INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(46520, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 100000, `total_amount_cr` = 100000, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000084''', 'gltransaction/otherreceiveposting', '0.01139497756958', '2014-10-30 13:00:15'),
(46521, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''998''', 'Gltransaction/journalPosting', '0.025802135467529', '2014-10-30 13:01:11'),
(46522, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000084''', 'Gltransaction/journalPosting', '0.024721145629883', '2014-10-30 13:01:11'),
(46523, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +100000, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29834'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.0085868835449219', '2014-10-30 13:01:11'),
(46524, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +100000, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''30060'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015497922897339', '2014-10-30 13:01:11'),
(46525, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/poCancelList', '0.00033402442932129', '2014-10-30 13:04:27'),
(46526, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/rptPO', '0.0003349781036377', '2014-10-30 13:04:53'),
(46527, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/rptPO', '0.00025486946105957', '2014-10-30 13:05:05'),
(46528, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/poList', '0.00032782554626465', '2014-10-30 13:05:42'),
(46529, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/rptPO', '0.0002589225769043', '2014-10-30 13:05:44'),
(46530, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/receiveItemList2', '0.00033712387084961', '2014-10-30 13:05:53'),
(46531, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/rptPO', '0.00029492378234863', '2014-10-30 13:05:57'),
(46532, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/rptPO', '0.00033092498779297', '2014-10-30 13:06:00'),
(46533, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/reportReceiveItems', '0.0003361701965332', '2014-10-30 13:06:02'),
(46534, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/receivecancel', '0.00028800964355469', '2014-10-30 13:06:06'),
(46535, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/rptPO', '0.00032496452331543', '2014-10-30 13:06:41'),
(46536, 111, 16, '192.168.1.171', 'insert', 'insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 111,name, (select id from comp_chart_of_acct where companyid=111 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 = 111) ', 'systemgeneral/generalSetup', '0.093423128128052', '2014-10-30 13:11:33'),
(46537, 111, 16, '192.168.1.171', 'insert', 'insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 111,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=111 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 =111)', 'systemgeneral/generalSetup', '0.025465965270996', '2014-10-30 13:11:33'),
(46538, 111, 16, '192.168.1.171', 'update', 'update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=111 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=111 and a.taxAccount is null', 'systemgeneral/generalSetup', '0.1181309223175', '2014-10-30 13:11:33'),
(46539, 111, 16, '192.168.1.171', '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 = 111', 'systemgeneral/generalSetup', '0.050992965698242', '2014-10-30 13:11:33'),
(46540, 111, 16, '192.168.1.171', 'update', 'update comp_control_acct_setup set updateable = 0 where companyID = 111 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 111 )', 'systemgeneral/generalSetup', '0.089034080505371', '2014-10-30 13:11:33'),
(46541, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/rptPO', '0.00035595893859863', '2014-10-30 13:14:28'),
(46542, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/rptPO', '0.00032687187194824', '2014-10-30 13:14:31'),
(46543, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/rptPO', '0.00028896331787109', '2014-10-30 13:17:03'),
(46544, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/poCancelList', '0.00029301643371582', '2014-10-30 13:17:17'),
(46545, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/rptPO', '0.00029206275939941', '2014-10-30 13:17:23'),
(46546, 111, 16, '192.168.1.171', 'insert', 'INSERT INTO `comp_sales_invoice` (`customerID`, `invoiceCodeID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `currencyID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (''55'', ''1'', ''SI20141030'', ''2014-10-30'', ''customer akmal po 2'', '''', '''', ''1'', ''28'', ''1.00000'', ''0'', '''', '''', '''', ''111'', ''16'', ''1'', ''0.00'', ''0.00'', 0, ''1'')', 'artransaction/saveSaleInvoiceCharges', '0.078428030014038', '2014-10-30 13:18:47'),
(46547, 111, 16, '192.168.1.171', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (253, ''1'', ''16'', ''30166'', ''finance charges'', ''200'', ''212'', ''1560'', ''6'', ''12'')', 'artransaction/saveSaleInvoiceCharges', '0.011543989181519', '2014-10-30 13:18:47'),
(46548, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_sales_invoice` SET `customerID` = ''55'', `invoiceCodeID` = ''1'', `formNo` = ''SI20141030'', `salesInvoiceDate` = ''2014-10-30'', `customerPoNo` = ''customer akmal po 2'', `projectID` = '''', `agentID` = '''', `termsID` = ''1'', `shipToID` = ''28'', `exchangeRate` = ''1.00000'', `locationID` = ''0'', `memo` = '''', `employeeID` = '''', `shippingMethodID` = '''', `companyID` = ''111'', `createdBy` = ''16'', `totalTaxAmount` = ''12.00'', `totalReceivable` = ''212'', `totalamount` = ''212'', `showSaleAgent` = ''1'' WHERE `ID` =  ''253''', 'artransaction/updateSaleInvoice', '0.061930179595947', '2014-10-30 13:18:48'),
(46549, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`) VALUES (''111'', ''sam'', ''64'', '''', ''1.00000'', ''1'', '''', ''GRN20141030'', ''2014-10-30'', '''', ''supp887'', ''100'', ''31'')', 'receiveItems/saveNewItemReceived', '0.14057183265686', '2014-10-30 13:20:09'),
(46550, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `umID`, `standUM`, `unitPrice`, `amount`) VALUES (''297'', ''33'', ''90'', ''1'', ''216'', ''Mineral Water'', ''120'', ''12'', ''12'', ''17'', ''13'', ''1.6666666666666667'', ''20'')', 'receiveItems/saveNewItemReceived', '0.0099208354949951', '2014-10-30 13:20:09'),
(46551, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = ''4'' WHERE `ID` =  ''216''', 'receiveItems/saveNewItemReceived', '0.0080568790435791', '2014-10-30 13:20:09'),
(46552, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_receive_item` SET `updateAble` = ''0'' WHERE `ID` =  ''297''', 'purchasetransaction/receiveItemPost', '0.0099201202392578', '2014-10-30 13:20:20'),
(46553, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  ''99''', 'purchasetransaction/receiveItemPost', '0.010776996612549', '2014-10-30 13:20:20'),
(46554, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_receive_item` SET `journalNo` = ''PO20141000000026'' WHERE `ID` =  ''297''', 'purchasetransaction/receiveItemPost', '0.011358976364136', '2014-10-30 13:20:20'),
(46555, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''111'', ''PO20141000000026'', ''GRN20141030[00000064]'', '' [ GRN20141030[00000064] ]'', ''8'', ''2014-10-30'', ''2014'', ''10'', ''33'')', 'purchasetransaction/receiveItemPost', '0.039565086364746', '2014-10-30 13:20:20'),
(46556, 111, 33, '192.168.1.195', 'update', 'UPDATE `item_details` SET `onHandQty` = 40 WHERE `ID` =  ''80''', 'purchasetransaction/receiveItemPost', '0.0095789432525635', '2014-10-30 13:20:20'),
(46557, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''PO20141000000026'', 1, ''[M001]Mum Mineral Water'', ''29798'', 20, ''1'', ''1'', ''20'', ''10'', ''2014'', ''1'', ''GRN20141030[00000064]'', ''33'')', 'purchasetransaction/receiveItemPost', '0.046329021453857', '2014-10-30 13:20:20'),
(46558, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (''111'', 2, ''PO20141000000026'', ''[M001]Mum Mineral Water'', ''29723'', 20, ''1'', ''1'', ''20'', ''10'', ''2014'', ''GRN20141030[00000297]'', ''1'', ''33'')', 'purchasetransaction/receiveItemPost', '0.011063814163208', '2014-10-30 13:20:20'),
(46559, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 20, `total_amount_cr` = 20, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''PO20141000000026''', 'purchasetransaction/receiveItemPost', '0.033029079437256', '2014-10-30 13:20:20'),
(46560, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/receivecancel', '0.00034809112548828', '2014-10-30 13:22:14'),
(46561, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/receiveCancel', '0.0003359317779541', '2014-10-30 13:22:24'),
(46562, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/poCancelList', '0.00033187866210938', '2014-10-30 13:22:36'),
(46563, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/rptPO', '0.00035691261291504', '2014-10-30 13:22:54'),
(46564, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/rptPO', '0.00028800964355469', '2014-10-30 13:22:59'),
(46565, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/poCancelList', '0.00033116340637207', '2014-10-30 13:23:04'),
(46566, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/poCancelList', '0.00033402442932129', '2014-10-30 13:23:07'),
(46567, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/rptPO', '0.00033211708068848', '2014-10-30 13:23:10'),
(46568, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/rptPO', '0.0002901554107666', '2014-10-30 13:23:36'),
(46569, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/poCancelList', '0.0003361701965332', '2014-10-30 13:24:38'),
(46570, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/poCancelList', '0.0003349781036377', '2014-10-30 13:24:47'),
(46571, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/poCancelList', '0.00033402442932129', '2014-10-30 13:26:14'),
(46572, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/rptPO', '0.00029397010803223', '2014-10-30 13:27:07'),
(46573, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/rptPO', '0.00037598609924316', '2014-10-30 13:27:26'),
(46574, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/rptPO', '0.00025820732116699', '2014-10-30 13:29:41'),
(46575, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/rptPO', '0.0002589225769043', '2014-10-30 13:29:43'),
(46576, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/rptPO', '0.00028300285339355', '2014-10-30 13:32:28'),
(46577, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/rptPO', '0.00026607513427734', '2014-10-30 13:32:31'),
(46578, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/poCancelList', '0.0003359317779541', '2014-10-30 13:32:36'),
(46579, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/rptPO', '0.00028705596923828', '2014-10-30 13:33:11'),
(46580, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/rptPO', '0.0003058910369873', '2014-10-30 13:33:29'),
(46581, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/rptPO', '0.00028586387634277', '2014-10-30 13:33:47'),
(46582, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/rptPO', '0.00028800964355469', '2014-10-30 13:33:50'),
(46583, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/rptPO', '0.0003349781036377', '2014-10-30 13:34:53'),
(46584, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/rptPO', '0.00028800964355469', '2014-10-30 13:35:20'),
(46585, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/rptPO', '0.00030899047851562', '2014-10-30 13:36:02'),
(46586, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/rptPO', '0.00031089782714844', '2014-10-30 13:36:05'),
(46587, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/rptPO', '0.00027322769165039', '2014-10-30 13:36:05'),
(46588, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/rptPO', '0.00033903121948242', '2014-10-30 13:36:06'),
(46589, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/rptPO', '0.00029993057250977', '2014-10-30 13:36:06'),
(46590, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/rptPO', '0.00033283233642578', '2014-10-30 13:36:06'),
(46591, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/rptPO', '0.00023698806762695', '2014-10-30 13:36:06'),
(46592, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/rptPO', '0.00028610229492188', '2014-10-30 13:36:41'),
(46593, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/rptPO', '0.00028896331787109', '2014-10-30 13:36:53'),
(46594, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/reportReceiveItems', '0.0002899169921875', '2014-10-30 14:20:55'),
(46595, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/rptPO', '0.0002899169921875', '2014-10-30 14:21:03'),
(46596, 1, 16, '192.168.1.181', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 1, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=1)', 'zakatTransaction/Calculation', '0.027058124542236', '2014-10-30 14:21:19'),
(46597, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/poCancelList', '0.00036191940307617', '2014-10-30 14:21:20'),
(46598, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/rptPO', '0.00027012825012207', '2014-10-30 14:21:22'),
(46599, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/rptPO', '0.0002899169921875', '2014-10-30 14:21:24'),
(46600, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/poCancelList', '0.00033903121948242', '2014-10-30 14:21:46'),
(46601, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/rptPO', '0.0002899169921875', '2014-10-30 14:21:52'),
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(46634, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  ''115''', 'Gltransaction/journal_head', '0.021466016769409', '2014-10-30 15:35:03'),
(46635, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''111'', ''JL20141000000010'', ''yfy'', ''565'', ''1'', ''2014-10-30'', ''2014'', ''10'', ''43'')', 'Gltransaction/journal_head', '0.012825965881348', '2014-10-30 15:35:03'),
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(46637, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = ''1000000.00'', `total_amount_cr` = ''1000000.00'', `total_amount` = ''0.00'' WHERE `companyID` =  ''111'' AND `journalID` =  ''JL20141000000010''', 'gltransaction/journaldetails_insert', '0.013749122619629', '2014-10-30 15:37:42'),
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(46640, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = ''1000000.00'', `total_amount_cr` = ''1000000.00'', `total_amount` = ''0.00'' WHERE `companyID` =  ''111'' AND `journalID` =  ''JL20141000000010''', 'gltransaction/journaldetails_insert', '0.020247936248779', '2014-10-30 15:37:42'),
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(46642, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''1000''', 'Gltransaction/journalPosting', '0.009739875793457', '2014-10-30 15:40:52'),
(46643, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''JL20141000000010''', 'Gltransaction/journalPosting', '0.033066034317017', '2014-10-30 15:40:52'),
(46644, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''111'', ''1'', ''29795'', ''2014'', ''10'', ''0'', ''1000000'', -1000000, ''43'', ''2014-10-30: 08:10:52'')', 'Gltransaction/journalPosting', '0.012272119522095', '2014-10-30 15:40:52'),
(46645, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +1000000, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29827'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.010376930236816', '2014-10-30 15:40:52'),
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(46654, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `_sys_um` (`code`, `desc`) VALUES (''kd'', ''kodi'')', 'icsetting/um_insert', '0.093294858932495', '2014-10-30 15:50:23'),
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(46656, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = ''0.6'', `totalAmount` = ''10.6'' WHERE `ID` =  ''52''', 'aptransaction/saveNewDebitDetail', '0.019680023193359', '2014-10-30 15:51:19'),
(46657, 111, 43, '192.168.1.194', 'insert', 'SELECT * FROM _sys_menu WHERE urls = "icsetting/um_insert"', 'icsetting/um_insert', '0.00077295303344727', '2014-10-30 15:51:39'),
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(46660, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `_sys_um` (`code`, `desc`) VALUES (''kd'', ''kodi'')', 'icsetting/um_insert', '0.078789949417114', '2014-10-30 15:52:49'),
(46661, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_supplier_invoice` (`shippingMethodID`, `purchaserID`, `memo`, `locationID`, `currencyID`, `companyID`, `createdBy`, `purchaseInvoiceCodeID`, `supplierID`, `shipToID`, `formNo`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`) VALUES ('''', '''', '''', ''15'', ''1'', ''93'', ''16'', 2, ''47'', ''13'', ''PI'', ''2014-10-30'', ''wew'', ''30'', ''3'', ''1.00000'')', 'aptransaction/savePurchaseRow', '0.13232207298279', '2014-10-30 15:54:45'),
(46662, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `createdBy`, `itemID`, `lineNo`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (435, ''16'', ''26'', ''1'', ''Chair with Cover'', ''1'', ''3'', ''10'', ''10'', ''782'', ''6'', ''0.6'', ''10.6'')', 'aptransaction/savePurchaseRow', '0.011768817901611', '2014-10-30 15:54:45'),
(46663, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''0.6'', `totalAmount` = ''10.6'' WHERE `ID` =  435', 'aptransaction/savePurchaseRow', '0.025241136550903', '2014-10-30 15:54:45'),
(46664, 93, 16, '192.168.1.192', 'update', 'Update comp_supplier_invoice set totalPayable = totalAmount  where id =435', 'aptransaction/savePurchaseRow', '0.012763977050781', '2014-10-30 15:54:45'),
(46665, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `createdBy`, `itemID`, `lineNo`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''435'', ''16'', ''29'', ''2'', ''Laptop Dell'', ''2'', ''1'', ''10'', ''20'', ''782'', ''6'', ''1.2'', ''21.2'')', 'purchasetransaction/saveParchaseDetail', '0.083789825439453', '2014-10-30 15:55:03'),
(46666, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''1.7999999999999998'', `totalAmount` = ''31.799999999999997'' WHERE `ID` =  ''435''', 'purchasetransaction/saveParchaseDetail', '0.014456033706665', '2014-10-30 15:55:03'),
(46667, 93, 16, '192.168.1.192', 'update', 'Update comp_supplier_invoice set totalPayable = totalAmount  where id =435', 'purchasetransaction/saveParchaseDetail', '0.012820959091187', '2014-10-30 15:55:03'),
(46668, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `createdBy`, `itemID`, `lineNo`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''435'', ''16'', ''26'', ''3'', ''Chair with Cover'', ''5'', ''3'', ''10'', ''50'', ''782'', ''6'', ''3'', ''53'')', 'purchasetransaction/saveParchaseDetail', '0.018404960632324', '2014-10-30 15:55:24'),
(46669, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''4.8'', `totalAmount` = ''84.8'' WHERE `ID` =  ''435''', 'purchasetransaction/saveParchaseDetail', '0.09135890007019', '2014-10-30 15:55:24'),
(46670, 93, 16, '192.168.1.192', 'update', 'Update comp_supplier_invoice set totalPayable = totalAmount  where id =435', 'purchasetransaction/saveParchaseDetail', '0.02463698387146', '2014-10-30 15:55:24'),
(46671, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `currencyID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `showSaleAgent`) VALUES (2, ''55'', ''1'', ''SI20141030'', ''2014-10-30'', ''77777'', '''', ''23'', ''2'', ''28'', ''1.00000'', ''33'', 0, ''26500'', ''26500'', ''asdsfsdf'', ''53'', ''3'', ''111'', ''55'', ''1'')', 'Artransaction/saveNewDirectSaleInvoice', '0.077244997024536', '2014-10-30 15:56:04'),
(46672, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (254, ''1'', ''55'', ''93'', ''10'', ''17'', ''Samsung Note 4'', ''2500'', ''25000'', ''1560'', ''6'', ''1500'', ''26500'')', 'Artransaction/saveNewDirectSaleInvoice', '0.028433084487915', '2014-10-30 15:56:04'),
(46673, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''1500'', `totalAmount` = ''26500'' WHERE `ID` =  254', 'Artransaction/saveNewDirectSaleInvoice', '0.01447606086731', '2014-10-30 15:56:04'),
(46674, 1, 16, '192.168.1.181', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 1, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=1)', 'zakatreport/groupList', '0.094059944152832', '2014-10-30 15:56:22'),
(46675, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (''93'', ''16'', ''47'', ''PDN'', '''', ''2014-10-30'', ''435'', ''30'', ''1'', ''1.00000'', ''10'', ''0.6'', ''10.6'')', 'aptransaction/saveNewParchaseDebit', '0.1394829750061', '2014-10-30 15:57:13'),
(46676, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_supplier_debitnote_detail` (`debitnoteID`, `createdBy`, `itemID`, `invoiceDetailID`, `umID`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `lineNo`, `taxRate`, `taxAmount`) VALUES (53, ''16'', ''29'', ''537'', ''1'', ''Laptop Dell'', ''1'', ''10'', ''10'', ''10.6'', ''782'', ''1'', ''6'', ''0.6'')', 'aptransaction/saveNewParchaseDebit', '0.012508153915405', '2014-10-30 15:57:14'),
(46677, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = ''0.6'', `totalAmount` = ''10.6'' WHERE `ID` =  53', 'aptransaction/saveNewParchaseDebit', '0.017975091934204', '2014-10-30 15:57:14'),
(46678, 1, 16, '192.168.1.181', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 1, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=1)', 'zakatsetup/NisabDetails', '0.091894149780273', '2014-10-30 16:01:01'),
(46679, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_sales_invoice` SET `updateAble` = ''0'' WHERE `ID` =  ''254'' AND `updateAble` =  1', 'artransaction/directInvoicePosting', '0.019129991531372', '2014-10-30 16:01:18'),
(46680, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (''111'', ''55'', ''2014-10-30'', ''33'', ''28'', ''3'', ''1'', ''1'', ''53'', ''26500'', ''asdsfsdf'', ''55'', ''DO20141030'')', 'artransaction/directInvoicePosting', '0.046240091323853', '2014-10-30 16:01:18'),
(46681, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (76, ''1'', ''93'', ''254'', 25000, ''2500'', ''10'', ''55'')', 'artransaction/directInvoicePosting', '0.025116920471191', '2014-10-30 16:01:18'),
(46682, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_sales_invoice_detail` SET `doID` = 76 WHERE `ID` =  ''254''', 'artransaction/directInvoicePosting', '0.0003359317779541', '2014-10-30 16:01:18'),
(46683, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 85 WHERE `ID` =  ''100''', 'artransaction/directInvoicePosting', '0.018939971923828', '2014-10-30 16:01:18'),
