INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(26152, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_supplier_invoice` SET `updateAble` = ''0'' WHERE `ID` =  ''333'' AND `updateAble` =  1', '', '0.011839866638184', '2014-09-24 15:51:41'),
(26153, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  ''64''', '', '0.010609149932861', '2014-09-24 15:51:41'),
(26154, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_supplier_invoice` SET `journalNo` = ''AP20140900000003'' WHERE `ID` =  ''333''', '', '0.011730909347534', '2014-09-24 15:51:41'),
(26155, 107, 19, '192.168.1.1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''107'', ''AP20140900000003'', ''PI[00000333]'', ''Posting Debit Note Confirm [ PI[00000333] ]'', ''3'', ''2014-09-24'', ''2014'', ''9'', 0, 0, ''19'')', '', '0.027631044387817', '2014-09-24 15:51:41'),
(26156, 107, 19, '192.168.1.1', '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 (''107'', ''AP20140900000003'', 1, ''[M0001]Monitor'', ''29334'', ''Supplier 01 Sdn Bhd with GST '', 2000, 1, ''1'', ''2000'', ''9'', ''2014'', ''1'', ''PI[00000003]'', NULL, ''19'')', '', '0.011075973510742', '2014-09-24 15:51:41'),
(26157, 107, 19, '192.168.1.1', '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 (''107'', 2, ''AP20140900000003'', ''[M0001]Monitor'', ''29399'', ''Supplier 01 Sdn Bhd with GST '', 2000, 1, ''1'', ''2000'', ''9'', ''2014'', ''1'', ''PI[00000003]'', NULL, ''19'')', '', '0.012223958969116', '2014-09-24 15:51:41'),
(26158, 107, 19, '192.168.1.1', '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 (''107'', 3, ''AP20140900000003'', ''[M0001]Monitor'', ''29331'', ''Supplier 01 Sdn Bhd with GST '', 120, 1, ''1'', ''120'', ''9'', ''2014'', ''1'', ''PI[00000003]'', NULL, ''19'')', '', '0.011173009872437', '2014-09-24 15:51:41'),
(26159, 107, 19, '192.168.1.1', '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 (''107'', 4, ''AP20140900000003'', ''[M0001]Monitor'', ''29334'', ''Supplier 01 Sdn Bhd with GST '', 120, 1, ''1'', ''120'', ''9'', ''2014'', ''1'', ''PI[00000003]'', NULL, ''19'')', '', '0.012196063995361', '2014-09-24 15:51:41'),
(26160, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 2120, `total_amount_cr` = 2120, `total_amount` = 0 WHERE `companyID` =  ''107'' AND `journalID` =  ''AP20140900000003''', '', '0.011741876602173', '2014-09-24 15:51:41'),
(26161, 107, 19, '192.168.1.1', 'insert', 'INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (''107'', ''1'', '''', ''PI'', ''2014-09-24'', ''59'', ''supplier not gst reg'', '''', 0, ''2'', ''15'', ''1'', 0, '''', '''', '''', ''19'', ''0'', ''30000'', ''30000'')', '', '0.12379908561707', '2014-09-24 15:57:12'),
(26162, 107, 19, '192.168.1.1', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (334, 1, 171, 42, ''Speaker'', ''Speaker with cover cabel'', 15, 2, 30000, 1389, 0, 0, 30000, ''19'')', '', '0.011414051055908', '2014-09-24 15:57:12'),
(26163, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_receive_item_detail` SET `invoiceID` = 334 WHERE `receiveID` =  171 AND `itemID` =  42', '', '0.021161794662476', '2014-09-24 15:57:12'),
(26164, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_supplier_invoice` SET `updateAble` = ''0'' WHERE `ID` =  ''334'' AND `updateAble` =  1', '', '0.081377983093262', '2014-09-24 15:58:29'),
(26165, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  ''64''', '', '0.014565944671631', '2014-09-24 15:58:29'),
(26166, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_supplier_invoice` SET `journalNo` = ''AP20140900000004'' WHERE `ID` =  ''334''', '', '0.016453981399536', '2014-09-24 15:58:29'),
(26167, 107, 19, '192.168.1.1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''107'', ''AP20140900000004'', ''PI[00000334]'', ''Posting Debit Note Confirm [ PI[00000334] ]'', ''3'', ''2014-09-24'', ''2014'', ''9'', 0, 0, ''19'')', '', '0.011232852935791', '2014-09-24 15:58:29'),
(26168, 107, 19, '192.168.1.1', '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 (''107'', ''AP20140900000004'', 1, ''[S0001]Speaker'', ''29334'', ''Supplier 02 Sdn bhd without GST'', 30000, 1, ''1'', ''30000'', ''9'', ''2014'', ''1'', ''PI[00000004]'', NULL, ''19'')', '', '0.010909080505371', '2014-09-24 15:58:29'),
(26169, 107, 19, '192.168.1.1', '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 (''107'', 2, ''AP20140900000004'', ''[S0001]Speaker'', ''29399'', ''Supplier 02 Sdn bhd without GST'', 30000, 1, ''1'', ''30000'', ''9'', ''2014'', ''1'', ''PI[00000004]'', NULL, ''19'')', '', '0.012515068054199', '2014-09-24 15:58:29'),
(26170, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 30000, `total_amount_cr` = 30000, `total_amount` = 0 WHERE `companyID` =  ''107'' AND `journalID` =  ''AP20140900000004''', '', '0.011428833007812', '2014-09-24 15:58:29'),
(26171, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_purchase_order` (`companyID`, `createdBy`, `supplierID`, `termAndConditionID`, `formNo`, `poDate`, `memo`, `purchaserID`, `exchangeRate`, `currencyID`) VALUES (''95'', ''43'', ''60'', ''3'', ''PO'', ''2012-04-01'', '''', '''', ''1.00000'', ''1'')', '', '0.05425500869751', '2014-09-24 16:00:21'),
(26172, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_purchase_order_detail` (`purchaseOrderID`, `createdBy`, `itemID`, `lineNo`, `description`, `quantityOrder`, `unitPrice`, `amount`) VALUES (66, ''43'', ''47'', ''1'', ''VIVA 1.0'', ''1'', ''37966.8'', ''37966.8'')', '', '0.011497974395752', '2014-09-24 16:00:21'),
(26173, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_purchase_order` (`companyID`, `createdBy`, `supplierID`, `termAndConditionID`, `formNo`, `poDate`, `memo`, `purchaserID`, `exchangeRate`, `currencyID`) VALUES (''95'', ''43'', ''60'', ''3'', ''PO'', ''2012-04-01'', '''', '''', ''1.00000'', ''1'')', '', '0.11159300804138', '2014-09-24 16:07:02'),
(26174, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_purchase_order_detail` (`purchaseOrderID`, `createdBy`, `itemID`, `lineNo`, `description`, `quantityOrder`, `unitPrice`, `amount`) VALUES (67, ''43'', ''45'', ''1'', ''ALZA 1.5'', ''1'', ''52604.5'', ''52604.5'')', '', '0.011451005935669', '2014-09-24 16:07:02'),
(26175, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_employee` (`ID`, `companyID`, `employeeCode`, `employeeName`, `employeePosition`, `line1`, `line2`, `line3`, `postCode`, `city`, `stateID`, `countryID`, `phoneNo`, `email`, `dateOfJoin`, `gender`, `createdBy`, `updatedBy`) VALUES (0, ''95'', ''AC004'', ''RAYYAN'', ''MANAGER'', '''', '''', '''', '''', '''', ''0'', ''458'', '''', '''', ''2012-01-02'', ''9'', 0, 0)', '', '0.082990169525146', '2014-09-24 16:07:56'),
(26176, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_purchase_order` (`companyID`, `createdBy`, `supplierID`, `termAndConditionID`, `formNo`, `poDate`, `memo`, `purchaserID`, `exchangeRate`, `currencyID`) VALUES (''95'', ''43'', ''60'', ''3'', ''PO'', ''2012-04-05'', '''', ''48'', ''1.00000'', ''1'')', '', '0.16029500961304', '2014-09-24 16:10:28'),
(26177, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_purchase_order_detail` (`purchaseOrderID`, `createdBy`, `itemID`, `lineNo`, `description`, `quantityOrder`, `unitPrice`, `amount`) VALUES (68, ''43'', ''46'', ''1'', ''MYVI 1.3'', ''1'', ''47056.8'', ''47056.8'')', '', '0.020592927932739', '2014-09-24 16:10:28'),
(26178, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_purchase_order_detail` (`purchaseOrderID`, `createdBy`, `lineNo`, `itemID`, `description`, `quantityOrder`, `unitPrice`, `amount`) VALUES (''68'', ''43'', ''2'', ''46'', ''MYVI 1.3'', ''1'', ''47056.8'', ''47056.8'')', '', '0.10104608535767', '2014-09-24 16:11:16'),
(26179, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_purchase_order_detail` (`purchaseOrderID`, `createdBy`, `lineNo`, `itemID`, `description`, `quantityOrder`, `unitPrice`, `amount`) VALUES (''68'', ''43'', ''3'', ''45'', ''ALZA 1.5'', ''1'', ''52604.5'', ''52604.5'')', '', '0.082643032073975', '2014-09-24 16:11:57'),
(26180, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_purchase_order` (`companyID`, `createdBy`, `supplierID`, `termAndConditionID`, `formNo`, `poDate`, `memo`, `purchaserID`, `exchangeRate`, `currencyID`) VALUES (''95'', ''43'', ''60'', ''3'', ''PO'', ''2012-04-08'', '''', ''48'', ''1.00000'', ''1'')', '', '0.034521102905273', '2014-09-24 16:13:08'),
(26181, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_purchase_order_detail` (`purchaseOrderID`, `createdBy`, `itemID`, `lineNo`, `description`, `quantityOrder`, `unitPrice`, `amount`) VALUES (69, ''43'', ''47'', ''1'', ''VIVA 1.0'', ''1'', ''38340.8'', ''38340.8'')', '', '0.0080809593200684', '2014-09-24 16:13:08'),
(26182, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_purchase_order` (`companyID`, `createdBy`, `supplierID`, `termAndConditionID`, `formNo`, `poDate`, `memo`, `purchaserID`, `exchangeRate`, `currencyID`) VALUES (''95'', ''43'', ''49'', ''3'', ''PO'', ''2012-04-11'', '''', '''', ''1.00000'', ''1'')', '', '0.087836980819702', '2014-09-24 16:18:17'),
(26183, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_purchase_order_detail` (`purchaseOrderID`, `createdBy`, `itemID`, `lineNo`, `description`, `quantityOrder`, `unitPrice`, `amount`) VALUES (70, ''43'', ''30'', ''1'', ''Roti Keras'', ''1'', ''1000'', ''1000'')', '', '0.011762142181396', '2014-09-24 16:18:17'),
(26184, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_purchase_order_detail` SET `updatedBy` = ''43'', `itemID` = ''47'', `description` = ''VIVA 1.0'', `quantityOrder` = ''1'', `unitPrice` = ''37966.8'', `amount` = ''37966.8'' WHERE `ID` =  ''148''', '', '0.092104911804199', '2014-09-24 16:18:44'),
(26185, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_purchase_order_detail` SET `updatedBy` = ''43'', `itemID` = ''47'', `description` = ''VIVA 1.0'', `quantityOrder` = ''1'', `unitPrice` = ''37966.8'', `amount` = ''37966.8'' WHERE `ID` =  ''148''', '', '0.00039911270141602', '2014-09-24 16:18:46'),
(26186, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_purchase_order_detail` SET `updatedBy` = ''43'', `itemID` = ''47'', `description` = ''VIVA 1.0'', `quantityOrder` = ''1'', `unitPrice` = ''37966.8'', `amount` = ''37966.8'' WHERE `ID` =  ''148''', '', '0.00036096572875977', '2014-09-24 16:18:51'),
(26187, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  ''66''', '', '0.011276006698608', '2014-09-24 16:20:18'),
(26188, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`) VALUES (''95'', ''julia'', ''60'', '''', ''1.00'', ''1'', '''', ''GRN'', ''2012-04-02'', '''', ''DO888'', ''66'', ''27'')', '', '0.13718795776367', '2014-09-24 16:24:08'),
(26189, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `unitPrice`, `amount`) VALUES (''190'', ''43'', ''47'', ''1'', ''149'', ''VIVA 1.0'', ''1'', ''1'', ''1'', ''37966.8'', ''37966.8'')', '', '0.023899078369141', '2014-09-24 16:24:08'),
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(26191, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_receive_item_detail` SET `updatedBy` = ''43'', `quantityReceived` = ''1'', `amount` = ''37966.8'' WHERE `ID` =  ''361''', '', '0.012794971466064', '2014-09-24 16:31:06'),
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(26194, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (''95'', ''8'', ''2013'', ''1'', ''PO'', 1)', '', '0.010495901107788', '2014-09-24 16:31:45'),
(26195, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_receive_item` SET `journalNo` = ''PO20130100000001'' WHERE `ID` =  ''190''', '', '0.02021312713623', '2014-09-24 16:31:45'),
(26196, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''95'', ''PO20130100000001'', ''GRN[00000003]'', '' [ GRN[00000003] ]'', ''8'', ''2012-04-02'', ''2013'', ''1'', ''43'')', '', '0.022908926010132', '2014-09-24 16:31:45'),
(26197, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `item_details` (`companyID`, `itemID`, `locationID`, `onHandQty`, `umID`) VALUES (''95'', ''47'', ''27'', ''1'', ''0'')', '', '0.018618106842041', '2014-09-24 16:31:45'),
(26198, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''95'', ''PO20130100000001'', 1, ''[VV]VIVA'', ''28512'', 37966.8, ''1'', ''1'', ''37966.8'', ''1'', ''2013'', ''1'', ''GRN[00000003]'', ''43'')', '', '0.02910590171814', '2014-09-24 16:31:45'),
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(26221, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '', '0.00034499168395996', '2014-09-24 16:46:13'),
(26222, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '', '0.00033092498779297', '2014-09-24 16:54:35'),
(26223, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '', '0.00033307075500488', '2014-09-24 16:54:40'),
(26224, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '', '0.00033092498779297', '2014-09-24 16:54:51'),
(26225, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '', '0.00031495094299316', '2014-09-24 16:55:00'),
(26226, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '', '0.00033092498779297', '2014-09-24 16:55:11'),
(26227, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '', '0.00033187866210938', '2014-09-24 16:55:28'),
(26228, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '', '0.00032997131347656', '2014-09-24 16:55:48'),
(26229, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '', '0.00032806396484375', '2014-09-24 16:55:56'),
(26230, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '', '0.00033187866210938', '2014-09-24 16:56:09'),
(26231, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '', '0.0003349781036377', '2014-09-24 16:59:25'),
(26232, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '', '0.00033211708068848', '2014-09-24 17:16:26'),
(26233, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '', '0.00033211708068848', '2014-09-24 17:19:32'),
(26234, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '', '0.00033378601074219', '2014-09-24 17:19:45'),
(26235, 95, 43, '192.168.1.100', 'insert', 'insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 95,name, (select id from comp_chart_of_acct where companyid=95 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 = 95) ', '', '0.0095529556274414', '2014-09-24 17:22:21'),
(26236, 95, 43, '192.168.1.100', 'insert', 'insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 95,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=95 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 =95)', '', '0.027566909790039', '2014-09-24 17:22:21'),
(26237, 95, 43, '192.168.1.100', 'update', 'update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=95 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=95 and a.taxAccount is null', '', '0.16941690444946', '2014-09-24 17:22:21'),
(26238, 95, 43, '192.168.1.100', '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 = 95', '', '0.046519994735718', '2014-09-24 17:22:21'),
(26239, 95, 43, '192.168.1.100', 'update', 'update comp_control_acct_setup set updateable = 0 where companyID = 95 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 95 )', '', '0.065553188323975', '2014-09-24 17:22:21'),
(26240, 95, 43, '192.168.1.100', 'insert', 'insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 95, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=95)', '', '0.0012259483337402', '2014-09-24 17:22:43'),
(26241, 95, 43, '192.168.1.100', 'update', 'UPDATE `company` SET `companyName` = ''Julia Sdn Bhd'', `companyNo` = ''666768-V'', `incorporateDate` = ''2014-01-01'', `line1` = ''555'', `line2` = ''Jalan Samudra Utara 1'', `line3` = ''Taman Samudra'', `city` = ''Gombak'', `companyPostCode` = ''68100'', `companyStateID` = ''1931'', `countryID` = ''458'', `phoneNo` = ''+603-61859970'', `faxNo` = ''+603-61842524'', `email` = ''julia@salihin.com.my'', `website` = ''http://www.salihin.com.my'', `uploadLogo` = 0, `taxablePeriod` = '''', `currencyID` = ''1'', `muslimShareholder` = ''100'', `gstRegisteredNo` = ''000000000001'', `gstRegisteredDate` = ''2014-01-01'', `gstSubmissionBuffer` = ''0'', `updatedBy` = ''julia'' WHERE `ID` =  ''95''', '', '0.083312034606934', '2014-09-24 17:24:23'),
(26242, 95, 43, '192.168.1.100', 'update', 'UPDATE `company` SET `companyName` = ''Julia Sdn Bhd'', `companyNo` = ''666768-V'', `incorporateDate` = ''2014-01-01'', `line1` = ''555'', `line2` = ''Jalan Samudra Utara 1'', `line3` = ''Taman Samudra'', `city` = ''Gombak'', `companyPostCode` = ''68100'', `companyStateID` = ''1931'', `countryID` = ''458'', `phoneNo` = ''+603-61859970'', `faxNo` = ''+603-61842524'', `email` = ''julia@salihin.com.my'', `website` = ''http://www.salihin.com'', `uploadLogo` = 0, `taxablePeriod` = '''', `currencyID` = ''1'', `muslimShareholder` = ''100'', `gstRegisteredNo` = ''000000000001'', `gstRegisteredDate` = ''2014-01-01'', `gstSubmissionBuffer` = ''0'', `updatedBy` = ''julia'' WHERE `ID` =  ''95''', '', '0.011584997177124', '2014-09-24 17:30:47'),
(26243, 107, 19, '192.168.1.1', 'insert', 'INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (''107'', ''1'', '''', ''PI'', ''2014-09-24'', ''58'', ''1'', ''with charges'', '''', 0, ''2'', ''15'', ''1'', 0, '''', '''', '''', ''19'', ''120'', ''2120'', ''2000'')', '', '0.14091300964355', '2014-09-24 18:35:14'),
(26244, 107, 19, '192.168.1.1', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (335, 1, 182, 43, ''Monitor'', ''Monitor with Cabel'', 1, 2, 2000, 1384, 6, 120, 2120, ''19'')', '', '0.01177191734314', '2014-09-24 18:35:14'),
(26245, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_receive_item_detail` SET `invoiceID` = 335 WHERE `receiveID` =  182 AND `itemID` =  43', '', '0.016383171081543', '2014-09-24 18:35:14'),
(26246, 107, 19, '192.168.1.1', 'insert', 'INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (335, ''1'', ''19'', ''29379'', ''sewa lori'', ''120'', ''1370'', ''6'', ''7.2'', ''127.2'')', '', '0.012799024581909', '2014-09-24 18:35:14'),
(26247, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_supplier_invoice` SET `totalAmount` = ''2120'', `totalPayable` = ''2247.2'', `totalTaxAmount` = ''127.2'' WHERE `ID` =  ''335''', '', '0.01751708984375', '2014-09-24 18:35:14'),
(26248, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_supplier_invoice` SET `totalAmount` = ''2120'', `totalPayable` = ''2247.2'', `totalTaxAmount` = ''127.2'' WHERE `ID` =  ''335''', '', '0.00037097930908203', '2014-09-24 18:36:00'),
(26249, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_supplier_invoice` SET `updateAble` = ''0'' WHERE `ID` =  ''335'' AND `updateAble` =  1', '', '0.018050909042358', '2014-09-24 18:37:08'),
(26250, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  ''64''', '', '0.019209146499634', '2014-09-24 18:37:08'),
(26251, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_supplier_invoice` SET `journalNo` = ''AP20140900000005'' WHERE `ID` =  ''335''', '', '0.011729955673218', '2014-09-24 18:37:08'),
