43'', ''30'', ''1'', ''186'', ''Roti Keras'', ''1'', ''1'', ''1'', ''10'', ''10'')', '', '0.011283874511719', '2014-10-09 12:12:20'),
(30572, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = 1 WHERE `ID` =  ''186''', '', '0.020141839981079', '2014-10-09 12:12:20'),
(30573, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_receive_item` SET `updateAble` = ''0'' WHERE `ID` =  ''219''', '', '0.01373291015625', '2014-10-09 12:14:10'),
(30574, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  ''91''', '', '0.018923044204712', '2014-10-09 12:14:10'),
(30575, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_receive_item` SET `journalNo` = ''PO20141000000003'' WHERE `ID` =  ''219''', '', '0.011830806732178', '2014-10-09 12:14:10'),
(30576, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''95'', ''PO20141000000003'', ''GRN[00000008]'', '' [ GRN[00000008] ]'', ''8'', ''2014-10-09'', ''2014'', ''10'', ''43'')', '', '0.010926961898804', '2014-10-09 12:14:10'),
(30577, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `item_details` (`companyID`, `itemID`, `locationID`, `onHandQty`, `umID`) VALUES (''95'', ''30'', ''20'', ''1'', ''0'')', '', '0.011145114898682', '2014-10-09 12:14:10'),
(30578, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''95'', ''PO20141000000003'', 1, ''[RT]Roti'', ''28512'', 10, ''1'', ''1'', ''10'', ''10'', ''2014'', ''1'', ''GRN[00000008]'', ''43'')', '', '0.012497186660767', '2014-10-09 12:14:10'),
(30579, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (''95'', 2, ''PO20141000000003'', ''[RT]Roti'', ''28431'', 10, ''1'', ''1'', ''10'', ''10'', ''2014'', ''GRN[00000219]'', ''1'', ''43'')', '', '0.01158595085144', '2014-10-09 12:14:10'),
(30580, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 10, `total_amount_cr` = 10, `total_amount` = 0 WHERE `companyID` =  ''95'' AND `journalID` =  ''PO20141000000003''', '', '0.13344788551331', '2014-10-09 12:14:10'),
(30581, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''569''', '', '0.0090630054473877', '2014-10-09 12:14:58'),
(30582, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''95'' AND `journalID` =  ''PO20141000000003''', '', '0.062942028045654', '2014-10-09 12:14:58'),
(30583, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +10, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''95'' AND `acctID` =  ''28512'' AND `year` =  ''2014'' AND `period` =  ''10''', '', '0.012112140655518', '2014-10-09 12:14:58'),
(30584, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +10, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''95'' AND `acctID` =  ''28431'' AND `year` =  ''2014'' AND `period` =  ''10''', '', '0.015469074249268', '2014-10-09 12:14:58'),
(30585, 95, 43, '192.168.1.100', '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 (''95'', ''1'', '''', ''PI'', ''2014-10-09'', ''49'', ''INV222'', '''', 0, ''3'', '''', ''1.00000'', 0, '''', '''', '''', ''43'', ''0.6'', ''10.6'', ''10'')', '', '0.055338144302368', '2014-10-09 12:16:08'),
(30586, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (379, 1, 442, 30, ''Roti'', ''Roti Keras'', 1, 10, 10, 1034, 6, 0.6, 10.6, ''43'')', '', '0.011483907699585', '2014-10-09 12:16:08'),
(30587, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_receive_item_detail` SET `invoiceID` = 379 WHERE `receiveID` =  442', '', '0.0012049674987793', '2014-10-09 12:16:08'),
(30588, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_supplier_invoice` SET `updateAble` = ''0'' WHERE `ID` =  ''379'' AND `updateAble` =  1', '', '0.013154983520508', '2014-10-09 12:16:23'),
(30589, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  ''90''', '', '0.010082006454468', '2014-10-09 12:16:23'),
(30590, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_supplier_invoice` SET `journalNo` = ''AP20141000000002'' WHERE `ID` =  ''379''', '', '0.011558055877686', '2014-10-09 12:16:23'),
(30591, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''95'', ''AP20141000000002'', ''PI[00000379]'', ''Posting Debit Note Confirm [ PI[00000379] ]'', ''3'', ''2014-10-09'', ''2014'', ''10'', 0, 0, ''43'')', '', '0.031320095062256', '2014-10-09 12:16:23'),
(30592, 95, 43, '192.168.1.100', '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 (''95'', ''AP20141000000002'', 1, ''[RT]Roti'', ''28661'', ''Syazmil Trading Sdn Bhd'', 10, 1, ''1'', ''10'', ''10'', ''2014'', ''1'', ''PI[00000009]'', NULL, ''43'')', '', '0.012107133865356', '2014-10-09 12:16:23');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(30593, 95, 43, '192.168.1.100', '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 (''95'', 2, ''AP20141000000002'', ''[RT]Roti'', ''28512'', ''Syazmil Trading Sdn Bhd'', 10, 1, ''1'', ''10'', ''10'', ''2014'', ''1'', ''PI[00000009]'', NULL, ''43'')', '', '0.011351108551025', '2014-10-09 12:16:24'),
(30594, 95, 43, '192.168.1.100', '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 (''95'', 3, ''AP20141000000002'', ''[RT]Roti'', ''28438'', ''Syazmil Trading Sdn Bhd'', 0.6, 1, ''1'', ''0.6'', ''10'', ''2014'', ''1'', ''PI[00000009]'', NULL, ''43'')', '', '0.015895843505859', '2014-10-09 12:16:24'),
(30595, 95, 43, '192.168.1.100', '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 (''95'', 4, ''AP20141000000002'', ''[RT]Roti'', ''28661'', ''Syazmil Trading Sdn Bhd'', 0.6, 1, ''1'', ''0.6'', ''10'', ''2014'', ''1'', ''PI[00000009]'', NULL, ''43'')', '', '0.012440204620361', '2014-10-09 12:16:24'),
(30596, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 10.6, `total_amount_cr` = 10.6, `total_amount` = 0 WHERE `companyID` =  ''95'' AND `journalID` =  ''AP20141000000002''', '', '0.011507034301758', '2014-10-09 12:16:24'),
(30597, 1, 16, '192.168.1.101', 'update', 'UPDATE `comp_receive_item_detail` SET `invoiceID` = '''' WHERE `ID` =  0', '', '0.0003058910369873', '2014-10-09 12:19:04'),