(46684, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_sales_invoice` SET `journalNo` = ''AR20141000000085'' WHERE `ID` =  ''254''', 'artransaction/directInvoicePosting', '0.016715049743652', '2014-10-30 16:01:18'),
(46685, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AR20141000000085'', ''SI20141030[00000254]'', ''Posting Sales Direct Invoices [ SI20141030[00000254] ]'', ''2'', ''2014-10-30'', ''2014'', ''10'', 28000, 28000, ''55'')', 'artransaction/directInvoicePosting', '0.067919969558716', '2014-10-30 16:01:18'),
(46686, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', ''AR20141000000085'', 1, ''[H001]Samsung Note 4'', ''29751'', ''HANG TUAH'', 25000, ''1'', ''1'', ''25000'', ''10'', ''2014'', NULL, ''SI20141030[00000012]'', ''0'', ''55'')', 'artransaction/directInvoicePosting', '0.0623939037323', '2014-10-30 16:01:18'),
(46687, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', 2, ''AR20141000000085'', ''[H001]Samsung Note 4'', ''30056'', ''HANG TUAH'', 25000, ''1'', ''1'', ''25000'', ''10'', ''2014'', NULL, ''SI20141030[00000012]'', ''0'', ''55'')', 'artransaction/directInvoicePosting', '0.010974168777466', '2014-10-30 16:01:18'),
(46688, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', 3, ''AR20141000000085'', ''[H001]Samsung Note 4'', ''30056'', ''HANG TUAH'', 1500, ''1'', ''1'', ''1500'', ''10'', ''2014'', NULL, ''SI20141030[00000012]'', ''0'', ''55'')', 'artransaction/directInvoicePosting', '0.024258852005005', '2014-10-30 16:01:18'),
(46689, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', 4, ''AR20141000000085'', ''[H001]Samsung Note 4'', ''29736'', ''HANG TUAH'', 1500, ''1'', ''1'', ''1500'', ''10'', ''2014'', NULL, ''SI20141030[00000012]'', ''0'', ''55'')', 'artransaction/directInvoicePosting', '0.015877962112427', '2014-10-30 16:01:18'),
(46690, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', ''AR20141000000085'', 5, ''[H001]Samsung Note 4'', ''29723'', ''HANG TUAH'', 25000, ''1'', ''1'', ''25000'', ''10'', ''2014'', NULL, ''SI20141030[00000012]'', ''0'', ''55'')', 'artransaction/directInvoicePosting', '0.015865087509155', '2014-10-30 16:01:18'),
(46691, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', 6, ''AR20141000000085'', ''[H001]Samsung Note 4'', ''29756'', ''HANG TUAH'', 25000, ''1'', ''1'', ''25000'', ''10'', ''2014'', NULL, ''SI20141030[00000012]'', ''0'', ''55'')', 'artransaction/directInvoicePosting', '0.015973091125488', '2014-10-30 16:01:18'),
(46692, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', 7, ''AR20141000000085'', ''[H001]Samsung Note 4'', NULL, ''HANG TUAH'', 1500, ''1'', ''1'', ''1500'', ''10'', ''2014'', NULL, ''SI20141030[00000012]'', ''0'', ''55'')', 'artransaction/directInvoicePosting', '0.015882968902588', '2014-10-30 16:01:18'),
(46693, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', 8, ''AR20141000000085'', ''[H001]Samsung Note 4'', NULL, ''HANG TUAH'', 1500, ''1'', ''1'', ''1500'', ''10'', ''2014'', NULL, ''SI20141030[00000012]'', ''0'', ''55'')', 'artransaction/directInvoicePosting', '0.020618200302124', '2014-10-30 16:01:18');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(46694, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', ''AR20141000000085'', 9, ''comission'', ''29745'', ''HANG TUAH'', 2500, ''1'', ''1'', ''2500'', ''10'', ''2014'', NULL, ''SI20141030[00000012]'', ''0'', ''55'')', 'artransaction/directInvoicePosting', '0.12814903259277', '2014-10-30 16:01:18'),
(46695, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', 10, ''AR20141000000085'', ''comission'', ''29762'', ''HANG TUAH'', 2500, ''1'', ''1'', ''2500'', ''10'', ''2014'', NULL, ''SI20141030[00000012]'', ''0'', ''55'')', 'artransaction/directInvoicePosting', '0.020279884338379', '2014-10-30 16:01:18'),
(46696, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 55500, `total_amount_cr` = 55500, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000085''', 'artransaction/directInvoicePosting', '0.041699171066284', '2014-10-30 16:01:18'),
(46697, 111, 43, '192.168.1.194', 'update', 'UPDATE `item` SET `companyID` = ''111'', `itemCode` = ''C01'', `name` = ''TUDUNG'', `description` = ''TUDUNG BAWAL'', `itemCategoryID` = ''58'', `itemTypeID` = ''22'', `unitOfMeasureID` = ''3'', `editDescription` = 0, `itemStatusID` = ''1'', `reorderLevel` = ''50'', `incomeID` = ''29842'', `cogsID` = ''29840'', `inventoriesID` = ''29843'', `inputTaxID` = ''1573'', `outputTaxID` = ''1560'', `supplierID` = 0 WHERE `ID` =  ''78''', 'icsetting/itemSave', '0.080984830856323', '2014-10-30 16:01:39'),
(46698, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_purchase_order` (`companyID`, `createdBy`, `supplierID`, `termAndConditionID`, `formNo`, `poDate`, `memo`, `purchaserID`, `exchangeRate`, `currencyID`, `shiptoID`) VALUES (''111'', ''43'', ''64'', ''3'', ''PO'', ''2014-10-30'', '''', '''', ''1.00000'', ''1'', ''20'')', 'PO_Transaction/saveParchaseRow', '0.062347173690796', '2014-10-30 16:03:01'),
(46699, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_purchase_order_detail` (`purchaseOrderID`, `createdBy`, `itemID`, `lineNo`, `description`, `quantityOrder`, `umID`, `unitPrice`, `amount`) VALUES (120, ''43'', ''78'', ''1'', ''TUDUNG BAWAL'', ''20'', ''3'', ''5'', ''100'')', 'PO_Transaction/saveParchaseRow', '0.036952018737793', '2014-10-30 16:03:01'),
(46700, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  ''120''', 'PO_Transaction/poConfirm', '0.088643074035645', '2014-10-30 16:03:14'),
(46701, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`) VALUES (''111'', ''julia'', ''64'', '''', ''1.00000'', ''1'', '''', ''GRN20141030'', ''2014-10-30'', '''', ''do999'', ''120'', ''34'')', 'receiveItems/saveNewItemReceived', '0.067521095275879', '2014-10-30 16:04:05'),
(46702, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `umID`, `standUM`, `unitPrice`, `amount`) VALUES (''298'', ''43'', ''78'', ''1'', ''242'', ''TUDUNG BAWAL'', ''20'', ''20'', ''20'', ''3'', ''3'', ''5'', ''100'')', 'receiveItems/saveNewItemReceived', '0.019209861755371', '2014-10-30 16:04:05'),
(46703, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = ''20'' WHERE `ID` =  ''242''', 'receiveItems/saveNewItemReceived', '0.012027978897095', '2014-10-30 16:04:05'),
(46704, 1, 16, '192.168.1.181', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 1, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=1)', 'zakatsetup/Group', '0.10854196548462', '2014-10-30 16:04:20'),
(46705, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_receive_item` SET `updateAble` = ''0'' WHERE `ID` =  ''298''', 'purchasetransaction/receiveItemPost', '0.019604921340942', '2014-10-30 16:04:31'),
(46706, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  ''99''', 'purchasetransaction/receiveItemPost', '0.018773078918457', '2014-10-30 16:04:31'),
(46707, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_receive_item` SET `journalNo` = ''PO20141000000027'' WHERE `ID` =  ''298''', 'purchasetransaction/receiveItemPost', '0.016797065734863', '2014-10-30 16:04:31'),
(46708, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''111'', ''PO20141000000027'', ''GRN20141030[00000065]'', '' [ GRN20141030[00000065] ]'', ''8'', ''2014-10-30'', ''2014'', ''10'', ''43'')', 'purchasetransaction/receiveItemPost', '0.009835958480835', '2014-10-30 16:04:31'),
(46709, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `item_details` (`companyID`, `itemID`, `locationID`, `onHandQty`, `umID`) VALUES (''111'', ''78'', ''34'', ''20'', ''3'')', 'purchasetransaction/receiveItemPost', '0.011641979217529', '2014-10-30 16:04:31'),
(46710, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''PO20141000000027'', 1, ''[C01]TUDUNG'', ''29798'', 100, ''1'', ''1'', ''100'', ''10'', ''2014'', ''1'', ''GRN20141030[00000065]'', ''43'')', 'purchasetransaction/receiveItemPost', '0.01154899597168', '2014-10-30 16:04:31'),
(46711, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (''111'', 2, ''PO20141000000027'', ''[C01]TUDUNG'', ''29843'', 100, ''1'', ''1'', ''100'', ''10'', ''2014'', ''GRN20141030[00000298]'', ''1'', ''43'')', 'purchasetransaction/receiveItemPost', '0.012554883956909', '2014-10-30 16:04:31'),
(46712, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''PO20141000000027''', 'purchasetransaction/receiveItemPost', '0.011641979217529', '2014-10-30 16:04:31'),
(46713, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''1002''', 'Gltransaction/journalPosting', '0.028833150863647', '2014-10-30 16:05:20'),
(46714, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''PO20141000000027''', 'Gltransaction/journalPosting', '0.016331911087036', '2014-10-30 16:05:20'),
(46715, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +100, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29798'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.012674808502197', '2014-10-30 16:05:20'),
(46716, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +100, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29843'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.010814905166626', '2014-10-30 16:05:20'),
(46717, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''1001''', 'Gltransaction/journalPosting', '0.017174005508423', '2014-10-30 16:07:08'),
(46718, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000085''', 'Gltransaction/journalPosting', '0.016698122024536', '2014-10-30 16:07:08'),
(46719, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +25000, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29751'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.023832082748413', '2014-10-30 16:07:08'),
(46720, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''111'', ''3'', ''30056'', ''2014'', ''10'', ''25000'', ''0'', 25000, ''55'', ''2014-10-30: 09:10:08'')', 'Gltransaction/journalPosting', '0.010436058044434', '2014-10-30 16:07:08'),
(46721, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +1500, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''111'' AND `acctID` =  ''30056'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.011514902114868', '2014-10-30 16:07:08'),
(46722, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +1500, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29736'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.01099681854248', '2014-10-30 16:07:09'),
(46723, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +25000, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29723'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.011518955230713', '2014-10-30 16:07:09'),
(46724, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''111'', ''8'', ''29756'', ''2014'', ''10'', ''25000'', ''0'', 25000, ''55'', ''2014-10-30: 09:10:08'')', 'Gltransaction/journalPosting', '0.027168989181519', '2014-10-30 16:07:09'),
(46725, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +1500, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''111'' AND `acctID` IS NULL AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.011744976043701', '2014-10-30 16:07:09'),
(46726, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +1500, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''111'' AND `acctID` IS NULL AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.010744094848633', '2014-10-30 16:07:09'),
(46727, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +2500, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29745'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.011816024780273', '2014-10-30 16:07:09'),
(46728, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +2500, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29762'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.010812997817993', '2014-10-30 16:07:09'),
(46729, 1, 16, '192.168.1.181', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 1, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=1)', 'zakatsetup/Group', '0.028414964675903', '2014-10-30 16:07:14'),
(46730, 111, 43, '192.168.1.194', '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 (''111'', ''1'', ''55'', ''PI'', ''2014-10-30'', ''64'', ''inv999'', '''', 0, ''3'', ''20'', ''1.00000'', 0, '''', ''55'', ''74'', ''43'', ''6'', ''106'', ''106'')', 'purchaseinvoice/saveInvoice', '0.068861961364746', '2014-10-30 16:07:34'),
(46731, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (436, 1, 542, 78, ''TUDUNG'', ''TUDUNG BAWAL'', 20, 3, 5, 100, 1573, 6, 6, 106, ''43'')', 'purchaseinvoice/saveInvoice', '0.024468898773193', '2014-10-30 16:07:34'),
(46732, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_receive_item_detail` SET `invoiceID` = 436 WHERE `ID` =  542', 'purchaseinvoice/saveInvoice', '0.016485929489136', '2014-10-30 16:07:34'),
(46733, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_supplier_invoice` SET `updateAble` = ''0'' WHERE `ID` =  ''436'' AND `updateAble` =  1', 'Aptransaction/invoicePosting', '0.013741016387939', '2014-10-30 16:07:51'),
(46734, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 247 WHERE `ID` =  ''98''', 'Aptransaction/invoicePosting', '0.01053786277771', '2014-10-30 16:07:51'),
(46735, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_supplier_invoice` SET `journalNo` = ''AP20141000000247'' WHERE `ID` =  ''436''', 'Aptransaction/invoicePosting', '0.012118816375732', '2014-10-30 16:07:51'),
(46736, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AP20141000000247'', ''PI[00000436]'', ''Purchase Invoice Confirm [ PI[00000436] ]'', ''3'', ''2014-10-30'', ''2014'', ''10'', 106, 106, ''43'')', 'Aptransaction/invoicePosting', '0.010524988174438', '2014-10-30 16:07:51'),
(46737, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', ''AP20141000000247'', 1, ''[C01]TUDUNG'', ''29828'', ''SHAF SDN. BHD.'', 100, 1, ''1'', ''100'', ''10'', ''2014'', ''1'', ''PI[00000024]'', NULL, ''43'')', 'Aptransaction/invoicePosting', '0.011643886566162', '2014-10-30 16:07:51'),
(46738, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', 2, ''AP20141000000247'', ''[C01]TUDUNG'', ''29798'', ''SHAF SDN. BHD.'', 100, 1, ''1'', ''100'', ''10'', ''2014'', ''1'', ''PI[00000024]'', NULL, ''43'')', 'Aptransaction/invoicePosting', '0.011970996856689', '2014-10-30 16:07:51'),
(46739, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', 3, ''AP20141000000247'', ''[C01]TUDUNG'', ''29730'', ''SHAF SDN. BHD.'', 6, 1, ''1'', ''6'', ''10'', ''2014'', ''1'', ''PI[00000024]'', NULL, ''43'')', 'Aptransaction/invoicePosting', '0.019942998886108', '2014-10-30 16:07:51'),
(46740, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', 4, ''AP20141000000247'', ''[C01]TUDUNG'', ''29828'', ''SHAF SDN. BHD.'', 6, 1, ''1'', ''6'', ''10'', ''2014'', ''1'', ''PI[00000024]'', NULL, ''43'')', 'Aptransaction/invoicePosting', '0.011976957321167', '2014-10-30 16:07:51'),
(46741, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 106, `total_amount_cr` = 106, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000247''', 'Aptransaction/invoicePosting', '0.012065887451172', '2014-10-30 16:07:51'),
(46742, 1, 16, '192.168.1.181', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 1, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=1)', 'zakatsetup/Group', '0.00058221817016602', '2014-10-30 16:08:05'),
(46743, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''1003''', 'Gltransaction/journalPosting', '0.088052034378052', '2014-10-30 16:09:10'),
(46744, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000247''', 'Gltransaction/journalPosting', '0.016089916229248', '2014-10-30 16:09:10'),
(46745, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +100, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29828'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.01661205291748', '2014-10-30 16:09:10'),
(46746, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +100, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29798'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015175104141235', '2014-10-30 16:09:10'),
(46747, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +6, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29730'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.011157035827637', '2014-10-30 16:09:10'),
(46748, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +6, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29828'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.011368989944458', '2014-10-30 16:09:10'),
(46749, 111, 43, '192.168.1.194', 'insert', 'SELECT * FROM _sys_menu WHERE urls = "icsetting/um_insert"', 'icsetting/um_insert', '0.00083184242248535', '2014-10-30 16:10:40'),
(46750, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `_sys_um` (`code`, `desc`) VALUES (''pcs'', ''pieces'')', 'icsetting/um_insert', '0.080565929412842', '2014-10-30 16:10:40'),
(46751, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_delivery_order` SET `updateAble` = ''0'' WHERE `ID` =  ''76''', 'sotransaction/doPosting', '0.095479011535645', '2014-10-30 16:11:42'),
(46752, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  ''101''', 'sotransaction/doPosting', '0.015594959259033', '2014-10-30 16:11:42'),
(46753, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_delivery_order` SET `journalNo` = ''SO20141000000029'' WHERE `ID` =  ''76''', 'sotransaction/doPosting', '0.011874914169312', '2014-10-30 16:11:42'),
(46754, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''111'', ''SO20141000000029'', ''DO20141030[00000027]'', ''Details has been saved. [ DO20141030[00000027] ]'', ''5'', ''2014-10-30'', ''2014'', ''10'', ''55'')', 'sotransaction/doPosting', '0.014592170715332', '2014-10-30 16:11:42'),
(46755, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = balanceItem - 8 WHERE `ID` =  ''519''', 'sotransaction/doPosting', '0.011149883270264', '2014-10-30 16:11:42'),
(46756, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `qty`) VALUES (''519'', ''115'', ''8'')', 'sotransaction/doPosting', '0.02935004234314', '2014-10-30 16:11:42'),
(46757, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''SO20141000000029'', 1, ''H001 [ Samsung Note 4 ]519'', ''29723'', 16000, ''1'', ''1'', 16000, ''10'', ''2014'', ''115'', ''DO20141030[00000027][00000076]'', ''55'')', 'sotransaction/doPosting', '0.011722087860107', '2014-10-30 16:11:42'),
(46758, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''SO20141000000029'', 2, ''H001 [ Samsung Note 4 ]'', ''29756'', 16000, ''1'', ''1'', 16000, ''10'', ''2014'', ''115'', ''DO20141030[00000027][00000076]'', ''55'')', 'sotransaction/doPosting', '0.012349128723145', '2014-10-30 16:11:42'),
(46759, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = balanceItem - 2 WHERE `ID` =  ''520''', 'sotransaction/doPosting', '0.012251853942871', '2014-10-30 16:11:42'),
(46760, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `qty`) VALUES (''520'', ''115'', 2)', 'sotransaction/doPosting', '0.012171030044556', '2014-10-30 16:11:42'),
(46761, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''SO20141000000029'', 3, ''H001 [ Samsung Note 4 ]'', ''29723'', 4000, ''1'', ''1'', 4000, ''10'', ''2014'', ''115'', ''DO20141030[00000027][00000076]'', ''55'')', 'sotransaction/doPosting', '0.012170076370239', '2014-10-30 16:11:42'),
(46762, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''SO20141000000029'', 4, ''H001 [ Samsung Note 4 ]'', ''29756'', 4000, ''1'', ''1'', 4000, ''10'', ''2014'', ''115'', ''DO20141030[00000027][00000076]'', ''55'')', 'sotransaction/doPosting', '0.011976957321167', '2014-10-30 16:11:42'),
(46763, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 64000, `total_amount_cr` = 64000, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''SO20141000000029''', 'sotransaction/doPosting', '0.01634407043457', '2014-10-30 16:11:42'),
(46764, 111, 33, '192.168.1.195', 'insert', 'SELECT * FROM _sys_menu WHERE urls = "icsetting/um_insert"', 'icsetting/um_insert', '0.00082707405090332', '2014-10-30 16:12:04'),
(46765, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `_sys_um` (`code`, `desc`) VALUES (''sam'', ''sayem'')', 'icsetting/um_insert', '0.01097583770752', '2014-10-30 16:12:04'),
(46766, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_sales_order` (`companyID`, `customerID`, `formNo`, `currencyID`, `salesOrderDate`, `exchangeRate`, `salesPerson`, `deliveryToID`, `totalAmount`, `memo`, `status`, `createdBy`) VALUES (''111'', ''54'', ''SON20141030'', ''1'', ''2014-10-30'', ''1.00000'', ''55'', ''27'', ''100'', '''', 1, ''43'')', 'sotransaction/sodetails_save', '0.1118528842926', '2014-10-30 16:14:49'),
(46767, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_sales_order` SET `OrderNo` = ''SON20141030'' WHERE `ID` =  35', 'sotransaction/sodetails_save', '0.016719102859497', '2014-10-30 16:14:49'),
(46768, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_sales_detail` (`salesID`, `itemID`, `amount`, `umID`, `unitPrice`, `quantityOrder`, `description`, `requiredDate`, `createdBy`) VALUES (35, ''78'', ''100.00'', ''3'', ''10'', ''10'', ''TUDUNG BAWAL'', ''2014-10-30'', ''43'')', 'sotransaction/sodetails_save', '0.011756181716919', '2014-10-30 16:14:49'),
(46769, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''1004''', 'Gltransaction/journalPosting', '0.081423997879028', '2014-10-30 16:15:52'),
(46770, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''SO20141000000029''', 'Gltransaction/journalPosting', '0.1328330039978', '2014-10-30 16:15:52'),
(46771, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +16000, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29723'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.011806964874268', '2014-10-30 16:15:52'),
(46772, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +16000, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29756'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.020450830459595', '2014-10-30 16:15:52'),
(46773, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +4000, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29723'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.019589900970459', '2014-10-30 16:15:52'),
(46774, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +4000, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29756'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.011219024658203', '2014-10-30 16:15:52'),
(46775, 111, 33, '192.168.1.195', 'insert', 'SELECT * FROM _sys_menu WHERE urls = "icsetting/um_insert"', 'icsetting/um_insert', '0.00079703330993652', '2014-10-30 17:22:29'),