(26252, 107, 19, '192.168.1.1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''107'', ''AP20140900000005'', ''PI[00000335]'', ''Posting Debit Note Confirm [ PI[00000335] ]'', ''3'', ''2014-09-24'', ''2014'', ''9'', 0, 0, ''19'')', '', '0.014524936676025', '2014-09-24 18:37:08'),
(26253, 107, 19, '192.168.1.1', '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 (''107'', ''AP20140900000005'', 1, ''[M0001]Monitor'', ''29334'', ''Supplier 01 Sdn Bhd with GST '', 2000, ''1'', ''1'', ''2000'', ''9'', ''2014'', ''1'', ''PI[00000005]'', NULL, ''19'')', '', '0.015800952911377', '2014-09-24 18:37:08'),
(26254, 107, 19, '192.168.1.1', '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 (''107'', 2, ''AP20140900000005'', ''[M0001]Monitor'', ''29399'', ''Supplier 01 Sdn Bhd with GST '', 2000, ''1'', ''1'', ''2000'', ''9'', ''2014'', ''1'', ''PI[00000005]'', NULL, ''19'')', '', '0.015867948532104', '2014-09-24 18:37:08'),
(26255, 107, 19, '192.168.1.1', '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 (''107'', 3, ''AP20140900000005'', ''[M0001]Monitor'', ''29331'', ''Supplier 01 Sdn Bhd with GST '', 120, ''1'', ''1'', ''120'', ''9'', ''2014'', ''1'', ''PI[00000005]'', NULL, ''19'')', '', '0.011958837509155', '2014-09-24 18:37:08'),
(26256, 107, 19, '192.168.1.1', '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 (''107'', 4, ''AP20140900000005'', ''[M0001]Monitor'', ''29334'', ''Supplier 01 Sdn Bhd with GST '', 120, ''1'', ''1'', ''120'', ''9'', ''2014'', ''1'', ''PI[00000005]'', NULL, ''19'')', '', '0.011364936828613', '2014-09-24 18:37:08'),
(26257, 107, 19, '192.168.1.1', '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 (''107'', ''AP20140900000005'', 5, '''', ''29334'', ''Supplier 01 Sdn Bhd with GST '', 120, ''1'', ''1'', ''120'', ''9'', ''2014'', ''2'', ''PI[00000005]'', NULL, ''19'')', '', '0.011933088302612', '2014-09-24 18:37:08'),
(26258, 107, 19, '192.168.1.1', '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 (''107'', 6, ''AP20140900000005'', '''', ''29379'', ''Supplier 01 Sdn Bhd with GST '', 120, ''1'', ''1'', ''120'', ''9'', ''2014'', ''2'', ''PI[00000005]'', NULL, ''19'')', '', '0.016168832778931', '2014-09-24 18:37:08'),
(26259, 107, 19, '192.168.1.1', '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 (''107'', 7, ''AP20140900000005'', '''', ''29331'', ''Supplier 01 Sdn Bhd with GST '', 7.2, ''1'', ''1'', ''7.2'', ''9'', ''2014'', ''2'', ''PI[00000005]'', NULL, ''19'')', '', '0.02386212348938', '2014-09-24 18:37:08'),
(26260, 107, 19, '192.168.1.1', '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 (''107'', 8, ''AP20140900000005'', '''', ''29334'', ''Supplier 01 Sdn Bhd with GST '', 7.2, ''1'', ''1'', ''7.2'', ''9'', ''2014'', ''2'', ''PI[00000005]'', NULL, ''19'')', '', '0.011471033096313', '2014-09-24 18:37:08'),
(26261, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 2247.2, `total_amount_cr` = 2247.2, `total_amount` = 0 WHERE `companyID` =  ''107'' AND `journalID` =  ''AP20140900000005''', '', '0.012418031692505', '2014-09-24 18:37:08'),
(26262, 107, 19, '192.168.1.1', 'insert', 'INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (''107'', ''1'', '''', ''PI'', ''2014-09-24'', ''58'', ''with gst'', '''', 0, ''2'', '''', ''1'', 0, '''', '''', '''', ''19'', ''480'', ''8480'', ''8000'')', '', '0.1258327960968', '2014-09-24 19:03:01'),
(26263, 107, 19, '192.168.1.1', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (336, 1, 189, 43, ''Monitor'', ''Monitor with Cabel'', 4, 2, 8000, 1384, 6, 480, 8480, ''19'')', '', '0.011831045150757', '2014-09-24 19:03:01'),
(26264, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_receive_item_detail` SET `invoiceID` = 336 WHERE `receiveID` =  189 AND `itemID` =  43', '', '0.024775981903076', '2014-09-24 19:03:01'),
(26265, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = ''16'', `accountNoID` = ''28370'', `chargeDescription` = ''asdfasfd'', `amountExcludedTax` = ''234'', `taxID` = ''768'', `taxRate` = ''1'', `taxAmount` = ''2.34'', `amountIncludedTax` = ''236.34'' WHERE `ID` =  ''163''', '', '0.093273878097534', '2014-09-25 08:54:41'),
(26266, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''916.57'', `totalAmount` = ''20757.57'' WHERE `ID` =  ''247''', '', '0.009760856628418', '2014-09-25 08:54:41'),
(26267, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_supplier_invoice` SET `updatedBy` = ''16'', `totalTaxAmount` = 0, `totalPayable` = ''20,757.57'' WHERE `ID` =  ''247''', '', '0.0093169212341309', '2014-09-25 08:54:42'),
(26268, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_supplier_invoice_detail` SET `updatedBy` = ''16'', `itemID` = ''29'', `itemdescription` = ''Laptop Dell'', `quantity` = ''15'', `unitPrice` = ''990'', `amountExcludedTax` = ''14850'', `taxRate` = ''6'', `taxID` = ''784'', `taxAmount` = ''891'', `amountIncludedTax` = ''15741'' WHERE `ID` =  ''301''', '', '0.088597059249878', '2014-09-25 08:59:35'),
(26269, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''916.57'', `totalAmount` = ''20757.57'' WHERE `ID` =  ''247''', '', '0.010188102722168', '2014-09-25 08:59:35'),
(26270, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '', '0.0003349781036377', '2014-09-25 09:00:00'),
(26271, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_supplier_invoice_detail` SET `updatedBy` = ''16'', `itemID` = ''29'', `itemdescription` = ''Laptop Dell'', `quantity` = ''1'', `unitPrice` = ''1'', `amountExcludedTax` = ''1'', `taxRate` = ''1'', `taxID` = ''791'', `taxAmount` = ''0.01'', `amountIncludedTax` = ''1.01'' WHERE `ID` =  ''301''', '', '0.011672019958496', '2014-09-25 09:00:20'),
(26272, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''25.580000000000002'', `totalAmount` = ''5017.58'' WHERE `ID` =  ''247''', '', '0.0094540119171143', '2014-09-25 09:00:20'),
(26273, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '', '0.00028586387634277', '2014-09-25 09:00:24'),
(26274, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_supplier_invoice_detail` SET `updatedBy` = ''16'', `itemID` = ''29'', `itemdescription` = ''Laptop Dell'', `quantity` = ''1'', `unitPrice` = ''10000'', `amountExcludedTax` = ''10000'', `taxRate` = ''1'', `taxID` = ''782'', `taxAmount` = ''100'', `amountIncludedTax` = ''10100'' WHERE `ID` =  ''301''', '', '0.090210914611816', '2014-09-25 09:00:39'),
(26275, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''125.57'', `totalAmount` = ''15116.57'' WHERE `ID` =  ''247''', '', '0.010303974151611', '2014-09-25 09:00:39'),
(26276, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_supplier_invoice_detail` SET `updatedBy` = ''16'', `itemID` = ''29'', `itemdescription` = ''Laptop Dell'', `quantity` = ''1'', `unitPrice` = ''10000'', `amountExcludedTax` = ''10000'', `taxRate` = ''7'', `taxID` = ''782'', `taxAmount` = ''700'', `amountIncludedTax` = ''10700'' WHERE `ID` =  ''301''', '', '0.083585023880005', '2014-09-25 09:01:19'),
(26277, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''725.57'', `totalAmount` = ''15716.57'' WHERE `ID` =  ''247''', '', '0.013168811798096', '2014-09-25 09:01:19'),
(26278, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = ''16'', `accountNoID` = ''28350'', `chargeDescription` = ''sdfasdf'', `amountExcludedTax` = ''2323'', `taxID` = ''785'', `taxRate` = ''0'', `taxAmount` = ''0'', `amountIncludedTax` = ''2323'' WHERE `ID` =  ''115''', '', '0.0081491470336914', '2014-09-25 09:01:42'),
(26279, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''702.34'', `totalAmount` = ''15693.34'' WHERE `ID` =  ''247''', '', '0.010421991348267', '2014-09-25 09:01:42'),
(26280, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_supplier_invoice` SET `updatedBy` = ''16'', `totalTaxAmount` = 0, `totalPayable` = ''15,693.34'' WHERE `ID` =  ''247''', '', '0.012222051620483', '2014-09-25 09:01:42'),
(26281, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''700'', `totalAmount` = ''15457'' WHERE `ID` =  ''247''', '', '0.068053960800171', '2014-09-25 09:01:59'),
(26282, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''700'', `totalAmount` = ''13134'' WHERE `ID` =  ''247''', '', '0.010410070419312', '2014-09-25 09:02:05'),
(26283, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''700'', `totalAmount` = ''10700'' WHERE `ID` =  ''247''', '', '0.010416030883789', '2014-09-25 09:02:28'),
(26284, 93, 16, '192.168.1.1', 'update', 'UPDATE `comp_supplier_invoice_detail` SET `updatedBy` = ''16'', `itemID` = ''29'', `itemdescription` = ''Laptop Dell'', `quantity` = ''1'', `unitPrice` = ''10000'', `amountExcludedTax` = ''10000'', `taxRate` = ''0'', `taxID` = ''785'', `taxAmount` = ''0'', `amountIncludedTax` = ''10000'' WHERE `ID` =  ''301''', '', '0.019253969192505', '2014-09-25 09:03:27'),
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(26410, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''95'', 4, ''AP20130100000002'', ''[MYV]MYVI'', ''29559'', ''PERODUA SALES SDN. BHD.'', 2823.41, 1, ''1'', ''2823.41'', ''1'', ''2013'', ''1'', ''PI[00000006]'', NULL, ''43'')', '', '0.012728929519653', '2014-09-25 11:52:11'),
(26411, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''95'', ''AP20130100000002'', 5, ''[MYV]MYVI'', ''29559'', ''PERODUA SALES SDN. BHD.'', 47056.8, 1, ''1'', ''47056.8'', ''1'', ''2013'', ''2'', ''PI[00000006]'', NULL, ''43'')', '', '0.010619878768921', '2014-09-25 11:52:11'),
(26412, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''95'', 6, ''AP20130100000002'', ''[MYV]MYVI'', ''28512'', ''PERODUA SALES SDN. BHD.'', 47056.8, 1, ''1'', ''47056.8'', ''1'', ''2013'', ''2'', ''PI[00000006]'', NULL, ''43'')', '', '0.012790203094482', '2014-09-25 11:52:11'),
(26413, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''95'', 7, ''AP20130100000002'', ''[MYV]MYVI'', ''28438'', ''PERODUA SALES SDN. BHD.'', 2823.41, 1, ''1'', ''2823.41'', ''1'', ''2013'', ''2'', ''PI[00000006]'', NULL, ''43'')', '', '0.010624885559082', '2014-09-25 11:52:11'),
(26414, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''95'', 8, ''AP20130100000002'', ''[MYV]MYVI'', ''29559'', ''PERODUA SALES SDN. BHD.'', 2823.41, 1, ''1'', ''2823.41'', ''1'', ''2013'', ''2'', ''PI[00000006]'', NULL, ''43'')', '', '0.012772083282471', '2014-09-25 11:52:11'),
(26415, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 99760.42, `total_amount_cr` = 99760.42, `total_amount` = 0 WHERE `companyID` =  ''95'' AND `journalID` =  ''AP20130100000002''', '', '0.011134147644043', '2014-09-25 11:52:11'),
(26416, 1, 16, '192.168.1.197', 'insert', 'insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 1, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=1)', '', '0.0012171268463135', '2014-09-25 12:24:47'),
(26417, 1, 16, '192.168.1.197', 'update', 'UPDATE `comp_bank` SET `ID` = ''16'', `companyID` = ''1'', `bankName` = ''Maxis'', `bankShortName` = ''20'', `branch` = ''labuan'', `bankAccountNo` = ''2345-567-098'', `currentBalance` = ''Hide'', `line1` = ''23,jalan jalan'', `line2` = ''cari makan'', `line3` = '''', `PostCode` = ''68100'', `city` = ''gombak'', `bankStateID` = ''0'', `bankcountryID` = ''458'', `attention` = ''0'', `phonenumber1` = ''603 61881213'', `phonenumber2` = 0, `fax` = ''603 61881213'', `generalNote` = '''', `creditLimit` = 0, `creditLimitAlert` = 0, `linkAccountID` = ''22'', `createdDate` = 0, `currencyID` = ''1'', `email` = ''qaqa@yahoo.com'' WHERE `ID` =  ''16''', '', '0.05274486541748', '2014-09-25 12:28:27'),
(26418, 1, 16, '192.168.1.197', 'update', 'UPDATE `comp_bank` SET `ID` = ''15'', `companyID` = ''1'', `bankName` = ''Celcom'', `bankShortName` = ''20'', `branch` = ''labuan'', `bankAccountNo` = ''453453'', `currentBalance` = ''Hide'', `line1` = ''no.23, jalan rampai,'', `line2` = ''taman seri rampai'', `line3` = '''', `PostCode` = ''68100'', `city` = ''wilayah persekutuan'', `bankStateID` = ''0'', `bankcountryID` = ''458'', `attention` = ''0'', `phonenumber1` = ''603 61881213'', `phonenumber2` = 0, `fax` = ''603 61881213'', `generalNote` = '''', `creditLimit` = 0, `creditLimitAlert` = 0, `linkAccountID` = ''22'', `createdDate` = 0, `currencyID` = ''2'', `email` = ''qaqa@yahoo.com.my'' WHERE `ID` =  ''15''', '', '0.085497140884399', '2014-09-25 12:29:25'),
(26419, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  ''69''', '', '0.079527139663696', '2014-09-25 12:36:46'),
(26420, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`) VALUES (''95'', ''julia'', ''60'', ''49'', ''1.00'', ''1'', '''', ''GRN'', ''2012-04-09'', ''3'', '''', ''69'', ''27'')', '', '0.12367486953735', '2014-09-25 12:39:38'),
(26421, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `unitPrice`, `amount`) VALUES (''193'', ''43'', ''47'', ''1'', ''154'', ''VIVA 1.0'', ''1'', ''1'', ''1'', ''38340.8'', ''38340.8'')', '', '0.0096299648284912', '2014-09-25 12:39:38'),
(26422, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = 1 WHERE `ID` =  ''154''', '', '0.012263774871826', '2014-09-25 12:39:38'),
(26423, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_receive_item` SET `updateAble` = ''0'' WHERE `ID` =  ''193''', '', '0.091001033782959', '2014-09-25 12:40:51'),
(26424, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  ''65''', '', '0.010548830032349', '2014-09-25 12:40:51'),
(26425, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_receive_item` SET `journalNo` = ''PO20130100000004'' WHERE `ID` =  ''193''', '', '0.0083909034729004', '2014-09-25 12:40:51'),
(26426, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''95'', ''PO20130100000004'', ''GRN[00000006]'', '' [ GRN[00000006] ]'', ''8'', ''2012-04-09'', ''2013'', ''1'', ''43'')', '', '0.019996881484985', '2014-09-25 12:40:51'),
(26427, 95, 43, '192.168.1.100', 'update', 'UPDATE `item_details` SET `onHandQty` = 2 WHERE `ID` =  ''37''', '', '0.021168947219849', '2014-09-25 12:40:51'),
(26428, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''95'', ''PO20130100000004'', 1, ''[VV]VIVA'', ''28512'', 38340.8, ''1'', ''1'', ''38340.8'', ''1'', ''2013'', ''1'', ''GRN[00000006]'', ''43'')', '', '0.01057505607605', '2014-09-25 12:40:51'),
(26429, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (''95'', 2, ''PO20130100000004'', ''[VV]VIVA'', ''28431'', 38340.8, ''1'', ''1'', ''38340.8'', ''1'', ''2013'', ''GRN[00000193]'', ''1'', ''43'')', '', '0.008167028427124', '2014-09-25 12:40:51'),
(26430, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 38340.8, `total_amount_cr` = 38340.8, `total_amount` = 0 WHERE `companyID` =  ''95'' AND `journalID` =  ''PO20130100000004''', '', '0.013392925262451', '2014-09-25 12:40:51'),
(26431, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '', '0.00033402442932129', '2014-09-25 12:41:08'),
(26432, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '', '0.00033307075500488', '2014-09-25 12:41:18'),
(26433, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (''95'', ''1'', ''48'', ''PI'', ''2012-04-09'', ''60'', ''IV1549343'', '''', 0, ''3'', '''', ''1'', 0, '''', ''48'', ''3'', ''43'', ''2300.45'', ''40641.25'', ''38340.8'')', '', '0.21737003326416', '2014-09-25 12:45:00'),
(26434, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (340, 1, 193, 47, ''VIVA'', ''VIVA 1.0'', 1, 38, 38340.8, 1034, 6, 2300.45, 40641.25, ''43'')', '', '0.013530969619751', '2014-09-25 12:45:00'),
(26435, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_receive_item_detail` SET `invoiceID` = 340 WHERE `receiveID` =  193 AND `itemID` =  47', '', '0.02747917175293', '2014-09-25 12:45:00'),
(26436, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_supplier_invoice` SET `updateAble` = ''0'' WHERE `ID` =  ''340'' AND `updateAble` =  1', '', '0.015263080596924', '2014-09-25 12:46:04'),
(26437, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  ''66''', '', '0.0091531276702881', '2014-09-25 12:46:04'),
(26438, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_supplier_invoice` SET `journalNo` = ''AP20130100000003'' WHERE `ID` =  ''340''', '', '0.12338519096375', '2014-09-25 12:46:04'),
(26439, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''95'', ''AP20130100000003'', ''PI[00000340]'', ''Posting Debit Note Confirm [ PI[00000340] ]'', ''3'', ''2012-04-09'', ''2013'', ''1'', 0, 0, ''43'')', '', '0.018785953521729', '2014-09-25 12:46:04'),
(26440, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''95'', ''AP20130100000003'', 1, ''[VV]VIVA'', ''29559'', ''PERODUA SALES SDN. BHD.'', 38340.8, 1, ''1'', ''38340.8'', ''1'', ''2013'', ''1'', ''PI[00000007]'', NULL, ''43'')', '', '0.0078089237213135', '2014-09-25 12:46:04'),
(26441, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''95'', 2, ''AP20130100000003'', ''[VV]VIVA'', ''28512'', ''PERODUA SALES SDN. BHD.'', 38340.8, 1, ''1'', ''38340.8'', ''1'', ''2013'', ''1'', ''PI[00000007]'', NULL, ''43'')', '', '0.012906074523926', '2014-09-25 12:46:04'),
(26442, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''95'', 3, ''AP20130100000003'', ''[VV]VIVA'', ''28438'', ''PERODUA SALES SDN. BHD.'', 2300.45, 1, ''1'', ''2300.45'', ''1'', ''2013'', ''1'', ''PI[00000007]'', NULL, ''43'')', '', '0.010476112365723', '2014-09-25 12:46:04'),
(26443, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''95'', 4, ''AP20130100000003'', ''[VV]VIVA'', ''29559'', ''PERODUA SALES SDN. BHD.'', 2300.45, 1, ''1'', ''2300.45'', ''1'', ''2013'', ''1'', ''PI[00000007]'', NULL, ''43'')', '', '0.012899875640869', '2014-09-25 12:46:04'),
(26444, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 40641.25, `total_amount_cr` = 40641.25, `total_amount` = 0 WHERE `companyID` =  ''95'' AND `journalID` =  ''AP20130100000003''', '', '0.011009931564331', '2014-09-25 12:46:04'),
(26445, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (''95'', ''60'', ''0'', ''90521.46'', ''0'', ''PP'', ''43'', ''1'', ''1'', ''2012-04-12'', ''MBB692511'', 0, ''0.00'', '''', ''0.00'', ''90521.46'', ''90521.46'', ''0.00'', '''', ''43'')', '', '0.18712186813354', '2014-09-25 12:57:40'),
(26446, 95, 43, '192.168.1.100', 'insert', 'insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 122,1,ID,totalAmount, totalPayable  ,0.00,49880.21,43 from comp_supplier_invoice where ID=339', '', '0.019656896591187', '2014-09-25 12:57:40'),
(26447, 95, 43, '192.168.1.100', 'update', 'update comp_supplier_invoice set amountPaid = amountPaid + 49880.21, totalPayable = totalAmount - amountPaid  where ID = 339', '', '0.0079720020294189', '2014-09-25 12:57:40'),
(26448, 95, 43, '192.168.1.100', 'insert', 'insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 122,2,ID,totalAmount, totalPayable  ,0.00,40641.25,43 from comp_supplier_invoice where ID=340', '', '0.0085852146148682', '2014-09-25 12:57:40'),