(30598, 1, 16, '192.168.1.101', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''0'', `totalAmount` = ''0'' WHERE `ID` =  ''378''', '', '0.010762929916382', '2014-10-09 12:19:04'),
(30599, 15, 16, '192.168.1.123', 'update', 'UPDATE `ug_content` SET `language` = ''en'', `title` = ''Add New Company'', `content` = ''<!--[if gte mso 9]><xml>\\n <o:OfficeDocumentSettings>\\n  <o:AllowPNG/>\\n </o:OfficeDocumentSettings>\\n</xml><![endif]-->\\n\\n<p class=\\"MsoNormal\\" style=\\"text-align:justify;text-justify:inter-ideograph;\\nline-height:115%\\"><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">System\\nsetup allows you to maintain general setting of the software according to your\\nindividual company’s requirements. It is highly recommended to set all the\\nrequirements before you start off with the system</span><span style=\\"font-size:\\n12.0pt;line-height:115%;mso-bidi-font-family:&quot;Times New Roman&quot;\\">. </span></p>\\n\\n<p class=\\"MsoNormal\\"><b style=\\"mso-bidi-font-weight:normal\\"><u>Add, Edit, Remove</u></b><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\"><br></span></p><ol><li><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">Go\\nto <b style=\\"mso-bidi-font-weight:normal\\">General Setup</b> </span><span style=\\"font-family:Wingdings;mso-ascii-font-family:Calibri;mso-ascii-theme-font:\\nminor-latin;mso-hansi-font-family:Calibri;mso-hansi-theme-font:minor-latin;\\nmso-char-type:symbol;mso-symbol-font-family:Wingdings\\"><span style=\\"mso-char-type:\\nsymbol;mso-symbol-font-family:Wingdings\\">&gt;</span></span><span style=\\"mso-bidi-font-family:\\n&quot;Times New Roman&quot;\\"> <b style=\\"mso-bidi-font-weight:normal\\">Company Setup</b>. The\\nCompany Setup window appears.</span></li><li>Click\\non <b style=\\"mso-bidi-font-weight:normal\\"><i style=\\"mso-bidi-font-style:normal\\">+\\n</i>button</b> on the top of right corner to add New Company.<span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\"></span></li><li><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">You\\nwill be directed to the page where you can enter all the required information.</span><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\"></span></li><li><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">After\\ndata entry, click <b style=\\"mso-bidi-font-weight:normal\\">Submit </b>button to\\nsave.</span></li></ol>\\n\\n<p class=\\"MsoListParagraphCxSpLast\\" style=\\"margin-top:5.0pt;margin-right:0in;\\nmargin-bottom:10.0pt;margin-left:.5in;mso-add-space:auto;text-align:justify;\\ntext-justify:inter-ideograph;text-indent:-.25in;line-height:115%;mso-list:l0 level1 lfo1\\" align=\\"center\\"><span style=\\"font-family:Wingdings;mso-fareast-font-family:Wingdings;mso-bidi-font-family:\\nWingdings\\"><span style=\\"mso-list:Ignore\\"><span style=\\"font:7.0pt &quot;Times New Roman&quot;\\"></span></span></span><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\"><br></span></p><p class=\\"MsoListParagraphCxSpLast\\" style=\\"margin-top:5.0pt;margin-right:0in;\\nmargin-bottom:10.0pt;margin-left:.5in;mso-add-space:auto;text-align:justify;\\ntext-justify:inter-ideograph;text-indent:-.25in;line-height:115%;mso-list:l0 level1 lfo1\\" align=\\"center\\"><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">Note:\\n<b><span style=\\"mso-bidi-font-weight:normal\\"><i style=\\"mso-bidi-font-style:normal\\">Mandatory</i></span></b>\\nfields cannot be left blank marked with <b><span style=\\"mso-bidi-font-weight:normal\\"><i style=\\"mso-bidi-font-style:normal\\">asterisk</i></span> (<span style=\\"mso-bidi-font-weight:\\nnormal\\"><i style=\\"mso-bidi-font-style:normal\\">*</i></span>)</b><span style=\\"mso-bidi-font-weight:\\nnormal\\"> </span>symbol.</span></p>'' WHERE `ugID` =  ''2'' AND `language` =  ''en''', '', '0.048469066619873', '2014-10-09 12:34:48'),
(30600, 1, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_purchase_order` (`companyID`, `createdBy`, `supplierID`, `termAndConditionID`, `formNo`, `poDate`, `memo`, `purchaserID`, `exchangeRate`, `currencyID`) VALUES (''1'', ''16'', ''20'', ''1'', ''P020141009PHG'', ''2014-10-09'', ''wq'', ''7'', ''1.00000'', ''1'')', '', '0.042151927947998', '2014-10-09 12:35:03'),
(30601, 1, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_purchase_order_detail` (`purchaseOrderID`, `createdBy`, `itemID`, `lineNo`, `description`, `quantityOrder`, `unitPrice`, `amount`) VALUES (81, ''16'', ''7'', ''1'', ''Plastic Chair - Red'', ''1'', ''50'', ''50'')', '', '0.011564016342163', '2014-10-09 12:35:03'),
(30602, 1, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_purchase_order_detail` (`purchaseOrderID`, `createdBy`, `lineNo`, `itemID`, `description`, `quantityOrder`, `unitPrice`, `amount`) VALUES (''81'', ''16'', ''2'', ''8'', ''Plastic Chair - White'', ''20'', ''10'', ''200'')', '', '0.085325956344604', '2014-10-09 12:35:17'),
(30603, 1, 16, '192.168.1.101', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  ''81''', '', '0.013057947158813', '2014-10-09 12:35:29'),
(30604, 1, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`) VALUES (''1'', ''akmal'', ''20'', '''', ''1.00000'', ''1'', '''', ''GRN'', ''2014-10-09'', '''', ''weqwq'', ''81'', ''2'')', '', '0.052116870880127', '2014-10-09 12:36:04'),
(30605, 1, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `unitPrice`, `amount`) VALUES (''220'', ''16'', ''8'', ''1'', ''188'', ''Plastic Chair - White'', ''20'', ''5'', ''5'', ''10'', ''50'')', '', '0.010725021362305', '2014-10-09 12:36:04'),
(30606, 1, 16, '192.168.1.101', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = 5 WHERE `ID` =  ''188''', '', '0.016347885131836', '2014-10-09 12:36:04'),
(30607, 1, 16, '192.168.1.101', 'update', 'UPDATE `comp_receive_item` SET `updateAble` = ''0'' WHERE `ID` =  ''220''', '', '0.026891946792603', '2014-10-09 12:36:24'),