(46776, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `_sys_um` (`companyID`, `code`, `desc`) VALUES (''111'', ''test'', ''test'')', 'icsetting/um_insert', '0.093991041183472', '2014-10-30 17:22:29'),
(46777, 111, 33, '192.168.1.195', 'update', 'UPDATE `_sys_um` SET `desc` = ''Units'' WHERE `fldid` =  ''17''', 'icsetting/um_save', '0.083437204360962', '2014-10-30 17:23:55'),
(46778, 111, 33, '192.168.1.195', 'update', 'UPDATE `_sys_um` SET `desc` = ''Unit'' WHERE `fldid` =  ''17''', 'icsetting/um_save', '0.084735155105591', '2014-10-30 17:24:07'),
(46779, 111, 43, '192.168.1.194', 'insert', 'SELECT * FROM _sys_menu WHERE urls = "icsetting/um_insert"', 'icsetting/um_insert', '0.00083208084106445', '2014-10-30 17:30:24'),
(46780, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `_sys_um` (`companyID`, `code`, `desc`) VALUES (''111'', ''pcs'', ''pieces'')', 'icsetting/um_insert', '0.08748197555542', '2014-10-30 17:30:24'),
(46781, 111, 43, '192.168.1.194', 'insert', 'SELECT * FROM _sys_menu WHERE urls = "icsetting/um_insert"', 'icsetting/um_insert', '0.00083494186401367', '2014-10-30 17:30:55'),
(46782, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `_sys_um` (`companyID`, `code`, `desc`) VALUES (''111'', ''kd'', ''kodi'')', 'icsetting/um_insert', '0.083785057067871', '2014-10-30 17:30:55'),
(46783, 111, 43, '192.168.1.194', 'insert', 'SELECT * FROM _sys_menu WHERE urls = "sotransaction/deliveryOrder_insert"', 'sotransaction/deliveryOrder_insert', '0.000823974609375', '2014-10-30 17:38:13'),
(46784, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `salesOrderID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `deliverToID`, `totalAmount`, `memo`, `createdBy`) VALUES (''111'', ''54'', ''35'', ''2014-10-30'', ''34'', 0, 0, ''1'', ''1.00000'', ''55'', ''27'', ''100.00'', '''', ''43'')', 'sotransaction/deliveryOrder_insert', '0.12664294242859', '2014-10-30 17:38:13'),
(46785, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_delivery_order` SET `formNo` = ''DO20141030'' WHERE `ID` =  77', 'sotransaction/deliveryOrder_insert', '0.020658016204834', '2014-10-30 17:38:13'),
(46786, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_sales_detail` SET `quantityShip` = quantityShip +10, `updatedBy` = ''43'' WHERE `ID` =  ''56''', 'sotransaction/deliveryOrder_insert', '0.015822887420654', '2014-10-30 17:38:13'),
(46787, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `salesID`, `soDetailsLine`, `itemID`, `requiredDate`, `amount`, `umID`, `standUM`, `unitPrice`, `quantityOrdered`, `quantitySent`, `createdBy`) VALUES (77, ''35'', ''56'', ''78'', ''1970-01-01'', ''100.00'', ''3'', ''3'', ''10'', ''10'', ''10'', ''43'')', 'sotransaction/deliveryOrder_insert', '0.012093067169189', '2014-10-30 17:38:13'),
(46788, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_delivery_order` SET `updateAble` = ''0'' WHERE `ID` =  ''77''', 'sotransaction/doPosting', '0.010568857192993', '2014-10-30 17:38:29'),
(46789, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  ''101''', 'sotransaction/doPosting', '0.010833024978638', '2014-10-30 17:38:29'),
(46790, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_delivery_order` SET `journalNo` = ''SO20141000000030'' WHERE `ID` =  ''77''', 'sotransaction/doPosting', '0.012032032012939', '2014-10-30 17:38:29'),
(46791, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''111'', ''SO20141000000030'', ''DO20141030[00000028]'', ''Details has been saved. [ DO20141030[00000028] ]'', ''5'', ''2014-10-30'', ''2014'', ''10'', ''43'')', 'sotransaction/doPosting', '0.039576053619385', '2014-10-30 17:38:29'),
(46792, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = balanceItem - 10 WHERE `ID` =  ''542''', 'sotransaction/doPosting', '0.01629900932312', '2014-10-30 17:38:29'),
(46793, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `qty`) VALUES (''542'', ''116'', ''10'')', 'sotransaction/doPosting', '0.029083013534546', '2014-10-30 17:38:29'),
(46794, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''SO20141000000030'', 1, ''C01 [ TUDUNG BAWAL ]'', ''29843'', 50, ''1'', ''1'', 50, ''10'', ''2014'', ''116'', ''DO20141030[00000028][00000077]'', ''43'')', 'sotransaction/doPosting', '0.045317888259888', '2014-10-30 17:38:29'),
(46795, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''SO20141000000030'', 2, ''C01 [ TUDUNG BAWAL ]'', ''29840'', 50, ''1'', ''1'', 50, ''10'', ''2014'', ''116'', ''DO20141030[00000028][00000077]'', ''43'')', 'sotransaction/doPosting', '0.012080907821655', '2014-10-30 17:38:29'),
(46796, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''SO20141000000030''', 'sotransaction/doPosting', '0.028795957565308', '2014-10-30 17:38:29'),
(46797, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''1005''', 'Gltransaction/journalPosting', '0.086282014846802', '2014-10-30 17:38:58'),
(46798, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''SO20141000000030''', 'Gltransaction/journalPosting', '0.089637994766235', '2014-10-30 17:38:58'),
(46799, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +50, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29843'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.012459993362427', '2014-10-30 17:38:58'),
(46800, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''111'', ''8'', ''29840'', ''2014'', ''10'', ''50'', ''0'', 50, ''43'', ''2014-10-30: 10:10:58'')', 'Gltransaction/journalPosting', '0.01111888885498', '2014-10-30 17:38:58'),
(46801, 111, 43, '192.168.1.194', '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 (''54'', ''1'', ''SI20141030'', ''2014-10-30'', ''PO999'', '''', ''23'', ''3'', ''27'', ''1.00000'', ''0'', '''', '''', '''', ''111'', ''43'', ''1'', ''6.00'', ''106'', ''106'', ''1'')', 'artransaction/saveSaleInvoice', '0.13806295394897', '2014-10-30 17:44:24'),
(46802, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `doID`, `lineNo`, `itemID`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (255, 116, 1, 78, 10, 3, 10, 100, 1560, 6, 106, ''43'')', 'artransaction/saveSaleInvoice', '0.024576902389526', '2014-10-30 17:44:24'),
(46803, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_delivery_detail` SET `invoiceID` = 255 WHERE `ID` =  116 AND `itemID` =  78', 'artransaction/saveSaleInvoice', '0.012560844421387', '2014-10-30 17:44:24'),
(46804, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_sales_invoice` SET `updateAble` = ''0'' WHERE `ID` =  ''255'' AND `updateAble` =  1', 'artransaction/directInvoicePosting', '0.02729606628418', '2014-10-30 17:44:54'),
(46805, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 86 WHERE `ID` =  ''100''', 'artransaction/directInvoicePosting', '0.015130043029785', '2014-10-30 17:44:54'),
(46806, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_sales_invoice` SET `journalNo` = ''AR20141000000086'' WHERE `ID` =  ''255''', 'artransaction/directInvoicePosting', '0.012085199356079', '2014-10-30 17:44:54'),
(46807, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AR20141000000086'', ''SI20141030[00000255]'', ''Posting Sales Direct Invoices [ SI20141030[00000255] ]'', ''2'', ''2014-10-30'', ''2014'', ''10'', 112, 112, ''43'')', 'artransaction/directInvoicePosting', '0.010608196258545', '2014-10-30 17:44:54'),
(46808, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', ''AR20141000000086'', 1, ''[C01]TUDUNG BAWAL'', ''29842'', ''IZMIR'', 100, ''1'', ''1'', ''100'', ''10'', ''2014'', NULL, ''SI20141030[00000013]'', ''0'', ''43'')', 'artransaction/directInvoicePosting', '0.01137900352478', '2014-10-30 17:44:54'),
(46809, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', 2, ''AR20141000000086'', ''[C01]TUDUNG BAWAL'', ''29831'', ''IZMIR'', 100, ''1'', ''1'', ''100'', ''10'', ''2014'', NULL, ''SI20141030[00000013]'', ''0'', ''43'')', 'artransaction/directInvoicePosting', '0.011974096298218', '2014-10-30 17:44:54'),
(46810, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', 3, ''AR20141000000086'', ''[C01]TUDUNG BAWAL'', ''29831'', ''IZMIR'', 6, ''1'', ''1'', ''6'', ''10'', ''2014'', NULL, ''SI20141030[00000013]'', ''0'', ''43'')', 'artransaction/directInvoicePosting', '0.011397838592529', '2014-10-30 17:44:54'),
(46811, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', 4, ''AR20141000000086'', ''[C01]TUDUNG BAWAL'', ''29736'', ''IZMIR'', 6, ''1'', ''1'', ''6'', ''10'', ''2014'', NULL, ''SI20141030[00000013]'', ''0'', ''43'')', 'artransaction/directInvoicePosting', '0.011980056762695', '2014-10-30 17:44:54'),
(46812, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', ''AR20141000000086'', 5, ''[C01]TUDUNG BAWAL'', ''29843'', ''IZMIR'', 100, ''1'', ''1'', ''100'', ''10'', ''2014'', NULL, ''SI20141030[00000013]'', ''0'', ''43'')', 'artransaction/directInvoicePosting', '0.011382818222046', '2014-10-30 17:44:54'),
(46813, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', 6, ''AR20141000000086'', ''[C01]TUDUNG BAWAL'', ''29840'', ''IZMIR'', 100, ''1'', ''1'', ''100'', ''10'', ''2014'', NULL, ''SI20141030[00000013]'', ''0'', ''43'')', 'artransaction/directInvoicePosting', '0.012019872665405', '2014-10-30 17:44:54'),
(46814, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', 7, ''AR20141000000086'', ''[C01]TUDUNG BAWAL'', NULL, ''IZMIR'', 6, ''1'', ''1'', ''6'', ''10'', ''2014'', NULL, ''SI20141030[00000013]'', ''0'', ''43'')', 'artransaction/directInvoicePosting', '0.015547037124634', '2014-10-30 17:44:54'),
(46815, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', 8, ''AR20141000000086'', ''[C01]TUDUNG BAWAL'', NULL, ''IZMIR'', 6, ''1'', ''1'', ''6'', ''10'', ''2014'', NULL, ''SI20141030[00000013]'', ''0'', ''43'')', 'artransaction/directInvoicePosting', '0.011707067489624', '2014-10-30 17:44:54'),
(46816, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', ''AR20141000000086'', 9, ''comission'', ''29745'', ''IZMIR'', 10, ''1'', ''1'', ''10'', ''10'', ''2014'', NULL, ''SI20141030[00000013]'', ''0'', ''43'')', 'artransaction/directInvoicePosting', '0.011693954467773', '2014-10-30 17:44:54'),
(46817, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', 10, ''AR20141000000086'', ''comission'', ''29762'', ''IZMIR'', 10, ''1'', ''1'', ''10'', ''10'', ''2014'', NULL, ''SI20141030[00000013]'', ''0'', ''43'')', 'artransaction/directInvoicePosting', '0.011724948883057', '2014-10-30 17:44:54'),
(46818, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', ''AR20141000000086'', 11, ''cogs'', ''29843'', ''IZMIR'', 100, ''1'', ''1'', ''100'', ''10'', ''2014'', NULL, ''SI20141030[00000013]'', ''0'', ''43'')', 'artransaction/directInvoicePosting', '0.011681079864502', '2014-10-30 17:44:54'),
(46819, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', 12, ''AR20141000000086'', ''cogs'', ''29840'', ''IZMIR'', 100, ''1'', ''1'', ''100'', ''10'', ''2014'', NULL, ''SI20141030[00000013]'', ''0'', ''43'')', 'artransaction/directInvoicePosting', '0.01172399520874', '2014-10-30 17:44:54'),
(46820, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 322, `total_amount_cr` = 322, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000086''', 'artransaction/directInvoicePosting', '0.0204918384552', '2014-10-30 17:44:54'),
(46821, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (''93'', ''16'', ''47'', ''PDN'', '''', ''2014-10-30'', ''435'', ''30'', ''1'', ''1.00000'', ''10'', ''0.6'', ''10.6'')', 'aptransaction/saveNewParchaseDebit', '0.11977005004883', '2014-10-30 18:35:18'),
(46822, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_supplier_debitnote_detail` (`debitnoteID`, `createdBy`, `itemID`, `invoiceDetailID`, `umID`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `lineNo`, `taxRate`, `taxAmount`) VALUES (54, ''16'', ''538'', 0, ''3'', ''Chair with Cover'', ''1'', ''10'', ''10'', ''10.6'', ''782'', ''1'', ''6'', ''0.6'')', 'aptransaction/saveNewParchaseDebit', '0.016319036483765', '2014-10-30 18:35:18'),
(46823, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = ''0.6'', `totalAmount` = ''10.6'' WHERE `ID` =  54', 'aptransaction/saveNewParchaseDebit', '0.010194778442383', '2014-10-30 18:35:18'),
(46824, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (''93'', ''16'', ''47'', ''PDN'', '''', ''2014-10-30'', ''435'', '''', ''1'', ''1.00000'', ''10'', ''0.6'', ''10.6'')', 'aptransaction/saveNewParchaseDebit', '0.048732995986938', '2014-10-30 18:38:23'),
(46825, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_supplier_debitnote_detail` (`debitnoteID`, `createdBy`, `itemID`, `invoiceDetailID`, `umID`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `lineNo`, `taxRate`, `taxAmount`) VALUES (55, ''16'', ''538'', ''538'', ''3'', ''Chair with Cover'', ''1'', ''10'', ''10'', ''10.6'', ''782'', ''1'', ''6'', ''0.6'')', 'aptransaction/saveNewParchaseDebit', '0.011925935745239', '2014-10-30 18:38:23'),
(46826, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = ''0.6'', `totalAmount` = ''10.6'' WHERE `ID` =  55', 'aptransaction/saveNewParchaseDebit', '0.019430160522461', '2014-10-30 18:38:23'),
(46827, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (''93'', ''16'', ''47'', ''PDN'', '''', ''2014-10-30'', ''435'', '''', ''1'', ''1.00000'', ''10'', ''0.6'', ''10.6'')', 'aptransaction/saveNewParchaseDebit', '0.11982297897339', '2014-10-30 18:40:48'),
(46828, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_supplier_debitnote_detail` (`debitnoteID`, `createdBy`, `itemID`, `invoiceDetailID`, `umID`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `lineNo`, `taxRate`, `taxAmount`) VALUES (56, ''16'', ''26'', ''538'', ''3'', ''Chair with Cover'', ''1'', ''10'', ''10'', ''10.6'', ''782'', ''1'', ''6'', ''0.6'')', 'aptransaction/saveNewParchaseDebit', '0.012062072753906', '2014-10-30 18:40:48'),
(46829, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = ''0.6'', `totalAmount` = ''10.6'' WHERE `ID` =  56', 'aptransaction/saveNewParchaseDebit', '0.019159078598022', '2014-10-30 18:40:48'),
(46830, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (''93'', ''16'', ''47'', ''PDN'', '''', ''2014-10-30'', ''435'', '''', ''1'', ''1.00000'', ''10'', ''0.6'', ''10.6'')', 'aptransaction/saveNewParchaseDebit', '0.049808025360107', '2014-10-30 18:46:15'),
(46831, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_supplier_debitnote_detail` (`debitnoteID`, `createdBy`, `itemID`, `invoiceDetailID`, `umID`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `lineNo`, `taxRate`, `taxAmount`) VALUES (57, ''16'', ''29'', ''537'', ''1'', ''Laptop Dell'', ''1'', ''10'', ''10'', ''10.6'', ''782'', ''1'', ''6'', ''0.6'')', 'aptransaction/saveNewParchaseDebit', '0.020426988601685', '2014-10-30 18:46:15'),
(46832, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = ''0.6'', `totalAmount` = ''10.6'' WHERE `ID` =  57', 'aptransaction/saveNewParchaseDebit', '0.014516115188599', '2014-10-30 18:46:15'),
(46833, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_debitnote_detail` SET `updatedBy` = ''16'', `itemID` = ''29'', `invoiceDetailID` = 0, `itemdescription` = ''Laptop Dell'', `quantity` = ''2'', `unitPrice` = ''10'', `amountExcludedTax` = ''20'', `taxID` = ''782'', `taxRate` = ''6'', `taxAmount` = ''1.2'', `amountIncludedTax` = ''21.2'' WHERE `ID` =  ''75''', 'Aptransaction/updateRowDetailDebitNote', '0.079629182815552', '2014-10-30 18:48:23'),
(46834, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = ''1.2'', `totalAmount` = ''21.2'' WHERE `ID` =  ''57''', 'Aptransaction/updateRowDetailDebitNote', '0.018956184387207', '2014-10-30 18:48:23'),
(46835, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (''93'', ''16'', ''47'', ''PDN'', '''', ''2014-10-30'', ''435'', '''', ''1'', ''1.00000'', ''10'', ''0.6'', ''10.6'')', 'aptransaction/saveNewParchaseDebit', '0.047574043273926', '2014-10-30 19:03:19'),
(46836, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_supplier_debitnote_detail` (`debitnoteID`, `createdBy`, `itemID`, `invoiceDetailID`, `umID`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `lineNo`, `taxRate`, `taxAmount`) VALUES (58, ''16'', ''29'', ''537'', ''1'', ''Laptop Dell'', ''1'', ''10'', ''10'', ''10.6'', ''782'', ''1'', ''6'', ''0.6'')', 'aptransaction/saveNewParchaseDebit', '0.012430906295776', '2014-10-30 19:03:19');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(46837, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = ''0.6'', `totalAmount` = ''10.6'' WHERE `ID` =  58', 'aptransaction/saveNewParchaseDebit', '0.018200874328613', '2014-10-30 19:03:19'),
(46838, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0', 'arReports/salesinvlist_print', '0.00034117698669434', '2014-10-30 20:09:40'),
(46839, 1, 16, '192.168.1.181', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 1, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=1)', 'zakatsetup/NisabDetails', '0.10072684288025', '2014-10-31 09:02:30'),
(46840, 1, 16, '192.168.1.181', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 1, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=1)', 'zakatsetup/Group', '0.00060105323791504', '2014-10-31 09:03:00'),
(46841, 1, 16, '192.168.1.181', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 1, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=1)', 'zakatsetup/Group', '0.00060391426086426', '2014-10-31 09:03:12'),
(46842, 111, 33, '192.168.1.195', '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 (''52'', ''1'', ''SI20141031'', ''2014-10-31'', ''customer PO No. 888'', '''', ''23'', ''2'', ''26'', ''1.00000'', ''0'', '''', ''76'', ''74'', ''111'', ''33'', ''1'', ''0.72'', ''32.72'', ''32.72'', ''1'')', 'artransaction/saveSaleInvoice', '0.13020801544189', '2014-10-31 09:05:54'),
(46843, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `doID`, `lineNo`, `itemID`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (256, 113, 1, 90, 1, 13, 20, 20, 1562, 0, 0, 20, ''33'')', 'artransaction/saveSaleInvoice', '0.011860847473145', '2014-10-31 09:05:54'),
(46844, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_delivery_detail` SET `invoiceID` = 256 WHERE `ID` =  113 AND `itemID` =  90', 'artransaction/saveSaleInvoice', '0.024804830551147', '2014-10-31 09:05:54'),
(46845, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `doID`, `lineNo`, `itemID`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (256, 81, 2, 90, 2, 35, 0, 12, 1560, 6, 0.72, 12.72, ''33'')', 'artransaction/saveSaleInvoice', '0.011861801147461', '2014-10-31 09:05:54'),
(46846, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_delivery_detail` SET `invoiceID` = 256 WHERE `ID` =  81 AND `itemID` =  90', 'artransaction/saveSaleInvoice', '0.016765117645264', '2014-10-31 09:05:54'),
(46847, 1, 16, '192.168.1.181', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 1, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=1)', 'zakatsetup/Group', '0.00061202049255371', '2014-10-31 09:06:24'),
(46848, 111, 33, '192.168.1.195', '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 (''52'', ''1'', ''SI20141031'', ''2014-10-31'', ''asdfasfd44444'', '''', ''23'', ''2'', ''26'', ''1.00000'', ''0'', '''', ''58'', ''8'', ''111'', ''33'', ''1'', ''1,440.00'', ''25480'', ''25480'', ''1'')', 'artransaction/saveSaleInvoice', '0.13425207138062', '2014-10-31 09:15:12'),
(46849, 111, 33, '192.168.1.195', '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 (''52'', ''1'', ''SI20141031'', ''2014-10-31'', ''asdfasfd44444'', '''', ''23'', ''2'', ''26'', ''1.00000'', ''0'', '''', ''58'', ''8'', ''111'', ''33'', ''1'', ''1,440.00'', ''25480'', ''25480'', ''1'')', 'artransaction/saveSaleInvoice', '0.3147280216217', '2014-10-31 09:15:25'),
(46850, 111, 33, '192.168.1.195', '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 (''52'', ''1'', ''SI20141031'', ''2014-10-31'', ''asdfasfd44444'', '''', ''23'', ''2'', ''26'', ''1.00000'', ''0'', '''', ''58'', ''8'', ''111'', ''33'', ''1'', ''1,440.00'', ''25480'', ''25480'', ''1'')', 'artransaction/saveSaleInvoice', '0.12557697296143', '2014-10-31 09:16:47'),
(46851, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_debitnote_detail` SET `updatedBy` = ''16'', `itemID` = 0, `invoiceDetailID` = ''538'', `itemdescription` = ''Chair with Cover'', `quantity` = '''', `unitPrice` = ''10'', `amountExcludedTax` = ''10'', `taxID` = ''782'', `taxRate` = ''6'', `taxAmount` = ''0.6'', `amountIncludedTax` = ''10.6'' WHERE `ID` =  ''76''', 'Aptransaction/updateRowDetailDebitNote', '0.087024927139282', '2014-10-31 09:18:35'),
(46852, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = ''0.6'', `totalAmount` = ''10.6'' WHERE `ID` =  ''58''', 'Aptransaction/updateRowDetailDebitNote', '0.00033903121948242', '2014-10-31 09:18:35'),
(46853, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_debitnote_detail` SET `updatedBy` = ''16'', `itemID` = 0, `invoiceDetailID` = ''538'', `itemdescription` = ''Chair with Cover'', `quantity` = ''1'', `unitPrice` = ''10'', `amountExcludedTax` = ''10'', `taxID` = ''782'', `taxRate` = ''6'', `taxAmount` = ''0.6'', `amountIncludedTax` = ''10.6'' WHERE `ID` =  ''76''', 'Aptransaction/updateRowDetailDebitNote', '0.089794158935547', '2014-10-31 09:19:06'),
(46854, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = ''0.6'', `totalAmount` = ''10.6'' WHERE `ID` =  ''58''', 'Aptransaction/updateRowDetailDebitNote', '0.00029706954956055', '2014-10-31 09:19:06'),
(46855, 111, 33, '192.168.1.195', '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 (''52'', ''1'', ''SI20141031'', ''2014-10-31'', ''asdfa45444'', '''', ''24'', ''2'', ''26'', ''1.00000'', ''0'', '''', ''71'', ''74'', ''111'', ''33'', ''1'', ''2,880.00'', ''50920'', ''50920'', ''0'')', 'artransaction/saveSaleInvoice', '0.12352800369263', '2014-10-31 09:19:44'),
(46856, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `doID`, `lineNo`, `itemID`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (260, 85, 1, 90, ''Mineral Water'', 4, 35, 10, 40, 1567, 0, 0, 40, ''33'')', 'artransaction/saveSaleInvoice', '0.024205207824707', '2014-10-31 09:19:44'),
(46857, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_delivery_detail` SET `invoiceID` = 260 WHERE `ID` =  85 AND `itemID` =  90', 'artransaction/saveSaleInvoice', '0.012595891952515', '2014-10-31 09:19:44'),
(46858, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `doID`, `lineNo`, `itemID`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (260, 86, 2, 93, ''Samsung Note 4'', 2, 13, 24000, 48000, 1560, 6, 2880, 50880, ''33'')', 'artransaction/saveSaleInvoice', '0.024587869644165', '2014-10-31 09:19:44'),