(26449, 95, 43, '192.168.1.100', 'update', 'update comp_supplier_invoice set amountPaid = amountPaid + 40641.25, totalPayable = totalAmount - amountPaid  where ID = 340', '', '0.0079739093780518', '2014-09-25 12:57:40'),
(26450, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''3404.0400000000004'', `totalAmount` = ''60138.04'', `totalReceivable` = ''60138.04'' WHERE `ID` =  ''180''', '', '0.019355058670044', '2014-09-25 13:20:40'),
(26451, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_delivery_detail` SET `invoiceID` = 0 WHERE `ID` =  ''13''', '', '0.00031185150146484', '2014-09-25 13:20:40'),
(26452, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_sales_invoice` (`customerID`, `invoiceCodeID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `currencyID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (''40'', ''1'', ''SON'', ''2014-09-25'', ''asa'', ''30'', ''19'', ''1'', ''24'', ''1.00'', ''15'', '''', '''', '''', ''93'', ''16'', ''1'', ''0.06'', ''1.06'', ''1.06'', ''0'')', '', '0.13796496391296', '2014-09-25 14:11:39'),
(26453, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `doID`, `lineNo`, `itemID`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (197, 25, 1, 25, 1, 1, 1, 769, 0.06, 1.06, ''16'')', '', '0.019032001495361', '2014-09-25 14:11:39'),
(26454, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_delivery_detail` SET `invoiceID` = 197 WHERE `deliveryID` =  25 AND `itemID` =  25', '', '0.0078091621398926', '2014-09-25 14:11:39'),
(26455, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''0'', `totalAmount` = ''0'', `totalReceivable` = ''0'' WHERE `ID` =  ''197''', '', '0.010267019271851', '2014-09-25 14:12:37'),
(26456, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_delivery_detail` SET `invoiceID` = 0 WHERE `ID` =  ''25''', '', '0.00030708312988281', '2014-09-25 14:12:37'),
(26457, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_sales_invoice` (`customerID`, `invoiceCodeID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `currencyID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (''41'', ''1'', ''SON'', ''2014-09-25'', ''asqw'', '''', '''', ''2'', ''21'', ''1.00'', ''15'', '''', '''', '''', ''93'', ''16'', ''1'', ''6.00'', ''106'', ''106'', ''0'')', '', '0.11566090583801', '2014-09-25 14:14:22'),
(26458, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `doID`, `lineNo`, `itemID`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (198, 26, 1, 29, 1, 100, 100, 769, 6, 106, ''16'')', '', '0.0082049369812012', '2014-09-25 14:14:22'),
(26459, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_delivery_detail` SET `invoiceID` = 198 WHERE `deliveryID` =  26 AND `itemID` =  29', '', '0.024471998214722', '2014-09-25 14:14:22'),
(26460, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''95'', ''3'', ''220040000'', ''MAYBANK BERHAD'', ''julia'', ''2014-09-25 08-32-08'')', '', '0.025904893875122', '2014-09-25 14:34:07'),
(26461, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''95'', ''3'', ''220050000'', ''AMBANK BERHAD'', ''julia'', ''2014-09-25 08-34-11'')', '', '0.011962175369263', '2014-09-25 14:34:42'),
(26462, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''95'', ''3'', ''220060000'', ''PUBLIC BANK BERHAD'', ''julia'', ''2014-09-25 08-34-45'')', '', '0.080316066741943', '2014-09-25 14:35:07'),
(26463, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_bank` SET `ID` = ''43'', `companyID` = ''95'', `bankName` = ''MAYBANK BERHAD'', `bankShortName` = ''MBB'', `branch` = ''GENTING KLANG'', `bankAccountNo` = ''514066330321'', `currentBalance` = ''Hide'', `line1` = ''NO.123'', `line2` = ''JALAN 23/A'', `line3` = ''DIAMOND SQUARE'', `PostCode` = ''53100'', `city` = ''SETAPAK'', `bankStateID` = ''0'', `bankcountryID` = ''458'', `attention` = ''MISS ZANA'', `phonenumber1` = ''603 41443877'', `phonenumber2` = 0, `fax` = ''603 41443888'', `generalNote` = '''', `creditLimit` = 0, `creditLimitAlert` = 0, `linkAccountID` = ''29560'', `createdDate` = 0, `currencyID` = ''1'', `email` = ''zana123@yahoo.com'' WHERE `ID` =  ''43''', '', '0.084599018096924', '2014-09-25 14:35:47'),
(26464, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_bank` SET `ID` = ''44'', `companyID` = ''95'', `bankName` = ''AMBANK BERHAD'', `bankShortName` = ''AMB'', `branch` = ''GENTING KLANG'', `bankAccountNo` = ''0662012006443'', `currentBalance` = ''Hide'', `line1` = ''NO.345'', `line2` = ''JALAN 23/B'', `line3` = ''DIAMOND SQUARE'', `PostCode` = ''53100'', `city` = ''SETAPAK'', `bankStateID` = ''0'', `bankcountryID` = ''458'', `attention` = ''MR. ARMAN'', `phonenumber1` = ''012 234 5678'', `phonenumber2` = 0, `fax` = ''603 4222788'', `generalNote` = '''', `creditLimit` = 0, `creditLimitAlert` = 0, `linkAccountID` = ''29561'', `createdDate` = 0, `currencyID` = ''1'', `email` = ''arman555@hotmail.com'' WHERE `ID` =  ''44''', '', '0.08024787902832', '2014-09-25 14:36:11'),
(26465, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_bank` SET `ID` = ''45'', `companyID` = ''95'', `bankName` = ''Public Bank Berhad'', `bankShortName` = ''PBB'', `branch` = ''GENTING KLANG'', `bankAccountNo` = ''3987300831'', `currentBalance` = ''Hide'', `line1` = ''NO. 188'', `line2` = ''JALAN 23/C'', `line3` = ''DIAMOND SQUARE'', `PostCode` = ''53100'', `city` = ''SETAPAK'', `bankStateID` = ''0'', `bankcountryID` = ''458'', `attention` = ''MRS RAMONA'', `phonenumber1` = ''019 227 6543'', `phonenumber2` = 0, `fax` = ''603 4122 432'', `generalNote` = '''', `creditLimit` = 0, `creditLimitAlert` = 0, `linkAccountID` = ''29562'', `createdDate` = 0, `currencyID` = ''1'', `email` = ''ramona@yahoo.com'' WHERE `ID` =  ''45''', '', '0.085978984832764', '2014-09-25 14:36:31'),
(26466, 1, 16, '192.168.1.106', 'update', 'UPDATE `comp_bank` SET `ID` = ''12'', `companyID` = ''1'', `bankName` = ''Bank Telekom Malaysia'', `bankShortName` = ''BTM'', `branch` = ''taman samudera'', `bankAccountNo` = ''512026511114587'', `currentBalance` = ''Hide'', `line1` = ''555, JALAN SAMUDRA UTARA 1'', `line2` = ''TAMAN SAMUDRA'', `line3` = '''', `PostCode` = ''68100'', `city` = ''GOMBAK'', `bankStateID` = ''0'', `bankcountryID` = ''458'', `attention` = ''0'', `phonenumber1` = ''603 61881213'', `phonenumber2` = 0, `fax` = ''603 61881214'', `generalNote` = '''', `creditLimit` = 0, `creditLimitAlert` = 0, `linkAccountID` = ''22'', `createdDate` = 0, `currencyID` = ''1'', `email` = ''account@salihin.com.my'' WHERE `ID` =  ''12''', '', '0.019820928573608', '2014-09-25 14:52:11'),
(26467, 1, 16, '192.168.1.106', 'update', 'UPDATE `comp_bank` SET `ID` = ''15'', `companyID` = ''1'', `bankName` = ''Celcom'', `bankShortName` = ''20'', `branch` = ''labuan'', `bankAccountNo` = ''453453'', `currentBalance` = ''Hide'', `line1` = ''no.23, jalan rampai,'', `line2` = ''taman seri rampai'', `line3` = '''', `PostCode` = ''68100'', `city` = ''wilayah persekutuan'', `bankStateID` = ''0'', `bankcountryID` = ''458'', `attention` = ''0'', `phonenumber1` = ''603 61881213'', `phonenumber2` = 0, `fax` = ''603 61881213'', `generalNote` = '''', `creditLimit` = 0, `creditLimitAlert` = 0, `linkAccountID` = ''22'', `createdDate` = 0, `currencyID` = ''2'', `email` = ''qaqa@yahoo.com.my'' WHERE `ID` =  ''15''', '', '0.00041604042053223', '2014-09-25 14:52:18'),
(26468, 1, 16, '192.168.1.106', 'update', 'UPDATE `comp_bank` SET `ID` = ''16'', `companyID` = ''1'', `bankName` = ''Maxis'', `bankShortName` = ''20'', `branch` = ''labuan'', `bankAccountNo` = ''2345-567-098'', `currentBalance` = ''Hide'', `line1` = ''23,jalan jalan'', `line2` = ''cari makan'', `line3` = '''', `PostCode` = ''68100'', `city` = ''gombak'', `bankStateID` = ''0'', `bankcountryID` = ''458'', `attention` = ''0'', `phonenumber1` = ''603 61881213'', `phonenumber2` = 0, `fax` = ''603 61881213'', `generalNote` = '''', `creditLimit` = 0, `creditLimitAlert` = 0, `linkAccountID` = ''22'', `createdDate` = 0, `currencyID` = ''1'', `email` = ''qaqa@yahoo.com'' WHERE `ID` =  ''16''', '', '0.00041699409484863', '2014-09-25 14:52:25'),
(26469, 95, 43, '192.168.1.197', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '', '0.00033688545227051', '2014-09-25 15:00:12'),
(26470, 95, 43, '192.168.1.197', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '', '0.00032806396484375', '2014-09-25 15:00:20');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(26471, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (''93'', ''46'', ''30'', ''1000'', ''68'', ''PP'', ''37'', ''1'', ''1'', ''2014-09-25'', ''REF1234'', 0, ''0.00'', '''', ''0.00'', ''1000.00'', ''1000.00'', ''0.00'', '''', ''16'')', '', '0.084213018417358', '2014-09-25 15:16:19'),
(26472, 93, 16, '192.168.1.106', 'insert', 'insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 123,1,ID,totalAmount, totalPayable  ,0,234,16 from comp_supplier_invoice where ID=248', '', '0.033504962921143', '2014-09-25 15:16:19'),
(26473, 93, 16, '192.168.1.106', 'update', 'update comp_supplier_invoice set amountPaid = amountPaid + 234, totalPayable = totalAmount - amountPaid  where ID = 248', '', '0.022129058837891', '2014-09-25 15:16:19'),
(26474, 93, 16, '192.168.1.106', 'insert', 'insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 123,2,ID,totalAmount, totalPayable  ,0.00,231,16 from comp_supplier_invoice where ID=291', '', '0.011060953140259', '2014-09-25 15:16:19'),
(26475, 93, 16, '192.168.1.106', 'update', 'update comp_supplier_invoice set amountPaid = amountPaid + 231, totalPayable = totalAmount - amountPaid  where ID = 291', '', '0.024646997451782', '2014-09-25 15:16:19'),
(26476, 93, 16, '192.168.1.106', 'insert', 'insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 123,3,ID,totalAmount, totalPayable  ,0.00,200,16 from comp_supplier_invoice where ID=301', '', '0.016891002655029', '2014-09-25 15:16:19'),
(26477, 93, 16, '192.168.1.106', 'update', 'update comp_supplier_invoice set amountPaid = amountPaid + 200, totalPayable = totalAmount - amountPaid  where ID = 301', '', '0.02464485168457', '2014-09-25 15:16:19'),
(26478, 93, 16, '192.168.1.106', 'insert', 'insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 123,4,ID,totalAmount, totalPayable  ,0.00,335,16 from comp_supplier_invoice where ID=305', '', '0.0085239410400391', '2014-09-25 15:16:19'),
(26479, 93, 16, '192.168.1.106', 'update', 'update comp_supplier_invoice set amountPaid = amountPaid + 335, totalPayable = totalAmount - amountPaid  where ID = 305', '', '0.024681091308594', '2014-09-25 15:16:19'),
(26480, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_payment` SET `updateAble` = ''0'' WHERE `ID` =  ''123''', '', '0.0174560546875', '2014-09-25 15:16:37'),
(26481, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_payment` SET `updateAble` = ''0'' WHERE `ID` =  ''119''', '', '0.08818507194519', '2014-09-25 15:17:46'),
(26482, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_payment` SET `updateAble` = ''0'' WHERE `ID` =  ''120''', '', '0.027029037475586', '2014-09-25 15:17:46'),
(26483, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (''93'', ''46'', ''0'', ''1000'', ''68'', ''PP'', ''37'', ''1'', ''1'', ''2014-09-25'', ''REF12345'', 0, ''0.00'', '''', ''0.00'', ''1000.00'', ''1000.00'', ''0.00'', '''', ''16'')', '', '0.040917873382568', '2014-09-25 15:20:47'),
(26484, 93, 16, '192.168.1.106', 'insert', 'insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 124,1,ID,totalAmount, totalPayable  ,0.00,500,16 from comp_supplier_invoice where ID=248', '', '0.016262054443359', '2014-09-25 15:20:47'),
(26485, 93, 16, '192.168.1.106', 'update', 'update comp_supplier_invoice set amountPaid = amountPaid + 500, totalPayable = totalAmount - amountPaid  where ID = 248', '', '0.008598804473877', '2014-09-25 15:20:47'),
(26486, 93, 16, '192.168.1.106', 'insert', 'insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 124,2,ID,totalAmount, totalPayable  ,0.00,500,16 from comp_supplier_invoice where ID=291', '', '0.016288042068481', '2014-09-25 15:20:47'),
(26487, 93, 16, '192.168.1.106', 'update', 'update comp_supplier_invoice set amountPaid = amountPaid + 500, totalPayable = totalAmount - amountPaid  where ID = 291', '', '0.0085511207580566', '2014-09-25 15:20:47'),
(26488, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_payment` SET `updateAble` = ''0'' WHERE `ID` =  ''124''', '', '0.017228126525879', '2014-09-25 15:21:02'),
(26489, 93, 16, '192.168.1.101', '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 (''42'', ''1'', ''SON'', ''2014-09-25'', ''sds'', '''', '''', ''2'', ''null'', ''1.00'', ''16'', '''', '''', '''', ''93'', ''16'', ''1'', ''0.06'', ''1.06'', ''1.06'', ''0'')', '', '0.045933961868286', '2014-09-25 15:22:06'),
(26490, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `doID`, `lineNo`, `itemID`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (199, 14, 1, 26, 1, 1, 1, 769, 0.06, 1.06, ''16'')', '', '0.019017934799194', '2014-09-25 15:22:06'),
(26491, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_delivery_detail` SET `invoiceID` = 199 WHERE `deliveryID` =  14 AND `itemID` =  26', '', '0.024456024169922', '2014-09-25 15:22:06'),
(26492, 95, 43, '192.168.1.197', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''416''', '', '0.098921060562134', '2014-09-25 15:29:59'),
(26493, 95, 43, '192.168.1.197', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''95'' AND `journalID` =  ''AP20130100000002''', '', '0.027162790298462', '2014-09-25 15:29:59'),
(26494, 95, 43, '192.168.1.197', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''95'', ''4'', ''29559'', ''2013'', ''1'', ''0'', ''47056.8'', -47056.8, ''43'', ''2014-09-25: 09:09:59'')', '', '0.0092430114746094', '2014-09-25 15:29:59'),
(26495, 95, 43, '192.168.1.197', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +47056.8, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''95'' AND `acctID` =  ''28512'' AND `year` =  ''2013'' AND `period` =  ''1''', '', '0.017858028411865', '2014-09-25 15:29:59'),
(26496, 95, 43, '192.168.1.197', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''95'', ''3'', ''28438'', ''2013'', ''1'', ''2823.41'', ''0'', 2823.41, ''43'', ''2014-09-25: 09:09:59'')', '', '0.012367010116577', '2014-09-25 15:29:59'),
(26497, 95, 43, '192.168.1.197', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +2823.41, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''95'' AND `acctID` =  ''29559'' AND `year` =  ''2013'' AND `period` =  ''1''', '', '0.017918109893799', '2014-09-25 15:29:59'),
(26498, 95, 43, '192.168.1.197', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +47056.8, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''95'' AND `acctID` =  ''29559'' AND `year` =  ''2013'' AND `period` =  ''1''', '', '0.012895107269287', '2014-09-25 15:29:59'),
(26499, 95, 43, '192.168.1.197', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +47056.8, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''95'' AND `acctID` =  ''28512'' AND `year` =  ''2013'' AND `period` =  ''1''', '', '0.018172025680542', '2014-09-25 15:29:59'),
(26500, 95, 43, '192.168.1.197', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +2823.41, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''95'' AND `acctID` =  ''28438'' AND `year` =  ''2013'' AND `period` =  ''1''', '', '0.012912034988403', '2014-09-25 15:29:59'),
(26501, 95, 43, '192.168.1.197', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +2823.41, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''95'' AND `acctID` =  ''29559'' AND `year` =  ''2013'' AND `period` =  ''1''', '', '0.017942905426025', '2014-09-25 15:29:59'),
(26502, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''0'', `totalAmount` = ''0'', `totalReceivable` = ''0'' WHERE `ID` =  ''199''', '', '0.00032687187194824', '2014-09-25 15:30:33'),
(26503, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_delivery_detail` SET `invoiceID` = 0 WHERE `deliveryID` =  ''14'' AND `itemID` =  ''26''', '', '0.021944999694824', '2014-09-25 15:30:33'),
(26504, 95, 43, '192.168.1.197', 'update', 'UPDATE `comp_payment` SET `updateAble` = ''0'' WHERE `ID` =  ''122''', '', '0.0083608627319336', '2014-09-25 15:34:01'),
(26505, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_payment` SET `updateAble` = ''0'' WHERE `ID` =  ''123''', '', '0.023194074630737', '2014-09-25 15:45:34'),
(26506, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_payment` SET `updateAble` = ''0'' WHERE `ID` =  ''124''', '', '0.030295133590698', '2014-09-25 15:47:03'),
(26507, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_payment` SET `updateAble` = ''0'' WHERE `ID` =  ''123''', '', '0.028432846069336', '2014-09-25 15:48:31'),
(26508, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_payment` SET `updateAble` = ''0'' WHERE `ID` =  ''124''', '', '0.13361597061157', '2014-09-25 15:49:55'),
(26509, 1, 1, '192.168.1.192', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 1, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=1)', '', '0.00063490867614746', '2014-09-25 15:51:34'),
(26510, 1, 1, '192.168.1.192', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 1, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=1)', '', '0.00063800811767578', '2014-09-25 15:52:54'),
(26511, 1, 1, '192.168.1.192', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 1, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=1)', '', '0.00063610076904297', '2014-09-25 15:53:04'),
(26512, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_payment` SET `updateAble` = ''0'' WHERE `ID` =  ''123''', '', '0.090504169464111', '2014-09-25 15:54:03'),
(26513, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_payment` SET `updateAble` = ''0'' WHERE `ID` =  ''123''', '', '0.016339063644409', '2014-09-25 15:58:16'),
(26514, 1, 1, '192.168.1.192', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 1, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=1)', '', '0.00063681602478027', '2014-09-25 15:58:41'),
(26515, 93, 16, '192.168.1.101', '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 (''42'', ''1'', ''SON'', ''2014-09-25'', ''asaa'', '''', '''', ''2'', ''null'', ''1.00'', ''17'', '''', '''', '''', ''93'', ''16'', ''1'', ''0.06'', ''1.06'', ''1.06'', ''0'')', '', '0.11749505996704', '2014-09-25 15:59:33'),
(26516, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `doID`, `lineNo`, `itemID`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (200, 26, 1, 26, 1, 1, 1, 769, 0.06, 1.06, ''16'')', '', '0.01584005355835', '2014-09-25 15:59:33'),
(26517, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_delivery_detail` SET `invoiceID` = 200 WHERE `deliveryID` =  26 AND `itemID` =  26', '', '0.00038814544677734', '2014-09-25 15:59:33'),
(26518, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_payment` SET `updateAble` = ''0'' WHERE `ID` =  ''124''', '', '0.086318016052246', '2014-09-25 16:00:17'),