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(30609, 1, 16, '192.168.1.101', 'update', 'UPDATE `comp_receive_item` SET `journalNo` = ''PO20141000000003'' WHERE `ID` =  ''220''', '', '0.011716842651367', '2014-10-09 12:36:24'),
(30610, 1, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''1'', ''PO20141000000003'', ''GRN[00000029]'', '' [ GRN[00000029] ]'', ''8'', ''2014-10-09'', ''2014'', ''10'', ''16'')', '', '0.011053085327148', '2014-10-09 12:36:24'),
(30611, 1, 16, '192.168.1.101', 'update', 'UPDATE `item_details` SET `onHandQty` = 18 WHERE `ID` =  ''5''', '', '0.009894847869873', '2014-10-09 12:36:24'),
(30612, 1, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''1'', ''PO20141000000003'', 1, ''[331000300]A25 Plastic Chair'', ''43'', 50, ''1'', ''1'', ''50'', ''10'', ''2014'', ''1'', ''GRN[00000029]'', ''16'')', '', '0.012593030929565', '2014-10-09 12:36:24'),
(30613, 1, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (''1'', 2, ''PO20141000000003'', ''[331000300]A25 Plastic Chair'', ''79'', 50, ''1'', ''1'', ''50'', ''10'', ''2014'', ''GRN[00000220]'', ''1'', ''16'')', '', '0.011492013931274', '2014-10-09 12:36:24'),
(30614, 1, 16, '192.168.1.101', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  ''1'' AND `journalID` =  ''PO20141000000003''', '', '0.012794971466064', '2014-10-09 12:36:24'),
(30615, 1, 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 (''1'', ''1'', ''30'', ''PI20141009MLK'', ''2014-10-09'', ''20'', ''asa'', ''1'', 0, ''1'', ''7'', ''1.00000'', 0, ''asa'', ''30'', ''3'', ''16'', ''6'', ''106'', ''100'')', '', '0.13801097869873', '2014-10-09 12:37:34'),
(30616, 1, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (380, 1, 440, 7, ''A24 Plastic Chair'', ''Plastic Chair - Red'', 2, 50, 100, 14, 6, 6, 106, ''16'')', '', '0.019779920578003', '2014-10-09 12:37:34'),
(30617, 1, 16, '192.168.1.101', 'update', 'UPDATE `comp_receive_item_detail` SET `invoiceID` = 380 WHERE `receiveID` =  440', '', '0.0011961460113525', '2014-10-09 12:37:34'),
(30618, 15, 16, '192.168.1.123', 'update', 'UPDATE `ug_content` SET `language` = ''en'', `title` = ''Set up Chart of Account'', `content` = ''To add Chart of Account,kindly follow the steps below:-<br><ol><li>Go to General Setup &gt; Company Setup &gt; List. The Chart of Account List windows appears.</li><li>Select the Industry Classification</li><li>Select the Type of Business.<br></li></ol><!--[if gte mso 9]><xml>\\n <o:OfficeDocumentSettings>\\n  <o:AllowPNG/>\\n </o:OfficeDocumentSettings>\\n</xml><![endif]--><br><div><br></div>'' WHERE `ugID` =  ''168'' AND `language` =  ''en''', '', '0.014201164245605', '2014-10-09 12:38:44'),
(30619, 1, 16, '192.168.1.101', 'update', 'UPDATE `comp_supplier_invoice` SET `updateAble` = ''0'' WHERE `ID` =  ''380'' AND `updateAble` =  1', '', '0.010343074798584', '2014-10-09 12:39:47'),
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(30621, 1, 16, '192.168.1.101', 'update', 'UPDATE `comp_supplier_invoice` SET `journalNo` = ''AP20141000000008'' WHERE `ID` =  ''380''', '', '0.020120859146118', '2014-10-09 12:39:47'),
(30622, 1, 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 (''1'', ''AP20141000000008'', ''PI20141009MLK[00000380]'', ''Posting Debit Note Confirm [ PI20141009MLK[00000380] ]'', ''3'', ''2014-10-09'', ''2014'', ''10'', 0, 0, ''16'')', '', '0.010802984237671', '2014-10-09 12:39:47'),
(30623, 1, 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 (''1'', ''AP20141000000008'', 1, ''[331000200]A24 Plastic Chair'', ''0'', ''Syarikat Kontena Nasional'', 100, 1, ''1'', ''100'', ''10'', ''2014'', ''1'', ''PI20141009MLK[00000044]'', NULL, ''16'')', '', '0.011308193206787', '2014-10-09 12:39:47'),
(30624, 1, 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 (''1'', 2, ''AP20141000000008'', ''[331000200]A24 Plastic Chair'', ''43'', ''Syarikat Kontena Nasional'', 100, 1, ''1'', ''100'', ''10'', ''2014'', ''1'', ''PI20141009MLK[00000044]'', NULL, ''16'')', '', '0.012295961380005', '2014-10-09 12:39:47'),
(30625, 1, 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 (''1'', 3, ''AP20141000000008'', ''[331000200]A24 Plastic Chair'', ''32'', ''Syarikat Kontena Nasional'', 6, 1, ''1'', ''6'', ''10'', ''2014'', ''1'', ''PI20141009MLK[00000044]'', NULL, ''16'')', '', '0.011224031448364', '2014-10-09 12:39:47'),
(30626, 1, 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 (''1'', 4, ''AP20141000000008'', ''[331000200]A24 Plastic Chair'', ''0'', ''Syarikat Kontena Nasional'', 6, 1, ''1'', ''6'', ''10'', ''2014'', ''1'', ''PI20141009MLK[00000044]'', NULL, ''16'')', '', '0.012273788452148', '2014-10-09 12:39:47'),
(30627, 1, 16, '192.168.1.101', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 106, `total_amount_cr` = 106, `total_amount` = 0 WHERE `companyID` =  ''1'' AND `journalID` =  ''AP20141000000008''', '', '0.0244140625', '2014-10-09 12:39:47'),
(30628, 1, 16, '192.168.1.126', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''552''', '', '0.018737077713013', '2014-10-09 12:40:18'),
(30629, 1, 16, '192.168.1.126', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''1'' AND `journalID` =  ''AP20141000000001''', '', '0.003680944442749', '2014-10-09 12:40:18'),