(46859, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_delivery_detail` SET `invoiceID` = 260 WHERE `ID` =  86 AND `itemID` =  93', 'artransaction/saveSaleInvoice', '0.024773120880127', '2014-10-31 09:19:44'),
(46860, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_debitnote_detail` SET `updatedBy` = ''16'', `itemID` = 0, `invoiceDetailID` = ''538'', `itemdescription` = ''Chair with Cover'', `quantity` = ''1'', `unitPrice` = ''10'', `amountExcludedTax` = ''10'', `taxID` = ''782'', `taxRate` = ''6'', `taxAmount` = ''0.6'', `amountIncludedTax` = ''10.6'' WHERE `ID` =  ''76''', 'Aptransaction/updateRowDetailDebitNote', '0.11416912078857', '2014-10-31 09:22:58'),
(46861, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = ''0.6'', `totalAmount` = ''10.6'' WHERE `ID` =  ''58''', 'Aptransaction/updateRowDetailDebitNote', '0.00028896331787109', '2014-10-31 09:22:59'),
(46862, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_debitnote_detail` SET `updatedBy` = ''16'', `itemID` = ''26'', `invoiceDetailID` = ''538'', `itemdescription` = ''Chair with Cover'', `quantity` = ''1'', `unitPrice` = ''10'', `amountExcludedTax` = ''10'', `taxID` = ''782'', `taxRate` = ''6'', `taxAmount` = ''0.6'', `amountIncludedTax` = ''10.6'' WHERE `ID` =  ''76''', 'Aptransaction/updateRowDetailDebitNote', '0.00032496452331543', '2014-10-31 09:27:41'),
(46863, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = ''0.6'', `totalAmount` = ''10.6'' WHERE `ID` =  ''58''', 'Aptransaction/updateRowDetailDebitNote', '0.00028109550476074', '2014-10-31 09:27:41'),
(46864, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_debitnote_detail` SET `updatedBy` = ''16'', `itemID` = ''26'', `invoiceDetailID` = ''538'', `itemdescription` = ''Chair with Cover'', `quantity` = ''1'', `unitPrice` = ''10'', `amountExcludedTax` = ''10'', `taxID` = ''782'', `taxRate` = ''6'', `taxAmount` = ''0.6'', `amountIncludedTax` = ''10.6'' WHERE `ID` =  ''76''', 'Aptransaction/updateRowDetailDebitNote', '0.00029492378234863', '2014-10-31 09:27:47'),
(46865, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = ''0.6'', `totalAmount` = ''10.6'' WHERE `ID` =  ''58''', 'Aptransaction/updateRowDetailDebitNote', '0.00027084350585938', '2014-10-31 09:27:47'),
(46866, 1, 16, '192.168.1.181', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 1, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=1)', 'zakatsetup/Group', '0.029480934143066', '2014-10-31 09:37:01'),
(46867, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_debitnote_detail` SET `updatedBy` = ''16'', `itemID` = ''29'', `invoiceDetailID` = ''537'', `itemdescription` = ''Laptop Dell'', `quantity` = '''', `unitPrice` = ''10'', `amountExcludedTax` = ''10'', `taxID` = ''782'', `taxRate` = ''6'', `taxAmount` = ''0.6'', `amountIncludedTax` = ''10.6'' WHERE `ID` =  ''76''', 'Aptransaction/updateRowDetailDebitNote', '0.019686937332153', '2014-10-31 09:37:12'),
(46868, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = ''0.6'', `totalAmount` = ''10.6'' WHERE `ID` =  ''58''', 'Aptransaction/updateRowDetailDebitNote', '0.00028395652770996', '2014-10-31 09:37:12'),
(46869, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_purchase_order` (`companyID`, `createdBy`, `supplierID`, `termAndConditionID`, `formNo`, `poDate`, `memo`, `purchaserID`, `exchangeRate`, `currencyID`, `shiptoID`) VALUES (''111'', ''55'', ''69'', ''2'', ''PO 9999'', ''2014-10-31'', ''sasdasdasd'', ''53'', ''1.00000'', ''1'', ''20'')', 'PO_Transaction/saveParchaseRow', '0.058838129043579', '2014-10-31 09:49:02'),
(46870, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_purchase_order_detail` (`purchaseOrderID`, `createdBy`, `itemID`, `lineNo`, `description`, `quantityOrder`, `umID`, `unitPrice`, `amount`) VALUES (121, ''55'', ''78'', ''1'', ''TUDUNG BAWAL'', ''100'', ''3'', ''10'', ''1000'')', 'PO_Transaction/saveParchaseRow', '0.041368961334229', '2014-10-31 09:49:03'),
(46871, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  ''121''', 'PO_Transaction/poConfirm', '0.021808862686157', '2014-10-31 09:50:05'),
(46872, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_debitnote_detail` SET `updatedBy` = ''16'', `itemID` = ''26'', `invoiceDetailID` = ''538'', `itemdescription` = ''11111'', `quantity` = ''1'', `unitPrice` = ''10'', `amountExcludedTax` = ''10'', `taxID` = ''782'', `taxRate` = ''6'', `taxAmount` = ''0.6'', `amountIncludedTax` = ''10.6'' WHERE `ID` =  ''76''', 'Aptransaction/updateRowDetailDebitNote', '0.083364009857178', '2014-10-31 09:51:33'),
(46873, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = ''0.6'', `totalAmount` = ''10.6'' WHERE `ID` =  ''58''', 'Aptransaction/updateRowDetailDebitNote', '0.00034403800964355', '2014-10-31 09:51:33'),
(46874, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_debitnote_detail` SET `updatedBy` = ''16'', `itemID` = ''29'', `invoiceDetailID` = ''537'', `itemdescription` = ''aaaaa'', `quantity` = '''', `unitPrice` = ''10'', `amountExcludedTax` = ''10'', `taxID` = ''782'', `taxRate` = ''6'', `taxAmount` = ''0.6'', `amountIncludedTax` = ''10.6'' WHERE `ID` =  ''76''', 'Aptransaction/updateRowDetailDebitNote', '0.020225048065186', '2014-10-31 09:53:11'),
(46875, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = ''0.6'', `totalAmount` = ''10.6'' WHERE `ID` =  ''58''', 'Aptransaction/updateRowDetailDebitNote', '0.00032591819763184', '2014-10-31 09:53:11'),
(46876, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`) VALUES (''111'', ''syamil'', ''69'', ''53'', ''1.00000'', ''1'', ''asdasdasdasd'', ''GRN20141031'', ''2014-10-31'', ''3'', ''HM 9999'', ''121'', ''34'')', 'receiveItems/saveNewItemReceived', '0.14288091659546', '2014-10-31 09:57:42'),
(46877, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `umID`, `standUM`, `unitPrice`, `amount`) VALUES (''299'', ''55'', ''78'', ''1'', ''243'', ''TUDUNG BAWAL'', ''100'', ''100'', ''100'', ''3'', ''3'', ''10'', ''1000'')', 'receiveItems/saveNewItemReceived', '0.035835027694702', '2014-10-31 09:57:42'),
(46878, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = ''100'' WHERE `ID` =  ''243''', 'receiveItems/saveNewItemReceived', '0.011795997619629', '2014-10-31 09:57:42'),
(46879, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_receive_item` SET `updateAble` = ''0'' WHERE `ID` =  ''299''', 'purchasetransaction/receiveItemPost', '0.094442129135132', '2014-10-31 09:59:26'),
(46880, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  ''99''', 'purchasetransaction/receiveItemPost', '0.01913595199585', '2014-10-31 09:59:26'),
(46881, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_receive_item` SET `journalNo` = ''PO20141000000028'' WHERE `ID` =  ''299''', 'purchasetransaction/receiveItemPost', '0.012416839599609', '2014-10-31 09:59:26'),
(46882, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''111'', ''PO20141000000028'', ''GRN20141031[00000066]'', '' [ GRN20141031[00000066] ]'', ''8'', ''2014-10-31'', ''2014'', ''10'', ''55'')', 'purchasetransaction/receiveItemPost', '0.010270833969116', '2014-10-31 09:59:26'),
(46883, 111, 55, '192.168.1.174', 'update', 'UPDATE `item_details` SET `onHandQty` = 120 WHERE `ID` =  ''88''', 'purchasetransaction/receiveItemPost', '0.014335870742798', '2014-10-31 09:59:26'),
(46884, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''PO20141000000028'', 1, ''[C01]TUDUNG'', ''29798'', 1000, ''1'', ''1'', ''1000'', ''10'', ''2014'', ''1'', ''GRN20141031[00000066]'', ''55'')', 'purchasetransaction/receiveItemPost', '0.012439966201782', '2014-10-31 09:59:26'),
(46885, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (''111'', 2, ''PO20141000000028'', ''[C01]TUDUNG'', ''29843'', 1000, ''1'', ''1'', ''1000'', ''10'', ''2014'', ''GRN20141031[00000299]'', ''1'', ''55'')', 'purchasetransaction/receiveItemPost', '0.011631965637207', '2014-10-31 09:59:26'),
(46886, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 1000, `total_amount_cr` = 1000, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''PO20141000000028''', 'purchasetransaction/receiveItemPost', '0.021008014678955', '2014-10-31 09:59:26'),
(46887, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `item` (`companyID`, `itemCode`, `name`, `description`, `itemCategoryID`, `itemTypeID`, `unitOfMeasureID`, `editDescription`, `itemStatusID`, `reorderLevel`, `incomeID`, `cogsID`, `inventoriesID`, `inputTaxID`, `outputTaxID`, `supplierID`) VALUES (''111'', ''TS1'', ''TUDUNG SYRIA'', ''TDG SYRIA KANAK2'', ''58'', ''22'', ''45'', 0, ''1'', ''50'', ''29842'', ''29840'', ''29843'', ''1573'', ''1560'', 0)', 'icsetting/itemSave', '0.022747039794922', '2014-10-31 09:59:31'),
(46888, 111, 43, '192.168.1.194', 'update', 'UPDATE `item` SET `imageFile` = ''TS1.JPG'' WHERE `ID` =  95', 'icsetting/itemSave', '0.010351896286011', '2014-10-31 09:59:31'),
(46889, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''1007''', 'Gltransaction/journalPosting', '0.085269927978516', '2014-10-31 10:00:06'),
(46890, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''PO20141000000028''', 'Gltransaction/journalPosting', '0.016276121139526', '2014-10-31 10:00:06'),
(46891, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +1000, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29798'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.011785984039307', '2014-10-31 10:00:06'),
(46892, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +1000, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29843'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.011397123336792', '2014-10-31 10:00:06'),
(46893, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `_sys_um_conv` (`companyID`, `itemID`, `from_um`, `to_um`, `unitm`, `factor`, `create_by`) VALUES (''111'', ''95'', ''46'', ''45'', ''1'', ''6'', ''julia'')', 'icsetting/umconversion', '0.088997840881348', '2014-10-31 10:07:51'),
(46894, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_debitnote_detail` SET `updatedBy` = ''16'', `itemID` = ''26'', `invoiceDetailID` = ''538'', `itemdescription` = ''Chair with Cover'', `quantity` = ''1'', `unitPrice` = ''10'', `amountExcludedTax` = ''10'', `taxID` = ''782'', `taxRate` = ''6'', `taxAmount` = ''0.6'', `amountIncludedTax` = ''10.6'' WHERE `ID` =  ''74''', 'Aptransaction/updateRowDetailDebitNote', '0.010190963745117', '2014-10-31 10:10:23'),
(46895, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = ''0.6'', `totalAmount` = ''10.6'' WHERE `ID` =  ''56''', 'Aptransaction/updateRowDetailDebitNote', '0.00032711029052734', '2014-10-31 10:10:23'),
(46896, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_debitnote_detail` SET `updatedBy` = ''16'', `itemID` = ''29'', `invoiceDetailID` = ''537'', `itemdescription` = ''Laptop Dell'', `quantity` = ''01'', `unitPrice` = ''10'', `amountExcludedTax` = ''10'', `taxID` = ''782'', `taxRate` = ''6'', `taxAmount` = ''0.6'', `amountIncludedTax` = ''10.6'' WHERE `ID` =  ''74''', 'Aptransaction/updateRowDetailDebitNote', '0.020920991897583', '2014-10-31 10:10:49'),
(46897, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = ''0.6'', `totalAmount` = ''10.6'' WHERE `ID` =  ''56''', 'Aptransaction/updateRowDetailDebitNote', '0.00032711029052734', '2014-10-31 10:10:49'),
(46898, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_supplier_debitnote_detail` (`debitnoteID`, `createdBy`, `itemID`, `invoiceDetailID`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `lineNo`, `taxRate`, `taxAmount`) VALUES (''56'', ''16'', ''26'', ''538'', ''Chair with Cover'', ''1'', ''3'', ''10'', ''10'', ''10.6'', ''782'', ''2'', ''6'', ''0.6'')', 'aptransaction/saveNewDebitDetail', '0.087955951690674', '2014-10-31 10:11:39'),
(46899, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = ''1.2'', `totalAmount` = ''21.2'' WHERE `ID` =  ''56''', 'aptransaction/saveNewDebitDetail', '0.014435052871704', '2014-10-31 10:11:39'),
(46900, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_debitnote_detail` SET `updatedBy` = ''16'', `itemID` = ''26'', `invoiceDetailID` = ''538'', `itemdescription` = ''Chair with Cover'', `quantity` = ''1'', `unitPrice` = ''10'', `amountExcludedTax` = ''10'', `taxID` = ''782'', `taxRate` = ''6'', `taxAmount` = ''0.6'', `amountIncludedTax` = ''10.6'' WHERE `ID` =  ''77''', 'Aptransaction/updateRowDetailDebitNote', '0.012892007827759', '2014-10-31 10:12:04'),
(46901, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = ''1.2'', `totalAmount` = ''21.2'' WHERE `ID` =  ''56''', 'Aptransaction/updateRowDetailDebitNote', '0.00034689903259277', '2014-10-31 10:12:04'),
(46902, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = ''0.6'', `totalAmount` = ''10.6'' WHERE `ID` =  ''56''', 'aptransaction/deleteDebitNoteDetail', '0.017919063568115', '2014-10-31 10:12:12'),
(46903, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''4'', ''300090000'', ''JAKEL SDN. BHD.'', ''julia'', ''2014-10-31 03-19-58'')', 'glsetting/chartOfAcct', '0.10796809196472', '2014-10-31 10:20:54'),
(46904, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (''111'', ''J01'', ''98765Q'', ''JAKEL SDN. BHD.'', '''', '''', '''', '''', '''', '''', '''', '''', '''', '''', '''', '''', ''345627189087'', ''2'', ''458'', ''0'', ''30217'', ''1'', ''1'', ''10000'', ''2014-10-31'')', 'supplier/SupplierNew', '0.10299015045166', '2014-10-31 10:22:39'),
(46905, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_purchase_order` (`companyID`, `createdBy`, `supplierID`, `termAndConditionID`, `formNo`, `poDate`, `memo`, `purchaserID`, `exchangeRate`, `currencyID`, `shiptoID`) VALUES (''111'', ''43'', ''71'', ''2'', ''PO'', ''2014-10-31'', '''', '''', ''1.00000'', ''1'', ''23'')', 'PO_Transaction/saveParchaseRow', '0.17640089988708', '2014-10-31 10:26:17'),
(46906, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_purchase_order_detail` (`purchaseOrderID`, `createdBy`, `itemID`, `lineNo`, `description`, `quantityOrder`, `umID`, `unitPrice`, `amount`) VALUES (122, ''43'', ''95'', ''1'', ''TDG SYRIA KANAK2'', ''4'', ''46'', ''50'', ''200'')', 'PO_Transaction/saveParchaseRow', '0.037652969360352', '2014-10-31 10:26:17'),
(46907, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  ''122''', 'PO_Transaction/poConfirm', '0.054868936538696', '2014-10-31 10:26:48'),
(46908, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_supplier_creditnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `currencyID`, `memo`, `creditNoteDate`, `supplierInvoiceID`, `projectID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (''93'', ''16'', ''47'', ''PCN'', ''1'', '''', ''2014-10-31'', ''435'', ''30'', ''1.00000'', ''50'', ''3'', ''53.00'')', 'aptransaction/saveNewParchaseCredit', '0.10222315788269', '2014-10-31 10:33:05'),
(46909, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_supplier_creditnote_detail` (`creditnoteID`, `createdBy`, `itemId`, `invoiceDetailID`, `itemname`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `lineNo`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (50, ''16'', ''537'', ''537'', 0, ''Laptop Dell'', ''5'', ''1'', ''10.00'', ''1'', ''50'', ''782'', ''6'', ''3'', ''53.00'')', 'aptransaction/saveNewParchaseCredit', '0.011500120162964', '2014-10-31 10:33:05'),
(46910, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = ''3'', `totalAmount` = ''53'' WHERE `ID` =  50', 'aptransaction/saveNewParchaseCredit', '0.019531965255737', '2014-10-31 10:33:05'),
(46911, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (''111'', ''SAM007'', ''Samblaze'', ''Samblaze Ltd'', '''', ''Jalan Gombak'', ''IIUM'', '''', ''Kuala Lumpur'', ''53100'', ''sayem@gmail.com'', '''', ''+60162393606'', ''+60162393606'', '''', '''', ''123456789101'', ''1'', ''458'', ''1933'', ''29733'', ''1'', 0, '''', ''2014-10-31'')', 'supplier/SupplierNew', '0.091665983200073', '2014-10-31 10:34:47'),
(46912, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `supplier_address` (`supplierID`, `addressCode`, `line1`, `line2`, `line3`, `city`, `postCode`, `stateID`, `countryID`, `createdBy`, `createdTS`) VALUES (''72'', ''sam001'', ''asdfasdf'', '''', '''', ''asdfasdf'', ''13212'', ''1924'', ''458'', ''sam'', ''2014-10-31 03-34-57'')', 'supplier/shiptoNew', '0.016409873962402', '2014-10-31 10:35:17'),
(46913, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `supplier_address` (`supplierID`, `addressCode`, `line1`, `line2`, `line3`, `city`, `postCode`, `stateID`, `countryID`, `createdBy`, `createdTS`) VALUES (''72'', ''sam002'', ''asdfasdf'', '''', '''', ''avasdasdf'', ''32123'', ''1924'', ''458'', ''sam'', ''2014-10-31 03-35-22'')', 'supplier/shiptoNew', '0.1000280380249', '2014-10-31 10:35:36'),
(46914, 111, 33, '192.168.1.195', 'update', 'UPDATE `supplier_address` SET `is_delete` = 1 WHERE `ID` =  ''31''', 'supplier/address_delete', '0.086885929107666', '2014-10-31 10:35:43'),
(46915, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `supplier_address` (`supplierID`, `addressCode`, `line1`, `line2`, `line3`, `city`, `postCode`, `stateID`, `countryID`, `createdBy`, `createdTS`) VALUES (''72'', ''asfdasdf'', '''', '''', '''', ''asdfasdf'', ''23243'', ''1936'', ''458'', ''sam'', ''2014-10-31 03-35-49'')', 'supplier/shiptoNew', '0.08597993850708', '2014-10-31 10:35:59'),
(46916, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_supplier_creditnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `currencyID`, `memo`, `creditNoteDate`, `supplierInvoiceID`, `projectID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (''93'', ''16'', ''47'', ''PCN'', ''1'', '''', ''2014-10-31'', ''435'', ''31'', ''1.00000'', ''10'', ''0.6'', ''10.60'')', 'aptransaction/saveNewParchaseCredit', '0.25898003578186', '2014-10-31 10:36:07'),
(46917, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_supplier_creditnote_detail` (`creditnoteID`, `createdBy`, `itemId`, `invoiceDetailID`, `itemname`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `lineNo`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (51, ''16'', ''29'', ''537'', 0, ''Laptop Dell'', ''1'', ''1'', ''10.00'', ''1'', ''10'', ''782'', ''6'', ''0.6'', ''10.60'')', 'aptransaction/saveNewParchaseCredit', '0.012766122817993', '2014-10-31 10:36:07'),
(46918, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = ''0.6'', `totalAmount` = ''10.6'' WHERE `ID` =  51', 'aptransaction/saveNewParchaseCredit', '0.018136978149414', '2014-10-31 10:36:07'),
(46919, 111, 33, '192.168.1.195', 'update', 'UPDATE `supplier_address` SET `is_delete` = 1 WHERE `ID` =  ''30''', 'supplier/address_delete', '0.092996835708618', '2014-10-31 10:36:13'),
(46920, 111, 33, '192.168.1.195', 'update', 'UPDATE `supplier_address` SET `is_delete` = 1 WHERE `ID` =  ''32''', 'supplier/address_delete', '0.080027103424072', '2014-10-31 10:36:17'),
(46921, 111, 33, '192.168.1.195', 'update', 'UPDATE `supplier` SET `is_delete` = ''1'' WHERE `ID` =  ''72''', 'supplier/suppliermaster_delete', '0.012468814849854', '2014-10-31 10:36:32'),
(46922, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_supplier_creditnote_detail` (`creditnoteID`, `createdBy`, `itemID`, `invoiceDetailID`, `lineNo`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''51'', ''16'', ''26'', ''538'', ''2'', ''Chair with Cover'', ''2'', ''3'', ''10.00'', ''20'', ''782'', ''6'', ''1.2'', ''21.20'')', 'apTransaction/saveParchaseCreditDetail', '0.20313191413879', '2014-10-31 10:37:00'),
(46923, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = ''1.7999999999999998'', `totalAmount` = ''31.799999999999997'' WHERE `ID` =  ''51''', 'apTransaction/saveParchaseCreditDetail', '0.010288000106812', '2014-10-31 10:37:00'),
(46924, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_supplier_debitnote_detail` (`debitnoteID`, `createdBy`, `itemID`, `invoiceDetailID`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `lineNo`, `taxRate`, `taxAmount`) VALUES (''58'', ''16'', ''29'', ''537'', ''Laptop Dell'', ''1'', ''1'', ''10'', ''10'', ''10.6'', ''782'', ''2'', ''6'', ''0.6'')', 'aptransaction/saveNewDebitDetail', '0.018863201141357', '2014-10-31 10:50:21'),
(46925, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = ''1.2'', `totalAmount` = ''21.2'' WHERE `ID` =  ''58''', 'aptransaction/saveNewDebitDetail', '0.01901912689209', '2014-10-31 10:50:21'),
(46926, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_supplier_debitnote_detail` (`debitnoteID`, `createdBy`, `itemID`, `invoiceDetailID`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `lineNo`, `taxRate`, `taxAmount`) VALUES (''58'', ''16'', ''26'', ''536'', ''Coverasasasa'', ''1'', ''3'', ''10'', ''10'', ''10.6'', ''782'', ''3'', ''6'', ''0.6'')', 'aptransaction/saveNewDebitDetail', '0.2697479724884', '2014-10-31 10:50:43'),
(46927, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = ''1.7999999999999998'', `totalAmount` = ''31.799999999999997'' WHERE `ID` =  ''58''', 'aptransaction/saveNewDebitDetail', '0.013774156570435', '2014-10-31 10:50:43'),
(46928, 111, 55, '192.168.1.174', '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 (''111'', ''1'', ''76'', ''PI 9999'', ''2014-10-31'', ''69'', ''9999'', '''', 0, ''2'', ''20'', ''1.00000'', 0, ''cgdgdfggfd'', ''76'', ''3'', ''55'', ''60'', ''1060'', ''1060'')', 'purchaseinvoice/saveInvoice', '0.084251165390015', '2014-10-31 10:52:17'),
(46929, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (437, 1, 543, 78, ''TUDUNG'', ''TUDUNG BAWAL'', 100, 3, 10, 1000, 1573, 6, 60, 1060, ''55'')', 'purchaseinvoice/saveInvoice', '0.011622905731201', '2014-10-31 10:52:17'),
(46930, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_receive_item_detail` SET `invoiceID` = 437 WHERE `ID` =  543', 'purchaseinvoice/saveInvoice', '0.012734174728394', '2014-10-31 10:52:17'),
(46931, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_supplier_invoice` SET `updateAble` = ''0'' WHERE `ID` =  ''437'' AND `updateAble` =  1', 'Aptransaction/invoicePosting', '0.020231008529663', '2014-10-31 10:52:49'),
(46932, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 248 WHERE `ID` =  ''98''', 'Aptransaction/invoicePosting', '0.018826007843018', '2014-10-31 10:52:49'),
(46933, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_supplier_invoice` SET `journalNo` = ''AP20141000000248'' WHERE `ID` =  ''437''', 'Aptransaction/invoicePosting', '0.012951135635376', '2014-10-31 10:52:49'),
(46934, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AP20141000000248'', ''PI 9999[00000437]'', ''Purchase Invoice Confirm [ PI 9999[00000437] ]'', ''3'', ''2014-10-31'', ''2014'', ''10'', 1060, 1060, ''55'')', 'Aptransaction/invoicePosting', '0.018038988113403', '2014-10-31 10:52:49'),
