INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(24831, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''1051.08'', `totalAmount` = ''18569.08'' WHERE `ID` =  ''247''', '', '0.086941957473755', '2014-09-19 18:23:39'),
(24832, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_supplier_invoice` SET `updatedBy` = ''16'', `totalTaxAmount` = 0, `totalPayable` = ''18,569.08'' WHERE `ID` =  ''247''', '', '0.013345003128052', '2014-09-19 18:23:39'),
(24833, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = ''16'', `accountNoID` = ''28370'', `chargeDescription` = ''asdfasfd'', `amountExcludedTax` = ''234'', `taxID` = ''768'', `taxAmount` = ''14.04'', `amountIncludedTax` = ''248.04'' WHERE `ID` =  ''163''', '', '0.079630136489868', '2014-09-19 18:24:30'),
(24834, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''1051.08'', `totalAmount` = ''18569.08'' WHERE `ID` =  ''247''', '', '0.017676115036011', '2014-09-19 18:24:30'),
(24835, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_supplier_invoice` SET `updatedBy` = ''16'', `totalTaxAmount` = 0, `totalPayable` = ''18,569.08'' WHERE `ID` =  ''247''', '', '0.01301908493042', '2014-09-19 18:24:30'),
(24836, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = ''16'', `accountNoID` = ''28370'', `chargeDescription` = ''sfasdf'', `amountExcludedTax` = ''2434'', `taxID` = ''785'', `taxAmount` = ''0'', `amountIncludedTax` = ''2434'' WHERE `ID` =  ''162''', '', '0.0093121528625488', '2014-09-19 18:24:41'),
(24837, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''905.04'', `totalAmount` = ''18423.04'' WHERE `ID` =  ''247''', '', '0.0095839500427246', '2014-09-19 18:24:41'),
(24838, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_supplier_invoice` SET `updatedBy` = ''16'', `totalTaxAmount` = 0, `totalPayable` = ''18,423.04'' WHERE `ID` =  ''247''', '', '0.014587879180908', '2014-09-19 18:24:41'),
(24839, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = ''16'', `accountNoID` = ''28350'', `chargeDescription` = ''0'', `amountExcludedTax` = ''0'', `taxID` = ''783'', `taxAmount` = ''0'', `amountIncludedTax` = ''0'' WHERE `ID` =  ''115''', '', '0.085197925567627', '2014-09-19 18:24:51'),
(24840, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''905.04'', `totalAmount` = ''18423.04'' WHERE `ID` =  ''247''', '', '0.028045177459717', '2014-09-19 18:24:51'),
(24841, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_supplier_invoice` SET `updatedBy` = ''16'', `totalTaxAmount` = 0, `totalPayable` = ''18,423.04'' WHERE `ID` =  ''247''', '', '0.021275043487549', '2014-09-19 18:24:52'),
(24842, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = ''16'', `accountNoID` = ''28350'', `chargeDescription` = ''sdfasdf'', `amountExcludedTax` = ''2323'', `taxID` = ''783'', `taxAmount` = ''139.38'', `amountIncludedTax` = ''2462.38'' WHERE `ID` =  ''115''', '', '0.078673839569092', '2014-09-19 18:25:12'),
(24843, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''1044.42'', `totalAmount` = ''20885.42'' WHERE `ID` =  ''247''', '', '0.0095000267028809', '2014-09-19 18:25:12'),
(24844, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_supplier_invoice` SET `updatedBy` = ''16'', `totalTaxAmount` = 0, `totalPayable` = ''20,885.42'' WHERE `ID` =  ''247''', '', '0.018054962158203', '2014-09-19 18:25:12'),
(24845, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (''248'', ''1'', ''16'', ''28370'', ''dfafd'', ''2323'', ''787'', ''0'', ''2323'')', '', '0.092703104019165', '2014-09-19 18:28:00'),
(24846, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''1788'', `totalAmount` = ''33911'' WHERE `ID` =  ''248''', '', '0.0090858936309814', '2014-09-19 18:28:00'),
(24847, 93, 16, '192.168.1.106', 'update', 'Update comp_supplier_invoice set totalPayable = totalAmount  where id =248', '', '0.01918888092041', '2014-09-19 18:28:00'),
(24848, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_supplier_invoice` SET `updatedBy` = ''16'', `totalTaxAmount` = 0, `totalPayable` = ''33911'' WHERE `ID` =  ''0''', '', '0.00033998489379883', '2014-09-19 18:28:00'),
(24849, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (''248'', ''2'', ''16'', ''28371'', ''asdfas'', ''23423'', ''787'', ''0'', ''23423'')', '', '0.068778038024902', '2014-09-19 18:29:55'),
(24850, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''1788'', `totalAmount` = ''57334'' WHERE `ID` =  ''248''', '', '0.010787963867188', '2014-09-19 18:29:55'),
(24851, 93, 16, '192.168.1.106', 'update', 'Update comp_supplier_invoice set totalPayable = totalAmount  where id =248', '', '0.0079751014709473', '2014-09-19 18:29:55'),
(24852, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_supplier_invoice` SET `updatedBy` = ''16'', `totalTaxAmount` = 0, `totalPayable` = ''57334'' WHERE `ID` =  ''0''', '', '0.00034093856811523', '2014-09-19 18:29:55'),
(24853, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = ''16'', `accountNoID` = ''28371'', `chargeDescription` = ''asdfas'', `amountExcludedTax` = ''23423'', `taxID` = ''787'', `taxAmount` = ''0'', `amountIncludedTax` = ''23423'' WHERE `ID` =  ''165''', '', '0.010876893997192', '2014-09-19 18:29:58'),