(30630, 15, 16, '192.168.1.123', 'update', 'UPDATE `ug_content` SET `language` = ''en'', `title` = ''Setup System General Setup'', `content` = ''<ol><li>\\n\\n<span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">Go\\nTo <b style=\\"mso-bidi-font-weight:normal\\">General Setup</b> </span><span style=\\"font-family:Wingdings;mso-ascii-font-family:Calibri;mso-ascii-theme-font:\\nminor-latin;mso-hansi-font-family:Calibri;mso-hansi-theme-font:minor-latin;\\nmso-char-type:symbol;mso-symbol-font-family:Wingdings\\"><span style=\\"mso-char-type:\\nsymbol;mso-symbol-font-family:Wingdings\\">à</span></span><span style=\\"mso-bidi-font-family:\\n&quot;Times New Roman&quot;\\"> <b style=\\"mso-bidi-font-weight:normal\\">General System Setup</b>.<b style=\\"mso-bidi-font-weight:normal\\"> </b>The General Setup window appears.</span><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\"></span></li><li><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">In\\nthis section, the system set the default for all setup and customizes according\\nto your company’s suitability and needs.</span></li><li><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">The main function of this section is to create the auto journal.</span></li><li><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">For the GST section, it will relate to Item Setup<b>.</b></span></li></ol><p><br></p><blockquote><p><b>Note:Editing is disabled in this section</b><br></p></blockquote><p class=\\"MsoListParagraphCxSpMiddle\\" style=\\"margin-top:5.0pt;margin-right:0in;\\nmargin-bottom:10.0pt;margin-left:.5in;mso-add-space:auto;text-indent:-.25in;\\nline-height:115%;mso-list:l0 level1 lfo1\\"><span style=\\"font-family:Wingdings;mso-fareast-font-family:Wingdings;mso-bidi-font-family:\\nWingdings\\"><span style=\\"mso-list:Ignore\\"><span style=\\"font:7.0pt &quot;Times New Roman&quot;\\"></span></span></span><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\"></span><br></p><br>'' WHERE `ugID` =  ''207'' AND `language` =  ''en''', '', '0.013516902923584', '2014-10-09 12:43:25'),
(30631, 1, 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 (''1'', ''1'', '''', ''PI20141009MLK'', ''2014-10-09'', ''20'', ''sxs'', '''', 0, ''1'', '''', ''1.00000'', 0, '''', '''', '''', ''16'', ''0'', ''100'', ''100'')', '', '0.12574291229248', '2014-10-09 13:04:59'),
(30632, 1, 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 (''1'', ''1'', '''', ''PI20141009MLK'', ''2014-10-09'', ''20'', ''asa'', '''', 0, ''1'', '''', ''1.00000'', 0, '''', '''', '''', ''16'', ''0'', ''100'', ''100'')', '', '0.077107191085815', '2014-10-09 13:07:19'),
(30633, 1, 16, '192.168.1.1', 'update', 'UPDATE `ug_content` SET `language` = ''en'', `title` = ''Add New Company'', `content` = ''<!--[if gte mso 9]><xml>\\n <o:OfficeDocumentSettings>\\n  <o:AllowPNG/>\\n </o:OfficeDocumentSettings>\\n</xml><![endif]-->\\n\\n<p class=\\"MsoNormal\\" style=\\"text-align:justify;text-justify:inter-ideograph;\\nline-height:115%\\"><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">System\\nsetup allows you to maintain general setting of the software according to your\\nindividual company’s requirements. It is highly recommended to set all the\\nrequirements before you start off with the system</span><span style=\\"font-size:\\n12.0pt;line-height:115%;mso-bidi-font-family:&quot;Times New Roman&quot;\\">. </span></p>\\n\\n<p class=\\"MsoNormal\\"><b style=\\"mso-bidi-font-weight:normal\\"><u>Add, Edit, Remove</u></b><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\"><br></span></p><ol><li><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">Go\\nto <b style=\\"mso-bidi-font-weight:normal\\">General Setup</b> </span><span style=\\"font-family:Wingdings;mso-ascii-font-family:Calibri;mso-ascii-theme-font:\\nminor-latin;mso-hansi-font-family:Calibri;mso-hansi-theme-font:minor-latin;\\nmso-char-type:symbol;mso-symbol-font-family:Wingdings\\"><span style=\\"mso-char-type:\\nsymbol;mso-symbol-font-family:Wingdings\\">&gt;</span></span><span style=\\"mso-bidi-font-family:\\n&quot;Times New Roman&quot;\\"> <b style=\\"mso-bidi-font-weight:normal\\">Company Setup</b>. The\\nCompany Setup window appears.</span></li><li>Click\\non <b style=\\"mso-bidi-font-weight:normal\\"><i style=\\"mso-bidi-font-style:normal\\">+\\n</i>button</b> on the top of right corner to add New Company.<span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\"></span></li><li><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">You\\nwill be directed to the page where you can enter all the required information.</span><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\"></span></li><li><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">After\\ndata entry, click <b style=\\"mso-bidi-font-weight:normal\\">Submit </b>button to\\nsave.</span></li></ol>\\n\\n<p class=\\"MsoListParagraphCxSpLast\\" style=\\"margin-top:5.0pt;margin-right:0in;\\nmargin-bottom:10.0pt;margin-left:.5in;mso-add-space:auto;text-align:justify;\\ntext-justify:inter-ideograph;text-indent:-.25in;line-height:115%;mso-list:l0 level1 lfo1\\" align=\\"center\\"><span style=\\"font-family:Wingdings;mso-fareast-font-family:Wingdings;mso-bidi-font-family:\\nWingdings\\"><span style=\\"mso-list:Ignore\\"><span style=\\"font:7.0pt &quot;Times New Roman&quot;\\"></span></span></span><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\"><br></span></p><p class=\\"MsoListParagraphCxSpLast\\" style=\\"margin-top:5.0pt;margin-right:0in;\\nmargin-bottom:10.0pt;margin-left:.5in;mso-add-space:auto;text-align:justify;\\ntext-justify:inter-ideograph;text-indent:-.25in;line-height:115%;mso-list:l0 level1 lfo1\\" align=\\"center\\"><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">Note:\\n<b><span style=\\"mso-bidi-font-weight:normal\\"><i style=\\"mso-bidi-font-style:normal\\">Mandatory</i></span></b>\\nfields cannot be left blank marked with <b><span style=\\"mso-bidi-font-weight:normal\\"><i style=\\"mso-bidi-font-style:normal\\">asterisk</i></span> (<span style=\\"mso-bidi-font-weight:\\nnormal\\"><i style=\\"mso-bidi-font-style:normal\\">*</i></span>)</b><span style=\\"mso-bidi-font-weight:\\nnormal\\"> </span>symbol.</span></p>\\n\\n<div class=\\"alert alert-error\\">            \\n <strong>Mandatory!</strong> fields cannot be left blank marked with * symbol.\\n                                </div>\\n<p>perenggan seterusnya</p>\\n\\n<div class=\\"alert alert-error\\">            \\n<i class=\\" i-notice\\"></i>\\n <strong>Mandatory!</strong> fields cannot be left blank marked with * symbol. oh ye ker. habis kalau panjang macam mana. ha cuba jawab. jangan tak jawab. nak <b>bold</b> pun boleh. nak <u>under line</u> pun boleh. cuba <i>condong lak</i>\\n                                </div>\\n'' WHERE `ugID` =  ''2'' AND `language` =  ''en''', '', '0.02298903465271', '2014-10-09 13:10:21'),