(46935, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', ''AP20141000000248'', 1, ''[C01]TUDUNG'', ''30215'', ''Hussain Mahmud Enterprise'', 1000, 1, ''1'', ''1000'', ''10'', ''2014'', ''1'', ''PI 9999[00000025]'', NULL, ''55'')', 'Aptransaction/invoicePosting', '0.032843112945557', '2014-10-31 10:52:49'),
(46936, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', 2, ''AP20141000000248'', ''[C01]TUDUNG'', ''29798'', ''Hussain Mahmud Enterprise'', 1000, 1, ''1'', ''1000'', ''10'', ''2014'', ''1'', ''PI 9999[00000025]'', NULL, ''55'')', 'Aptransaction/invoicePosting', '0.012105941772461', '2014-10-31 10:52:49'),
(46937, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', 3, ''AP20141000000248'', ''[C01]TUDUNG'', ''29730'', ''Hussain Mahmud Enterprise'', 60, 1, ''1'', ''60'', ''10'', ''2014'', ''1'', ''PI 9999[00000025]'', NULL, ''55'')', 'Aptransaction/invoicePosting', '0.011348009109497', '2014-10-31 10:52:49'),
(46938, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', 4, ''AP20141000000248'', ''[C01]TUDUNG'', ''30215'', ''Hussain Mahmud Enterprise'', 60, 1, ''1'', ''60'', ''10'', ''2014'', ''1'', ''PI 9999[00000025]'', NULL, ''55'')', 'Aptransaction/invoicePosting', '0.012143850326538', '2014-10-31 10:52:49'),
(46939, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 1060, `total_amount_cr` = 1060, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000248''', 'Aptransaction/invoicePosting', '0.033027172088623', '2014-10-31 10:52:49'),
(46940, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''1008''', 'Gltransaction/journalPosting', '0.011686086654663', '2014-10-31 10:53:53'),
(46941, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000248''', 'Gltransaction/journalPosting', '0.016697883605957', '2014-10-31 10:53:53'),
(46942, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +1000, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''111'' AND `acctID` =  ''30215'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.012027978897095', '2014-10-31 10:53:53'),
(46943, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +1000, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29798'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.010989904403687', '2014-10-31 10:53:53'),
(46944, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +60, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29730'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.011554002761841', '2014-10-31 10:53:53'),
(46945, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +60, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''111'' AND `acctID` =  ''30215'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015433073043823', '2014-10-31 10:53:53'),
(46946, 1, 16, '192.168.1.181', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/poList', '0.00034403800964355', '2014-10-31 11:02:48'),
(46947, 1, 16, '192.168.1.181', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/receiveItemList2', '0.00032806396484375', '2014-10-31 11:02:54'),
(46948, 1, 16, '192.168.1.181', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/receivecancel', '0.00032901763916016', '2014-10-31 11:03:05'),
(46949, 1, 16, '192.168.1.181', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/receiveItemList2', '0.00032997131347656', '2014-10-31 11:03:14'),
(46950, 1, 16, '192.168.1.181', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/poCancelList', '0.00033998489379883', '2014-10-31 11:03:16'),
(46951, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `currencyID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `showSaleAgent`) VALUES (2, ''55'', ''1'', ''SI20141031'', ''2014-10-31'', ''9999'', '''', ''23'', ''1'', ''28'', ''1.00000'', ''34'', 0, ''1060'', ''1060'', ''dfdsfsdf'', ''71'', ''125'', ''111'', ''55'', ''0'')', 'Artransaction/saveNewDirectSaleInvoice', '0.083406925201416', '2014-10-31 11:08:51'),
(46952, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (261, ''1'', ''55'', ''78'', ''50'', ''3'', ''TUDUNG BAWAL'', ''20'', ''1000'', ''1560'', ''6'', ''60'', ''1060'')', 'Artransaction/saveNewDirectSaleInvoice', '0.033000946044922', '2014-10-31 11:08:51'),
(46953, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''60'', `totalAmount` = ''1060'' WHERE `ID` =  261', 'Artransaction/saveNewDirectSaleInvoice', '0.028636932373047', '2014-10-31 11:08:51'),
(46954, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_sales_invoice` SET `updateAble` = ''0'' WHERE `ID` =  ''261'' AND `updateAble` =  1', 'artransaction/directInvoicePosting', '0.012611865997314', '2014-10-31 11:10:38'),
(46955, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (''111'', ''55'', ''2014-10-31'', ''34'', ''28'', ''125'', ''1'', ''1'', ''71'', ''1060'', ''dfdsfsdf'', ''55'', ''DO20141031'')', 'artransaction/directInvoicePosting', '0.051702976226807', '2014-10-31 11:10:38'),
(46956, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (78, ''1'', ''78'', ''261'', 1000, ''20'', ''50'', ''55'')', 'artransaction/directInvoicePosting', '0.13612008094788', '2014-10-31 11:10:38'),
(46957, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_sales_invoice_detail` SET `doID` = 78 WHERE `ID` =  ''261''', 'artransaction/directInvoicePosting', '0.00030303001403809', '2014-10-31 11:10:38'),
(46958, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 87 WHERE `ID` =  ''100''', 'artransaction/directInvoicePosting', '0.015403032302856', '2014-10-31 11:10:38'),
(46959, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_sales_invoice` SET `journalNo` = ''AR20141000000087'' WHERE `ID` =  ''261''', 'artransaction/directInvoicePosting', '0.020005941390991', '2014-10-31 11:10:38'),
(46960, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AR20141000000087'', ''SI20141031[00000261]'', ''Posting Sales Direct Invoices [ SI20141031[00000261] ]'', ''2'', ''2014-10-31'', ''2014'', ''10'', 1120, 1120, ''55'')', 'artransaction/directInvoicePosting', '0.031569957733154', '2014-10-31 11:10:38'),
(46961, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', ''AR20141000000087'', 1, ''[C01]TUDUNG BAWAL'', ''29842'', ''HANG TUAH'', 1000, ''1'', ''1'', ''1000'', ''10'', ''2014'', NULL, ''SI20141031[00000019]'', ''0'', ''55'')', 'artransaction/directInvoicePosting', '0.032059192657471', '2014-10-31 11:10:38'),
(46962, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', 2, ''AR20141000000087'', ''[C01]TUDUNG BAWAL'', ''30056'', ''HANG TUAH'', 1000, ''1'', ''1'', ''1000'', ''10'', ''2014'', NULL, ''SI20141031[00000019]'', ''0'', ''55'')', 'artransaction/directInvoicePosting', '0.012340068817139', '2014-10-31 11:10:38'),
(46963, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', 3, ''AR20141000000087'', ''[C01]TUDUNG BAWAL'', ''30056'', ''HANG TUAH'', 60, ''1'', ''1'', ''60'', ''10'', ''2014'', NULL, ''SI20141031[00000019]'', ''0'', ''55'')', 'artransaction/directInvoicePosting', '0.011128902435303', '2014-10-31 11:10:38'),
(46964, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', 4, ''AR20141000000087'', ''[C01]TUDUNG BAWAL'', ''29736'', ''HANG TUAH'', 60, ''1'', ''1'', ''60'', ''10'', ''2014'', NULL, ''SI20141031[00000019]'', ''0'', ''55'')', 'artransaction/directInvoicePosting', '0.012347221374512', '2014-10-31 11:10:38'),
(46965, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', ''AR20141000000087'', 5, ''[C01]TUDUNG BAWAL'', ''29843'', ''HANG TUAH'', 1000, ''1'', ''1'', ''1000'', ''10'', ''2014'', NULL, ''SI20141031[00000019]'', ''0'', ''55'')', 'artransaction/directInvoicePosting', '0.011123895645142', '2014-10-31 11:10:38'),
(46966, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', 6, ''AR20141000000087'', ''[C01]TUDUNG BAWAL'', ''29840'', ''HANG TUAH'', 1000, ''1'', ''1'', ''1000'', ''10'', ''2014'', NULL, ''SI20141031[00000019]'', ''0'', ''55'')', 'artransaction/directInvoicePosting', '0.012351989746094', '2014-10-31 11:10:38'),
(46967, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', 7, ''AR20141000000087'', ''[C01]TUDUNG BAWAL'', NULL, ''HANG TUAH'', 60, ''1'', ''1'', ''60'', ''10'', ''2014'', NULL, ''SI20141031[00000019]'', ''0'', ''55'')', 'artransaction/directInvoicePosting', '0.011129856109619', '2014-10-31 11:10:38'),
(46968, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', 8, ''AR20141000000087'', ''[C01]TUDUNG BAWAL'', NULL, ''HANG TUAH'', 60, ''1'', ''1'', ''60'', ''10'', ''2014'', NULL, ''SI20141031[00000019]'', ''0'', ''55'')', 'artransaction/directInvoicePosting', '0.012367963790894', '2014-10-31 11:10:38'),
(46969, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', ''AR20141000000087'', 9, ''comission'', ''29745'', ''HANG TUAH'', 100, ''1'', ''1'', ''100'', ''10'', ''2014'', NULL, ''SI20141031[00000019]'', ''0'', ''55'')', 'artransaction/directInvoicePosting', '0.01111912727356', '2014-10-31 11:10:38'),
(46970, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', 10, ''AR20141000000087'', ''comission'', ''29762'', ''HANG TUAH'', 100, ''1'', ''1'', ''100'', ''10'', ''2014'', NULL, ''SI20141031[00000019]'', ''0'', ''55'')', 'artransaction/directInvoicePosting', '0.012347936630249', '2014-10-31 11:10:38'),
(46971, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 2220, `total_amount_cr` = 2220, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000087''', 'artransaction/directInvoicePosting', '0.036600112915039', '2014-10-31 11:10:38');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(46972, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_creditnote_detail` SET `itemID` = 0, `invoiceDetailID` = 0, `updatedBy` = ''16'', `itemdescription` = ''Laptop Dell'', `quantity` = ''1'', `unitPrice` = ''10.00'', `amountExcludedTax` = ''10.00'', `taxID` = ''782'', `taxRate` = ''6'', `taxAmount` = ''0.60'', `amountIncludedTax` = ''10.60'' WHERE `ID` =  ''76''', 'Aptransaction/updateRowDetailCreditNote', '0.09263801574707', '2014-10-31 11:11:56'),
(46973, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_delivery_order` SET `updateAble` = ''0'' WHERE `ID` =  ''78''', 'sotransaction/doPosting', '0.012217998504639', '2014-10-31 11:14:12'),
(46974, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  ''101''', 'sotransaction/doPosting', '0.010557889938354', '2014-10-31 11:14:12'),
(46975, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_delivery_order` SET `journalNo` = ''SO20141000000031'' WHERE `ID` =  ''78''', 'sotransaction/doPosting', '0.016692876815796', '2014-10-31 11:14:12'),
(46976, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''111'', ''SO20141000000031'', ''DO20141031[00000029]'', ''Details has been saved. [ DO20141031[00000029] ]'', ''5'', ''2014-10-31'', ''2014'', ''10'', ''55'')', 'sotransaction/doPosting', '0.030943870544434', '2014-10-31 11:14:12'),
(46977, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = balanceItem - 10 WHERE `ID` =  ''542''', 'sotransaction/doPosting', '0.013082981109619', '2014-10-31 11:14:12'),
(46978, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `qty`) VALUES (''542'', ''117'', ''10'')', 'sotransaction/doPosting', '0.028213977813721', '2014-10-31 11:14:12'),
(46979, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''SO20141000000031'', 1, ''C01 [ TUDUNG BAWAL ]542'', ''29843'', 50, ''1'', ''1'', 50, ''10'', ''2014'', ''117'', ''DO20141031[00000029][00000078]'', ''55'')', 'sotransaction/doPosting', '0.062840938568115', '2014-10-31 11:14:12'),
(46980, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''SO20141000000031'', 2, ''C01 [ TUDUNG BAWAL ]'', ''29840'', 50, ''1'', ''1'', 50, ''10'', ''2014'', ''117'', ''DO20141031[00000029][00000078]'', ''55'')', 'sotransaction/doPosting', '0.016049146652222', '2014-10-31 11:14:13'),
(46981, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = balanceItem - 40 WHERE `ID` =  ''543''', 'sotransaction/doPosting', '0.020808935165405', '2014-10-31 11:14:13'),
(46982, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `qty`) VALUES (''543'', ''117'', 40)', 'sotransaction/doPosting', '0.020153045654297', '2014-10-31 11:14:13'),
(46983, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''SO20141000000031'', 3, ''C01 [ TUDUNG BAWAL ]'', ''29843'', 400, ''1'', ''1'', 400, ''10'', ''2014'', ''117'', ''DO20141031[00000029][00000078]'', ''55'')', 'sotransaction/doPosting', '0.032562017440796', '2014-10-31 11:14:13'),
(46984, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''SO20141000000031'', 4, ''C01 [ TUDUNG BAWAL ]'', ''29840'', 400, ''1'', ''1'', 400, ''10'', ''2014'', ''117'', ''DO20141031[00000029][00000078]'', ''55'')', 'sotransaction/doPosting', '0.012773036956787', '2014-10-31 11:14:13'),
(46985, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 1050, `total_amount_cr` = 1050, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''SO20141000000031''', 'sotransaction/doPosting', '0.028141975402832', '2014-10-31 11:14:13'),
(46986, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''1010''', 'Gltransaction/journalPosting', '0.085898876190186', '2014-10-31 11:15:03'),
(46987, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''SO20141000000031''', 'Gltransaction/journalPosting', '0.058073043823242', '2014-10-31 11:15:03'),
(46988, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +50, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29843'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015717029571533', '2014-10-31 11:15:03'),
(46989, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +50, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29840'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015446901321411', '2014-10-31 11:15:03'),
(46990, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +400, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29843'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.010729074478149', '2014-10-31 11:15:03'),
(46991, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +400, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29840'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.011840105056763', '2014-10-31 11:15:03'),
(46992, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_creditnote_detail` SET `itemID` = 0, `invoiceDetailID` = 0, `updatedBy` = ''16'', `itemdescription` = ''Chair with Cover'', `quantity` = ''1'', `unitPrice` = ''10.00'', `amountExcludedTax` = ''10.00'', `taxID` = ''782'', `taxRate` = ''6'', `taxAmount` = ''0.60'', `amountIncludedTax` = ''10.60'' WHERE `ID` =  ''76''', 'Aptransaction/updateRowDetailCreditNote', '0.082169055938721', '2014-10-31 11:17:09'),
(46993, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_sales_debitnote` (`customerID`, `formNo`, `salesInvoiceID`, `debitNoteDate`, `projectID`, `exchangeRate`, `memo`, `companyID`, `createdBy`) VALUES (''52'', ''SDN'', ''260'', ''2014-10-31'', '''', ''1.00000'', '''', ''111'', ''33'')', 'artransaction/saveSaleDebitNoteItem', '0.046152114868164', '2014-10-31 11:18:00'),
(46994, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_sales_debitnote_detail` (`debitnoteID`, `createdBy`, `itemID`, `lineNo`, `itemdescription`, `quantity`, `unitPrice`, `umID`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (54, ''33'', ''93'', ''1'', ''Samsung Note 4'', ''1'', ''24000'', ''13'', ''24000'', ''1560'', ''6'', ''1440'', ''25440'')', 'artransaction/saveSaleDebitNoteItem', '0.0083198547363281', '2014-10-31 11:18:00'),
(46995, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_sales_debitnote` SET `totalTaxAmount` = ''1440'', `totalAmount` = ''25440'' WHERE `ID` =  54', 'artransaction/saveSaleDebitNoteItem', '0.010035037994385', '2014-10-31 11:18:00'),
(46996, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_sales_debitnote_detail` (`debitnoteID`, `createdBy`, `itemID`, `invoiceDetailID`, `lineNo`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''54'', ''33'', ''93'', 0, ''1'', ''Samsung Note 4'', ''1'', ''13'', ''24000'', ''24000'', ''1560'', ''6'', ''1440'', ''25440'')', 'artransaction/saveSaleDebitNoteItemDetailOnly', '0.091655015945435', '2014-10-31 11:18:14'),
(46997, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_sales_debitnote` SET `totalTaxAmount` = ''2880'', `totalAmount` = ''50880'' WHERE `ID` =  ''54''', 'artransaction/saveSaleDebitNoteItemDetailOnly', '0.019299983978271', '2014-10-31 11:18:14'),
(46998, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_sales_debitnote` SET `updateAble` = ''0'' WHERE `ID` =  ''54''', 'Artransaction/debitNotePosting', '0.030888080596924', '2014-10-31 11:18:42'),
(46999, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 88 WHERE `ID` =  ''100''', 'Artransaction/debitNotePosting', '0.010503053665161', '2014-10-31 11:18:42'),
(47000, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_sales_debitnote` SET `journalNo` = ''AR20141000000088'' WHERE `ID` =  ''54''', 'Artransaction/debitNotePosting', '0.013139009475708', '2014-10-31 11:18:42'),
(47001, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AR20141000000088'', ''SDN[00000054]'', ''Posting Sales Debit Note Confirm [ SDN[00000054] ]'', ''2'', ''2014-10-31'', ''2014'', ''10'', 53760, 53760, ''33'')', 'Artransaction/debitNotePosting', '0.0094959735870361', '2014-10-31 11:18:42'),
(47002, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', ''AR20141000000088'', 1, ''[H001]'', ''29723'', ''JUSTINA '', 24000, 1, ''1'', ''24000'', ''10'', ''2014'', ''1'', ''SDN[00000001]'', ''0'', ''33'')', 'Artransaction/debitNotePosting', '0.0081279277801514', '2014-10-31 11:18:42'),
(47003, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', 2, ''AR20141000000088'', ''[H001]'', ''29829'', ''JUSTINA '', 24000, 1, ''1'', ''24000'', ''10'', ''2014'', ''1'', ''SDN[00000001]'', ''0'', ''33'')', 'Artransaction/debitNotePosting', '0.012624979019165', '2014-10-31 11:18:42'),
(47004, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', 3, ''AR20141000000088'', ''[H001]'', ''29829'', ''JUSTINA '', 1440, 1, ''1'', ''1440'', ''10'', ''2014'', ''1'', ''SDN[00000001]'', ''0'', ''33'')', 'Artransaction/debitNotePosting', '0.016165971755981', '2014-10-31 11:18:42'),
(47005, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', 4, ''AR20141000000088'', ''[H001]'', ''29736'', ''JUSTINA '', 1440, 1, ''1'', ''1440'', ''10'', ''2014'', ''1'', ''SDN[00000001]'', ''0'', ''33'')', 'Artransaction/debitNotePosting', '0.011021852493286', '2014-10-31 11:18:42'),
(47006, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 25440, `total_amount_cr` = 25440, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000088''', 'Artransaction/debitNotePosting', '0.013185977935791', '2014-10-31 11:18:42'),
(47007, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `memo`, `companyID`, `createdBy`) VALUES (''52'', ''SCN'', ''225'', ''2014-10-31'', '''', ''1.00000'', '''', ''111'', ''33'')', 'artransaction/saveSaleCreditNoteItem', '0.11048984527588', '2014-10-31 11:19:36'),
(47008, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_sales_creditnote_detail` (`creditnoteID`, `createdBy`, `itemID`, `invoiceDetailID`, `lineNo`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (27, ''33'', ''71'', 0, ''1'', ''BLACK'', ''1'', ''1'', ''500'', ''500'', ''1560'', ''6'', ''30'', ''530'')', 'artransaction/saveSaleCreditNoteItem', '0.0082879066467285', '2014-10-31 11:19:36'),
(47009, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = ''30'', `totalAmount` = ''530'' WHERE `ID` =  27', 'artransaction/saveSaleCreditNoteItem', '0.0098099708557129', '2014-10-31 11:19:36'),
(47010, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_creditnote_detail` SET `itemID` = ''26'', `invoiceDetailID` = ''538'', `updatedBy` = ''16'', `itemdescription` = ''Chair with Cover'', `quantity` = ''1'', `unitPrice` = ''10.00'', `amountExcludedTax` = ''10.00'', `taxID` = ''782'', `taxRate` = ''6'', `taxAmount` = ''0.60'', `amountIncludedTax` = ''10.60'' WHERE `ID` =  ''76''', 'Aptransaction/updateRowDetailCreditNote', '0.09761905670166', '2014-10-31 11:20:03'),
(47011, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_supplier_creditnote_detail` (`creditnoteID`, `createdBy`, `itemID`, `invoiceDetailID`, `lineNo`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''51'', ''16'', ''29'', ''537'', ''3'', ''Laptop Dell'', ''1'', ''1'', ''10.00'', ''10.00'', ''782'', ''6'', ''0.60'', ''10.60'')', 'apTransaction/saveParchaseCreditDetail', '0.078863143920898', '2014-10-31 11:20:39'),
(47012, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = ''1.7999999999999998'', `totalAmount` = ''31.799999999999997'' WHERE `ID` =  ''51''', 'apTransaction/saveParchaseCreditDetail', '0.00033998489379883', '2014-10-31 11:20:39'),
(47013, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `currencyID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `showSaleAgent`) VALUES (2, ''40'', ''1'', ''INV'', ''2014-10-31'', ''QWQ'', ''30'', ''19'', ''1'', ''24'', ''1.00000'', ''15'', 0, ''10.6'', ''10.6'', '''', '''', '''', ''93'', ''16'', ''0'')', 'Artransaction/saveNewDirectSaleInvoice', '0.054443836212158', '2014-10-31 11:23:54'),
(47014, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (262, ''1'', ''16'', ''26'', ''1'', ''3'', ''Chair with Cover'', ''10'', ''10'', ''769'', ''6'', ''0.6'', ''10.6'')', 'Artransaction/saveNewDirectSaleInvoice', '0.01279091835022', '2014-10-31 11:23:54'),
(47015, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''0.6'', `totalAmount` = ''10.6'' WHERE `ID` =  262', 'Artransaction/saveNewDirectSaleInvoice', '0.027857065200806', '2014-10-31 11:23:54'),
(47016, 1, 16, '192.168.1.181', '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) ', 'systemgeneral/generalSetup', '0.094835042953491', '2014-10-31 11:28:34'),
(47017, 1, 16, '192.168.1.181', '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)', 'systemgeneral/generalSetup', '0.02728009223938', '2014-10-31 11:28:34'),
(47018, 1, 16, '192.168.1.181', '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', 'systemgeneral/generalSetup', '0.059904813766479', '2014-10-31 11:28:34'),
(47019, 1, 16, '192.168.1.181', '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', 'systemgeneral/generalSetup', '0.050847053527832', '2014-10-31 11:28:34'),
(47020, 1, 16, '192.168.1.181', '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 )', 'systemgeneral/generalSetup', '0.12336802482605', '2014-10-31 11:28:34'),
(47021, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `currencyID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `showSaleAgent`) VALUES (2, ''40'', ''1'', ''INV'', ''2014-10-31'', ''a'', ''30'', ''19'', ''1'', ''24'', ''1.00000'', ''15'', 0, ''1.06'', ''1.06'', ''qwq'', ''38'', ''8'', ''93'', ''16'', ''0'')', 'Artransaction/saveNewDirectSaleInvoice', '0.056268930435181', '2014-10-31 11:29:54'),