(26519, 95, 43, '192.168.1.197', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '', '0.00033211708068848', '2014-09-25 16:00:34'),
(26520, 95, 43, '192.168.1.197', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '', '0.0011520385742188', '2014-09-25 16:00:38'),
(26521, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''0'', `totalAmount` = ''0'', `totalReceivable` = ''0'' WHERE `ID` =  ''200''', '', '0.016366004943848', '2014-09-25 16:07:04'),
(26522, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_delivery_detail` SET `invoiceID` = 0 WHERE `ID` =  ''26''', '', '0.0014910697937012', '2014-09-25 16:07:04'),
(26523, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_payment` SET `updateAble` = ''0'' WHERE `ID` =  ''123''', '', '0.083682060241699', '2014-09-25 16:07:41'),
(26524, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  ''43''', '', '0.017136096954346', '2014-09-25 16:07:41'),
(26525, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_payment` SET `journalNo` = ''AP20140900000025'' WHERE `ID` =  ''123''', '', '0.010708093643188', '2014-09-25 16:07:41'),
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(26814, 93, 19, '192.168.1.124', 'insert', 'INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (''93'', ''46'', ''0'', ''0'', ''68'', ''PP'', ''37'', ''1'', ''2'', ''2014-09-29'', ''21323'', 0, '''', '''', '''', ''0.00'', '''', ''0.00'', '''', ''19'')', '', '0.11956596374512', '2014-09-29 11:08:38'),
(26815, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, ''93'', ''16'', ''1'', ''41'', '''', '''', ''RP'', ''2014-09-29'', ''37'', ''0'', ''5762.16'', ''68'', '''', ''0'', ''0'', ''0'', ''5762.16'')', '', '0.039972066879272', '2014-09-29 11:37:48'),
(26816, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 56, ''179'', ''0'', ''566.04'')', '', '0.02476978302002', '2014-09-29 11:37:48'),
(26817, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  ''179''', '', '0.018136024475098', '2014-09-29 11:37:48'),
(26818, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (2, 56, ''192'', ''0'', ''5196.12'')', '', '0.016190052032471', '2014-09-29 11:37:48'),
(26819, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  ''192''', '', '0.02511191368103', '2014-09-29 11:37:48'),
(26820, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_receive_payment` SET `updateAble` = ''0'' WHERE `ID` =  ''56''', '', '0.032922983169556', '2014-09-29 11:37:54'),
(26821, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  ''61''', '', '0.019232034683228', '2014-09-29 11:37:54'),
(26822, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_receive_payment` SET `journalNo` = ''AR20140900000031'' WHERE `ID` =  ''56''', '', '0.016139030456543', '2014-09-29 11:37:54'),
(26823, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''93'', ''AR20140900000031'', ''RP[00000056]'', ''Posting Received Payment [ RP[00000056] ]'', ''2'', ''2014-09-29'', ''2014'', ''9'', 5762.16, 5762.16, ''16'')', '', '0.014879941940308', '2014-09-29 11:37:54'),
(26824, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''93'', ''AR20140900000031'', 1, NULL, NULL, 5762.16, 1, ''1'', ''5762.16'', ''9'', ''2014'', NULL, ''RP[00000056]'', ''16'')', '', '0.015298843383789', '2014-09-29 11:37:54'),
(26825, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''93'', 2, ''AR20140900000031'', NULL, ''28404'', 5762.16, 1, ''1'', ''5762.16'', ''9'', ''2014'', NULL, ''RP[00000056]'', ''16'')', '', '0.024313926696777', '2014-09-29 11:37:54'),
(26826, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''93'', ''AR20140900000031'', 3, NULL, ''28295'', 566.04, 1, ''1'', ''566.04'', ''9'', ''2014'', NULL, ''RP[00000022]'', ''16'')', '', '0.015383958816528', '2014-09-29 11:37:54'),
(26827, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''93'', 4, ''AR20140900000031'', NULL, NULL, 566.04, 1, ''1'', ''566.04'', ''9'', ''2014'', NULL, ''RP[00000022]'', ''16'')', '', '0.015944957733154', '2014-09-29 11:37:54'),
(26828, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''93'', ''AR20140900000031'', 5, NULL, ''28295'', 5196.12, 1, ''1'', ''5196.12'', ''9'', ''2014'', NULL, ''RP[00000022]'', ''16'')', '', '0.015376091003418', '2014-09-29 11:37:54'),
(26829, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''93'', 6, ''AR20140900000031'', NULL, NULL, 5196.12, 1, ''1'', ''5196.12'', ''9'', ''2014'', NULL, ''RP[00000022]'', ''16'')', '', '0.015903949737549', '2014-09-29 11:37:54'),
(26830, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_receive_payment` SET `updateAble` = ''0'' WHERE `ID` =  ''56''', '', '0.00036191940307617', '2014-09-29 11:38:03'),
(26831, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  ''61''', '', '0.030062913894653', '2014-09-29 11:38:03'),
(26832, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_receive_payment` SET `journalNo` = ''AR20140900000032'' WHERE `ID` =  ''56''', '', '0.016137838363647', '2014-09-29 11:38:03'),
(26833, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''93'', ''AR20140900000032'', ''RP[00000056]'', ''Posting Received Payment [ RP[00000056] ]'', ''2'', ''2014-09-29'', ''2014'', ''9'', 5762.16, 5762.16, ''16'')', '', '0.014936923980713', '2014-09-29 11:38:03'),
(26834, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (''93'', ''47'', ''30'', ''2000'', ''0'', ''PP'', ''37'', ''1'', ''1'', ''2014-09-29'', ''ASDF245'', 0, ''0.00'', '''', ''0.00'', ''2000.00'', ''2000.00'', ''0.00'', '''', ''16'')', '', '0.15038800239563', '2014-09-29 11:38:58'),
(26835, 93, 16, '192.168.1.106', 'insert', 'insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 132,1,ID,totalAmount, totalPayable  ,0.00,1500,16 from comp_supplier_invoice where ID=280', '', '0.041858196258545', '2014-09-29 11:38:58'),
(26836, 93, 16, '192.168.1.106', 'update', 'update comp_supplier_invoice set amountPaid = amountPaid + 1500, totalPayable = totalAmount - amountPaid  where ID = 280', '', '0.016318082809448', '2014-09-29 11:38:58'),
(26837, 93, 16, '192.168.1.106', 'insert', 'insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 132,2,ID,totalAmount, totalPayable  ,0.00,500,16 from comp_supplier_invoice where ID=288', '', '0.016875028610229', '2014-09-29 11:38:58'),
(26838, 93, 16, '192.168.1.106', 'update', 'update comp_supplier_invoice set amountPaid = amountPaid + 500, totalPayable = totalAmount - amountPaid  where ID = 288', '', '0.024399042129517', '2014-09-29 11:38:58'),
(26839, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_payment` SET `updateAble` = ''0'' WHERE `ID` =  ''132''', '', '0.025727033615112', '2014-09-29 11:39:13'),
(26840, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 51 WHERE `ID` =  ''43''', '', '0.029524803161621', '2014-09-29 11:39:13'),
(26841, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_payment` SET `journalNo` = ''AP20140900000051'' WHERE `ID` =  ''132''', '', '0.016161203384399', '2014-09-29 11:39:13'),
(26842, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''93'', ''AP20140900000051'', ''PP[00000132]'', ''Payment [ PP[00000132] ]'', ''3'', ''2014-09-29'', ''2014'', ''9'', 2000, 2000, ''16'')', '', '0.012539863586426', '2014-09-29 11:39:13'),
(26843, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''93'', ''AP20140900000051'', 1, ''ABC supp 1000001'', NULL, ''ABC SDN. BHD.'', 1500, ''1'', ''1'', ''1500'', ''9'', ''2014'', ''1'', ''PP[00000132]'', ''16'')', '', '0.017497062683105', '2014-09-29 11:39:13'),
(26844, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (''93'', 2, ''AP20140900000051'', ''ABC supp 1000001'', ''28310'', ''ABC SDN. BHD.'', 1500, ''1'', ''1'', ''1500'', ''9'', ''2014'', ''PP[00000132]'', ''1'', ''16'')', '', '0.024832963943481', '2014-09-29 11:39:13'),
(26845, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''93'', ''AP20140900000051'', 3, ''sam5678'', NULL, ''ABC SDN. BHD.'', 500, ''1'', ''1'', ''500'', ''9'', ''2014'', ''2'', ''PP[00000132]'', ''16'')', '', '0.0158851146698', '2014-09-29 11:39:13'),
(26846, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (''93'', 4, ''AP20140900000051'', ''sam5678'', ''28310'', ''ABC SDN. BHD.'', 500, ''1'', ''1'', ''500'', ''9'', ''2014'', ''PP[00000132]'', ''2'', ''16'')', '', '0.016518115997314', '2014-09-29 11:39:13'),
(26847, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''93'', ''AP20140900000051'', 5, ''ASDF245'', ''28404'', ''ABC SDN. BHD.'', 2000, ''1'', ''1'', ''2000'', ''9'', ''2014'', ''0'', ''PP[00000132]'', ''16'')', '', '0.015899896621704', '2014-09-29 11:39:13'),
(26848, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (''93'', 6, ''AP20140900000051'', ''ASDF245'', NULL, ''ABC SDN. BHD.'', 2000, ''1'', ''1'', ''2000'', ''9'', ''2014'', ''PP[00000132]'', ''0'', ''16'')', '', '0.016474962234497', '2014-09-29 11:39:13'),
(26849, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 4000, `total_amount_cr` = 4000, `total_amount` = 0 WHERE `companyID` =  ''93'' AND `journalID` =  ''AP20140900000051''', '', '0.016058206558228', '2014-09-29 11:39:13'),
(26850, 93, 19, '192.168.1.124', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 93, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=93)', '', '0.088786125183105', '2014-09-29 11:55:51'),
(26851, 93, 19, '192.168.1.124', 'insert', 'insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 93,name, (select id from comp_chart_of_acct where companyid=93 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 = 93) ', '', '0.095731973648071', '2014-09-29 11:56:22'),
(26852, 93, 19, '192.168.1.124', 'insert', 'insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 93,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=93 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 =93)', '', '0.028834104537964', '2014-09-29 11:56:22'),
(26853, 93, 19, '192.168.1.124', 'update', 'update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=93 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=93 and a.taxAccount is null', '', '0.095013856887817', '2014-09-29 11:56:22'),
(26854, 93, 19, '192.168.1.124', '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 = 93', '', '0.046835899353027', '2014-09-29 11:56:22'),
(26855, 93, 19, '192.168.1.124', 'update', 'update comp_control_acct_setup set updateable = 0 where companyID = 93 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 93 )', '', '0.05004096031189', '2014-09-29 11:56:22'),
(26856, 107, 19, '192.168.1.1', 'update', 'UPDATE `company` SET `companyName` = ''demo demo sdn bhd'', `companyNo` = ''v-0999234x'', `incorporateDate` = ''2014-08-26'', `line1` = ''no 1 jalan panglima 4'', `line2` = ''teluk panglima garang'', `line3` = ''banting'', `city` = ''kuala langat'', `companyPostCode` = ''43000'', `companyStateID` = ''1931'', `countryID` = ''458'', `phoneNo` = '''', `faxNo` = '''', `email` = '''', `website` = '''', `uploadLogo` = 0, `taxablePeriod` = 0, `currencyID` = ''1'', `muslimShareholder` = ''100'', `gstRegisteredNo` = '''', `gstRegisteredDate` = ''1970-01-01'', `gstSubmissionBuffer` = ''0'', `updatedBy` = ''aizat'' WHERE `ID` =  ''91''', '', '0.33366298675537', '2014-09-29 14:28:25'),
(26857, 107, 19, '192.168.1.1', 'insert', 'insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 107,name, (select id from comp_chart_of_acct where companyid=107 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 = 107) ', '', '0.0079829692840576', '2014-09-29 14:52:42'),
(26858, 107, 19, '192.168.1.1', 'insert', 'insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 107,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=107 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 =107)', '', '0.01683497428894', '2014-09-29 14:52:42'),
(26859, 107, 19, '192.168.1.1', 'update', 'update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=107 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=107 and a.taxAccount is null', '', '0.10007500648499', '2014-09-29 14:52:42'),
(26860, 107, 19, '192.168.1.1', '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 = 107', '', '0.04656982421875', '2014-09-29 14:52:42'),
(26861, 107, 19, '192.168.1.1', 'update', 'update comp_control_acct_setup set updateable = 0 where companyID = 107 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 107 )', '', '0.073791027069092', '2014-09-29 14:52:42'),
(26862, 107, 19, '192.168.1.1', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 107, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=107)', '', '0.037248134613037', '2014-09-29 14:54:38'),
(26863, 107, 19, '192.168.1.1', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 107, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=107)', '', '0.00064206123352051', '2014-09-29 14:54:55'),
(26864, 107, 19, '192.168.1.1', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 107, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=107)', '', '0.014551877975464', '2014-09-29 15:04:20'),
(26865, 107, 19, '192.168.1.1', 'insert', 'INSERT INTO `wakaf` (`companyID`, `createdBy`, `wakafCenterID`, `waqifID`, `amountAllocated`, `allocation`) VALUES (''107'', ''19'', ''39'', ''110'', ''10000'', 0)', '', '0.022880077362061', '2014-09-29 15:05:06'),
(26866, 107, 19, '192.168.1.1', 'insert', 'INSERT INTO `wakaf_details_distribution` (`wakafID`, `beneficiariesID`, `description`, `contributionPercentage`, `amount`, `createdBy`) VALUES (44, ''1'', '''', ''10'', ''1000'', ''19'')', '', '0.016118049621582', '2014-09-29 15:05:06'),
(26867, 107, 19, '192.168.1.1', 'insert', 'INSERT INTO `wakaf_details_distribution` (`wakafID`, `beneficiariesID`, `description`, `contributionPercentage`, `amount`, `createdBy`) VALUES (44, ''3'', '''', ''40'', ''4000'', ''19'')', '', '0.01677680015564', '2014-09-29 15:05:06'),
(26868, 107, 19, '192.168.1.1', 'insert', 'INSERT INTO `wakaf_details_distribution` (`wakafID`, `beneficiariesID`, `description`, `contributionPercentage`, `amount`, `createdBy`) VALUES (44, ''5'', '''', ''50'', ''5000'', ''19'')', '', '0.024468898773193', '2014-09-29 15:05:06'),
(26869, 107, 19, '192.168.1.1', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 107, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=107)', '', '0.00060820579528809', '2014-09-29 15:05:10'),
(26870, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_sales_bad_debt` (`companyID`, `custID`, `valueBadDebt`, `gstBadDebt`, `badDebtIncGST`, `createdBy`) VALUES (''93'', ''40'', ''4353.92'', ''48.66'', ''4402.58'', ''16'')', '', '0.016781806945801', '2014-09-29 15:18:31'),
(26871, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice` SET `badDebtID` = 1 WHERE `ID` =  ''190''', '', '0.024497985839844', '2014-09-29 15:18:31'),
(26872, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice` SET `badDebtID` = 1 WHERE `ID` =  ''194''', '', '0.025099992752075', '2014-09-29 15:18:31'),
(26873, 1, 16, '192.168.1.1', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''1'', ''3'', ''220010010'', ''Maybank'', ''akmal'', ''2014-09-29 09-27-36'')', '', '0.092047929763794', '2014-09-29 15:27:53'),
(26874, 1, 16, '192.168.1.1', 'update', 'UPDATE `comp_bank` SET `ID` = ''28'', `companyID` = ''1'', `bankName` = ''Maybank'', `bankShortName` = ''MBB'', `branch` = ''Gombak'', `bankAccountNo` = ''1234-1234-1234'', `currentBalance` = ''Hide'', `line1` = ''555, JALAN SAMUDRA UTARA 1'', `line2` = ''taman jalan raya'', `line3` = '''', `PostCode` = '''', `city` = ''GOMBAK'', `bankStateID` = ''0'', `bankcountryID` = ''458'', `attention` = ''bernard'', `phonenumber1` = ''603 21343423'', `phonenumber2` = 0, `fax` = ''603 21343423'', `generalNote` = ''testing edit'', `creditLimit` = 0, `creditLimitAlert` = 0, `linkAccountID` = ''29563'', `createdDate` = 0, `currencyID` = ''1'', `email` = ''bee@gmail.com'' WHERE `ID` =  ''28''', '', '0.095026969909668', '2014-09-29 15:28:13'),
(26875, 1, 16, '192.168.1.1', 'insert', 'INSERT INTO `comp_sales_bad_debt` (`companyID`, `custID`, `valueBadDebt`, `gstBadDebt`, `badDebtIncGST`, `createdBy`) VALUES (''1'', ''12'', ''279.84'', ''15.84'', ''295.68'', ''16'')', '', '0.11682605743408', '2014-09-29 15:40:46'),
(26876, 1, 16, '192.168.1.1', 'update', 'UPDATE `comp_sales_invoice` SET `badDebtID` = 2 WHERE `ID` =  ''196''', '', '0.041314125061035', '2014-09-29 15:40:46'),
(26877, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_gst_report` (`companyID`, `createdBy`, `ammendment`, `A1`, `A2`, `B3a`, `B3b`, `B4`, `B5a`, `B5b`, `B6a`, `B6b`, `B7`, `B8`, `B9`, `C10`, `C11`, `C12`, `C13`, `C14`, `C15`, `C16`, `C17`, `C18`, `C19a1`, `C19b1`, `C19b2`, `C19c1`, `C19c2`, `C19d1`, `C19d2`, `C19e1`, `C19e2`, `C19f`, `C19g`, `D20`, `D21a`, `D21b`, `D22`, `D23`, `D24`) VALUES (''93'', ''16'', ''0'', ''000125520326'', ''Testing01 Sdn. Bhd.'', ''2014-09-01'', 0, ''2014-11-01'', ''7617222'', ''143717.71000000005'', ''2491079'', ''145561.44'', ''0'', ''1843.7299999999523'', ''1'', ''123'', ''0'', ''404467'', NULL, ''11361'', NULL, ''20361'', ''0'', ''0'', '''', '''', '''', '''', ''22222'', ''21'', ''21'', ''awa'', ''2121'', ''122'', NULL, ''asa'', ''asa'', ''asa'', ''asa'', ''as'', ''29-09-2014'')', '', '0.092258930206299', '2014-09-29 15:42:11'),
(26878, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_gst_report` (`companyID`, `createdBy`, `ammendment`, `A1`, `A2`, `B3a`, `B3b`, `B4`, `B5a`, `B5b`, `B6a`, `B6b`, `B7`, `B8`, `B9`, `C10`, `C11`, `C12`, `C13`, `C14`, `C15`, `C16`, `C17`, `C18`, `C19a1`, `C19b1`, `C19b2`, `C19c1`, `C19c2`, `C19d1`, `C19d2`, `C19e1`, `C19e2`, `C19f`, `C19g`, `D20`, `D21a`, `D21b`, `D22`, `D23`, `D24`) VALUES (''93'', ''16'', ''0'', ''000125520326'', ''Testing01 Sdn. Bhd.'', ''2014-09-01'', 0, ''2014-11-01'', ''7617222'', ''143717.71000000005'', ''2491079'', ''145561.44'', ''0'', ''1843.7299999999523'', ''1'', ''123'', ''0'', ''404467'', NULL, ''11361'', NULL, ''20361'', ''0'', ''0'', '''', '''', '''', '''', ''22222'', ''21'', ''21'', ''awa'', ''2121'', ''122'', ''145561.44'', ''asa'', ''asa'', ''asa'', ''asa'', ''as'', ''29-09-2014'')', '', '0.02400803565979', '2014-09-29 15:44:39'),
(26879, 1, 16, '192.168.1.1', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 1, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=1)', '', '0.00063109397888184', '2014-09-29 15:45:01'),
(26880, 1, 16, '192.168.1.1', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 1, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=1)', '', '0.00063610076904297', '2014-09-29 15:54:25'),
(26881, 15, 16, '192.168.1.123', 'insert', 'INSERT INTO `_sys_menu` (`code`, `name`, `parents`, `module`, `submenu`, `urls`, `access`, `seq`, `display`, `language`) VALUES (''GSBADRLF'', ''baddebtrelief'', ''151'', ''6'', ''0'', ''#'', 0, ''11'', ''1'', ''EN'')', '', '0.01497483253479', '2014-09-29 16:07:52'),
(26882, 15, 16, '192.168.1.123', 'insert', 'INSERT INTO `_sys_menu` (`code`, `name`, `parents`, `module`, `submenu`, `urls`, `access`, `seq`, `display`, `language`) VALUES (''BADBTRLCON'', ''baddebtreliefcon'', ''151'', ''6'', ''0'', ''#'', 0, ''12'', ''1'', ''EN'')', '', '0.09638786315918', '2014-09-29 16:08:57'),