(30634, 1, 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 (''1'', ''1'', '''', ''PI20141009MLK'', ''2014-10-09'', ''20'', ''sds'', '''', 0, ''1'', '''', ''1.00000'', 0, '''', '''', '''', ''16'', ''0'', ''100'', ''100'')', '', '0.12804508209229', '2014-10-09 13:16:12'),
(30635, 110, 19, '192.168.1.106', 'update', 'UPDATE `ug_content` SET `language` = ''en'', `title` = ''Introduction'', `content` = ''<p class=\\"MsoNormal\\" style=\\"margin-bottom:0in;margin-bottom:.0001pt;text-align:\\njustify;line-height:normal\\"><b><span style=\\"font-size:12.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;mso-bidi-font-family:\\n&quot;Times New Roman&quot;;color:#92D050\\">Introduction <o:p></o:p></span></b></p>\\n\\n<p class=\\"MsoNormal\\" style=\\"margin-bottom:0in;margin-bottom:.0001pt;text-align:\\njustify;line-height:normal\\"><span style=\\"font-size:12.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;\\nmso-bidi-font-family:&quot;Times New Roman&quot;;mso-bidi-font-weight:bold\\"><o:p>&nbsp;</o:p></span></p>\\n\\n<p class=\\"MsoNormal\\" style=\\"margin-bottom:0in;margin-bottom:.0001pt;text-align:\\njustify;line-height:normal\\"><span style=\\"font-size:12.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;\\nmso-bidi-font-family:&quot;Times New Roman&quot;;mso-bidi-font-weight:bold\\">Before you\\nstart, spare some time to explore the software and check out the main features\\nof the software. &nbsp;This User Guide provides\\nan overview of your software and outlined the principal features,\\nfunctionalities and capabilities, tools and resources to use and manage the software\\neasily and efficiently. It is developed to be used as a reference for daily\\ntransaction entry and regular task activities such as creating purchase orders,\\nreceive payments, journals posting and end-of-period processing. <o:p></o:p></span></p>\\n\\n<p class=\\"MsoNormal\\" style=\\"margin-bottom:0in;margin-bottom:.0001pt;text-align:\\njustify;line-height:normal\\"><span style=\\"font-size:12.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;\\nmso-bidi-font-family:&quot;Times New Roman&quot;;mso-bidi-font-weight:bold\\"><o:p>&nbsp;</o:p></span></p>\\n\\n<span style=\\"font-size:12.0pt;line-height:105%;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;\\nmso-fareast-font-family:&quot;Times New Roman&quot;;mso-fareast-theme-font:major-fareast;\\nmso-bidi-font-family:&quot;Times New Roman&quot;;mso-ansi-language:EN-US;mso-fareast-language:\\nEN-US;mso-bidi-language:EN-US\\">This User Guide provides comprehensive\\ninformation and step-by-step guidelines to assist you learn and to support as\\nyou start using the software. The software is designed and developed by pool of\\nprofessional accountants for accountants that is easy to use. All tools,\\ncommand bars, drop down and pop-up tips menus are organised in a very\\nsystematic manner that help user to operate smoothly. The User Guide covers all\\nthe functions of your software from installation, getting started guide,\\nsoftware setup and detailed guidelines of each module. For each module, we\\nprovide step-by-step guidelines on how to create transaction, printing reports\\nand how to setup. </span><span style=\\"font-size:12.0pt;line-height:105%;\\nfont-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:Calibri;mso-fareast-theme-font:\\nminor-latin;mso-bidi-font-family:&quot;Times New Roman&quot;;mso-ansi-language:EN-US;\\nmso-fareast-language:EN-US;mso-bidi-language:AR-SA\\">It also includes window\\ndescriptions, report samples and tips for assisting solve common problems may\\nencountered by users.&nbsp;</span><div><span style=\\"font-size:12.0pt;line-height:105%;\\nfont-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:Calibri;mso-fareast-theme-font:\\nminor-latin;mso-bidi-font-family:&quot;Times New Roman&quot;;mso-ansi-language:EN-US;\\nmso-fareast-language:EN-US;mso-bidi-language:AR-SA\\"><br></span></div><div><ul><li><span style=\\"font-family: Calibri, sans-serif; font-size: 12pt; line-height: 105%;\\">lorem ipsum dolor sit emet</span><br></li><ul><li><span style=\\"font-family: Calibri, sans-serif; font-size: 16px; line-height: 16.7999992370605px;\\">lorem ipsum dolor sit emet</span></li><li><span style=\\"font-family: Calibri, sans-serif; font-size: 16px; line-height: 16.7999992370605px;\\">lorem ipsum dolor sit emet</span></li></ul><li><span style=\\"font-family: Calibri, sans-serif; font-size: 16px; line-height: 16.7999992370605px;\\">lorem ipsum dolor sit emet</span><br></li></ul></div>'' WHERE `ugID` =  ''1'' AND `language` =  ''en''', '', '0.089695930480957', '2014-10-09 13:19:38'),
(30636, 110, 19, '192.168.1.106', 'update', 'UPDATE `ug_content` SET `language` = ''en'', `title` = ''Introduction'', `content` = ''<p class=\\"MsoNormal\\" style=\\"margin-bottom:0in;margin-bottom:.0001pt;text-align:\\njustify;line-height:normal\\"><b><span style=\\"font-size:12.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;mso-bidi-font-family:\\n&quot;Times New Roman&quot;;color:#92D050\\">Introduction <o:p></o:p></span></b></p>\\n\\n<p class=\\"MsoNormal\\" style=\\"margin-bottom:0in;margin-bottom:.0001pt;text-align:\\njustify;line-height:normal\\"><span style=\\"font-size:12.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;\\nmso-bidi-font-family:&quot;Times New Roman&quot;;mso-bidi-font-weight:bold\\"><o:p>&nbsp;</o:p></span></p>\\n\\n<p class=\\"MsoNormal\\" style=\\"margin-bottom:0in;margin-bottom:.0001pt;text-align:\\njustify;line-height:normal\\"><span style=\\"font-size:12.