(47022, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (263, ''1'', ''16'', ''26'', ''1'', ''3'', ''Chair with Cover'', ''1'', ''1'', ''769'', ''6'', ''0.06'', ''1.06'')', 'Artransaction/saveNewDirectSaleInvoice', '0.024963855743408', '2014-10-31 11:29:54'),
(47023, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''0.06'', `totalAmount` = ''1.06'' WHERE `ID` =  263', 'Artransaction/saveNewDirectSaleInvoice', '0.021067142486572', '2014-10-31 11:29:54'),
(47024, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''263'', ''2'', ''16'', ''27'', ''1'', ''3'', ''STAT'', ''10'', ''10'', ''769'', ''6'', ''0.6'', ''10.6'')', 'Artransaction/saveNewSaleDetailOnly', '0.017366170883179', '2014-10-31 11:30:09'),
(47025, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_invoice` SET `totalReceivable` = 10.66, `totalamount` = 10.66 WHERE `ID` =  ''263''', 'Artransaction/saveNewSaleDetailOnly', '0.011211156845093', '2014-10-31 11:30:09'),
(47026, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''0.6599999999999999'', `totalAmount` = ''11.66'' WHERE `ID` =  ''263''', 'Artransaction/saveNewSaleDetailOnly', '0.012614011764526', '2014-10-31 11:30:09'),
(47027, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''263'', ''3'', ''16'', ''29'', ''1'', ''1'', ''Laptop Dell'', ''10'', ''10'', ''769'', ''6'', ''0.6'', ''10.6'')', 'Artransaction/saveNewSaleDetailOnly', '0.018245935440063', '2014-10-31 11:30:41'),
(47028, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_invoice` SET `totalReceivable` = 11.26, `totalamount` = 11.26 WHERE `ID` =  ''263''', 'Artransaction/saveNewSaleDetailOnly', '0.025058031082153', '2014-10-31 11:30:41'),
(47029, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''1.2599999999999998'', `totalAmount` = ''22.259999999999998'' WHERE `ID` =  ''263''', 'Artransaction/saveNewSaleDetailOnly', '0.017006874084473', '2014-10-31 11:30:41'),
(47030, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`) VALUES (''111'', ''julia'', ''71'', '''', ''1.00000'', ''1'', '''', ''GRN20141031'', ''2014-10-31'', '''', ''DO9876'', ''122'', ''34'')', 'receiveItems/saveNewItemReceived', '0.13619089126587', '2014-10-31 11:31:11'),
(47031, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `umID`, `standUM`, `unitPrice`, `amount`) VALUES (''300'', ''43'', ''95'', ''1'', ''244'', ''TDG SYRIA KANAK2'', ''24'', ''12'', ''12'', ''45'', ''46'', ''8.333333333333334'', ''100'')', 'receiveItems/saveNewItemReceived', '0.031426191329956', '2014-10-31 11:31:11'),
(47032, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = ''2'' WHERE `ID` =  ''244''', 'receiveItems/saveNewItemReceived', '0.033072948455811', '2014-10-31 11:31:11'),
(47033, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `poDetailID`, `itemID`, `lineNo`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `unitPrice`, `umID`, `standUM`, `amount`) VALUES (''300'', ''43'', ''-1'', ''78'', ''1'', ''TUDUNG BAWAL'', ''0'', ''50'', ''50'', ''5'', ''3'', ''3'', ''250'')', 'receiveItems/saveNewItemDetailOnly', '0.081610202789307', '2014-10-31 11:32:34'),
(47034, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`) VALUES (''111'', ''sam'', ''64'', '''', ''1.00000'', ''1'', '''', ''GRN20141031'', ''2014-10-31'', '''', '''', ''100'', ''31'')', 'receiveItems/saveNewItemReceived', '0.054444074630737', '2014-10-31 11:34:16'),
(47035, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `umID`, `standUM`, `unitPrice`, `amount`) VALUES (''301'', ''33'', ''90'', ''1'', ''216'', ''Mineral Water'', ''120'', ''12'', ''12'', ''17'', ''13'', ''1.6666666666666667'', ''20'')', 'receiveItems/saveNewItemReceived', '0.011164903640747', '2014-10-31 11:34:16'),
(47036, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = ''5'' WHERE `ID` =  ''216''', 'receiveItems/saveNewItemReceived', '0.011581182479858', '2014-10-31 11:34:16'),
(47037, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''1009''', 'Gltransaction/journalPosting', '0.01092791557312', '2014-10-31 11:35:45'),
(47038, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000087''', 'Gltransaction/journalPosting', '0.050071001052856', '2014-10-31 11:35:45'),
(47039, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +1000, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29842'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.012259960174561', '2014-10-31 11:35:45'),
(47040, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +1000, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''111'' AND `acctID` =  ''30056'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.010599136352539', '2014-10-31 11:35:45'),
(47041, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +60, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''111'' AND `acctID` =  ''30056'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.011996984481812', '2014-10-31 11:35:45'),
(47042, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +60, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29736'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.010547161102295', '2014-10-31 11:35:45'),
(47043, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +1000, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29843'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.012274980545044', '2014-10-31 11:35:45'),
(47044, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +1000, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29840'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015108823776245', '2014-10-31 11:35:45'),
(47045, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +60, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''111'' AND `acctID` IS NULL AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.010315895080566', '2014-10-31 11:35:45'),
(47046, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +60, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''111'' AND `acctID` IS NULL AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.023977041244507', '2014-10-31 11:35:45'),
(47047, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +100, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29745'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.011847019195557', '2014-10-31 11:35:45'),
(47048, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +100, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29762'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.010611057281494', '2014-10-31 11:35:45'),
(47049, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`) VALUES (''111'', ''sam'', ''64'', '''', ''1.00000'', ''1'', '''', ''GRN20141031'', ''2014-10-31'', '''', '''', ''100'', ''33'')', 'receiveItems/saveNewItemReceived', '0.15589189529419', '2014-10-31 11:35:55'),
(47050, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `umID`, `standUM`, `unitPrice`, `amount`) VALUES (''302'', ''33'', ''80'', ''1'', ''217'', ''sadadf'', ''5'', ''1'', ''1'', ''3'', ''3'', ''70000'', ''70000'')', 'receiveItems/saveNewItemReceived', '0.014497995376587', '2014-10-31 11:35:55'),
(47051, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = ''5'' WHERE `ID` =  ''217''', 'receiveItems/saveNewItemReceived', '0.0083279609680176', '2014-10-31 11:35:55'),
(47052, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `poDetailID`, `itemID`, `lineNo`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `unitPrice`, `umID`, `standUM`, `amount`) VALUES (''302'', ''33'', ''-1'', ''80'', ''1'', ''This is a description'', ''0'', ''36'', ''36'', ''1.9166666666666667'', ''3'', ''35'', ''69'')', 'receiveItems/saveNewItemDetailOnly', '0.011682033538818', '2014-10-31 11:36:34'),
(47053, 1, 16, '192.168.1.181', '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)', 'companySetup/formSetup', '0.0013830661773682', '2014-10-31 11:40:04'),
(47054, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_purchase_order` (`companyID`, `createdBy`, `supplierID`, `termAndConditionID`, `formNo`, `poDate`, `memo`, `purchaserID`, `exchangeRate`, `currencyID`, `shiptoID`) VALUES (''111'', ''43'', ''71'', ''2'', ''PO'', ''2014-10-31'', '''', ''76'', ''1.00000'', ''1'', ''22'')', 'PO_Transaction/saveParchaseRow', '0.12055587768555', '2014-10-31 11:43:32'),
(47055, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_purchase_order_detail` (`purchaseOrderID`, `createdBy`, `itemID`, `lineNo`, `description`, `quantityOrder`, `umID`, `unitPrice`, `amount`) VALUES (123, ''43'', ''95'', ''1'', ''TDG SYRIA KANAK2'', ''10'', ''46'', ''50'', ''500'')', 'PO_Transaction/saveParchaseRow', '0.0077700614929199', '2014-10-31 11:43:32'),
(47056, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  ''123''', 'PO_Transaction/poConfirm', '0.08642315864563', '2014-10-31 11:43:46'),
(47057, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`) VALUES (''111'', ''julia'', ''71'', '''', ''1.00000'', ''1'', '''', ''GRN20141031'', ''2014-10-31'', '''', ''DO9876'', ''123'', ''36'')', 'receiveItems/saveNewItemReceived', '0.13295412063599', '2014-10-31 11:45:07'),
(47058, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `umID`, `standUM`, `unitPrice`, `amount`) VALUES (''303'', ''43'', ''95'', ''1'', ''245'', ''TDG SYRIA KANAK2'', ''60'', ''60'', ''60'', ''45'', ''46'', ''8.333333333333334'', ''500.00000000000006'')', 'receiveItems/saveNewItemReceived', '0.011712789535522', '2014-10-31 11:45:07'),
(47059, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = ''10'' WHERE `ID` =  ''245''', 'receiveItems/saveNewItemReceived', '0.016439914703369', '2014-10-31 11:45:07'),
(47060, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_receive_item` SET `updateAble` = ''0'' WHERE `ID` =  ''303''', 'purchasetransaction/receiveItemPost', '0.09514594078064', '2014-10-31 11:45:51'),
(47061, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  ''99''', 'purchasetransaction/receiveItemPost', '0.010792016983032', '2014-10-31 11:45:51'),
(47062, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_receive_item` SET `journalNo` = ''PO20141000000029'' WHERE `ID` =  ''303''', 'purchasetransaction/receiveItemPost', '0.016139984130859', '2014-10-31 11:45:51'),
(47063, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''111'', ''PO20141000000029'', ''GRN20141031[00000070]'', '' [ GRN20141031[00000070] ]'', ''8'', ''2014-10-31'', ''2014'', ''10'', ''43'')', 'purchasetransaction/receiveItemPost', '0.031522989273071', '2014-10-31 11:45:51'),
(47064, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `item_details` (`companyID`, `itemID`, `locationID`, `onHandQty`, `umID`) VALUES (''111'', ''95'', ''36'', ''60'', ''45'')', 'purchasetransaction/receiveItemPost', '0.011211156845093', '2014-10-31 11:45:51'),
(47065, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''PO20141000000029'', 1, ''[TS1]TUDUNG SYRIA'', ''29798'', 500, ''1'', ''1'', ''500.00000000000006'', ''10'', ''2014'', ''1'', ''GRN20141031[00000070]'', ''43'')', 'purchasetransaction/receiveItemPost', '0.036214113235474', '2014-10-31 11:45:51'),
(47066, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (''111'', 2, ''PO20141000000029'', ''[TS1]TUDUNG SYRIA'', ''29843'', 500, ''1'', ''1'', ''500.00000000000006'', ''10'', ''2014'', ''GRN20141031[00000303]'', ''1'', ''43'')', 'purchasetransaction/receiveItemPost', '0.012863874435425', '2014-10-31 11:45:51'),
(47067, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 500, `total_amount_cr` = 500, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''PO20141000000029''', 'purchasetransaction/receiveItemPost', '0.0363929271698', '2014-10-31 11:45:51'),
(47068, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''1012''', 'Gltransaction/journalPosting', '0.029697895050049', '2014-10-31 11:47:28'),
(47069, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''PO20141000000029''', 'Gltransaction/journalPosting', '0.016093015670776', '2014-10-31 11:47:28'),
(47070, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +500, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29798'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.012951850891113', '2014-10-31 11:47:28'),
(47071, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +500, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29843'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.010138988494873', '2014-10-31 11:47:28'),
(47072, 111, 43, '192.168.1.194', '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 (''111'', ''1'', '''', ''PI'', ''2014-10-31'', ''71'', ''INV6654'', '''', 0, ''2'', ''22'', ''1.00000'', 0, '''', '''', '''', ''43'', ''30'', ''530'', ''530'')', 'purchaseinvoice/saveInvoice', '0.088387012481689', '2014-10-31 11:55:12'),
(47073, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (438, 1, 549, 95, ''TUDUNG SYRIA'', ''TDG SYRIA KANAK2'', 10, 46, 500, 500, 1573, 6, 30, 530, ''43'')', 'purchaseinvoice/saveInvoice', '0.024802923202515', '2014-10-31 11:55:12'),
(47074, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_receive_item_detail` SET `invoiceID` = 438 WHERE `ID` =  549', 'purchaseinvoice/saveInvoice', '0.01617693901062', '2014-10-31 11:55:12'),
(47075, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (''111'', ''SAM007'', ''Samblaze'', ''Samblaze Ltd'', '''', '''', '''', '''', '''', '''', '''', '''', '''', '''', '''', '''', ''234234234243'', ''0'', ''458'', ''0'', ''29733'', ''1'', 0, '''', ''2014-10-31'')', 'supplier/SupplierNew', '0.10895490646362', '2014-10-31 11:55:31'),
(47076, 111, 33, '192.168.1.195', 'update', 'UPDATE `supplier` SET `supplierCode` = ''SAM007'', `supplierCompanyNo` = ''Samblaze'', `supplierName` = ''Samblaze Ltd'', `attention` = '''', `line1` = '''', `line2` = '''', `line3` = '''', `city` = '''', `supplierPostCode` = '''', `email` = '''', `website` = '''', `phoneNumber1` = '''', `phoneNumber2` = '''', `fax` = '''', `generalNote` = '''', `gstRegNo` = '''', `termsID` = ''0'', `supplierCountryID` = ''458'', `supplierStateID` = ''0'', `linkedAPAccountID` = ''29733'', `currencyID` = ''1'', `creditLimitAlert` = 0, `creditLimit` = ''0.00'', `createdDate` = ''2014-10-31'' WHERE `ID` =  ''73''', 'supplier/SupplierNew', '0.081543922424316', '2014-10-31 11:56:12'),
(47077, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_supplier_invoice` SET `updateAble` = ''0'' WHERE `ID` =  ''438'' AND `updateAble` =  1', 'Aptransaction/invoicePosting', '0.023368120193481', '2014-10-31 11:56:30'),
(47078, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 249 WHERE `ID` =  ''98''', 'Aptransaction/invoicePosting', '0.019216060638428', '2014-10-31 11:56:30'),
(47079, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_supplier_invoice` SET `journalNo` = ''AP20141000000249'' WHERE `ID` =  ''438''', 'Aptransaction/invoicePosting', '0.013162851333618', '2014-10-31 11:56:30'),
(47080, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AP20141000000249'', ''PI[00000438]'', ''Purchase Invoice Confirm [ PI[00000438] ]'', ''3'', ''2014-10-31'', ''2014'', ''10'', 530, 530, ''43'')', 'Aptransaction/invoicePosting', '0.017822980880737', '2014-10-31 11:56:30'),
(47081, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', ''AP20141000000249'', 1, ''[TS1]TUDUNG SYRIA'', ''30217'', ''JAKEL SDN. BHD.'', 500, 1, ''1'', ''500'', ''10'', ''2014'', ''1'', ''PI[00000026]'', NULL, ''43'')', 'Aptransaction/invoicePosting', '0.032279014587402', '2014-10-31 11:56:30'),
(47082, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', 2, ''AP20141000000249'', ''[TS1]TUDUNG SYRIA'', ''29798'', ''JAKEL SDN. BHD.'', 500, 1, ''1'', ''500'', ''10'', ''2014'', ''1'', ''PI[00000026]'', NULL, ''43'')', 'Aptransaction/invoicePosting', '0.012914180755615', '2014-10-31 11:56:30'),
(47083, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', 3, ''AP20141000000249'', ''[TS1]TUDUNG SYRIA'', ''29730'', ''JAKEL SDN. BHD.'', 30, 1, ''1'', ''30'', ''10'', ''2014'', ''1'', ''PI[00000026]'', NULL, ''43'')', 'Aptransaction/invoicePosting', '0.018862009048462', '2014-10-31 11:56:30'),
(47084, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', 4, ''AP20141000000249'', ''[TS1]TUDUNG SYRIA'', ''30217'', ''JAKEL SDN. BHD.'', 30, 1, ''1'', ''30'', ''10'', ''2014'', ''1'', ''PI[00000026]'', NULL, ''43'')', 'Aptransaction/invoicePosting', '0.012922048568726', '2014-10-31 11:56:30'),
(47085, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 530, `total_amount_cr` = 530, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000249''', 'Aptransaction/invoicePosting', '0.01099705696106', '2014-10-31 11:56:30'),
(47086, 111, 33, '192.168.1.195', 'update', 'UPDATE `supplier` SET `is_delete` = ''1'' WHERE `ID` =  ''73''', 'supplier/suppliermaster_delete', '0.08782696723938', '2014-10-31 11:56:34'),
(47087, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''1013''', 'Gltransaction/journalPosting', '0.085813045501709', '2014-10-31 11:59:17'),
(47088, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000249''', 'Gltransaction/journalPosting', '0.021408081054688', '2014-10-31 11:59:17'),
(47089, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''111'', ''4'', ''30217'', ''2014'', ''10'', ''0'', ''500'', -500, ''43'', ''2014-10-31: 04:10:17'')', 'Gltransaction/journalPosting', '0.017693042755127', '2014-10-31 11:59:17'),
(47090, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +500, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29798'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.012218952178955', '2014-10-31 11:59:17'),
(47091, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +30, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29730'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.010347843170166', '2014-10-31 11:59:17'),
(47092, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +30, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''30217'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.012192964553833', '2014-10-31 11:59:17'),
(47093, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_sales_debitnote` (`customerID`, `formNo`, `salesInvoiceID`, `debitNoteDate`, `projectID`, `exchangeRate`, `memo`, `companyID`, `createdBy`) VALUES (''40'', ''SDN'', ''263'', ''2014-10-31'', '''', ''1.00000'', '''', ''93'', ''16'')', 'artransaction/saveSaleDebitNoteItem', '0.042732000350952', '2014-10-31 12:05:38'),
(47094, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_sales_debitnote_detail` (`debitnoteID`, `createdBy`, `itemID`, `invoiceDetailID`, `lineNo`, `itemdescription`, `quantity`, `unitPrice`, `umID`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (55, ''16'', ''29'', ''127'', ''1'', ''Laptop Dell'', ''1'', ''10'', ''1'', ''10'', ''769'', ''6'', ''0.6'', ''10.6'')', 'artransaction/saveSaleDebitNoteItem', '0.022658824920654', '2014-10-31 12:05:38'),
(47095, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_debitnote` SET `totalTaxAmount` = ''0.6'', `totalAmount` = ''10.6'' WHERE `ID` =  55', 'artransaction/saveSaleDebitNoteItem', '0.015116930007935', '2014-10-31 12:05:38'),
(47096, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_sales_debitnote` (`customerID`, `formNo`, `salesInvoiceID`, `debitNoteDate`, `projectID`, `exchangeRate`, `memo`, `companyID`, `createdBy`) VALUES (''40'', ''SDN'', ''263'', ''2014-10-31'', '''', ''1.00000'', '''', ''93'', ''16'')', 'artransaction/saveSaleDebitNoteItem', '0.05256199836731', '2014-10-31 12:09:17'),
(47097, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_sales_debitnote_detail` (`debitnoteID`, `createdBy`, `itemID`, `invoiceDetailID`, `lineNo`, `itemdescription`, `quantity`, `unitPrice`, `umID`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (56, ''16'', ''27'', ''126'', ''1'', ''STAT'', ''1'', ''10'', ''3'', ''10'', ''769'', ''6'', ''0.6'', ''10.6'')', 'artransaction/saveSaleDebitNoteItem', '0.016632795333862', '2014-10-31 12:09:17'),
(47098, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_debitnote` SET `totalTaxAmount` = ''0.6'', `totalAmount` = ''10.6'' WHERE `ID` =  56', 'artransaction/saveSaleDebitNoteItem', '0.015973091125488', '2014-10-31 12:09:17'),
(47099, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_sales_debitnote_detail` (`debitnoteID`, `createdBy`, `itemID`, `invoiceDetailID`, `lineNo`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''56'', ''16'', ''29'', ''127'', ''2'', ''Laptop Dell'', ''1'', ''1'', ''10'', ''10'', ''769'', ''6'', ''0.6'', ''10.6'')', 'artransaction/saveSaleDebitNoteItemDetailOnly', '0.082839012145996', '2014-10-31 12:09:49'),
(47100, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_debitnote` SET `totalTaxAmount` = ''1.2'', `totalAmount` = ''21.2'' WHERE `ID` =  ''56''', 'artransaction/saveSaleDebitNoteItemDetailOnly', '0.022579908370972', '2014-10-31 12:09:49'),
(47101, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (''111'', ''SAM007'', ''Samblaze'', ''Samblaze Ltd'', '''', '''', '''', '''', '''', '''', '''', '''', '''', '''', '''', '''', ''234234234243'', ''0'', ''458'', ''0'', ''29733'', ''1'', 0, '''', ''2014-10-31'')', 'supplier/SupplierNew', '0.079689979553223', '2014-10-31 12:11:11'),
(47102, 111, 33, '192.168.1.195', 'update', 'UPDATE `supplier` SET `is_delete` = ''1'' WHERE `ID` =  ''74''', 'supplier/suppliermaster_delete', '0.086221933364868', '2014-10-31 12:11:26'),
(47103, 111, 33, '192.168.1.195', 'update', 'UPDATE `supplier` SET `is_delete` = ''1'' WHERE `ID` =  ''66''', 'supplier/suppliermaster_delete', '0.24795293807983', '2014-10-31 12:15:54'),
(47104, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_receive_item` SET `updateAble` = ''0'' WHERE `ID` =  ''300''', 'purchasetransaction/receiveItemPost', '0.049797058105469', '2014-10-31 12:17:08'),
(47105, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  ''99''', 'purchasetransaction/receiveItemPost', '0.015996932983398', '2014-10-31 12:17:08'),
(47106, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_receive_item` SET `journalNo` = ''PO20141000000030'' WHERE `ID` =  ''300''', 'purchasetransaction/receiveItemPost', '0.010907888412476', '2014-10-31 12:17:08'),
(47107, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''111'', ''PO20141000000030'', ''GRN20141031[00000067]'', '' [ GRN20141031[00000067] ]'', ''8'', ''2014-10-31'', ''2014'', ''10'', ''43'')', 'purchasetransaction/receiveItemPost', '0.022970914840698', '2014-10-31 12:17:08'),