(26883, 15, 16, '192.168.1.123', 'insert', 'INSERT INTO `_sys_menu` (`code`, `name`, `parents`, `module`, `submenu`, `urls`, `access`, `seq`, `display`, `language`) VALUES (''GSBADBTRC'', ''baddebtrecover'', ''151'', ''6'', ''0'', ''#'', 0, ''13'', ''1'', ''EN'')', '', '0.01596999168396', '2014-09-29 16:10:11'),
(26884, 15, 16, '192.168.1.123', 'insert', 'INSERT INTO `_sys_menu` (`code`, `name`, `parents`, `module`, `submenu`, `urls`, `access`, `seq`, `display`, `language`) VALUES (''BDEBRCCON'', ''baddebtrecovercon'', ''151'', ''6'', ''0'', ''#'', 0, ''14'', ''1'', ''EN'')', '', '0.090672016143799', '2014-09-29 16:11:35'),
(26885, 15, 16, '192.168.1.123', 'insert', 'INSERT INTO `_sys_menu` (`code`, `name`, `parents`, `module`, `submenu`, `urls`, `access`, `seq`, `display`, `language`) VALUES (''BDRETRPT'', ''baddebitreliefrpt'', ''103'', ''6'', ''0'', ''#'', 0, ''83'', ''1'', ''EN'')', '', '0.20428895950317', '2014-09-29 16:13:45'),
(26886, 1, 16, '192.168.1.1', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 1, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=1)', '', '0.013896942138672', '2014-09-29 16:14:17'),
(26887, 15, 16, '192.168.1.123', 'insert', 'INSERT INTO `_sys_menu` (`code`, `name`, `parents`, `module`, `submenu`, `urls`, `access`, `seq`, `display`, `language`) VALUES (''BDRCVRPT'', ''baddebtrecoverrpt'', ''103'', ''6'', ''0'', ''#'', 0, ''84'', ''1'', ''EN'')', '', '0.088488817214966', '2014-09-29 16:15:02'),
(26888, 15, 16, '192.168.1.123', 'update', 'UPDATE `_sys_menu` SET `name` = ''baddebtreliefrpt'' WHERE `fldid` =  ''361''', '', '0.10193109512329', '2014-09-29 16:15:49'),
(26889, 93, 16, '192.168.1.106', 'update', 'UPDATE `_sys_menu` SET `urls` = ''gstReport/badDebtRelief'' WHERE `fldid` =  ''357''', '', '0.10253596305847', '2014-09-29 16:19:58'),
(26890, 93, 16, '192.168.1.106', 'update', 'UPDATE `_sys_menu` SET `urls` = ''gstReport/badDebtReliefConfirm'' WHERE `fldid` =  ''358''', '', '0.097543954849243', '2014-09-29 16:24:03'),
(26891, 1, 16, '192.168.1.1', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 1, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=1)', '', '0.014049053192139', '2014-09-29 16:34:30'),
(26892, 2, 19, '192.168.1.1', 'insert', 'insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 2,name, (select id from comp_chart_of_acct where companyid=2 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 = 2) ', '', '0.034127950668335', '2014-09-29 17:13:20'),
(26893, 2, 19, '192.168.1.1', 'insert', 'insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 2,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=2 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 =2)', '', '0.02027702331543', '2014-09-29 17:13:20'),
(26894, 2, 19, '192.168.1.1', 'update', 'update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=2 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=2 and a.taxAccount is null', '', '0.096529006958008', '2014-09-29 17:13:20'),
(26895, 2, 19, '192.168.1.1', '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 = 2', '', '0.04978084564209', '2014-09-29 17:13:20'),
(26896, 2, 19, '192.168.1.1', 'update', 'update comp_control_acct_setup set updateable = 0 where companyID = 2 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 2 )', '', '0.071902990341187', '2014-09-29 17:13:20'),
(26897, 93, 19, '192.168.1.124', 'insert', 'INSERT INTO `comp_sales_invoice` (`customerID`, `invoiceCodeID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `currencyID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (''40'', ''1'', ''SON'', ''2014-09-29'', ''324423423'', ''30'', ''19'', ''1'', ''24'', ''1.00000'', ''15'', '''', '''', '''', ''93'', ''19'', ''1'', ''0.00'', ''0'', ''0'', ''1'')', '', '0.13640713691711', '2014-09-29 17:19:19'),
(26898, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_sales_bad_debt` (`companyID`, `custID`, `valueBadDebt`, `gstBadDebt`, `createdBy`) VALUES (''93'', ''41'', ''55135.5'', ''2926.5'', ''16'')', '', '0.021579027175903', '2014-09-29 17:55:17'),
(26899, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice` SET `badDebtID` = 3 WHERE `ID` =  ''193''', '', '0.024792909622192', '2014-09-29 17:55:17'),
(26900, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice` SET `badDebtID` = 3 WHERE `ID` =  ''195''', '', '0.024816036224365', '2014-09-29 17:55:17'),
(26901, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_sales_bad_debt` (`companyID`, `custID`, `valueBadDebt`, `gstBadDebt`, `createdBy`) VALUES (''93'', ''40'', ''2627.74'', ''148.74'', ''16'')', '', '0.044002056121826', '2014-09-29 17:55:52'),
(26902, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice` SET `badDebtID` = 4 WHERE `ID` =  ''183''', '', '0.016167879104614', '2014-09-29 17:55:52'),
(26903, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice` SET `badDebtID` = 4 WHERE `ID` =  ''186''', '', '0.025107145309448', '2014-09-29 17:55:52'),
(26904, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice` SET `badDebtID` = 4 WHERE `ID` =  ''189''', '', '0.033172130584717', '2014-09-29 17:55:52'),
(26905, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_sales_bad_debt` (`companyID`, `custID`, `valueBadDebt`, `gstBadDebt`, `createdBy`) VALUES (''93'', ''40'', ''14392.68'', ''0'', ''16'')', '', '0.29254388809204', '2014-09-29 18:00:05'),
(26906, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice` SET `badDebtID` = 5 WHERE `ID` =  ''181''', '', '0.016339063644409', '2014-09-29 18:00:05'),
(26907, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice` SET `badDebtID` = 5 WHERE `ID` =  ''182''', '', '0.016494989395142', '2014-09-29 18:00:05'),
(26908, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_sales_bad_debt` (`companyID`, `custID`, `valueBadDebt`, `gstBadDebt`, `transDate`, `createdBy`) VALUES (''93'', ''40'', ''60138.04'', ''3404.04'', 0, ''16'')', '', '0.019521951675415', '2014-09-29 18:01:51'),
(26909, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice` SET `badDebtID` = 6 WHERE `ID` =  ''180''', '', '0.03321099281311', '2014-09-29 18:01:51'),
(26910, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_sales_bad_debt` (`companyID`, `custID`, `valueBadDebt`, `gstBadDebt`, `transDate`, `createdBy`) VALUES (''93'', ''40'', ''58807.74'', ''3328.74'', ''1970-01-01'', ''16'')', '', '0.01783013343811', '2014-09-29 18:03:01'),
(26911, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice` SET `badDebtID` = 7 WHERE `ID` =  ''187''', '', '0.016453981399536', '2014-09-29 18:03:01'),
(26912, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_sales_bad_debt` (`companyID`, `custID`, `valueBadDebt`, `gstBadDebt`, `transDate`, `createdBy`) VALUES (''93'', ''40'', ''2022.48'', ''114.48'', ''1970-01-01'', ''16'')', '', '0.028639078140259', '2014-09-29 18:03:56'),
(26913, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice` SET `badDebtID` = 8 WHERE `ID` =  ''188''', '', '0.033057928085327', '2014-09-29 18:03:56'),
(26914, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_sales_bad_debt` (`companyID`, `custID`, `valueBadDebt`, `gstBadDebt`, `transDate`, `createdBy`) VALUES (''93'', ''40'', ''73222.68'', ''3404.04'', ''1970-01-01'', ''16'')', '', '0.091081857681274', '2014-09-29 18:06:29'),
(26915, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice` SET `badDebtID` = 9 WHERE `ID` =  ''180''', '', '0.033127069473267', '2014-09-29 18:06:29'),
(26916, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice` SET `badDebtID` = 9 WHERE `ID` =  ''181''', '', '0.01646614074707', '2014-09-29 18:06:29'),
(26917, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_sales_bad_debt` (`companyID`, `custID`, `valueBadDebt`, `gstBadDebt`, `transDate`, `createdBy`) VALUES (''93'', ''40'', ''2617.14'', ''74.1'', ''1970-01-01'', ''16'')', '', '0.23711490631104', '2014-09-29 18:08:39'),
(26918, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice` SET `badDebtID` = 10 WHERE `ID` =  ''182''', '', '0.016468048095703', '2014-09-29 18:08:39'),
(26919, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice` SET `badDebtID` = 10 WHERE `ID` =  ''183''', '', '0.016458034515381', '2014-09-29 18:08:39'),
(26920, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_sales_bad_debt` (`companyID`, `custID`, `valueBadDebt`, `gstBadDebt`, `transDate`, `createdBy`) VALUES (''93'', ''40'', ''1308.04'', ''74.04'', ''2016-09-07'', ''16'')', '', '0.097494125366211', '2014-09-29 18:09:35'),
(26921, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice` SET `badDebtID` = 11 WHERE `ID` =  ''186''', '', '0.024755954742432', '2014-09-29 18:09:35'),
(26922, 107, 19, '192.168.1.1', 'insert', 'INSERT INTO `company` (`ID`, `companyName`, `companyNo`, `incorporateDate`, `line1`, `line2`, `line3`, `city`, `companyPostCode`, `companyStateID`, `countryID`, `phoneNo`, `faxNo`, `email`, `website`, `uploadLogo`, `currencyID`, `taxablePeriod`, `muslimShareholder`, `gstRegisteredNo`, `gstRegisteredDate`, `gstSubmissionBuffer`, `createdBy`, `createdTS`) VALUES (0, ''Demo Company Sdn Bhd'', ''1234-H'', ''2008-04-02'', ''Unit 2A-1, Level 1,'', ''Tower 2A, Plaza Sentral'', ''Jalan Sentral 5 KL Sentral'', ''Kuala Lumpur'', ''50470'', ''1933'', ''458'', ''603222999'', ''603222888'', ''info@demo.com.my'', ''http://www.demo.com.my'', 0, ''1'', ''1'', ''100'', ''000001234567'', ''2014-01-01'', '''', ''aizat'', ''2014-09-29 12-15-11'')', '', '0.020301818847656', '2014-09-29 18:19:08'),
(26923, 107, 19, '192.168.1.1', 'update', 'UPDATE `company` SET `uploadLogo` = ''1234-H.JPG'' WHERE `ID` =  0', '', '0.0003211498260498', '2014-09-29 18:19:08'),
(26924, 107, 19, '192.168.1.1', 'insert', 'INSERT INTO `user_module_access` (`companyID`, `userID`, `moduleID`, `transaction`, `reports`, `setup`, `createdBy`) VALUES (''110'', ''19'', ''1'', ''1'', ''1'', ''1'', ''19'')', '', '0.087799072265625', '2014-09-29 18:19:32'),
(26925, 107, 19, '192.168.1.1', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''110'', ''19'', ''GLTRJRNL'', 1, ''19'')', '', '0.017489910125732', '2014-09-29 18:19:32'),
(26926, 107, 19, '192.168.1.1', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''110'', ''19'', ''GLTRJlCY'', 1, ''19'')', '', '0.016425132751465', '2014-09-29 18:19:32'),
(26927, 107, 19, '192.168.1.1', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''110'', ''19'', ''GLTRJlRV'', 1, ''19'')', '', '0.016416072845459', '2014-09-29 18:19:32'),
(26928, 107, 19, '192.168.1.1', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''110'', ''19'', ''GLTRPOST'', 1, ''19'')', '', '0.016393899917603', '2014-09-29 18:19:32'),
(26929, 107, 19, '192.168.1.1', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''110'', ''19'', ''APOPWOI'', 1, ''19'')', '', '0.016417026519775', '2014-09-29 18:19:32'),
(26930, 107, 19, '192.168.1.1', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''110'', ''19'', ''GLTRYECL'', 1, ''19'')', '', '0.016419887542725', '2014-09-29 18:19:32');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(26931, 107, 19, '192.168.1.1', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''110'', ''19'', ''OTRPAY'', 1, ''19'')', '', '0.016369819641113', '2014-09-29 18:19:32'),
(26932, 107, 19, '192.168.1.1', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''110'', ''19'', ''OTHRCV'', 1, ''19'')', '', '0.016438961029053', '2014-09-29 18:19:32'),
(26933, 107, 19, '192.168.1.1', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''110'', ''19'', ''OTRCVCON'', 1, ''19'')', '', '0.016409873962402', '2014-09-29 18:19:32'),
(26934, 107, 19, '192.168.1.1', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''110'', ''19'', ''GLRPBS'', 1, ''19'')', '', '0.014431953430176', '2014-09-29 18:19:32'),
(26935, 107, 19, '192.168.1.1', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''110'', ''19'', ''GLRPTB'', 1, ''19'')', '', '0.016848087310791', '2014-09-29 18:19:32'),
(26936, 107, 19, '192.168.1.1', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''110'', ''19'', ''GLRPJLPS'', 1, ''19'')', '', '0.016366958618164', '2014-09-29 18:19:32'),
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(27095, 107, 19, '192.168.1.1', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''110'', ''19'', ''ShipToST'', 1, ''19'')', '', '0.016439914703369', '2014-09-29 18:19:41'),
(27096, 107, 19, '192.168.1.1', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''110'', ''19'', ''DeptSetu'', 1, ''19'')', '', '0.016413927078247', '2014-09-29 18:19:41'),
(27097, 107, 19, '192.168.1.1', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''110'', ''19'', ''SECTSETU'', 1, ''19'')', '', '0.016418933868408', '2014-09-29 18:19:41'),
(27098, 107, 19, '192.168.1.1', 'update', 'UPDATE `user_module_access` SET `setup` = 1, `updatedBy` = ''19'' WHERE `ID` =  ''824''', '', '0.092960834503174', '2014-09-29 18:19:51'),
(27099, 107, 19, '192.168.1.1', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''110'', ''19'', ''GSTMSTR'', ''1'', ''19'')', '', '0.016125202178955', '2014-09-29 18:19:51'),
(27100, 107, 19, '192.168.1.1', 'update', 'UPDATE `user_module_access` SET `setup` = 1, `updatedBy` = ''19'' WHERE `ID` =  ''824''', '', '0.00032997131347656', '2014-09-29 18:19:52'),
(27101, 107, 19, '192.168.1.1', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''110'', ''19'', ''GSTCLASS'', ''1'', ''19'')', '', '0.015367031097412', '2014-09-29 18:19:52'),
(27102, 107, 19, '192.168.1.1', 'update', 'UPDATE `user_module_access` SET `setup` = 1, `updatedBy` = ''19'' WHERE `ID` =  ''824''', '', '0.00031805038452148', '2014-09-29 18:19:53'),
(27103, 107, 19, '192.168.1.1', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''110'', ''19'', ''GSTGROUP'', ''1'', ''19'')', '', '0.012731790542603', '2014-09-29 18:19:53'),
(27104, 107, 19, '192.168.1.1', 'update', 'UPDATE `user_module_access` SET `setup` = 1, `updatedBy` = ''19'' WHERE `ID` =  ''824''', '', '0.00033402442932129', '2014-09-29 18:19:53'),
(27105, 107, 19, '192.168.1.1', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''110'', ''19'', ''GSTTYPE'', ''1'', ''19'')', '', '0.016232013702393', '2014-09-29 18:19:53'),
(27106, 107, 19, '192.168.1.1', 'update', 'UPDATE `user_module_access` SET `setup` = 1, `updatedBy` = ''19'' WHERE `ID` =  ''824''', '', '0.00029397010803223', '2014-09-29 18:19:53'),
(27107, 107, 19, '192.168.1.1', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''110'', ''19'', ''TAXMSNW'', ''1'', ''19'')', '', '0.01180100440979', '2014-09-29 18:19:53'),
(27108, 107, 19, '192.168.1.1', 'update', 'UPDATE `user_module_access` SET `setup` = 1, `updatedBy` = ''19'' WHERE `ID` =  ''824''', '', '0.00032687187194824', '2014-09-29 18:19:53'),
(27109, 107, 19, '192.168.1.1', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''110'', ''19'', ''GSTaxCla'', ''1'', ''19'')', '', '0.019039154052734', '2014-09-29 18:19:53'),
(27110, 107, 19, '192.168.1.1', 'update', 'UPDATE `user_module_access` SET `setup` = 1, `updatedBy` = ''19'' WHERE `ID` =  ''824''', '', '0.00028300285339355', '2014-09-29 18:19:54'),
(27111, 107, 19, '192.168.1.1', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''110'', ''19'', ''GSTaxGro'', ''1'', ''19'')', '', '0.019379138946533', '2014-09-29 18:19:54'),
(27112, 107, 19, '192.168.1.1', 'update', 'UPDATE `user_module_access` SET `setup` = 1, `updatedBy` = ''19'' WHERE `ID` =  ''824''', '', '0.0003359317779541', '2014-09-29 18:19:54'),
(27113, 107, 19, '192.168.1.1', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''110'', ''19'', ''GSTaxTyp'', ''1'', ''19'')', '', '0.020940065383911', '2014-09-29 18:19:54'),
(27114, 107, 19, '192.168.1.1', 'update', 'UPDATE `user_module_access` SET `reports` = 1, `updatedBy` = ''19'' WHERE `ID` =  ''824''', '', '0.00032687187194824', '2014-09-29 18:20:03'),
(27115, 107, 19, '192.168.1.1', 'update', 'UPDATE `user_module_access_details` SET `accessRight` = ''1'', `updatedBy` = ''19'' WHERE `ID` =  ''8262''', '', '0.10368704795837', '2014-09-29 18:20:03'),
(27116, 107, 19, '192.168.1.1', 'update', 'UPDATE `user_module_access` SET `reports` = 1, `updatedBy` = ''19'' WHERE `ID` =  ''824''', '', '0.00032901763916016', '2014-09-29 18:20:05'),
(27117, 107, 19, '192.168.1.1', 'update', 'UPDATE `user_module_access_details` SET `accessRight` = ''1'', `updatedBy` = ''19'' WHERE `ID` =  ''8263''', '', '0.16245698928833', '2014-09-29 18:20:05'),
(27118, 107, 19, '192.168.1.1', 'update', 'UPDATE `user_module_access` SET `reports` = 1, `updatedBy` = ''19'' WHERE `ID` =  ''824''', '', '0.00032711029052734', '2014-09-29 18:20:05'),
(27119, 107, 19, '192.168.1.1', 'update', 'UPDATE `user_module_access_details` SET `accessRight` = ''1'', `updatedBy` = ''19'' WHERE `ID` =  ''8264''', '', '0.023826837539673', '2014-09-29 18:20:05'),
(27120, 107, 19, '192.168.1.1', 'update', 'UPDATE `user_module_access` SET `reports` = 1, `updatedBy` = ''19'' WHERE `ID` =  ''824''', '', '0.0003211498260498', '2014-09-29 18:20:05'),
(27121, 107, 19, '192.168.1.1', 'update', 'UPDATE `user_module_access_details` SET `accessRight` = ''1'', `updatedBy` = ''19'' WHERE `ID` =  ''8265''', '', '0.021036148071289', '2014-09-29 18:20:05'),
(27122, 107, 19, '192.168.1.1', 'update', 'UPDATE `user_module_access` SET `reports` = 1, `updatedBy` = ''19'' WHERE `ID` =  ''824''', '', '0.00031781196594238', '2014-09-29 18:20:05'),
(27123, 107, 19, '192.168.1.1', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''110'', ''19'', ''null'', ''1'', ''19'')', '', '0.011854887008667', '2014-09-29 18:20:05'),
(27124, 107, 19, '192.168.1.1', 'update', 'UPDATE `user_module_access` SET `transaction` = 1, `updatedBy` = ''19'' WHERE `ID` =  ''824''', '', '0.00032997131347656', '2014-09-29 18:20:11'),
(27125, 107, 19, '192.168.1.1', 'update', 'UPDATE `user_module_access_details` SET `accessRight` = ''1'', `updatedBy` = ''19'' WHERE `ID` =  ''8257''', '', '0.016871213912964', '2014-09-29 18:20:11'),
(27126, 107, 19, '192.168.1.1', 'update', 'UPDATE `user_module_access` SET `transaction` = 1, `updatedBy` = ''19'' WHERE `ID` =  ''824''', '', '0.00032806396484375', '2014-09-29 18:20:12'),
(27127, 107, 19, '192.168.1.1', 'update', 'UPDATE `user_module_access_details` SET `accessRight` = ''1'', `updatedBy` = ''19'' WHERE `ID` =  ''8258''', '', '0.01827597618103', '2014-09-29 18:20:12'),
(27128, 107, 19, '192.168.1.1', 'update', 'UPDATE `user_module_access` SET `transaction` = 1, `updatedBy` = ''19'' WHERE `ID` =  ''824''', '', '0.00033998489379883', '2014-09-29 18:20:12'),
(27129, 107, 19, '192.168.1.1', 'update', 'UPDATE `user_module_access_details` SET `accessRight` = ''1'', `updatedBy` = ''19'' WHERE `ID` =  ''8259''', '', '0.015665054321289', '2014-09-29 18:20:12'),