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;\\nmso-bidi-font-family:&quot;Times New Roman&quot;;mso-bidi-font-weight:bold\\">Before you\\nstart, spare some time to explore the software and check out the main features\\nof the software. &nbsp;This User Guide provides\\nan overview of your software and outlined the principal features,\\nfunctionalities and capabilities, tools and resources to use and manage the software\\neasily and efficiently. It is developed to be used as a reference for daily\\ntransaction entry and regular task activities such as creating purchase orders,\\nreceive payments, journals posting and end-of-period processing. <o:p></o:p></span></p>\\n\\n<p class=\\"MsoNormal\\" style=\\"margin-bottom:0in;margin-bottom:.0001pt;text-align:\\njustify;line-height:normal\\"><span style=\\"font-size:12.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;\\nmso-bidi-font-family:&quot;Times New Roman&quot;;mso-bidi-font-weight:bold\\"><o:p>&nbsp;</o:p></span></p>\\n\\n<span style=\\"font-size:12.0pt;line-height:105%;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;\\nmso-fareast-font-family:&quot;Times New Roman&quot;;mso-fareast-theme-font:major-fareast;\\nmso-bidi-font-family:&quot;Times New Roman&quot;;mso-ansi-language:EN-US;mso-fareast-language:\\nEN-US;mso-bidi-language:EN-US\\">This User Guide provides comprehensive\\ninformation and step-by-step guidelines to assist you learn and to support as\\nyou start using the software. The software is designed and developed by pool of\\nprofessional accountants for accountants that is easy to use. All tools,\\ncommand bars, drop down and pop-up tips menus are organised in a very\\nsystematic manner that help user to operate smoothly. The User Guide covers all\\nthe functions of your software from installation, getting started guide,\\nsoftware setup and detailed guidelines of each module. For each module, we\\nprovide step-by-step guidelines on how to create transaction, printing reports\\nand how to setup. </span><span style=\\"font-size:12.0pt;line-height:105%;\\nfont-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:Calibri;mso-fareast-theme-font:\\nminor-latin;mso-bidi-font-family:&quot;Times New Roman&quot;;mso-ansi-language:EN-US;\\nmso-fareast-language:EN-US;mso-bidi-language:AR-SA\\">It also includes window\\ndescriptions, report samples and tips for assisting solve common problems may\\nencountered by users.&nbsp;</span><div><span style=\\"font-size:12.0pt;line-height:105%;\\nfont-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:Calibri;mso-fareast-theme-font:\\nminor-latin;mso-bidi-font-family:&quot;Times New Roman&quot;;mso-ansi-language:EN-US;\\nmso-fareast-language:EN-US;mso-bidi-language:AR-SA\\"><br></span></div><div><ul><li><span style=\\"font-family: Calibri, sans-serif; font-size: 12pt; line-height: 105%;\\">lorem ipsum dolor sit emet</span><br></li></ul><span style=\\"font-family: Calibri, sans-serif; font-size: 16px; line-height: 16.7999992370605px;\\"><ol><li><span style=\\"line-height: 16.7999992370605px;\\">lorem ipsum dolor sit emet</span><br></li><li><span style=\\"line-height: 16.7999992370605px;\\">lorem ipsum dolor sit emet</span><br></li></ol></span><ul><li><span style=\\"font-family: Calibri, sans-serif; font-size: 16px; line-height: 16.7999992370605px;\\">lorem ipsum dolor sit emet</span><br></li></ul></div>'' WHERE `ugID` =  ''1'' AND `language` =  ''en''', '', '0.084711790084839', '2014-10-09 13:20:02'),
(30637, 1, 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 (''1'', ''1'', '''', ''PI20141009MLK'', ''2014-10-09'', ''20'', ''asa'', '''', 0, ''1'', '''', ''1.00000'', 0, '''', '''', '''', ''16'', ''0'', ''100'', ''100'')', '', '0.13567590713501', '2014-10-09 13:20:38'),
(30638, 110, 19, '192.168.1.106', 'update', 'UPDATE `ug_content` SET `language` = ''en'', `title` = ''Introduction'', `content` = ''<p class=\\"MsoNormal\\" style=\\"margin-bottom:0in;margin-bottom:.0001pt;text-align:\\njustify;line-height:normal\\"><b><span style=\\"font-size:12.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;mso-bidi-font-family:\\n&quot;Times New Roman&quot;;color:#92D050\\">Introduction <o:p></o:p></span></b></p>\\n\\n<p class=\\"MsoNormal\\" style=\\"margin-bottom:0in;margin-bottom:.0001pt;text-align:\\njustify;line-height:normal\\"><span style=\\"font-size:12.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;\\nmso-bidi-font-family:&quot;Times New Roman&quot;;mso-bidi-font-weight:bold\\"><o:p>&nbsp;</o:p></span></p>\\n\\n<p class=\\"MsoNormal\\" style=\\"margin-bottom:0in;margin-bottom:.0001pt;text-align:\\njustify;line-height:normal\\"><span style=\\"font-size:12.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;\\nmso-bidi-font-family:&quot;Times New Roman&quot;;mso-bidi-font-weight:bold\\">Before you\\nstart, spare some time to explore the software and check out the main features\\nof the software. &nbsp;This User Guide provides\\nan overview of your software and outlined the principal features,\\nfunctionalities and capabilities, tools and resources to use and manage the software\\neasily and efficiently. It is developed to be used as a reference for daily\\ntransaction entry and regular task activities such as creating purchase orders,\\nreceive payments, journals posting and end-of-period processing. <o:p></o:p></span></p>\\n\\n<p class=\\"MsoNormal\\" style=\\"margin-bottom:0in;margin-bottom:.0001pt;text-align:\\njustify;line-height:normal\\"><span style=\\"font-size:12.