(47108, 111, 43, '192.168.1.194', 'update', 'UPDATE `item_details` SET `onHandQty` = 170 WHERE `ID` =  ''88''', 'purchasetransaction/receiveItemPost', '0.011173963546753', '2014-10-31 12:17:08');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(47109, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''PO20141000000030'', 1, ''[C01]TUDUNG'', ''29798'', 250, ''1'', ''1'', ''250'', ''10'', ''2014'', ''1'', ''GRN20141031[00000067]'', ''43'')', 'purchasetransaction/receiveItemPost', '0.013374805450439', '2014-10-31 12:17:08'),
(47110, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (''111'', 2, ''PO20141000000030'', ''[C01]TUDUNG'', ''29843'', 250, ''1'', ''1'', ''250'', ''10'', ''2014'', ''GRN20141031[00000300]'', ''1'', ''43'')', 'purchasetransaction/receiveItemPost', '0.010747909545898', '2014-10-31 12:17:08'),
(47111, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `item_details` (`companyID`, `itemID`, `locationID`, `onHandQty`, `umID`) VALUES (''111'', ''95'', ''34'', ''12'', ''45'')', 'purchasetransaction/receiveItemPost', '0.012787818908691', '2014-10-31 12:17:08'),
(47112, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''PO20141000000030'', 3, ''[TS1]TUDUNG SYRIA'', ''29798'', 100, ''1'', ''1'', ''100'', ''10'', ''2014'', ''1'', ''GRN20141031[00000067]'', ''43'')', 'purchasetransaction/receiveItemPost', '0.01907205581665', '2014-10-31 12:17:08'),
(47113, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (''111'', 4, ''PO20141000000030'', ''[TS1]TUDUNG SYRIA'', ''29843'', 100, ''1'', ''1'', ''100'', ''10'', ''2014'', ''GRN20141031[00000300]'', ''1'', ''43'')', 'purchasetransaction/receiveItemPost', '0.0081629753112793', '2014-10-31 12:17:08'),
(47114, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 350, `total_amount_cr` = 350, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''PO20141000000030''', 'purchasetransaction/receiveItemPost', '0.021501064300537', '2014-10-31 12:17:08'),
(47115, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''1014''', 'Gltransaction/journalPosting', '0.078984022140503', '2014-10-31 12:17:26'),
(47116, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''PO20141000000030''', 'Gltransaction/journalPosting', '0.038272857666016', '2014-10-31 12:17:26'),
(47117, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +250, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29798'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.012739896774292', '2014-10-31 12:17:26'),
(47118, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +250, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29843'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.0097618103027344', '2014-10-31 12:17:26'),
(47119, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +100, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29798'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.0074751377105713', '2014-10-31 12:17:26'),
(47120, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +100, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29843'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.012391090393066', '2014-10-31 12:17:26'),
(47121, 111, 33, '192.168.1.195', 'update', 'UPDATE `supplier` SET `is_delete` = ''1'' WHERE `ID` =  ''66''', 'supplier/suppliermaster_delete', '0.018156051635742', '2014-10-31 12:28:14'),
(47122, 1, 16, '192.168.1.181', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/poList', '0.0003349781036377', '2014-10-31 12:36:33'),
(47123, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_debitnote_detail` SET `updatedBy` = ''16'', `itemID` = ''29'', `invoiceDetailID` = ''127'', `itemdescription` = ''Laptop Dell'', `quantity` = ''11'', `umID` = ''1'', `unitPrice` = ''10'', `amountExcludedTax` = ''110'', `taxID` = ''769'', `taxRate` = ''6'', `taxAmount` = ''6.6'', `amountIncludedTax` = ''116.6'' WHERE `ID` =  ''78''', 'Artransaction/updateRowDetailDebitNote', '0.090538024902344', '2014-10-31 14:38:56'),
(47124, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_debitnote` SET `totalTaxAmount` = ''7.199999999999999'', `totalAmount` = ''127.19999999999999'' WHERE `ID` =  ''56''', 'Artransaction/updateRowDetailDebitNote', '0.014370918273926', '2014-10-31 14:38:56'),
(47125, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_debitnote_detail` SET `updatedBy` = ''16'', `itemID` = ''29'', `invoiceDetailID` = ''127'', `itemdescription` = ''Laptop Dell'', `quantity` = ''1'', `umID` = ''1'', `unitPrice` = ''10'', `amountExcludedTax` = ''10'', `taxID` = ''769'', `taxRate` = ''6'', `taxAmount` = ''0.6'', `amountIncludedTax` = ''10.6'' WHERE `ID` =  ''78''', 'Artransaction/updateRowDetailDebitNote', '0.084542989730835', '2014-10-31 14:39:49'),
(47126, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_debitnote` SET `totalTaxAmount` = ''1.2'', `totalAmount` = ''21.2'' WHERE `ID` =  ''56''', 'Artransaction/updateRowDetailDebitNote', '0.010656118392944', '2014-10-31 14:39:49'),
(47127, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_debitnote` SET `totalTaxAmount` = ''0.6'', `totalAmount` = ''10.6'' WHERE `ID` =  ''56''', 'artransaction/deleteDebitNoteDetail', '0.11785793304443', '2014-10-31 14:40:38'),
(47128, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_sales_debitnote_detail` (`debitnoteID`, `createdBy`, `itemID`, `invoiceDetailID`, `lineNo`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''56'', ''16'', ''29'', ''127'', ''2'', ''Laptop Dell'', ''1'', ''1'', ''10'', ''10'', ''769'', ''6'', ''0.6'', ''10.6'')', 'artransaction/saveSaleDebitNoteItemDetailOnly', '0.093811988830566', '2014-10-31 14:43:06'),
(47129, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_debitnote` SET `totalTaxAmount` = ''1.2'', `totalAmount` = ''21.2'' WHERE `ID` =  ''56''', 'artransaction/saveSaleDebitNoteItemDetailOnly', '0.019528865814209', '2014-10-31 14:43:06'),
(47130, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_debitnote` SET `totalTaxAmount` = ''0.6'', `totalAmount` = ''10.6'' WHERE `ID` =  ''56''', 'artransaction/deleteDebitNoteDetail', '0.01374888420105', '2014-10-31 15:05:44'),
(47131, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_sales_debitnote_detail` (`debitnoteID`, `createdBy`, `itemID`, `invoiceDetailID`, `lineNo`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''56'', ''16'', ''29'', ''127'', ''2'', ''Laptop Dell'', ''1'', ''1'', ''10'', ''10'', ''769'', ''6'', ''0.6'', ''10.6'')', 'artransaction/saveSaleDebitNoteItemDetailOnly', '0.32105612754822', '2014-10-31 15:06:07'),
(47132, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_debitnote` SET `totalTaxAmount` = ''1.2'', `totalAmount` = ''21.2'' WHERE `ID` =  ''56''', 'artransaction/saveSaleDebitNoteItemDetailOnly', '0.01885986328125', '2014-10-31 15:06:07'),
(47133, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/poList', '0.009058952331543', '2014-10-31 15:06:41'),
(47134, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/rptPO', '0.00031900405883789', '2014-10-31 15:06:43'),
(47135, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/receiveItemList2', '0.00034213066101074', '2014-10-31 15:06:48'),
(47136, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/reportReceiveItems', '0.00033211708068848', '2014-10-31 15:06:51'),
(47137, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/receivecancel', '0.00033402442932129', '2014-10-31 15:07:05'),
(47138, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/reportReceiveItemsCancel', '0.00032806396484375', '2014-10-31 15:07:08'),
(47139, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/poCancelList', '0.00033020973205566', '2014-10-31 15:07:28'),
(47140, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/rptPO', '0.00033187866210938', '2014-10-31 15:07:30'),
(47141, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_debitnote_detail` SET `updatedBy` = ''16'', `itemID` = ''29'', `invoiceDetailID` = ''127'', `itemdescription` = ''Laptop Dell'', `quantity` = ''11'', `umID` = ''1'', `unitPrice` = ''10'', `amountExcludedTax` = ''110'', `taxID` = ''769'', `taxRate` = ''6'', `taxAmount` = ''6.6'', `amountIncludedTax` = ''116.6'' WHERE `ID` =  ''81''', 'Artransaction/updateRowDetailDebitNote', '0.016552925109863', '2014-10-31 15:08:15'),
(47142, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_debitnote` SET `totalTaxAmount` = ''7.199999999999999'', `totalAmount` = ''127.19999999999999'' WHERE `ID` =  ''56''', 'Artransaction/updateRowDetailDebitNote', '0.010797023773193', '2014-10-31 15:08:15'),
(47143, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_debitnote_detail` SET `updatedBy` = ''16'', `itemID` = ''27'', `invoiceDetailID` = ''126'', `itemdescription` = ''STAT'', `quantity` = ''1'', `umID` = ''3'', `unitPrice` = ''10'', `amountExcludedTax` = ''10'', `taxID` = ''769'', `taxRate` = ''6'', `taxAmount` = ''0.6'', `amountIncludedTax` = ''10.6'' WHERE `ID` =  ''81''', 'Artransaction/updateRowDetailDebitNote', '0.086582183837891', '2014-10-31 15:09:07'),
(47144, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_debitnote` SET `totalTaxAmount` = ''1.2'', `totalAmount` = ''21.2'' WHERE `ID` =  ''56''', 'Artransaction/updateRowDetailDebitNote', '0.010848045349121', '2014-10-31 15:09:07'),
(47145, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_debitnote_detail` SET `updatedBy` = ''16'', `itemID` = ''27'', `invoiceDetailID` = ''126'', `itemdescription` = ''STAT'', `quantity` = ''2'', `umID` = ''3'', `unitPrice` = ''10'', `amountExcludedTax` = ''20'', `taxID` = ''769'', `taxRate` = ''6'', `taxAmount` = ''1.2'', `amountIncludedTax` = ''21.2'' WHERE `ID` =  ''81''', 'Artransaction/updateRowDetailDebitNote', '0.082783937454224', '2014-10-31 15:09:28'),
(47146, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_debitnote` SET `totalTaxAmount` = ''1.7999999999999998'', `totalAmount` = ''31.799999999999997'' WHERE `ID` =  ''56''', 'Artransaction/updateRowDetailDebitNote', '0.010983943939209', '2014-10-31 15:09:28'),
(47147, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_debitnote_detail` SET `updatedBy` = ''16'', `itemID` = ''27'', `invoiceDetailID` = ''126'', `itemdescription` = ''STAT'', `quantity` = ''1'', `umID` = ''3'', `unitPrice` = ''10'', `amountExcludedTax` = ''10'', `taxID` = ''769'', `taxRate` = ''6'', `taxAmount` = ''0.6'', `amountIncludedTax` = ''10.6'' WHERE `ID` =  ''81''', 'Artransaction/updateRowDetailDebitNote', '0.017186164855957', '2014-10-31 15:10:04'),
(47148, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_debitnote` SET `totalTaxAmount` = ''1.2'', `totalAmount` = ''21.2'' WHERE `ID` =  ''56''', 'Artransaction/updateRowDetailDebitNote', '0.017025947570801', '2014-10-31 15:10:04'),
(47149, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_debitnote_detail` SET `updatedBy` = ''16'', `itemID` = ''27'', `invoiceDetailID` = ''126'', `itemdescription` = ''STAT'', `quantity` = ''1'', `umID` = ''3'', `unitPrice` = ''10'', `amountExcludedTax` = ''10'', `taxID` = ''769'', `taxRate` = ''6'', `taxAmount` = ''0.6'', `amountIncludedTax` = ''10.6'' WHERE `ID` =  ''81''', 'Artransaction/updateRowDetailDebitNote', '0.00033903121948242', '2014-10-31 15:10:09'),
(47150, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_debitnote` SET `totalTaxAmount` = ''1.2'', `totalAmount` = ''21.2'' WHERE `ID` =  ''56''', 'Artransaction/updateRowDetailDebitNote', '0.00033092498779297', '2014-10-31 15:10:09'),
(47151, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_debitnote_detail` SET `updatedBy` = ''16'', `itemID` = ''27'', `invoiceDetailID` = ''126'', `itemdescription` = ''STAT'', `quantity` = ''1'', `umID` = ''3'', `unitPrice` = ''10'', `amountExcludedTax` = ''10'', `taxID` = ''769'', `taxRate` = ''6'', `taxAmount` = ''0.6'', `amountIncludedTax` = ''10.6'' WHERE `ID` =  ''81''', 'Artransaction/updateRowDetailDebitNote', '0.00038003921508789', '2014-10-31 15:10:11'),
(47152, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_debitnote` SET `totalTaxAmount` = ''1.2'', `totalAmount` = ''21.2'' WHERE `ID` =  ''56''', 'Artransaction/updateRowDetailDebitNote', '0.00032687187194824', '2014-10-31 15:10:11'),
(47153, 111, 43, '192.168.1.194', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 111, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=111)', 'zakatTransaction/Calculation', '0.028045892715454', '2014-10-31 15:26:32'),
(47154, 111, 43, '192.168.1.194', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 111, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=111)', 'wakafSetup/newwakaf', '0.00062394142150879', '2014-10-31 15:27:32'),
(47155, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `memo`, `companyID`, `createdBy`) VALUES (''40'', ''SCN'', ''263'', ''2014-10-31'', '''', ''1.00000'', '''', ''93'', ''16'')', 'artransaction/saveSaleCreditNoteItem', '0.053156852722168', '2014-10-31 15:29:17'),
(47156, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_sales_creditnote_detail` (`creditnoteID`, `createdBy`, `itemID`, `invoiceDetailID`, `lineNo`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (28, ''16'', ''27'', ''126'', ''1'', ''STAT'', ''1'', ''3'', ''10'', ''10'', ''769'', ''6'', ''0.6'', ''10.6'')', 'artransaction/saveSaleCreditNoteItem', '0.0082859992980957', '2014-10-31 15:29:17'),
(47157, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = ''0.6'', `totalAmount` = ''10.6'' WHERE `ID` =  28', 'artransaction/saveSaleCreditNoteItem', '0.017695903778076', '2014-10-31 15:29:17'),
(47158, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `memo`, `companyID`, `createdBy`) VALUES (''40'', ''SCN'', ''263'', ''2014-10-31'', '''', ''1.00000'', '''', ''93'', ''16'')', 'artransaction/saveSaleCreditNoteItem', '0.051490068435669', '2014-10-31 15:30:24'),
(47159, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_sales_creditnote_detail` (`creditnoteID`, `createdBy`, `itemID`, `invoiceDetailID`, `lineNo`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (29, ''16'', ''27'', ''126'', ''1'', ''STAT'', ''1'', ''3'', ''10'', ''10'', ''769'', ''6'', ''0.6'', ''10.6'')', 'artransaction/saveSaleCreditNoteItem', '0.018975973129272', '2014-10-31 15:30:24'),
(47160, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = ''0.6'', `totalAmount` = ''10.6'' WHERE `ID` =  29', 'artransaction/saveSaleCreditNoteItem', '0.012775897979736', '2014-10-31 15:30:25'),
(47161, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `memo`, `companyID`, `createdBy`) VALUES (''40'', ''SCN'', ''263'', ''2014-10-31'', '''', ''1.00000'', '''', ''93'', ''16'')', 'artransaction/saveSaleCreditNoteItem', '0.047595977783203', '2014-10-31 15:31:38'),
(47162, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_sales_creditnote_detail` (`creditnoteID`, `createdBy`, `itemID`, `invoiceDetailID`, `lineNo`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (30, ''16'', ''27'', ''126'', ''1'', ''STAT'', ''1'', ''3'', ''10'', ''10'', ''769'', ''6'', ''0.6'', ''10.6'')', 'artransaction/saveSaleCreditNoteItem', '0.0081989765167236', '2014-10-31 15:31:38'),
(47163, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = ''0.6'', `totalAmount` = ''10.6'' WHERE `ID` =  30', 'artransaction/saveSaleCreditNoteItem', '0.017679929733276', '2014-10-31 15:31:38'),
(47164, 111, 33, '192.168.1.195', '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, ''111'', ''33'', ''1.00000'', ''52'', '''', '''', ''RP'', ''2014-10-31'', ''49'', ''0'', ''290'', ''68'', ''cashpayment007'', ''0'', ''0'', ''0'', ''290'')', 'arTransaction/saveNewReceivePayment', '0.13782787322998', '2014-10-31 15:36:24'),
(47165, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 68, ''224'', ''0'', ''60'')', 'arTransaction/saveNewReceivePayment', '0.025026082992554', '2014-10-31 15:36:24'),
(47166, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  ''224''', 'arTransaction/saveNewReceivePayment', '0.024513959884644', '2014-10-31 15:36:24'),
(47167, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (2, 68, ''225'', ''0'', ''230'')', 'arTransaction/saveNewReceivePayment', '0.0084559917449951', '2014-10-31 15:36:24'),
(47168, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  ''225''', 'arTransaction/saveNewReceivePayment', '0.12028980255127', '2014-10-31 15:36:24'),
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(47178, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', 6, ''AR20141000000089'', NULL, NULL, 60, 1, ''1'', ''60'', ''10'', ''2014'', NULL, ''RP[00000003]'', ''33'')', 'artransaction/paymentPosting', '0.012825012207031', '2014-10-31 15:36:51'),
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(47180, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = ''1.2'', `totalAmount` = ''21.2'' WHERE `ID` =  ''28''', 'artransaction/saveSaleCreditNoteItemDetailOnly', '0.02083683013916', '2014-10-31 15:48:11'),
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(47183, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_sales_creditnote_detail` (`creditnoteID`, `createdBy`, `itemID`, `invoiceDetailID`, `lineNo`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''28'', ''16'', ''29'', ''127'', ''2'', ''Laptop Dell'', ''1'', ''1'', ''10'', ''10.00'', ''769'', ''6'', ''0.6'', ''10.6'')', 'artransaction/saveSaleCreditNoteItemDetailOnly', '0.089142799377441', '2014-10-31 15:55:12'),
(47184, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = ''1.7999999999999998'', `totalAmount` = ''31.799999999999997'' WHERE `ID` =  ''28''', 'artransaction/saveSaleCreditNoteItemDetailOnly', '0.0093519687652588', '2014-10-31 15:55:12'),
(47185, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_purchase_order` (`companyID`, `createdBy`, `supplierID`, `termAndConditionID`, `formNo`, `poDate`, `memo`, `purchaserID`, `exchangeRate`, `currencyID`, `shiptoID`) VALUES (''111'', ''43'', ''71'', ''2'', ''PO'', ''2014-10-31'', '''', ''58'', ''1.00000'', ''1'', ''21'')', 'PO_Transaction/saveParchaseRow', '0.36025595664978', '2014-10-31 15:55:54'),
(47186, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_purchase_order_detail` (`purchaseOrderID`, `createdBy`, `itemID`, `lineNo`, `description`, `quantityOrder`, `umID`, `unitPrice`, `amount`) VALUES (124, ''43'', ''96'', ''1'', ''ARIANI'', ''6'', ''46'', ''360'', ''2160'')', 'PO_Transaction/saveParchaseRow', '0.032829999923706', '2014-10-31 15:55:54'),
(47187, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  ''124''', 'PO_Transaction/poConfirm', '0.086644887924194', '2014-10-31 15:56:39'),
(47188, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_sales_creditnote_detail` (`creditnoteID`, `createdBy`, `itemID`, `invoiceDetailID`, `lineNo`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''28'', ''16'', ''29'', ''127'', ''3'', ''Laptop Dell'', ''1'', ''1'', ''10'', ''10.00'', ''769'', ''6'', ''0.6'', ''10.6'')', 'artransaction/saveSaleCreditNoteItemDetailOnly', '0.011949062347412', '2014-10-31 15:56:41'),
(47189, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = ''2.4'', `totalAmount` = ''42.4'' WHERE `ID` =  ''28''', 'artransaction/saveSaleCreditNoteItemDetailOnly', '0.020468950271606', '2014-10-31 15:56:41'),
(47190, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`) VALUES (''111'', ''julia'', ''71'', '''', ''1.00000'', ''1'', '''', ''GRN20141031'', ''2014-10-31'', '''', ''DO4321'', ''124'', ''35'')', 'receiveItems/saveNewItemReceived', '0.12692594528198', '2014-10-31 15:57:48'),
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(47193, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_receive_item` SET `updateAble` = ''0'' WHERE `ID` =  ''304''', 'purchasetransaction/receiveItemPost', '0.13428783416748', '2014-10-31 15:58:12'),
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(47198, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''PO20141000000031'', 1, ''[TAR]TUDUNG ARIANI'', ''29798'', 1080, ''1'', ''1'', ''1080'', ''10'', ''2014'', ''1'', ''GRN20141031[00000071]'', ''43'')', 'purchasetransaction/receiveItemPost', '0.04092001914978', '2014-10-31 15:58:12'),
(47199, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (''111'', 2, ''PO20141000000031'', ''[TAR]TUDUNG ARIANI'', ''29843'', 1080, ''1'', ''1'', ''1080'', ''10'', ''2014'', ''GRN20141031[00000304]'', ''1'', ''43'')', 'purchasetransaction/receiveItemPost', '0.0081861019134521', '2014-10-31 15:58:12'),
(47200, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 1080, `total_amount_cr` = 1080, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''PO20141000000031''', 'purchasetransaction/receiveItemPost', '0.041076898574829', '2014-10-31 15:58:13'),
(47201, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_creditnote_detail` SET `updatedBy` = ''16'', `itemID` = ''27'', `invoiceDetailID` = ''126'', `itemdescription` = ''STAT'', `quantity` = ''1'', `umID` = ''3'', `unitPrice` = ''10'', `amountExcludedTax` = ''10'', `taxID` = ''769'', `taxRate` = ''6'', `taxAmount` = ''0.6'', `amountIncludedTax` = ''10.6'' WHERE `ID` =  ''35''', 'Artransaction/updateRowDetailCreditNote', '0.018159151077271', '2014-10-31 15:58:33'),
(47202, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = ''2.4'', `totalAmount` = ''42.4'' WHERE `ID` =  ''28''', 'Artransaction/updateRowDetailCreditNote', '0.00032591819763184', '2014-10-31 15:58:33'),
(47203, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''1016''', 'Gltransaction/journalPosting', '0.08142614364624', '2014-10-31 16:00:38'),
(47204, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''PO20141000000031''', 'Gltransaction/journalPosting', '0.066090106964111', '2014-10-31 16:00:38'),
(47205, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +1080, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29798'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.013455152511597', '2014-10-31 16:00:38'),
(47206, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +1080, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29843'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.017940044403076', '2014-10-31 16:00:38'),
(47207, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`) VALUES (''111'', ''julia'', ''71'', '''', ''1.00000'', ''1'', '''', ''GRN20141031'', ''2014-10-31'', '''', '''', ''124'', ''35'')', 'receiveItems/saveNewItemReceived', '0.057178020477295', '2014-10-31 16:01:42'),
(47208, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `umID`, `standUM`, `unitPrice`, `amount`) VALUES (''305'', ''43'', ''96'', ''1'', ''246'', ''ARIANI'', ''72'', ''36'', ''36'', ''45'', ''46'', ''30'', ''1080'')', 'receiveItems/saveNewItemReceived', '0.048125982284546', '2014-10-31 16:01:42'),
(47209, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = ''6'' WHERE `ID` =  ''246''', 'receiveItems/saveNewItemReceived', '0.14943814277649', '2014-10-31 16:01:42'),