(27130, 107, 19, '192.168.1.1', 'update', 'UPDATE `user_module_access` SET `transaction` = 1, `updatedBy` = ''19'' WHERE `ID` =  ''824''', '', '0.00032186508178711', '2014-09-29 18:20:13'),
(27131, 107, 19, '192.168.1.1', 'update', 'UPDATE `user_module_access_details` SET `accessRight` = ''1'', `updatedBy` = ''19'' WHERE `ID` =  ''8260''', '', '0.020133972167969', '2014-09-29 18:20:13'),
(27132, 107, 19, '192.168.1.1', 'update', 'UPDATE `user_module_access` SET `transaction` = 1, `updatedBy` = ''19'' WHERE `ID` =  ''824''', '', '0.00033116340637207', '2014-09-29 18:20:13'),
(27133, 107, 19, '192.168.1.1', 'update', 'UPDATE `user_module_access_details` SET `accessRight` = ''1'', `updatedBy` = ''19'' WHERE `ID` =  ''8261''', '', '0.024873971939087', '2014-09-29 18:20:13'),
(27134, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_sales_bad_debt` (`companyID`, `custID`, `valueBadDebt`, `gstBadDebt`, `transDate`, `createdBy`) VALUES (''93'', ''40'', ''60840.82'', ''3443.82'', ''2015-09-01'', ''16'')', '', '0.017591953277588', '2014-09-29 18:20:18'),
(27135, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice` SET `badDebtID` = 12 WHERE `ID` =  ''187''', '', '0.016470193862915', '2014-09-29 18:20:18'),
(27136, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice` SET `badDebtID` = 12 WHERE `ID` =  ''188''', '', '0.016457796096802', '2014-09-29 18:20:18'),
(27137, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice` SET `badDebtID` = 12 WHERE `ID` =  ''189''', '', '0.016480922698975', '2014-09-29 18:20:18');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(27138, 93, 16, '192.168.1.101', 'update', 'UPDATE `tbl_usermaster` SET `fldid` = ''19'', `userid` = ''aizat'', `password` = ''12345'', `username` = ''mohd aizat bin jamil'', `position` = '''', `email` = ''aizatjamil@salihin.com.my'', `phone_off` = '''', `Phone_mobile` = '''', `department` = '''', `section` = ''0'', `language` = ''en'', `modified_dt` = ''2014-09-29 12-30-57'', `modified_user` = ''akmal'' WHERE `fldid` =  ''19''', '', '0.095580101013184', '2014-09-29 18:31:02'),
(27139, 110, 19, '192.168.1.1', 'update', 'UPDATE `tbl_usermaster` SET `fldid` = ''19'', `userid` = ''aizat'', `password` = ''12345'', `username` = ''mohd aizat bin jamil'', `position` = '''', `email` = ''aizatjamil@salihin.com.my'', `phone_off` = '''', `Phone_mobile` = '''', `department` = '''', `section` = ''0'', `language` = ''en'', `modified_dt` = ''2014-09-29 12-31-11'', `modified_user` = ''aizat'' WHERE `fldid` =  ''19''', '', '0.090620994567871', '2014-09-29 18:31:15'),
(27140, 93, 16, '192.168.1.101', 'update', 'UPDATE `tbl_usermaster` SET `fldid` = ''19'', `userid` = ''aizat'', `password` = ''12345'', `username` = ''mohd aizat bin jamil'', `position` = '''', `email` = ''aizatjamil@salihin.com.my'', `phone_off` = '''', `Phone_mobile` = '''', `department` = '''', `section` = ''0'', `language` = ''en'', `modified_dt` = ''2014-09-29 12-31-33'', `modified_user` = ''akmal'' WHERE `fldid` =  ''19''', '', '0.090847015380859', '2014-09-29 18:31:41'),
(27141, 110, 19, '192.168.1.1', 'update', 'UPDATE `tbl_usermaster` SET `fldid` = ''19'', `userid` = ''aizat'', `password` = ''12345'', `username` = ''mohd aizat bin jamil'', `position` = '''', `email` = ''aizatjamil@salihin.com.my'', `phone_off` = ''6032226655'', `Phone_mobile` = ''0122556666'', `department` = '''', `section` = ''0'', `language` = ''en'', `modified_dt` = ''2014-09-29 12-31-23'', `modified_user` = ''aizat'' WHERE `fldid` =  ''19''', '', '0.089681148529053', '2014-09-29 18:31:47'),
(27142, 110, 19, '192.168.1.1', 'insert', 'insert into comp_chart_of_acct  (companyID, acctGroupID, acctCode, acctName, acctDesc,createdBy) select 110,a.acctGroupID,a.acctCode,a.acctName,a.acctDescription,19 from _ref_chart_of_acct a where a.businessTypeID=2 and a.acctCode not in (select acctCode from comp_chart_of_acct where companyID = 110)', '', '0.10469889640808', '2014-09-29 18:32:17'),
(27143, 110, 19, '192.168.1.1', 'update', 'UPDATE `company` SET `businessTypeID` = ''2'' WHERE `ID` =  ''110''', '', '0.016337871551514', '2014-09-29 18:32:17'),
(27144, 110, 19, '192.168.1.1', 'insert', 'insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 110,name, (select id from comp_chart_of_acct where companyid=110 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 = 110) ', '', '0.11663484573364', '2014-09-29 18:32:18'),
(27145, 110, 19, '192.168.1.1', 'insert', 'insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 110,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=110 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 =110)', '', '0.16665482521057', '2014-09-29 18:32:18'),
(27146, 110, 19, '192.168.1.1', 'update', 'update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=110 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=110 and a.taxAccount is null', '', '0.10416078567505', '2014-09-29 18:32:18'),
(27147, 110, 19, '192.168.1.1', '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 = 110', '', '0.048321008682251', '2014-09-29 18:32:18'),
(27148, 110, 19, '192.168.1.1', 'update', 'update comp_control_acct_setup set updateable = 0 where companyID = 110 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 110 )', '', '0.067692995071411', '2014-09-29 18:32:18'),
(27149, 110, 19, '192.168.1.1', 'insert', 'insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 110,name, (select id from comp_chart_of_acct where companyid=110 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 = 110) ', '', '0.0027198791503906', '2014-09-29 18:33:01'),
(27150, 110, 19, '192.168.1.1', 'insert', 'insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 110,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=110 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 =110)', '', '0.0020360946655273', '2014-09-29 18:33:02'),
(27151, 110, 19, '192.168.1.1', 'update', 'update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=110 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=110 and a.taxAccount is null', '', '0.10194897651672', '2014-09-29 18:33:02'),
(27152, 110, 19, '192.168.1.1', '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 = 110', '', '0.043099164962769', '2014-09-29 18:33:02'),
(27153, 110, 19, '192.168.1.1', 'update', 'update comp_control_acct_setup set updateable = 0 where companyID = 110 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 110 )', '', '0.028696060180664', '2014-09-29 18:33:02'),
(27154, 110, 19, '192.168.1.1', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''29564'' WHERE `ID` =  1573 AND `updateable` =  1', '', '0.00037097930908203', '2014-09-29 18:33:09'),
(27155, 110, 19, '192.168.1.1', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''29565'' WHERE `ID` =  1574 AND `updateable` =  1', '', '0.00031685829162598', '2014-09-29 18:33:09'),
(27156, 110, 19, '192.168.1.1', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''29657'' WHERE `ID` =  1575 AND `updateable` =  1', '', '0.00031781196594238', '2014-09-29 18:33:09'),
(27157, 110, 19, '192.168.1.1', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''29652'' WHERE `ID` =  1576 AND `updateable` =  1', '', '0.00031685829162598', '2014-09-29 18:33:09'),
(27158, 110, 19, '192.168.1.1', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''29584'' WHERE `ID` =  1600 AND `updateable` =  1', '', '0.00032806396484375', '2014-09-29 18:33:09'),
(27159, 110, 19, '192.168.1.1', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''29582'' WHERE `ID` =  1577 AND `updateable` =  1', '', '0.00031614303588867', '2014-09-29 18:33:09'),
(27160, 110, 19, '192.168.1.1', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''29615'' WHERE `ID` =  1578 AND `updateable` =  1', '', '0.00031614303588867', '2014-09-29 18:33:09'),
(27161, 110, 19, '192.168.1.1', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''29653'' WHERE `ID` =  1579 AND `updateable` =  1', '', '0.00031495094299316', '2014-09-29 18:33:09'),
(27162, 110, 19, '192.168.1.1', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''29654'' WHERE `ID` =  1580 AND `updateable` =  1', '', '0.00031805038452148', '2014-09-29 18:33:09'),
(27163, 110, 19, '192.168.1.1', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''29626'' WHERE `ID` =  1581 AND `updateable` =  1', '', '0.00031709671020508', '2014-09-29 18:33:09'),
(27164, 110, 19, '192.168.1.1', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''29609'' WHERE `ID` =  1582 AND `updateable` =  1', '', '0.00031709671020508', '2014-09-29 18:33:09'),
(27165, 110, 19, '192.168.1.1', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''29630'' WHERE `ID` =  1572 AND `updateable` =  1', '', '0.00031685829162598', '2014-09-29 18:33:09'),
(27166, 110, 19, '192.168.1.1', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''29657'' WHERE `ID` =  1584 AND `updateable` =  1', '', '0.00031781196594238', '2014-09-29 18:33:09'),
(27167, 110, 19, '192.168.1.1', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''29597'' WHERE `ID` =  1585 AND `updateable` =  1', '', '0.00031685829162598', '2014-09-29 18:33:09'),
(27168, 110, 19, '192.168.1.1', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''29627'' WHERE `ID` =  1586 AND `updateable` =  1', '', '0.00031685829162598', '2014-09-29 18:33:09'),
(27169, 110, 19, '192.168.1.1', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''29640'' WHERE `ID` =  1583 AND `updateable` =  1', '', '0.00028896331787109', '2014-09-29 18:33:09'),
(27170, 110, 19, '192.168.1.1', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''29587'' WHERE `ID` =  1587 AND `updateable` =  1', '', '0.00027585029602051', '2014-09-29 18:33:09'),
(27171, 110, 19, '192.168.1.1', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''29620'' WHERE `ID` =  1588 AND `updateable` =  1', '', '0.0002748966217041', '2014-09-29 18:33:09'),
(27172, 110, 19, '192.168.1.1', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''29625'' WHERE `ID` =  1589 AND `updateable` =  1', '', '0.00027298927307129', '2014-09-29 18:33:09'),
(27173, 110, 19, '192.168.1.1', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''29662'' WHERE `ID` =  1599 AND `updateable` =  1', '', '0.00022077560424805', '2014-09-29 18:33:09'),
(27174, 110, 19, '192.168.1.1', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''29594'' WHERE `ID` =  1590 AND `updateable` =  1', '', '0.00021100044250488', '2014-09-29 18:33:09'),
(27175, 110, 19, '192.168.1.1', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''29600'' WHERE `ID` =  1591 AND `updateable` =  1', '', '0.00020909309387207', '2014-09-29 18:33:09'),
(27176, 110, 19, '192.168.1.1', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''29596'' WHERE `ID` =  1592 AND `updateable` =  1', '', '0.00020813941955566', '2014-09-29 18:33:09'),
(27177, 110, 19, '192.168.1.1', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''29601'' WHERE `ID` =  1593 AND `updateable` =  1', '', '0.00020599365234375', '2014-09-29 18:33:09'),
(27178, 110, 19, '192.168.1.1', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''29645'' WHERE `ID` =  1594 AND `updateable` =  1', '', '0.00020503997802734', '2014-09-29 18:33:09'),
(27179, 110, 19, '192.168.1.1', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''29602'' WHERE `ID` =  1595 AND `updateable` =  1', '', '0.00020480155944824', '2014-09-29 18:33:09'),
(27180, 110, 19, '192.168.1.1', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''29603'' WHERE `ID` =  1596 AND `updateable` =  1', '', '0.00020503997802734', '2014-09-29 18:33:09'),
(27181, 110, 19, '192.168.1.1', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''29604'' WHERE `ID` =  1597 AND `updateable` =  1', '', '0.00020408630371094', '2014-09-29 18:33:09'),
(27182, 110, 19, '192.168.1.1', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''29655'' WHERE `ID` =  1598 AND `updateable` =  1', '', '0.00020503997802734', '2014-09-29 18:33:09'),
(27183, 110, 19, '192.168.1.1', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''29666'' WHERE `ID` =  1602 AND `updateable` =  1', '', '0.00020503997802734', '2014-09-29 18:33:09'),
(27184, 110, 19, '192.168.1.1', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''29660'' WHERE `ID` =  1603 AND `updateable` =  1', '', '0.00020599365234375', '2014-09-29 18:33:09'),
(27185, 110, 19, '192.168.1.1', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''29661'' WHERE `ID` =  1601 AND `updateable` =  1', '', '0.0002138614654541', '2014-09-29 18:33:09'),
(27186, 110, 19, '192.168.1.1', 'insert', 'insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 110,name, (select id from comp_chart_of_acct where companyid=110 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 = 110) ', '', '0.0018649101257324', '2014-09-29 18:33:09'),
(27187, 110, 19, '192.168.1.1', 'insert', 'insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 110,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=110 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 =110)', '', '0.0017127990722656', '2014-09-29 18:33:09'),
(27188, 110, 19, '192.168.1.1', 'update', 'update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=110 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=110 and a.taxAccount is null', '', '0.10035705566406', '2014-09-29 18:33:09'),
(27189, 110, 19, '192.168.1.1', '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 = 110', '', '0.043114185333252', '2014-09-29 18:33:09'),
(27190, 110, 19, '192.168.1.1', 'update', 'update comp_control_acct_setup set updateable = 0 where companyID = 110 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 110 )', '', '0.027502059936523', '2014-09-29 18:33:09'),
(27191, 110, 19, '192.168.1.1', 'insert', 'insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 110, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=110)', '', '0.046771049499512', '2014-09-29 18:33:12'),
(27192, 110, 19, '192.168.1.1', 'insert', 'INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, ''110'', ''2014'', 1, ''2014-01-01'', ''2014-01-31'', ''19'')', '', '0.020350933074951', '2014-09-29 18:33:52'),
(27193, 110, 19, '192.168.1.1', 'insert', 'INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, ''110'', ''2014'', 2, ''2014-02-01'', ''2014-02-28'', ''19'')', '', '0.015722990036011', '2014-09-29 18:33:52'),
(27194, 110, 19, '192.168.1.1', 'insert', 'INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, ''110'', ''2014'', 3, ''2014-03-01'', ''2014-03-31'', ''19'')', '', '0.0157310962677', '2014-09-29 18:33:52'),
(27195, 110, 19, '192.168.1.1', 'insert', 'INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, ''110'', ''2014'', 4, ''2014-04-01'', ''2014-04-30'', ''19'')', '', '0.040704011917114', '2014-09-29 18:33:52'),
(27196, 110, 19, '192.168.1.1', 'insert', 'INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, ''110'', ''2014'', 5, ''2014-05-01'', ''2014-05-31'', ''19'')', '', '0.032373905181885', '2014-09-29 18:33:52'),
(27197, 110, 19, '192.168.1.1', 'insert', 'INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, ''110'', ''2014'', 6, ''2014-06-01'', ''2014-06-30'', ''19'')', '', '0.057440042495728', '2014-09-29 18:33:52'),
(27198, 110, 19, '192.168.1.1', 'insert', 'INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, ''110'', ''2014'', 7, ''2014-07-01'', ''2014-07-31'', ''19'')', '', '0.015712022781372', '2014-09-29 18:33:52'),
(27199, 110, 19, '192.168.1.1', 'insert', 'INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, ''110'', ''2014'', 8, ''2014-08-01'', ''2014-08-31'', ''19'')', '', '0.015750885009766', '2014-09-29 18:33:53'),
(27200, 110, 19, '192.168.1.1', 'insert', 'INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, ''110'', ''2014'', 9, ''2014-09-01'', ''2014-09-30'', ''19'')', '', '0.015758991241455', '2014-09-29 18:33:53'),
(27201, 110, 19, '192.168.1.1', 'insert', 'INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, ''110'', ''2014'', 10, ''2014-10-01'', ''2014-10-31'', ''19'')', '', '0.015743017196655', '2014-09-29 18:33:53'),
(27202, 110, 19, '192.168.1.1', 'insert', 'INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, ''110'', ''2014'', 11, ''2014-11-01'', ''2014-11-30'', ''19'')', '', '0.015744209289551', '2014-09-29 18:33:53'),
(27203, 110, 19, '192.168.1.1', 'insert', 'INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, ''110'', ''2014'', 12, ''2014-12-01'', ''2014-12-31'', ''19'')', '', '0.01575493812561', '2014-09-29 18:33:53'),
(27204, 110, 19, '192.168.1.1', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''110'', ''4'', ''300010000'', ''Supplier 01 Sdn Bhd with GST'', ''aizat'', ''2014-09-29 13-10-31'')', '', '0.090419054031372', '2014-09-29 19:11:56'),
(27205, 110, 19, '192.168.1.1', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''110'', ''4'', ''300020000'', ''Supplier 02 Sdn Bhd without GST'', ''aizat'', ''2014-09-29 13-12-00'')', '', '0.089600801467896', '2014-09-29 19:12:30'),
(27206, 110, 19, '192.168.1.1', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''110'', ''3'', ''210010000'', ''Customer 01 Sdn Bhd '', ''aizat'', ''2014-09-29 13-12-33'')', '', '0.09420919418335', '2014-09-29 19:13:00'),
(27207, 110, 19, '192.168.1.1', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''110'', ''3'', ''210020000'', ''Customer 02 Sdn Bhd '', ''aizat'', ''2014-09-29 13-13-03'')', '', '0.093101978302002', '2014-09-29 19:13:19'),
(27208, 110, 19, '192.168.1.1', '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 (''110'', ''S0001'', ''1123-G'', ''Supplier 01 Sdn Bhd with GST '', ''En. Budiman'', ''No.444'', ''Jalan Bukit bintang'', ''Taman Bukit Bintang'', ''Kuala Lumpur'', ''54777'', ''budi@supplier01.com.my'', ''http://www.supplier.com.my'', ''60361855444'', ''603-6565656'', ''603 61881213'', '''', ''000012345678'', ''2'', ''458'', ''1933'', ''29691'', ''1'', ''1'', ''100000'', ''2014-01-01'')', '', '0.10459303855896', '2014-09-29 19:15:55'),
(27209, 110, 19, '192.168.1.1', 'insert', 'INSERT INTO `supplier_address` (`supplierID`, `addressCode`, `line1`, `line2`, `line3`, `city`, `postCode`, `stateID`, `countryID`, `createdBy`, `createdTS`) VALUES (''61'', ''Ampang'', ''No, 545'', ''Jalan Ampang'', ''Ampang'', ''Ampang'', ''59987'', ''1931'', ''458'', ''aizat'', ''2014-09-29 13-16-02'')', '', '0.087564945220947', '2014-09-29 19:16:42'),
(27210, 110, 19, '192.168.1.1', 'update', 'UPDATE `supplier_address` SET `is_delete` = 1 WHERE `ID` =  ''29''', '', '0.01316499710083', '2014-09-29 19:16:57'),
(27211, 110, 19, '192.168.1.1', '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 (''110'', ''S0002'', ''3332-T'', ''Supplier 02 Sdn bhd without GST'', ''En.Amin'', ''No. 123'', ''Jalan Berserah'', ''Taman Berserah'', ''Petaling Jaya'', ''80111'', ''amin@supplier02.com'', ''http://www.supplier02.com.my'', ''60361855444'', ''60361855444'', ''603 21343423'', '''', '''', ''27'', ''458'', ''1931'', ''29692'', ''1'', ''1'', ''500000'', ''2014-01-01'')', '', '0.08794093132019', '2014-09-29 19:18:38'),