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;\\nmso-bidi-font-family:&quot;Times New Roman&quot;;mso-bidi-font-weight:bold\\"><o:p>&nbsp;</o:p></span></p>\\n\\n<span style=\\"font-size:12.0pt;line-height:105%;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;\\nmso-fareast-font-family:&quot;Times New Roman&quot;;mso-fareast-theme-font:major-fareast;\\nmso-bidi-font-family:&quot;Times New Roman&quot;;mso-ansi-language:EN-US;mso-fareast-language:\\nEN-US;mso-bidi-language:EN-US\\">This User Guide provides comprehensive\\ninformation and step-by-step guidelines to assist you learn and to support as\\nyou start using the software. The software is designed and developed by pool of\\nprofessional accountants for accountants that is easy to use. All tools,\\ncommand bars, drop down and pop-up tips menus are organised in a very\\nsystematic manner that help user to operate smoothly. The User Guide covers all\\nthe functions of your software from installation, getting started guide,\\nsoftware setup and detailed guidelines of each module. For each module, we\\nprovide step-by-step guidelines on how to create transaction, printing reports\\nand how to setup. </span><span style=\\"font-size:12.0pt;line-height:105%;\\nfont-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:Calibri;mso-fareast-theme-font:\\nminor-latin;mso-bidi-font-family:&quot;Times New Roman&quot;;mso-ansi-language:EN-US;\\nmso-fareast-language:EN-US;mso-bidi-language:AR-SA\\">It also includes window\\ndescriptions, report samples and tips for assisting solve common problems may\\nencountered by users.&nbsp;</span>'' WHERE `ugID` =  ''1'' AND `language` =  ''en''', '', '0.089447021484375', '2014-10-09 13:20:56'),
(30639, 1, 16, '192.168.1.101', 'update', 'UPDATE `comp_supplier_invoice` SET `totalAmount` = ''100'', `totalPayable` = ''100'', `totalTaxAmount` = ''0'' WHERE `ID` =  ''384''', '', '0.00039005279541016', '2014-10-09 13:22:34'),
(30640, 1, 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 (''1'', ''1'', '''', ''PI20141009MLK'', ''2014-10-09'', ''20'', ''xzsa'', ''1'', 0, ''1'', ''7'', ''1.00000'', 0, '''', '''', '''', ''16'', ''0'', ''100'', ''100'')', '', '0.062058925628662', '2014-10-09 13:23:16'),
(30641, 1, 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 (''1'', ''1'', ''33'', ''PI20141009MLK'', ''2014-10-09'', ''20'', ''asa'', ''1'', 0, ''1'', ''10'', ''1.00000'', 0, ''asa'', ''33'', ''73'', ''16'', ''0'', ''100'', ''100'')', '', '0.064770936965942', '2014-10-09 13:24:44'),
(30642, 1, 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 (''1'', ''1'', '''', ''PI20141009MLK'', ''2014-10-09'', ''20'', ''za'', '''', 0, ''1'', '''', ''1.00000'', 0, '''', '''', '''', ''16'', ''5'', ''55'', ''50'')', '', '0.054638147354126', '2014-10-09 13:25:58'),
(30643, 1, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (387, 1, 443, 8, ''A25 Plastic Chair'', ''Plastic Chair - White'', 5, 10, 50, 28, 10, 5, 55, ''16'')', '', '0.015784025192261', '2014-10-09 13:25:58'),
(30644, 1, 16, '192.168.1.101', 'update', 'UPDATE `comp_receive_item_detail` SET `invoiceID` = 387 WHERE `ID` =  443', '', '0.012395858764648', '2014-10-09 13:25:58'),
(30645, 1, 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 (''1'', ''1'', '''', ''PI20141009MLK'', ''2014-10-09'', ''20'', ''asa'', '''', 0, ''1'', '''', ''1.00000'', 0, '''', '''', '''', ''16'', ''0.06'', ''1.06'', ''1'')', '', '0.053371906280518', '2014-10-09 13:28:51'),
(30646, 1, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (388, 1, 240, 1, ''A12 Wooden Chair'', ''Teak wooden chair with natural finish'', 1, 1, 1, 14, 6, 0.06, 1.06, ''16'')', '', '0.012151002883911', '2014-10-09 13:28:51'),
(30647, 1, 16, '192.168.1.101', 'update', 'UPDATE `comp_receive_item_detail` SET `invoiceID` = 388 WHERE `ID` =  240', '', '0.020500898361206', '2014-10-09 13:28:51'),
(30648, 1, 16, '192.168.1.101', 'update', 'UPDATE `comp_receive_item_detail` SET `invoiceID` = 0 WHERE `ID` =  0', '', '0.00032806396484375', '2014-10-09 13:31:52'),
(30649, 1, 16, '192.168.1.101', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''0'', `totalAmount` = ''0'' WHERE `ID` =  ''387''', '', '0.021233081817627', '2014-10-09 13:31:52'),
(30650, 1, 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 (''1'', ''1'', '''', ''PI20141009MLK'', ''2014-10-09'', ''20'', ''asa'', '''', 0, ''1'', '''', ''1.00000'', 0, '''', '''', '''', ''16'', ''0'', ''100'', ''100'')', '', '0.38822603225708', '2014-10-09 14:22:33'),
(30651, 1, 16, '192.168.1.1', 'update', 'UPDATE `ug_content` SET `language` = ''en'', `title` = ''Add New Company'', `content` = ''<!--[if gte mso 9]><xml>\\n <o:OfficeDocumentSettings>\\n  <o:AllowPNG/>\\n </o:OfficeDocumentSettings>\\n</xml><![endif]-->\\n\\n<p class=\\"MsoNormal\\" style=\\"text-align:justify;text-justify:inter-ideograph;\\nline-height:115%\\"><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">System\\nsetup allows you to maintain general setting of the software according to your\\nindividual company’s requirements. It is highly recommended to set all the\\nrequirements before you start off with the system</span><span style=\\"font-size:\\n12.0pt;line-height:115%;mso-bidi-font-family:&quot;Times New Roman&quot;\\">. </span></p>\\n\\n<p class=\\"MsoNormal\\"><b style=\\"mso-bidi-font-weight:normal\\"><u>Add, Edit, Remove</u></b><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\"><br></span></p><ol><li><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">Go\\nto <b style=\\"mso-bidi-font-weight:normal\\">General Setup</b> </span><span style=\\"font-family:Wingdings;mso-ascii-font-family:Calibri;mso-ascii-theme-font:\\nminor-latin;mso-hansi-font-family:Calibri;mso-hansi-theme-font:minor-latin;\\nmso-char-type:symbol;mso-symbol-font-family:Wingdings\\"><span style=\\"mso-char-type:\\nsymbol;mso-symbol-font-family:Wingdings\\">&gt;</span></span><span style=\\"mso-bidi-font-family:\\n&quot;Times New Roman&quot;\\"> <b style=\\"mso-bidi-font-weight:normal\\">Company Setup</b>. The\\nCompany Setup window appears.</span></li><li>Click\\non <b style=\\"mso-bidi-font-weight:normal\\"><i style=\\"mso-bidi-font-style:normal\\">+\\n</i>button</b> on the top of right corner to add New Company.