(47210, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_receive_item` SET `updateAble` = ''0'' WHERE `ID` =  ''305''', 'purchasetransaction/receiveItemPost', '0.096157789230347', '2014-10-31 16:08:39'),
(47211, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  ''99''', 'purchasetransaction/receiveItemPost', '0.017297983169556', '2014-10-31 16:08:39'),
(47212, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_receive_item` SET `journalNo` = ''PO20141000000032'' WHERE `ID` =  ''305''', 'purchasetransaction/receiveItemPost', '0.018926858901978', '2014-10-31 16:08:39'),
(47213, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''111'', ''PO20141000000032'', ''GRN20141031[00000072]'', '' [ GRN20141031[00000072] ]'', ''8'', ''2014-10-31'', ''2014'', ''10'', ''43'')', 'purchasetransaction/receiveItemPost', '0.012105941772461', '2014-10-31 16:08:39'),
(47214, 111, 43, '192.168.1.194', 'update', 'UPDATE `item_details` SET `onHandQty` = 72 WHERE `ID` =  ''91''', 'purchasetransaction/receiveItemPost', '0.023588180541992', '2014-10-31 16:08:39'),
(47215, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''PO20141000000032'', 1, ''[TAR]TUDUNG ARIANI'', ''29798'', 1080, ''1'', ''1'', ''1080'', ''10'', ''2014'', ''1'', ''GRN20141031[00000072]'', ''43'')', 'purchasetransaction/receiveItemPost', '0.016497850418091', '2014-10-31 16:08:39'),
(47216, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (''111'', 2, ''PO20141000000032'', ''[TAR]TUDUNG ARIANI'', ''29843'', 1080, ''1'', ''1'', ''1080'', ''10'', ''2014'', ''GRN20141031[00000305]'', ''1'', ''43'')', 'purchasetransaction/receiveItemPost', '0.015890121459961', '2014-10-31 16:08:39'),
(47217, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 1080, `total_amount_cr` = 1080, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''PO20141000000032''', 'purchasetransaction/receiveItemPost', '0.013906002044678', '2014-10-31 16:08:39'),
(47218, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''1017''', 'Gltransaction/journalPosting', '0.086412191390991', '2014-10-31 16:09:22'),
(47219, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''PO20141000000032''', 'Gltransaction/journalPosting', '0.022326946258545', '2014-10-31 16:09:22'),
(47220, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +1080, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29798'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.026869058609009', '2014-10-31 16:09:22'),
(47221, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +1080, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29843'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.024034976959229', '2014-10-31 16:09:22'),
(47222, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_cash_sales_detail` SET `updatedBy` = ''33'', `itemID` = ''90'', `quantity` = ''100'', `umID` = ''13'', `unitPrice` = ''0.00'', `amountExcludedTax` = ''10,000.00'', `taxID` = ''1566'', `taxRate` = ''0'', `taxAmount` = ''600.00'', `amountIncludedTax` = ''10,600.00'' WHERE `ID` =  ''17''', 'arTransaction/updatecashsale', '0.086566925048828', '2014-10-31 16:14:17'),
(47223, 111, 33, '192.168.1.195', 'update', 'update comp_cash_sales SET  totalAmountIncludeTax=(Select ifnull(sum(amountIncludedTax),0) From comp_cash_sales_detail  where invoiceID =8),   totalTaxAmount= (Select ifnull(sum(taxAmount),0) From comp_cash_sales_detail  where invoiceID =8) where ID=8', 'arTransaction/updatecashsale', '0.0084991455078125', '2014-10-31 16:14:17'),
(47224, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_cash_sales` (`bankID`, `paymentFrom`, `formNo`, `salesInvoiceDate`, `projectID`, `amountReceived`, `referenceNo`, `paymentMethodID`, `locationID`, `outOfBalance`, `totalAmountIncludeTax`, `totalTaxAmount`, `memo`, `companyID`, `createdBy`) VALUES (''50'', ''afasdfasdf'', ''CS'', ''2014-10-31'', '''', ''1234'', ''dfasdf2345'', ''68'', ''31'', ''1,234.00'', ''7457.1'', ''422.1'', '''', ''111'', ''33'')', 'arTransaction/savenewcashpay', '0.12979292869568', '2014-10-31 16:15:04'),
(47225, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_cash_sales_detail` (`invoiceID`, `createdBy`, `itemID`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (11, ''33'', ''80'', ''3'', ''35'', ''2345'', ''7035'', ''1560'', ''6'', ''422.1'', ''7457.1'')', 'arTransaction/savenewcashpay', '0.016509056091309', '2014-10-31 16:15:04'),
(47226, 1, 16, '192.168.1.181', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/poList', '0.0003509521484375', '2014-10-31 17:09:28'),
(47227, 1, 16, '192.168.1.181', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/receiveItemList2', '0.00033187866210938', '2014-10-31 17:09:33'),
(47228, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/receiveItemList2', '0.0013070106506348', '2014-10-31 18:02:26'),
(47229, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`) VALUES (''93'', ''akmal'', ''47'', '''', ''1.00000'', ''1'', '''', ''GRN'', ''2014-11-03'', '''', ''mn'', ''85'', ''15'')', 'receiveItems/saveNewItemReceived', '0.14207792282104', '2014-11-03 09:05:28'),
(47230, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `umID`, `standUM`, `unitPrice`, `amount`) VALUES (''306'', ''16'', ''25'', ''1'', ''195'', ''Table with Glass'', ''1'', ''0'', ''0'', ''3'', ''3'', ''10'', ''0'')', 'receiveItems/saveNewItemReceived', '0.034706115722656', '2014-11-03 09:05:28'),
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(47233, 111, 55, '192.168.1.183', 'update', 'UPDATE `supplier` SET `supplierCode` = ''X01'', `supplierCompanyNo` = ''6789-D'', `supplierName` = ''SHAF SDN. BHD.'', `attention` = '''', `line1` = ''LOT 2'', `line2` = ''TMN PERINDUSTRIAN SHAH ALAM'', `line3` = '''', `city` = ''SHAH ALAM'', `supplierPostCode` = ''40000'', `email` = '''', `website` = '''', `phoneNumber1` = '''', `phoneNumber2` = '''', `fax` = '''', `generalNote` = '''', `gstRegNo` = ''123456789012'', `termsID` = ''3'', `supplierCountryID` = ''458'', `supplierStateID` = ''1931'', `linkedAPAccountID` = ''29733'', `currencyID` = ''1'', `creditLimitAlert` = ''1'', `creditLimit` = ''500000.00'', `createdDate` = ''2014-10-13'' WHERE `ID` =  ''64''', 'supplier/SupplierNew', '0.10768699645996', '2014-11-03 09:14:13'),
(47234, 111, 55, '192.168.1.183', 'update', 'UPDATE `supplier` SET `supplierCode` = ''HM-8888'', `supplierCompanyNo` = ''123456-H'', `supplierName` = ''Hussain Mahmud Enterprise'', `attention` = ''Hussain'', `line1` = ''111'', `line2` = ''Jalan Demo 12'', `line3` = ''Taman Demo'', `city` = ''MELAKA'', `supplierPostCode` = ''77777'', `email` = ''mel_mel1988@yahoo.com'', `website` = ''http://www.mel.com.my'', `phoneNumber1` = ''606 3345094'', `phoneNumber2` = ''606 3345095'', `fax` = ''606 3345096'', `generalNote` = ''sdfsdfsf'', `gstRegNo` = ''888888888888'', `termsID` = ''2'', `supplierCountryID` = ''458'', `supplierStateID` = ''1924'', `linkedAPAccountID` = ''29733'', `currencyID` = ''1'', `creditLimitAlert` = ''1'', `creditLimit` = ''100000.00'', `createdDate` = ''2014-10-30'' WHERE `ID` =  ''70''', 'supplier/SupplierNew', '0.092043876647949', '2014-11-03 09:15:09'),
(47235, 111, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''4'', ''300070100'', ''SH Sdn Bhd'', ''syamil'', ''2014-11-03 02-18-10'')', 'glsetting/chartOfAcct', '0.098051071166992', '2014-11-03 09:18:48'),
(47236, 111, 55, '192.168.1.183', 'insert', 'INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (''111'', ''SSS'', ''666666-P'', ''SH Sdn Bhd'', ''Syazmil'', ''C-6048'', ''Jalan Samudra Utara 1'', ''Taman Casmaria'', ''Melaka Tengah'', ''77777'', ''mel_mel1988@yahoo.com'', ''http://www.syazmil.com'', ''606 3345094'', ''606 3345095'', ''606 3345096'', ''Test'', ''919191919191'', ''2'', ''458'', ''1924'', ''30218'', ''1'', ''1'', ''10000'', ''2014-11-03'')', 'supplier/SupplierNew', '0.095169067382812', '2014-11-03 09:21:16'),
(47237, 111, 55, '192.168.1.183', 'insert', 'INSERT INTO `item` (`companyID`, `itemCode`, `name`, `description`, `itemCategoryID`, `itemTypeID`, `unitOfMeasureID`, `editDescription`, `itemStatusID`, `reorderLevel`, `incomeID`, `cogsID`, `inventoriesID`, `inputTaxID`, `outputTaxID`, `supplierID`) VALUES (''111'', ''YY 90'', ''Wallet'', ''Wallet Kulit'', ''60'', ''22'', ''3'', 0, ''1'', ''0'', ''29751'', ''29756'', ''29723'', ''1573'', ''1560'', 0)', 'icsetting/itemSave', '0.053949117660522', '2014-11-03 09:26:21'),
(47238, 111, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_purchase_order` (`companyID`, `createdBy`, `supplierID`, `termAndConditionID`, `formNo`, `poDate`, `memo`, `purchaserID`, `exchangeRate`, `currencyID`, `shiptoID`) VALUES (''111'', ''55'', ''75'', ''2'', ''PO 0000'', ''2014-11-03'', ''dfgdfgdgfdfgg'', ''76'', ''1.00000'', 0, ''23'')', 'PO_Transaction/saveParchaseRow', '0.064628839492798', '2014-11-03 09:29:36'),
(47239, 111, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_purchase_order_detail` (`purchaseOrderID`, `createdBy`, `itemID`, `lineNo`, `description`, `quantityOrder`, `umID`, `unitPrice`, `amount`) VALUES (125, ''55'', ''97'', ''1'', ''Wallet Kulit'', ''100'', ''3'', ''200'', ''20000'')', 'PO_Transaction/saveParchaseRow', '0.016695976257324', '2014-11-03 09:29:36'),
(47240, 111, 55, '192.168.1.183', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  ''125''', 'PO_Transaction/poConfirm', '0.093512058258057', '2014-11-03 09:30:49'),
(47241, 111, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`) VALUES (''111'', ''syamil'', ''75'', ''76'', ''1.00000'', ''1'', ''adasfsfsafasdas'', ''GRN201411039191'', ''2014-11-03'', ''3'', ''9191'', ''125'', ''36'')', 'receiveItems/saveNewItemReceived', '0.19823002815247', '2014-11-03 09:35:57'),
(47242, 111, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `umID`, `standUM`, `unitPrice`, `amount`) VALUES (''307'', ''55'', ''97'', ''1'', ''247'', ''Wallet Kulit'', ''100'', ''100'', ''100'', ''3'', ''3'', ''200'', ''20000'')', 'receiveItems/saveNewItemReceived', '0.029006958007812', '2014-11-03 09:35:57'),
(47243, 111, 55, '192.168.1.183', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = ''100'' WHERE `ID` =  ''247''', 'receiveItems/saveNewItemReceived', '0.14378595352173', '2014-11-03 09:35:57'),
(47244, 111, 55, '192.168.1.183', 'update', 'UPDATE `comp_receive_item` SET `updateAble` = ''0'' WHERE `ID` =  ''307''', 'purchasetransaction/receiveItemPost', '0.087539911270142', '2014-11-03 09:38:07'),
(47245, 111, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (''111'', ''8'', ''2014'', ''11'', ''PO'', 1)', 'purchasetransaction/receiveItemPost', '0.01784086227417', '2014-11-03 09:38:07'),
(47246, 111, 55, '192.168.1.183', 'update', 'UPDATE `comp_receive_item` SET `journalNo` = ''PO20141100000001'' WHERE `ID` =  ''307''', 'purchasetransaction/receiveItemPost', '0.01742696762085', '2014-11-03 09:38:07'),
(47247, 111, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''111'', ''PO20141100000001'', ''GRN201411039191[00000073]'', '' [ GRN201411039191[00000073] ]'', ''8'', ''2014-11-03'', ''2014'', ''11'', ''55'')', 'purchasetransaction/receiveItemPost', '0.020325899124146', '2014-11-03 09:38:07'),
(47248, 111, 55, '192.168.1.183', 'insert', 'INSERT INTO `item_details` (`companyID`, `itemID`, `locationID`, `onHandQty`, `umID`) VALUES (''111'', ''97'', ''36'', ''100'', ''3'')', 'purchasetransaction/receiveItemPost', '0.011722087860107', '2014-11-03 09:38:07'),
(47249, 111, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''PO20141100000001'', 1, ''[YY 90]Wallet'', ''29798'', 20000, ''1'', ''1'', ''20000'', ''11'', ''2014'', ''1'', ''GRN201411039191[00000073]'', ''55'')', 'purchasetransaction/receiveItemPost', '0.010794162750244', '2014-11-03 09:38:07'),
(47250, 111, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (''111'', 2, ''PO20141100000001'', ''[YY 90]Wallet'', ''29723'', 20000, ''1'', ''1'', ''20000'', ''11'', ''2014'', ''GRN201411039191[00000307]'', ''1'', ''55'')', 'purchasetransaction/receiveItemPost', '0.015942811965942', '2014-11-03 09:38:07'),
(47251, 111, 55, '192.168.1.183', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 20000, `total_amount_cr` = 20000, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''PO20141100000001''', 'purchasetransaction/receiveItemPost', '0.013751029968262', '2014-11-03 09:38:07');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
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(47256, 111, 19, '192.168.1.176', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''111'', ''19'', ''SOSTSLPC'', 1, ''19'')', 'admin/updateAccess', '0.012609958648682', '2014-11-03 09:38:31'),
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(47259, 111, 19, '192.168.1.176', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''111'', ''19'', ''IVUNTMSR'', 1, ''19'')', 'admin/updateAccess', '0.010416030883789', '2014-11-03 09:38:32'),
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(47261, 111, 19, '192.168.1.176', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''111'', ''19'', ''GST03'', 1, ''19'')', 'admin/updateAccess', '0.015429019927979', '2014-11-03 09:38:32'),
(47262, 111, 19, '192.168.1.176', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''111'', ''19'', ''BDRETRPT'', 1, ''19'')', 'admin/updateAccess', '0.0083470344543457', '2014-11-03 09:38:32'),
(47263, 111, 19, '192.168.1.176', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''111'', ''19'', ''BDRCVRPT'', 1, ''19'')', 'admin/updateAccess', '0.016159057617188', '2014-11-03 09:38:32'),
(47264, 111, 19, '192.168.1.176', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''111'', ''19'', ''GSTRPT01'', 1, ''19'')', 'admin/updateAccess', '0.008620023727417', '2014-11-03 09:38:32'),
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(47268, 111, 55, '192.168.1.183', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''1020''', 'Gltransaction/journalPosting', '0.078377962112427', '2014-11-03 09:40:26'),
(47269, 111, 55, '192.168.1.183', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''PO20141100000001''', 'Gltransaction/journalPosting', '0.024327039718628', '2014-11-03 09:40:26'),
(47270, 111, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''111'', ''4'', ''29798'', ''2014'', ''11'', ''0'', ''20000'', -20000, ''55'', ''2014-11-03: 02:11:26'')', 'Gltransaction/journalPosting', '0.015694856643677', '2014-11-03 09:40:26'),
(47271, 111, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''111'', ''3'', ''29723'', ''2014'', ''11'', ''20000'', ''0'', 20000, ''55'', ''2014-11-03: 02:11:26'')', 'Gltransaction/journalPosting', '0.012039184570312', '2014-11-03 09:40:26'),
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(47276, 111, 19, '192.168.1.176', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''111'', ''19'', ''SOSTSLPC'', 0, ''19'')', 'admin/updateAccess', '0.014228820800781', '2014-11-03 09:56:16'),
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(47280, 111, 19, '192.168.1.176', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''111'', ''19'', ''GST03'', 0, ''19'')', 'admin/updateAccess', '0.018748044967651', '2014-11-03 09:56:17'),
(47281, 111, 19, '192.168.1.176', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''111'', ''19'', ''BDRETRPT'', 0, ''19'')', 'admin/updateAccess', '0.0083940029144287', '2014-11-03 09:56:17'),
(47282, 111, 19, '192.168.1.176', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''111'', ''19'', ''BDRCVRPT'', 0, ''19'')', 'admin/updateAccess', '0.016119003295898', '2014-11-03 09:56:17'),
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INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
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(47458, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_project` (`ID`, `companyID`, `project_name`, `projectManagerID`, `totalBudget`, `remarks`, `updatedBy`) VALUES (0, ''111'', ''Pro007'', ''58'', ''30000'', ''This is a project'', 0)', 'project/ProjectSetup', '0.086807012557983', '2014-11-03 10:02:45'),
(47459, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_sales_debitnote` (`customerID`, `formNo`, `salesInvoiceID`, `debitNoteDate`, `projectID`, `exchangeRate`, `memo`, `companyID`, `createdBy`) VALUES (''52'', ''SDN'', ''248'', ''2014-11-03'', ''35'', ''1.00000'', '''', ''111'', ''33'')', 'artransaction/saveSaleDebitNoteItem', '0.1325421333313', '2014-11-03 10:03:38'),
(47460, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_sales_debitnote_detail` (`debitnoteID`, `createdBy`, `itemID`, `invoiceDetailID`, `lineNo`, `itemdescription`, `quantity`, `unitPrice`, `umID`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (57, ''33'', ''90'', ''103'', ''1'', ''Mineral water(box=12unit)'', ''1'', ''12'', ''13'', ''12'', ''1560'', ''6'', ''0.72'', ''12.72'')', 'artransaction/saveSaleDebitNoteItem', '0.018785953521729', '2014-11-03 10:03:38'),
(47461, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_sales_debitnote` SET `totalTaxAmount` = ''0.72'', `totalAmount` = ''12.72'' WHERE `ID` =  57', 'artransaction/saveSaleDebitNoteItem', '0.0105140209198', '2014-11-03 10:03:38'),
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(47463, 111, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (''111'', ''1'', ''76'', ''PI 9191'', ''2014-11-03'', ''75'', ''919191'', '''', 0, ''2'', ''23'', ''1.00000'', 0, ''edgsdgsgdgsdf'', ''76'', ''3'', ''55'', ''1200'', ''21200'', ''21200'')', 'purchaseinvoice/saveInvoice', '0.077085018157959', '2014-11-03 10:05:13'),
(47464, 111, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (439, 1, 553, 97, ''Wallet'', ''Wallet Kulit'', 100, 3, 200, 20000, 1573, 6, 1200, 21200, ''55'')', 'purchaseinvoice/saveInvoice', '0.032572031021118', '2014-11-03 10:05:13'),
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(47466, 111, 55, '192.168.1.183', 'update', 'UPDATE `comp_supplier_invoice` SET `updateAble` = ''0'' WHERE `ID` =  ''439'' AND `updateAble` =  1', 'Aptransaction/invoicePosting', '0.025591850280762', '2014-11-03 10:06:34'),
(47467, 111, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (''111'', ''3'', ''2014'', ''11'', ''AP'', 1)', 'Aptransaction/invoicePosting', '0.018936157226562', '2014-11-03 10:06:34'),
(47468, 111, 55, '192.168.1.183', 'update', 'UPDATE `comp_supplier_invoice` SET `journalNo` = ''AP20141100000001'' WHERE `ID` =  ''439''', 'Aptransaction/invoicePosting', '0.033461809158325', '2014-11-03 10:06:34'),
(47469, 111, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AP20141100000001'', ''PI 9191[00000439]'', ''Purchase Invoice Confirm [ PI 9191[00000439] ]'', ''3'', ''2014-11-03'', ''2014'', ''11'', 21200, 21200, ''55'')', 'Aptransaction/invoicePosting', '0.039342880249023', '2014-11-03 10:06:34'),
(47470, 111, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', ''AP20141100000001'', 1, ''[YY 90]Wallet'', ''30218'', ''SH Sdn Bhd'', 20000, 1, ''1'', ''20000'', ''11'', ''2014'', ''1'', ''PI 9191[00000027]'', NULL, ''55'')', 'Aptransaction/invoicePosting', '0.041196823120117', '2014-11-03 10:06:34'),
(47471, 111, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', 2, ''AP20141100000001'', ''[YY 90]Wallet'', ''29798'', ''SH Sdn Bhd'', 20000, 1, ''1'', ''20000'', ''11'', ''2014'', ''1'', ''PI 9191[00000027]'', NULL, ''55'')', 'Aptransaction/invoicePosting', '0.015665054321289', '2014-11-03 10:06:34'),
(47472, 111, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', 3, ''AP20141100000001'', ''[YY 90]Wallet'', ''29730'', ''SH Sdn Bhd'', 1200, 1, ''1'', ''1200'', ''11'', ''2014'', ''1'', ''PI 9191[00000027]'', NULL, ''55'')', 'Aptransaction/invoicePosting', '0.016270160675049', '2014-11-03 10:06:34'),
(47473, 111, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', 4, ''AP20141100000001'', ''[YY 90]Wallet'', ''30218'', ''SH Sdn Bhd'', 1200, 1, ''1'', ''1200'', ''11'', ''2014'', ''1'', ''PI 9191[00000027]'', NULL, ''55'')', 'Aptransaction/invoicePosting', '0.015656232833862', '2014-11-03 10:06:34'),
(47474, 111, 55, '192.168.1.183', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 21200, `total_amount_cr` = 21200, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141100000001''', 'Aptransaction/invoicePosting', '0.05000114440918', '2014-11-03 10:06:34'),
(47475, 111, 55, '192.168.1.183', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''1021''', 'Gltransaction/journalPosting', '0.10074496269226', '2014-11-03 10:07:55'),
(47476, 111, 55, '192.168.1.183', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141100000001''', 'Gltransaction/journalPosting', '0.025025129318237', '2014-11-03 10:07:55'),
(47477, 111, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''111'', ''4'', ''30218'', ''2014'', ''11'', ''0'', ''20000'', -20000, ''55'', ''2014-11-03: 03:11:55'')', 'Gltransaction/journalPosting', '0.01283597946167', '2014-11-03 10:07:55'),
(47478, 111, 55, '192.168.1.183', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +20000, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29798'' AND `year` =  ''2014'' AND `period` =  ''11''', 'Gltransaction/journalPosting', '0.015455961227417', '2014-11-03 10:07:55'),
(47479, 111, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''111'', ''3'', ''29730'', ''2014'', ''11'', ''1200'', ''0'', 1200, ''55'', ''2014-11-03: 03:11:55'')', 'Gltransaction/journalPosting', '0.016897916793823', '2014-11-03 10:07:55'),
(47480, 111, 55, '192.168.1.183', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +1200, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''111'' AND `acctID` =  ''30218'' AND `year` =  ''2014'' AND `period` =  ''11''', 'Gltransaction/journalPosting', '0.040414094924927', '2014-11-03 10:07:55'),
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(47490, 111, 16, '192.168.1.176', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''111'', ''19'', ''OTHRCV'', 0, ''16'')', 'admin/updateAccess', '0.016777992248535', '2014-11-03 10:13:26'),
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INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
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(47802, 111, 16, '192.168.1.176', 'update', 'UPDATE `user_module_access` SET `transaction` = ''1'', `reports` = ''1'', `setup` = ''1'', `updatedBy` = ''16'' WHERE `ID` =  ''835''', 'admin/updateAccess', '0.022338151931763', '2014-11-03 10:13:40'),
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(47805, 111, 16, '192.168.1.176', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''111'', ''19'', ''ZKTTRCAL'', 1, ''16'')', 'admin/updateAccess', '0.016720056533813', '2014-11-03 10:13:40');