(27212, 110, 19, '192.168.1.1', 'insert', 'INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, ''110'', ''Customer01 Sdn Bhd '', ''6559-J'', ''C0001'', ''No, 545'', ''Jalan laksamana'', ''Tamana Laksamana 4'', ''Damansara'', ''45666'', ''1933'', ''458'', 0, 0, ''60361855444'', ''0126155522'', ''603 21343423'', ''info@cutomer01.com.my'', '''', ''29693'', '''', ''000025987444'', ''1000000.00'', ''1'', ''2014-01-01'', ''2'', ''1'')', '', '0.089303016662598', '2014-09-29 19:21:20'),
(27213, 110, 19, '192.168.1.1', 'insert', 'INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, ''110'', ''Customer02 Sdn Bhd '', ''7774-V'', ''C0002'', ''No.444'', ''Jalan Samudra Utara 2'', '''', ''Batu Caves'', ''68400'', ''1931'', ''458'', 0, 0, ''6036182545'', ''0126154545'', ''6036155445'', ''ady@salihin.com.my'', '''', ''29694'', '''', '''', ''1000000.00'', ''1'', ''2014-01-01'', ''2'', ''1'')', '', '0.093002080917358', '2014-09-29 19:25:44'),
(27214, 110, 19, '192.168.1.1', 'insert', 'INSERT INTO `comp_item_category` (`code`, `name`, `shortName`, `description`, `companyID`, `orderNo`, `createdBy`, `createdTS`) VALUES (''C001'', ''Audio'', ''AU'', '''', ''110'', ''10'', ''aizat'', ''2014-09-29 13-25-57'')', '', '0.095821142196655', '2014-09-29 19:26:24'),
(27215, 110, 19, '192.168.1.1', 'insert', 'INSERT INTO `comp_item_category` (`code`, `name`, `shortName`, `description`, `companyID`, `orderNo`, `createdBy`, `createdTS`) VALUES (''C002'', ''Video'', ''VD'', '''', ''110'', ''20'', ''aizat'', ''2014-09-29 13-26-27'')', '', '0.0627760887146', '2014-09-29 19:26:49'),
(27216, 110, 19, '192.168.1.197', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''110'', ''3'', ''220010010'', ''Maybank'', ''aizat'', ''2014-09-30 02-54-35'')', '', '0.091732025146484', '2014-09-30 08:54:57'),
(27217, 110, 19, '192.168.1.197', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''110'', ''3'', ''220010020'', ''CIMB Bank'', ''aizat'', ''2014-09-30 02-55-01'')', '', '0.015224933624268', '2014-09-30 08:55:51'),
(27218, 107, 19, '192.168.1.197', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''107'', ''3'', ''220010010'', ''Maybank'', ''aizat'', ''2014-09-30 03-04-57'')', '', '0.028298139572144', '2014-09-30 09:05:09'),
(27219, 107, 19, '192.168.1.197', 'insert', 'INSERT INTO `comp_bank` (`ID`, `companyID`, `bankName`, `bankShortName`, `branch`, `bankAccountNo`, `currentBalance`, `line1`, `line2`, `line3`, `PostCode`, `city`, `bankStateID`, `bankcountryID`, `attention`, `phonenumber1`, `phonenumber2`, `fax`, `generalNote`, `creditLimit`, `creditLimitAlert`, `linkAccountID`, `createdDate`, `currencyID`, `email`) VALUES (0, ''107'', ''Maybank Berhad'', ''MBB'', ''Batu Caves'', ''2132123123123'', '''', '''', '''', '''', '''', '''', ''0'', ''458'', '''', '''', 0, '''', '''', 0, 0, ''29697'', 0, ''1'', '''')', '', '0.015334129333496', '2014-09-30 09:05:50'),
(27220, 107, 19, '192.168.1.197', 'insert', 'INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES ('''', ''107'', ''19'', 1, ''69'', ''100000'', ''OPN'', ''2014-09-30'', ''12345'', ''Selamat'', ''46'', '''')', '', '0.13158512115479', '2014-09-30 09:07:57'),
(27221, 107, 19, '192.168.1.197', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (56, ''19'', ''aa'', ''1'', ''29369'', ''5300'', ''5000'', ''1384'', ''6'', ''300'')', '', '0.041375875473022', '2014-09-30 09:07:57'),
(27222, 107, 19, '192.168.1.197', 'insert', 'INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES ('''', ''107'', ''19'', ''69'', ''1060'', ''ORI'', ''2014-09-30'', ''sdfs'', ''dsf'', ''46'', '''')', '', '0.053055047988892', '2014-09-30 09:09:15'),
(27223, 107, 19, '192.168.1.197', 'insert', 'INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (3, ''19'', ''dsf'', ''1'', ''29347'', ''1060'', ''1000'', ''1384'', ''6'', ''60'')', '', '0.018030881881714', '2014-09-30 09:09:15'),
(27224, 107, 19, '192.168.1.197', 'insert', 'INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, ''107'', ''Customer01 Sdn Bhd '', ''23232-G'', ''C001'', ''no. 123'', ''Jalan Ampang'', ''Tamana Kelana Jaya'', ''Ampang'', ''45156'', ''1933'', ''458'', 0, 0, '''', '''', '''', '''', '''', ''29319'', '''', ''132132132123'', '''', 0, ''2014-09-30'', ''0'', ''1'')', '', '0.025701999664307', '2014-09-30 09:11:10'),
(27225, 107, 19, '192.168.1.197', 'insert', 'INSERT INTO `customer_address` (`companyID`, `customerID`, `addressCode`, `line1`, `line2`, `line3`, `city`, `postCode`, `stateID`, `countryID`, `createdBy`, `createdTS`) VALUES (''107'', ''49'', ''Gombak'', ''Jalan Ship'', ''taman beringin'', '''', ''Gombak'', ''66555'', ''1931'', ''458'', ''19'', ''2014-09-30 03-11-32'')', '', '0.087221145629883', '2014-09-30 09:12:11'),
(27226, 107, 19, '192.168.1.197', '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, ''49'', ''1'', ''SON'', ''2014-09-30'', ''45454'', '''', '''', ''2'', ''25'', ''1.00000'', ''26'', 0, ''10600'', ''10600'', '''', '''', '''', ''107'', ''19'', ''0'')', '', '0.063214063644409', '2014-09-30 09:19:22'),
(27227, 107, 19, '192.168.1.197', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (202, ''1'', ''19'', ''43'', ''2'', ''5000'', ''10000'', ''1371'', ''6'', ''600'', ''10600'')', '', '0.016395092010498', '2014-09-30 09:19:22'),
(27228, 107, 19, '192.168.1.197', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''600'', `totalAmount` = ''10600'' WHERE `ID` =  202', '', '0.025358915328979', '2014-09-30 09:19:22'),
(27229, 107, 19, '192.168.1.197', 'update', 'UPDATE `comp_sales_invoice` SET `updateAble` = ''0'' WHERE `ID` =  ''202'' AND `updateAble` =  1', '', '0.020471096038818', '2014-09-30 09:19:50'),
(27230, 107, 19, '192.168.1.197', 'insert', 'INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (''107'', ''2'', ''2014'', ''9'', ''AR'', 1)', '', '0.020507097244263', '2014-09-30 09:19:50'),
(27231, 107, 19, '192.168.1.197', 'update', 'UPDATE `comp_sales_invoice` SET `journalNo` = ''AR20140900000001'' WHERE `ID` =  ''202''', '', '0.016449928283691', '2014-09-30 09:19:50'),
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(27248, 107, 19, '192.168.1.197', 'update', 'UPDATE `comp_delivery_order` SET `updateAble` = ''0'' WHERE `ID` =  ''27''', '', '0.02040696144104', '2014-09-30 09:24:50'),
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(27257, 107, 19, '192.168.1.197', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `doID`, `lineNo`, `itemID`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (203, 48, 1, 42, 10, 4000, 40000, 1371, 2400, 42400, ''19'')', '', '0.017728090286255', '2014-09-30 09:25:30'),
(27258, 107, 19, '192.168.1.197', 'update', 'UPDATE `comp_delivery_detail` SET `invoiceID` = 203 WHERE `deliveryID` =  48 AND `itemID` =  42', '', '0.00037384033203125', '2014-09-30 09:25:30'),
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(27260, 107, 19, '192.168.1.197', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  ''67''', '', '0.020435094833374', '2014-09-30 09:25:39'),
(27261, 107, 19, '192.168.1.197', 'update', 'UPDATE `comp_sales_invoice` SET `journalNo` = ''AR20140900000002'' WHERE `ID` =  ''203''', '', '0.016459941864014', '2014-09-30 09:25:39'),
(27262, 107, 19, '192.168.1.197', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''107'', ''AR20140900000002'', ''SON[00000203]'', ''Posting Sales Direct Invoices [ SON[00000203] ]'', ''2'', ''2014-09-30'', ''2014'', ''9'', 42402, 42402, ''19'')', '', '0.039624929428101', '2014-09-30 09:25:39'),
(27263, 107, 19, '192.168.1.197', '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 (''107'', ''AR20140900000002'', 1, ''[S0001]Speaker with cover cabel'', ''29352'', ''Customer01 Sdn Bhd '', 40000, ''1'', ''1'', ''40000'', ''9'', ''2014'', NULL, ''SON[00000002]'', ''0'', ''19'')', '', '0.015874862670898', '2014-09-30 09:25:39'),
(27264, 107, 19, '192.168.1.197', '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 (''107'', 2, ''AR20140900000002'', ''[S0001]Speaker with cover cabel'', ''29319'', ''Customer01 Sdn Bhd '', 40000, ''1'', ''1'', ''40000'', ''9'', ''2014'', NULL, ''SON[00000002]'', ''0'', ''19'')', '', '0.01439905166626', '2014-09-30 09:25:39'),
(27265, 107, 19, '192.168.1.197', '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 (''107'', 3, ''AR20140900000002'', ''[S0001]Speaker with cover cabel'', ''29337'', ''Customer01 Sdn Bhd '', 2400, ''1'', ''1'', ''2400'', ''9'', ''2014'', NULL, ''SON[00000002]'', ''0'', ''19'')', '', '0.017400026321411', '2014-09-30 09:25:39'),
(27266, 107, 19, '192.168.1.197', '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 (''107'', 4, ''AR20140900000002'', ''[S0001]Speaker with cover cabel'', ''29319'', ''Customer01 Sdn Bhd '', 2400, ''1'', ''1'', ''2400'', ''9'', ''2014'', NULL, ''SON[00000002]'', ''0'', ''19'')', '', '0.022714853286743', '2014-09-30 09:25:39'),
(27267, 107, 19, '192.168.1.197', '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 (''107'', ''AR20140900000002'', 5, ''[S0001]Speaker with cover cabel'', ''29324'', ''Customer01 Sdn Bhd '', 40000, ''1'', ''1'', ''40000'', ''9'', ''2014'', NULL, ''SON[00000002]'', ''0'', ''19'')', '', '0.025770902633667', '2014-09-30 09:25:39'),
(27268, 107, 19, '192.168.1.197', '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 (''107'', 6, ''AR20140900000002'', ''[S0001]Speaker with cover cabel'', ''29357'', ''Customer01 Sdn Bhd '', 40000, ''1'', ''1'', ''40000'', ''9'', ''2014'', NULL, ''SON[00000002]'', ''0'', ''19'')', '', '0.015906095504761', '2014-09-30 09:25:39'),
(27269, 107, 19, '192.168.1.197', '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 (''107'', 7, ''AR20140900000002'', ''[S0001]Speaker with cover cabel'', NULL, ''Customer01 Sdn Bhd '', 2400, ''1'', ''1'', ''2400'', ''9'', ''2014'', NULL, ''SON[00000002]'', ''0'', ''19'')', '', '0.015897989273071', '2014-09-30 09:25:39'),
(27270, 107, 19, '192.168.1.197', '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 (''107'', 8, ''AR20140900000002'', ''[S0001]Speaker with cover cabel'', NULL, ''Customer01 Sdn Bhd '', 2400, ''1'', ''1'', ''2400'', ''9'', ''2014'', NULL, ''SON[00000002]'', ''0'', ''19'')', '', '0.015903949737549', '2014-09-30 09:25:39'),
(27271, 107, 19, '192.168.1.197', '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 (''107'', ''AR20140900000002'', 9, ''cogs'', ''29324'', ''Customer01 Sdn Bhd '', 438994, ''1'', ''1'', ''438994'', ''9'', ''2014'', NULL, ''SON[00000002]'', ''0'', ''19'')', '', '0.015830993652344', '2014-09-30 09:25:39'),
(27272, 107, 19, '192.168.1.197', '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 (''107'', 10, ''AR20140900000002'', ''cogs'', ''29357'', ''Customer01 Sdn Bhd '', 438994, ''1'', ''1'', ''438994'', ''9'', ''2014'', NULL, ''SON[00000002]'', ''0'', ''19'')', '', '0.015855073928833', '2014-09-30 09:25:39'),
(27273, 107, 19, '192.168.1.197', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 523794, `total_amount_cr` = 523794, `total_amount` = 0 WHERE `companyID` =  ''107'' AND `journalID` =  ''AR20140900000002''', '', '0.016448974609375', '2014-09-30 09:25:39'),
(27274, 107, 19, '192.168.1.197', 'insert', 'INSERT INTO `item` (`companyID`, `itemCode`, `name`, `description`, `itemCategoryID`, `itemTypeID`, `unitOfMeasureID`, `editDescription`, `itemStatusID`, `reorderLevel`, `incomeID`, `cogsID`, `inventoriesID`, `inputTaxID`, `outputTaxID`, `supplierID`) VALUES (''107'', ''M0001'', ''Mouse'', ''Mouse'', ''46'', ''22'', ''3'', 0, ''1'', ''100'', ''29352'', ''29357'', ''29324'', ''1384'', ''1371'', 0)', '', '0.026945114135742', '2014-09-30 09:33:59'),
(27275, 107, 19, '192.168.1.197', 'update', 'UPDATE `item` SET `companyID` = ''107'', `itemCode` = ''M0002'', `name` = ''Mouse'', `description` = ''Mouse'', `itemCategoryID` = ''46'', `itemTypeID` = ''22'', `unitOfMeasureID` = ''3'', `editDescription` = 0, `itemStatusID` = ''1'', `reorderLevel` = ''100'', `incomeID` = ''29352'', `cogsID` = ''29357'', `inventoriesID` = ''29324'', `inputTaxID` = ''1384'', `outputTaxID` = ''1371'', `supplierID` = 0 WHERE `ID` =  ''48''', '', '0.094790935516357', '2014-09-30 09:34:13'),
(27276, 107, 19, '192.168.1.197', 'insert', 'INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (''107'', ''Kelana Jaya'', '''', '''', '''', '''', '''', '''', ''0'', ''458'', '''', '''', ''2014-09-30 03-34-56'', ''aizat'')', '', '0.017229080200195', '2014-09-30 09:35:03'),
(27277, 107, 19, '192.168.1.197', 'update', 'UPDATE `tbl_location` SET `companyID` = ''107'', `code` = ''K001'', `desc` = ''Kelana Jaya'', `address` = '''', `line2` = '''', `line3` = '''', `postcode` = '''', `city` = '''', `state` = ''0'', `country` = ''458'', `phone_no` = '''', `fax_no` = '''', `create_date` = ''2014-09-30 03-35-30'', `create_by` = ''aizat'' WHERE `fldid` =  ''28''', '', '0.31697201728821', '2014-09-30 09:35:41'),
(27278, 107, 19, '192.168.1.197', 'update', 'UPDATE `tbl_location` SET `companyID` = ''107'', `code` = ''K001'', `desc` = ''Kelana Jaya'', `address` = ''Kelana Jaya'', `line2` = ''Jalan Kelana Jaya'', `line3` = '''', `postcode` = ''68500'', `city` = ''Kelana Jaya'', `state` = ''0'', `country` = ''458'', `phone_no` = '''', `fax_no` = '''', `create_date` = ''2014-09-30 03-36-03'', `create_by` = ''aizat'' WHERE `fldid` =  ''28''', '', '0.016979932785034', '2014-09-30 09:36:12');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(27279, 107, 19, '192.168.1.197', 'insert', 'INSERT INTO `comp_supplier_invoice` (`shippingMethodID`, `purchaserID`, `memo`, `locationID`, `currencyID`, `companyID`, `createdBy`, `purchaseInvoiceCodeID`, `supplierID`, `shipToID`, `formNo`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`) VALUES ('''', '''', '''', ''28'', ''1'', ''107'', ''19'', 2, ''58'', '''', ''PI'', ''2014-09-30'', ''1000'', '''', ''2'', ''1.00000'')', '', '0.069092988967896', '2014-09-30 09:37:44'),
(27280, 107, 19, '192.168.1.197', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `createdBy`, `itemID`, `lineNo`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (344, ''19'', ''48'', ''1'', ''Mouse'', ''10'', ''1000'', ''10000'', ''1384'', ''6'', ''600'', ''10600'')', '', '0.016403913497925', '2014-09-30 09:37:44'),
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(27289, 107, 19, '192.168.1.197', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''107'', ''AP20140900000006'', ''PI[00000344]'', ''Posting Debit Note Confirm [ PI[00000344] ]'', ''3'', ''2014-09-30'', ''2014'', ''9'', 0, 0, ''19'')', '', '0.0328049659729', '2014-09-30 09:38:54'),
(27290, 107, 19, '192.168.1.197', '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 (''107'', ''AP20140900000006'', 1, ''[M0002]'', ''29334'', ''Supplier 01 Sdn Bhd with GST '', 10000, ''1'', ''1'', ''10000'', ''9'', ''2014'', ''1'', ''PI[00000007]'', NULL, ''19'')', '', '0.040861129760742', '2014-09-30 09:38:54'),
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(27296, 107, 19, '192.168.1.197', '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 (''107'', 7, ''AP20140900000006'', ''[M0002]'', ''29331'', ''Supplier 01 Sdn Bhd with GST '', 720, ''1'', ''1'', ''720'', ''9'', ''2014'', ''2'', ''PI[00000007]'', NULL, ''19'')', '', '0.01589298248291', '2014-09-30 09:38:55'),
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(27307, 107, 19, '192.168.1.197', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +720, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''19'' WHERE `companyID` =  ''107'' AND `acctID` =  ''29331'' AND `year` =  ''2014'' AND `period` =  ''9''', '', '0.015420913696289', '2014-09-30 09:39:54'),
(27308, 107, 19, '192.168.1.197', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +720, `total` = amountdr - amountcr, `updatedBy` = ''19'' WHERE `companyID` =  ''107'' AND `acctID` =  ''29334'' AND `year` =  ''2014'' AND `period` =  ''9''', '', '0.015427112579346', '2014-09-30 09:39:54'),
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(27310, 1, 1, '192.168.1.192', 'update', 'UPDATE `_sys_menu` SET `urls` = ''AccountPayables'' WHERE `fldid` =  ''97''', '', '0.10565590858459', '2014-09-30 09:47:12'),
(27311, 107, 19, '192.168.1.197', 'insert', 'INSERT INTO `item` (`companyID`, `itemCode`, `name`, `description`, `itemCategoryID`, `itemTypeID`, `unitOfMeasureID`, `editDescription`, `itemStatusID`, `reorderLevel`, `incomeID`, `cogsID`, `inventoriesID`, `inputTaxID`, `outputTaxID`, `supplierID`) VALUES (''107'', ''K001'', ''Keyboard'', ''Keyboard'', ''46'', ''22'', '''', 0, ''1'', ''100'', ''29352'', ''29357'', ''29324'', ''1384'', ''1371'', 0)', '', '0.029389142990112', '2014-09-30 09:50:47'),
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(27313, 107, 19, '192.168.1.197', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `unitPrice`, `amount`) VALUES (''195'', ''19'', ''49'', ''1'', ''-1'', ''Keyboard'', ''0'', ''10'', ''10'', ''1000'', ''10000'')', '', '0.013220071792603', '2014-09-30 09:51:25'),
(27314, 107, 19, '192.168.1.197', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `poDetailID`, `itemID`, `lineNo`, `description`, `quantityOrder`, `quantityReceived`, `unitPrice`, `amount`) VALUES (''195'', ''19'', ''-1'', ''49'', ''2'', ''Keyboard'', ''0'', ''10'', ''1200'', ''12000'')', '', '0.025198936462402', '2014-09-30 09:51:35'),
(27315, 107, 19, '192.168.1.197', 'update', 'UPDATE `comp_receive_item` SET `updateAble` = ''0'' WHERE `ID` =  ''195''', '', '0.092974901199341', '2014-09-30 09:51:59'),
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(27336, 107, 19, '192.168.1.197', '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 (''107'', 2, ''AP20140900000007'', ''[K001]Keyboard'', ''29399'', ''Supplier 01 Sdn Bhd with GST '', 10000, 1, ''1'', ''10000'', ''9'', ''2014'', ''1'', ''PI[00000008]'', NULL, ''19'')', '', '0.015897035598755', '2014-09-30 09:53:59'),
(27337, 107, 19, '192.168.1.197', '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 (''107'', 3, ''AP20140900000007'', ''[K001]Keyboard'', ''29331'', ''Supplier 01 Sdn Bhd with GST '', 600, 1, ''1'', ''600'', ''9'', ''2014'', ''1'', ''PI[00000008]'', NULL, ''19'')', '', '0.015894174575806', '2014-09-30 09:53:59'),
(27338, 107, 19, '192.168.1.197', '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 (''107'', 4, ''AP20140900000007'', ''[K001]Keyboard'', ''29334'', ''Supplier 01 Sdn Bhd with GST '', 600, 1, ''1'', ''600'', ''9'', ''2014'', ''1'', ''PI[00000008]'', NULL, ''19'')', '', '0.015912055969238', '2014-09-30 09:53:59'),
(27339, 107, 19, '192.168.1.197', '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 (''107'', ''AP20140900000007'', 5, ''[K001]Keyboard'', ''29334'', ''Supplier 01 Sdn Bhd with GST '', 12000, 1, ''1'', ''12000'', ''9'', ''2014'', ''2'', ''PI[00000008]'', NULL, ''19'')', '', '0.016014099121094', '2014-09-30 09:53:59'),