<span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\"></span></li><li><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">You\\nwill be directed to the page where you can enter all the required information.</span><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\"></span></li><li><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">After\\ndata entry, click <b style=\\"mso-bidi-font-weight:normal\\">Submit </b>button to\\nsave.</span></li></ol>\\n\\n<p class=\\"MsoListParagraphCxSpLast\\" style=\\"margin-top:5.0pt;margin-right:0in;\\nmargin-bottom:10.0pt;margin-left:.5in;mso-add-space:auto;text-align:justify;\\ntext-justify:inter-ideograph;text-indent:-.25in;line-height:115%;mso-list:l0 level1 lfo1\\" align=\\"center\\"><span style=\\"font-family:Wingdings;mso-fareast-font-family:Wingdings;mso-bidi-font-family:\\nWingdings\\"><span style=\\"mso-list:Ignore\\"><span style=\\"font:7.0pt &quot;Times New Roman&quot;\\"></span></span></span><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\"><br></span></p><p class=\\"MsoListParagraphCxSpLast\\" style=\\"margin-top:5.0pt;margin-right:0in;\\nmargin-bottom:10.0pt;margin-left:.5in;mso-add-space:auto;text-align:justify;\\ntext-justify:inter-ideograph;text-indent:-.25in;line-height:115%;mso-list:l0 level1 lfo1\\" align=\\"center\\"><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">Note:\\n<b><span style=\\"mso-bidi-font-weight:normal\\"><i style=\\"mso-bidi-font-style:normal\\">Mandatory</i></span></b>\\nfields cannot be left blank marked with <b><span style=\\"mso-bidi-font-weight:normal\\"><i style=\\"mso-bidi-font-style:normal\\">asterisk</i></span> (<span style=\\"mso-bidi-font-weight:\\nnormal\\"><i style=\\"mso-bidi-font-style:normal\\">*</i></span>)</b><span style=\\"mso-bidi-font-weight:\\nnormal\\"> </span>symbol.</span></p>\\n\\n<div class=\\"alert alert-error\\"> <i class=\\" i-notice\\"></i>           \\n <strong>Mandatory!</strong> fields cannot be left blank marked with * symbol.\\n </div>'' WHERE `ugID` =  ''2'' AND `language` =  ''en''', '', '0.025223970413208', '2014-10-09 14:27:33'),
(30652, 1, 16, '192.168.1.1', 'update', 'UPDATE `ug_content` SET `language` = ''en'', `title` = ''Add New Company'', `content` = ''<!--[if gte mso 9]><xml>\\n <o:OfficeDocumentSettings>\\n  <o:AllowPNG/>\\n </o:OfficeDocumentSettings>\\n</xml><![endif]-->\\n\\n<p class=\\"MsoNormal\\" style=\\"text-align:justify;text-justify:inter-ideograph;\\nline-height:115%\\"><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">System\\nsetup allows you to maintain general setting of the software according to your\\nindividual company’s requirements. It is highly recommended to set all the\\nrequirements before you start off with the system</span><span style=\\"font-size:\\n12.0pt;line-height:115%;mso-bidi-font-family:&quot;Times New Roman&quot;\\">. </span></p>\\n\\n<p class=\\"MsoNormal\\"><b style=\\"mso-bidi-font-weight:normal\\"><u>Add, Edit, Remove</u></b><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\"><br></span></p><ol><li><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">Go\\nto <b style=\\"mso-bidi-font-weight:normal\\">General Setup</b> </span><span style=\\"font-family:Wingdings;mso-ascii-font-family:Calibri;mso-ascii-theme-font:\\nminor-latin;mso-hansi-font-family:Calibri;mso-hansi-theme-font:minor-latin;\\nmso-char-type:symbol;mso-symbol-font-family:Wingdings\\"><span style=\\"mso-char-type:\\nsymbol;mso-symbol-font-family:Wingdings\\">&gt;</span></span><span style=\\"mso-bidi-font-family:\\n&quot;Times New Roman&quot;\\"> <b style=\\"mso-bidi-font-weight:normal\\">Company Setup</b>. The\\nCompany Setup window appears.</span></li><li>Click\\non <b style=\\"mso-bidi-font-weight:normal\\"><i style=\\"mso-bidi-font-style:normal\\">+\\n</i>button</b> on the top of right corner to add New Company.<span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\"></span></li><li><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">You\\nwill be directed to the page where you can enter all the required information.</span><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\"></span></li><li><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">After\\ndata entry, click <b style=\\"mso-bidi-font-weight:normal\\">Submit </b>button to\\nsave.</span></li></ol>\\n\\n<p class=\\"MsoListParagraphCxSpLast\\" style=\\"margin-top:5.0pt;margin-right:0in;\\nmargin-bottom:10.0pt;margin-left:.5in;mso-add-space:auto;text-align:justify;\\ntext-justify:inter-ideograph;text-indent:-.25in;line-height:115%;mso-list:l0 level1 lfo1\\" align=\\"center\\"><span style=\\"font-family:Wingdings;mso-fareast-font-family:Wingdings;mso-bidi-font-family:\\nWingdings\\"><span style=\\"mso-list:Ignore\\"><span style=\\"font:7.0pt &quot;Times New Roman&quot;\\"></span></span></span><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\"><br></span></p><p class=\\"MsoListParagraphCxSpLast\\" style=\\"margin-top:5.0pt;margin-right:0in;\\nmargin-bottom:10.0pt;margin-left:.5in;mso-add-space:auto;text-align:justify;\\ntext-justify:inter-ideograph;text-indent:-.25in;line-height:115%;mso-list:l0 level1 lfo1\\" align=\\"center\\"><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">Note:\\n<b><span style=\\"mso-bidi-font-weight:normal\\"><i style=\\"mso-bidi-font-style:normal\\">Mandatory</i></span></b>\\nfields cannot be left blank marked with <b><span style=\\"mso-bidi-font-weight:normal\\"><i style=\\"mso-bidi-font-style:normal\\">asterisk</i></span> (<span style=\\"mso-bidi-font-weight:\\nnormal\\"><i style=\\"mso-bidi-font-style:normal\\">*</i></span>)</b><span style=\\"mso-bidi-font-weight:\\nnormal\\"> </span>symbol.</span></p>\\n\\n<div class=\\"alert alert-error\\"> <i class=\\" i-notice\\"></i>           \\n <strong>Mandatory!</strong> fields cannot be left blank marked with * symbol.\\n </div>'' WHERE `ugID` =  ''2'' AND `language` =  ''en''', '', '0.22997212409973', '2014-10-09 14:27:42');