(27340, 107, 19, '192.168.1.197', '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 (''107'', 6, ''AP20140900000007'', ''[K001]Keyboard'', ''29399'', ''Supplier 01 Sdn Bhd with GST '', 12000, 1, ''1'', ''12000'', ''9'', ''2014'', ''2'', ''PI[00000008]'', NULL, ''19'')', '', '0.01599383354187', '2014-09-30 09:53:59'),
(27341, 107, 19, '192.168.1.197', '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 (''107'', 7, ''AP20140900000007'', ''[K001]Keyboard'', ''29331'', ''Supplier 01 Sdn Bhd with GST '', 720, 1, ''1'', ''720'', ''9'', ''2014'', ''2'', ''PI[00000008]'', NULL, ''19'')', '', '0.015990018844604', '2014-09-30 09:53:59'),
(27342, 107, 19, '192.168.1.197', '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 (''107'', 8, ''AP20140900000007'', ''[K001]Keyboard'', ''29334'', ''Supplier 01 Sdn Bhd with GST '', 720, 1, ''1'', ''720'', ''9'', ''2014'', ''2'', ''PI[00000008]'', NULL, ''19'')', '', '0.015967130661011', '2014-09-30 09:53:59'),
(27343, 107, 19, '192.168.1.197', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 23320, `total_amount_cr` = 23320, `total_amount` = 0 WHERE `companyID` =  ''107'' AND `journalID` =  ''AP20140900000007''', '', '0.01639199256897', '2014-09-30 09:53:59'),
(27344, 107, 19, '192.168.1.197', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''467''', '', '0.092356204986572', '2014-09-30 09:54:56'),
(27345, 107, 19, '192.168.1.197', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''107'' AND `journalID` =  ''AP20140900000007''', '', '0.014225959777832', '2014-09-30 09:54:56'),
(27346, 107, 19, '192.168.1.197', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +10000, `total` = amountdr - amountcr, `updatedBy` = ''19'' WHERE `companyID` =  ''107'' AND `acctID` =  ''29334'' AND `year` =  ''2014'' AND `period` =  ''9''', '', '0.018722057342529', '2014-09-30 09:54:56'),
(27347, 107, 19, '192.168.1.197', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +10000, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''19'' WHERE `companyID` =  ''107'' AND `acctID` =  ''29399'' AND `year` =  ''2014'' AND `period` =  ''9''', '', '0.01543402671814', '2014-09-30 09:54:56'),
(27348, 107, 19, '192.168.1.197', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +600, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''19'' WHERE `companyID` =  ''107'' AND `acctID` =  ''29331'' AND `year` =  ''2014'' AND `period` =  ''9''', '', '0.015537977218628', '2014-09-30 09:54:56'),
(27349, 107, 19, '192.168.1.197', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +600, `total` = amountdr - amountcr, `updatedBy` = ''19'' WHERE `companyID` =  ''107'' AND `acctID` =  ''29334'' AND `year` =  ''2014'' AND `period` =  ''9''', '', '0.015368938446045', '2014-09-30 09:54:56'),
(27350, 107, 19, '192.168.1.197', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +12000, `total` = amountdr - amountcr, `updatedBy` = ''19'' WHERE `companyID` =  ''107'' AND `acctID` =  ''29334'' AND `year` =  ''2014'' AND `period` =  ''9''', '', '0.015477895736694', '2014-09-30 09:54:56'),
(27351, 107, 19, '192.168.1.197', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +12000, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''19'' WHERE `companyID` =  ''107'' AND `acctID` =  ''29399'' AND `year` =  ''2014'' AND `period` =  ''9''', '', '0.013279914855957', '2014-09-30 09:54:56'),
(27352, 107, 19, '192.168.1.197', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +720, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''19'' WHERE `companyID` =  ''107'' AND `acctID` =  ''29331'' AND `year` =  ''2014'' AND `period` =  ''9''', '', '0.017565011978149', '2014-09-30 09:54:56'),
(27353, 107, 19, '192.168.1.197', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +720, `total` = amountdr - amountcr, `updatedBy` = ''19'' WHERE `companyID` =  ''107'' AND `acctID` =  ''29334'' AND `year` =  ''2014'' AND `period` =  ''9''', '', '0.013315916061401', '2014-09-30 09:54:56'),
(27354, 16, 16, '192.168.1.123', 'insert', 'insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 16,name, (select id from comp_chart_of_acct where companyid=16 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 = 16) ', '', '0.031483888626099', '2014-09-30 09:55:45'),
(27355, 16, 16, '192.168.1.123', 'insert', 'insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 16,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=16 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 =16)', '', '0.02004599571228', '2014-09-30 09:55:45'),
(27356, 16, 16, '192.168.1.123', 'update', 'update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=16 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=16 and a.taxAccount is null', '', '0.15475106239319', '2014-09-30 09:55:45'),
(27357, 16, 16, '192.168.1.123', '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 = 16', '', '0.12067103385925', '2014-09-30 09:55:45'),
(27358, 16, 16, '192.168.1.123', 'update', 'update comp_control_acct_setup set updateable = 0 where companyID = 16 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 16 )', '', '0.0052919387817383', '2014-09-30 09:55:45'),
(27359, 107, 19, '192.168.1.197', '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, ''49'', ''1'', ''SON'', ''2014-09-30'', ''4565'', '''', '''', ''2'', ''25'', ''1.00000'', ''28'', 0, ''10600'', ''10600'', '''', '''', '''', ''107'', ''19'', ''0'')', '', '0.12843322753906', '2014-09-30 09:58:30'),
(27360, 107, 19, '192.168.1.197', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (204, ''1'', ''19'', ''49'', ''5'', ''2000'', ''10000'', ''1371'', ''6'', ''600'', ''10600'')', '', '0.016388177871704', '2014-09-30 09:58:30'),
(27361, 107, 19, '192.168.1.197', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''600'', `totalAmount` = ''10600'' WHERE `ID` =  204', '', '0.024476051330566', '2014-09-30 09:58:30'),
(27362, 107, 19, '192.168.1.197', 'update', 'UPDATE `comp_sales_invoice` SET `updateAble` = ''0'' WHERE `ID` =  ''204'' AND `updateAble` =  1', '', '0.029417037963867', '2014-09-30 09:58:39'),
(27363, 107, 19, '192.168.1.197', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  ''67''', '', '0.021163940429688', '2014-09-30 09:58:39'),
(27364, 107, 19, '192.168.1.197', 'update', 'UPDATE `comp_sales_invoice` SET `journalNo` = ''AR20140900000003'' WHERE `ID` =  ''204''', '', '0.016417026519775', '2014-09-30 09:58:39'),
(27365, 107, 19, '192.168.1.197', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''107'', ''AR20140900000003'', ''SON[00000204]'', ''Posting Sales Direct Invoices [ SON[00000204] ]'', ''2'', ''2014-09-30'', ''2014'', ''9'', 11200, 11200, ''19'')', '', '0.031268119812012', '2014-09-30 09:58:39'),
(27366, 107, 19, '192.168.1.197', '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 (''107'', ''AR20140900000003'', 1, ''[K001]Keyboard'', ''29352'', ''Customer01 Sdn Bhd '', 10000, ''1'', ''1'', ''10000'', ''9'', ''2014'', NULL, ''SON[00000003]'', ''0'', ''19'')', '', '0.022041797637939', '2014-09-30 09:58:39'),
(27367, 107, 19, '192.168.1.197', '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 (''107'', 2, ''AR20140900000003'', ''[K001]Keyboard'', ''29319'', ''Customer01 Sdn Bhd '', 10000, ''1'', ''1'', ''10000'', ''9'', ''2014'', NULL, ''SON[00000003]'', ''0'', ''19'')', '', '0.01809287071228', '2014-09-30 09:58:39'),
(27368, 107, 19, '192.168.1.197', '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 (''107'', 3, ''AR20140900000003'', ''[K001]Keyboard'', ''29337'', ''Customer01 Sdn Bhd '', 600, ''1'', ''1'', ''600'', ''9'', ''2014'', NULL, ''SON[00000003]'', ''0'', ''19'')', '', '0.015906095504761', '2014-09-30 09:58:40'),
(27369, 107, 19, '192.168.1.197', '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 (''107'', 4, ''AR20140900000003'', ''[K001]Keyboard'', ''29319'', ''Customer01 Sdn Bhd '', 600, ''1'', ''1'', ''600'', ''9'', ''2014'', NULL, ''SON[00000003]'', ''0'', ''19'')', '', '0.015897989273071', '2014-09-30 09:58:40'),
(27370, 107, 19, '192.168.1.197', '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 (''107'', ''AR20140900000003'', 5, ''[K001]Keyboard'', ''29324'', ''Customer01 Sdn Bhd '', 10000, ''1'', ''1'', ''10000'', ''9'', ''2014'', NULL, ''SON[00000003]'', ''0'', ''19'')', '', '0.015897989273071', '2014-09-30 09:58:40'),
(27371, 107, 19, '192.168.1.197', '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 (''107'', 6, ''AR20140900000003'', ''[K001]Keyboard'', ''29357'', ''Customer01 Sdn Bhd '', 10000, ''1'', ''1'', ''10000'', ''9'', ''2014'', NULL, ''SON[00000003]'', ''0'', ''19'')', '', '0.024235963821411', '2014-09-30 09:58:40'),
(27372, 107, 19, '192.168.1.197', '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 (''107'', 7, ''AR20140900000003'', ''[K001]Keyboard'', NULL, ''Customer01 Sdn Bhd '', 600, ''1'', ''1'', ''600'', ''9'', ''2014'', NULL, ''SON[00000003]'', ''0'', ''19'')', '', '0.015912055969238', '2014-09-30 09:58:40'),
(27373, 107, 19, '192.168.1.197', '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 (''107'', 8, ''AR20140900000003'', ''[K001]Keyboard'', NULL, ''Customer01 Sdn Bhd '', 600, ''1'', ''1'', ''600'', ''9'', ''2014'', NULL, ''SON[00000003]'', ''0'', ''19'')', '', '0.015918016433716', '2014-09-30 09:58:40'),
(27374, 107, 19, '192.168.1.197', '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 (''107'', ''AR20140900000003'', 9, ''cogs'', ''29324'', ''Customer01 Sdn Bhd '', 438994, ''1'', ''1'', ''438994'', ''9'', ''2014'', NULL, ''SON[00000003]'', ''0'', ''19'')', '', '0.038763046264648', '2014-09-30 09:58:40'),
(27375, 107, 19, '192.168.1.197', '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 (''107'', 10, ''AR20140900000003'', ''cogs'', ''29357'', ''Customer01 Sdn Bhd '', 438994, ''1'', ''1'', ''438994'', ''9'', ''2014'', NULL, ''SON[00000003]'', ''0'', ''19'')', '', '0.018013000488281', '2014-09-30 09:58:40'),
(27376, 107, 19, '192.168.1.197', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 460194, `total_amount_cr` = 460194, `total_amount` = 0 WHERE `companyID` =  ''107'' AND `journalID` =  ''AR20140900000003''', '', '0.030913114547729', '2014-09-30 09:58:40'),
(27377, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_bad_debt` SET `valueBadDebt` = ''2033.08'', `gstBadDebt` = ''115.08'', `updatedBy` = ''16'' WHERE `ID` =  ''12''', '', '0.10649704933167', '2014-09-30 10:12:50'),
(27378, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice` SET `badDebtID` = 0 WHERE `badDebtID` =  ''12''', '', '0.024718999862671', '2014-09-30 10:12:50'),
(27379, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice` SET `badDebtID` = ''12'' WHERE `ID` =  ''188''', '', '0.016472816467285', '2014-09-30 10:12:50'),
(27380, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice` SET `badDebtID` = ''12'' WHERE `ID` =  ''189''', '', '0.05812406539917', '2014-09-30 10:12:50'),
(27381, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_bad_debt` SET `valueBadDebt` = ''2033.08'', `gstBadDebt` = ''115.08'', `updatedBy` = ''16'' WHERE `ID` =  ''12''', '', '0.00034093856811523', '2014-09-30 10:12:57'),
(27382, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_bad_debt` SET `valueBadDebt` = ''2022.48'', `gstBadDebt` = ''114.48'', `updatedBy` = ''16'' WHERE `ID` =  ''12''', '', '0.011777877807617', '2014-09-30 10:13:39'),
(27383, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice` SET `badDebtID` = 0 WHERE `badDebtID` =  ''12''', '', '0.018800973892212', '2014-09-30 10:13:39'),
(27384, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice` SET `badDebtID` = ''12'' WHERE `ID` =  ''188''', '', '0.016494035720825', '2014-09-30 10:13:39'),
(27385, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_bad_debt` SET `valueBadDebt` = ''2022.48'', `gstBadDebt` = ''114.48'', `updatedBy` = ''16'' WHERE `ID` =  ''12''', '', '0.00034213066101074', '2014-09-30 10:13:44'),
(27386, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_bad_debt` SET `valueBadDebt` = ''2022.48'', `gstBadDebt` = ''114.48'', `updatedBy` = ''16'' WHERE `ID` =  ''12''', '', '0.00034213066101074', '2014-09-30 10:14:16'),
(27387, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_bad_debt` SET `valueBadDebt` = ''2022.48'', `gstBadDebt` = ''114.48'', `updatedBy` = ''16'' WHERE `ID` =  ''12''', '', '0.00034093856811523', '2014-09-30 10:14:25'),
(27388, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_bad_debt` SET `valueBadDebt` = ''2022.48'', `gstBadDebt` = ''114.48'', `updatedBy` = ''16'' WHERE `ID` =  ''12''', '', '0.00034117698669434', '2014-09-30 10:15:04'),
(27389, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_bad_debt` SET `valueBadDebt` = ''2022.48'', `gstBadDebt` = ''114.48'', `updatedBy` = ''16'' WHERE `ID` =  ''12''', '', '0.00034499168395996', '2014-09-30 10:15:24'),
(27390, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_sales_bad_debt` (`companyID`, `custID`, `valueBadDebt`, `gstBadDebt`, `transDate`, `createdBy`) VALUES (''93'', ''41'', ''55135.5'', ''2926.5'', ''2015-09-01'', ''16'')', '', '0.030671834945679', '2014-09-30 10:17:16'),
(27391, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice` SET `badDebtID` = 13 WHERE `ID` =  ''193''', '', '0.024551153182983', '2014-09-30 10:17:16'),
(27392, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice` SET `badDebtID` = 13 WHERE `ID` =  ''195''', '', '0.024868011474609', '2014-09-30 10:17:16'),
(27393, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_bad_debt` SET `valueBadDebt` = ''51701.5'', `gstBadDebt` = ''2926.5'', `updatedBy` = ''16'' WHERE `ID` =  ''13''', '', '0.026427030563354', '2014-09-30 10:17:33'),
(27394, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice` SET `badDebtID` = 0 WHERE `badDebtID` =  ''13''', '', '0.016429901123047', '2014-09-30 10:17:33'),
(27395, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice` SET `badDebtID` = ''13'' WHERE `ID` =  ''193''', '', '0.024834156036377', '2014-09-30 10:17:33'),
(27396, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_bad_debt` SET `valueBadDebt` = ''55135.5'', `gstBadDebt` = ''2926.5'', `updatedBy` = ''16'' WHERE `ID` =  ''13''', '', '0.10202598571777', '2014-09-30 10:17:40'),
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(27422, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice` SET `badDebtID` = ''14'' WHERE `ID` =  ''182''', '', '0.016447067260742', '2014-09-30 10:19:35'),
(27423, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_gst_report` (`companyID`, `createdBy`, `ammendment`, `A1`, `A2`, `B3a`, `B3b`, `B4`, `B5a`, `B5b`, `B6a`, `B6b`, `B7`, `B8`, `B9`, `C10`, `C11`, `C12`, `C13`, `C14`, `C15`, `C16`, `C17`, `C18`, `C19a1`, `C19b1`, `C19b2`, `C19c1`, `C19c2`, `C19d1`, `C19d2`, `C19e1`, `C19e2`, `C19f`, `C19g`, `D20`, `D21a`, `D21b`, `D22`, `D23`, `D24`) VALUES (''93'', ''16'', ''0'', ''000125520326'', ''Testing01 Sdn. Bhd.'', ''2014-09-01'', 0, ''2014-11-01'', ''7617222'', ''143717.71000000005'', ''2491079'', ''145561.44'', ''0'', ''1843.7299999999523'', ''1'', ''123'', ''0'', ''404467'', NULL, ''11361'', NULL, ''20361'', ''0'', ''0'', ''1212'', ''qwqwq'', ''21212'', ''qwq'', ''211'', ''we'', ''23'', '''', '''', ''1,060.710'', ''145561.44'', ''sewe'', ''12121'', ''23232'', ''wdew'', ''wewe'', ''30-09-2014'')', '', '0.032026052474976', '2014-09-30 10:21:25'),
(27424, 1, 1, '192.168.1.192', 'update', 'UPDATE `_sys_menu` SET `urls` = ''AccountPayables/Home'' WHERE `fldid` =  ''97''', '', '0.028967142105103', '2014-09-30 10:55:04'),
(27425, 1, 16, '192.168.1.1', '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 (''12'', ''1'', ''SON20140930'', ''2014-09-30'', ''sdfgsd45'', '''', ''15'', ''27'', ''7'', ''1.00000'', ''0'', '''', '''', '''', ''1'', ''16'', ''1'', ''0.00'', ''0.00'', 0, ''0'')', '', '0.061146020889282', '2014-09-30 11:01:30'),
(27426, 1, 16, '192.168.1.1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (205, ''1'', ''16'', ''101'', ''sdfgsdgf'', ''3434'', ''3640.04'', ''2'', ''6'', ''206.04'')', '', '0.016396999359131', '2014-09-30 11:01:30'),
(27427, 1, 16, '192.168.1.1', 'update', 'UPDATE `comp_sales_invoice` SET `customerID` = ''12'', `invoiceCodeID` = ''1'', `formNo` = ''SON20140930'', `salesInvoiceDate` = ''2014-09-30'', `customerPoNo` = ''sdfgsd45'', `projectID` = '''', `agentID` = ''15'', `termsID` = ''27'', `shipToID` = ''7'', `exchangeRate` = ''1.00000'', `locationID` = ''0'', `memo` = '''', `employeeID` = '''', `shippingMethodID` = '''', `companyID` = ''1'', `createdBy` = ''16'', `totalTaxAmount` = ''206.04'', `totalReceivable` = ''3640.04'', `totalamount` = ''3640.04'', `showSaleAgent` = ''0'' WHERE `ID` =  ''205''', '', '0.015439987182617', '2014-09-30 11:01:30'),
(27428, 1, 16, '192.168.1.1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''205'', ''2'', ''16'', ''96'', ''swgsdfg'', ''3434'', ''1'', ''6'', ''206.04'', ''3640.04'')', '', '0.078405857086182', '2014-09-30 11:01:53'),
(27429, 1, 16, '192.168.1.1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''412.08'', `totalAmount` = ''7280.08'' WHERE `ID` =  ''205''', '', '0.01800799369812', '2014-09-30 11:01:53'),
(27430, 1, 16, '192.168.1.1', 'update', 'UPDATE `comp_sales_invoice` SET `customerID` = ''12'', `invoiceCodeID` = ''1'', `formNo` = ''SON20140930'', `salesInvoiceDate` = ''2014-09-30'', `customerPoNo` = ''sdfgsd45'', `projectID` = '''', `agentID` = ''15'', `termsID` = ''27'', `shipToID` = ''7'', `exchangeRate` = ''1.00000'', `locationID` = ''0'', `memo` = '''', `employeeID` = '''', `shippingMethodID` = '''', `companyID` = ''1'', `createdBy` = ''16'', `totalTaxAmount` = ''412.08'', `totalReceivable` = ''7280.08'', `totalamount` = ''7280.08'', `showSaleAgent` = ''0'' WHERE `ID` =  ''205''', '', '0.018286943435669', '2014-09-30 11:01:53'),
(27431, 1, 16, '192.168.1.1', 'update', 'UPDATE `comp_sales_invoice_charges` SET `updatedBy` = ''16'', `accountNoID` = ''101'', `chargeDescription` = ''sdfgsdgf'', `amountExcludedTax` = ''3434'', `taxID` = ''3'', `taxRate` = ''0'', `taxAmount` = ''0'', `amountIncludedTax` = ''3434'' WHERE `ID` =  ''174''', '', '0.21177911758423', '2014-09-30 11:06:08'),
(27432, 1, 16, '192.168.1.1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''206.04'', `totalAmount` = ''7074.04'', `totalReceivable` = ''7074.04'' WHERE `ID` =  ''205''', '', '0.017679929733276', '2014-09-30 11:06:08'),
(27433, 1, 16, '192.168.1.1', 'update', 'UPDATE `comp_sales_invoice_charges` SET `updatedBy` = ''16'', `accountNoID` = ''101'', `chargeDescription` = ''sdfgsdgf'', `amountExcludedTax` = ''3434'', `taxID` = ''2'', `taxRate` = ''6'', `taxAmount` = ''206.04'', `amountIncludedTax` = ''3640.04'' WHERE `ID` =  ''174''', '', '0.022632122039795', '2014-09-30 11:06:25'),
(27434, 1, 16, '192.168.1.1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''412.08'', `totalAmount` = ''7280.08'', `totalReceivable` = ''7280.08'' WHERE `ID` =  ''205''', '', '0.023960113525391', '2014-09-30 11:06:25');