(24854, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''1788'', `totalAmount` = ''57334'' WHERE `ID` =  ''248''', '', '0.00033879280090332', '2014-09-19 18:29:58'),
(24855, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_supplier_invoice` SET `updatedBy` = ''16'', `totalTaxAmount` = 0, `totalPayable` = ''57,334.00'' WHERE `ID` =  ''248''', '', '0.0072300434112549', '2014-09-19 18:29:59'),
(24856, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = ''16'', `accountNoID` = ''28371'', `chargeDescription` = ''asdfas'', `amountExcludedTax` = ''23423'', `taxID` = ''787'', `taxAmount` = ''0'', `amountIncludedTax` = ''23423'' WHERE `ID` =  ''165''', '', '0.0003669261932373', '2014-09-19 18:30:07'),
(24857, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''1788'', `totalAmount` = ''57334'' WHERE `ID` =  ''248''', '', '0.023096084594727', '2014-09-19 18:30:07'),
(24858, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_supplier_invoice` SET `updatedBy` = ''16'', `totalTaxAmount` = 0, `totalPayable` = ''57,334.00'' WHERE `ID` =  ''248''', '', '0.024810075759888', '2014-09-19 18:30:07'),
(24859, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (''248'', ''3'', ''16'', ''28370'', ''asfsadf'', ''234234'', ''787'', ''0'', ''234234'')', '', '0.10019516944885', '2014-09-19 18:30:55'),
(24860, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''1788'', `totalAmount` = ''291568'' WHERE `ID` =  ''248''', '', '0.011113882064819', '2014-09-19 18:30:55'),
(24861, 93, 16, '192.168.1.106', 'update', 'Update comp_supplier_invoice set totalPayable = totalAmount  where id =248', '', '0.0079281330108643', '2014-09-19 18:30:55'),
(24862, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_supplier_invoice` SET `updatedBy` = ''16'', `totalTaxAmount` = 0, `totalPayable` = ''291568'' WHERE `ID` =  ''0''', '', '0.00033998489379883', '2014-09-19 18:30:55'),
(24863, 1, 16, '60.48.241.115', '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)', '', '0.0011758804321289', '2014-09-20 20:42:01'),
(24864, 1, 16, '60.48.241.115', 'insert', 'insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 1,name, (select id from comp_chart_of_acct where companyid=1 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 1) ', '', '0.088881015777588', '2014-09-20 20:45:23'),
(24865, 1, 16, '60.48.241.115', 'insert', 'insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 1,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=1 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =1)', '', '0.034885883331299', '2014-09-20 20:45:23'),
(24866, 1, 16, '60.48.241.115', 'update', 'update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=1 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=1 and a.taxAccount is null', '', '0.049834966659546', '2014-09-20 20:45:23'),
(24867, 1, 16, '60.48.241.115', 'update', 'update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 1', '', '0.043960094451904', '2014-09-20 20:45:23'),
(24868, 1, 16, '60.48.241.115', 'update', 'update comp_control_acct_setup set updateable = 0 where companyID = 1 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 1 )', '', '0.066849946975708', '2014-09-20 20:45:23'),
(24869, 1, 16, '60.48.241.115', 'insert', 'insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 1,name, (select id from comp_chart_of_acct where companyid=1 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 1) ', '', '0.0017421245574951', '2014-09-20 20:46:07'),
(24870, 1, 16, '60.48.241.115', 'insert', 'insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 1,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=1 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =1)', '', '0.0016191005706787', '2014-09-20 20:46:07'),
(24871, 1, 16, '60.48.241.115', 'update', 'update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=1 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=1 and a.taxAccount is null', '', '0.049720048904419', '2014-09-20 20:46:07'),
(24872, 1, 16, '60.48.241.115', 'update', 'update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 1', '', '0.043653011322021', '2014-09-20 20:46:07'),
(24873, 1, 16, '60.48.241.115', 'update', 'update comp_control_acct_setup set updateable = 0 where companyID = 1 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 1 )', '', '0.009070873260498', '2014-09-20 20:46:07'),
(24874, 1, 16, '60.48.241.115', 'insert', 'insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 1,name, (select id from comp_chart_of_acct where companyid=1 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 1) ', '', '0.0017211437225342', '2014-09-20 20:47:42'),
(24875, 1, 16, '60.48.241.115', 'insert', 'insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 1,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=1 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =1)', '', '0.0016529560089111', '2014-09-20 20:47:42'),
(24876, 1, 16, '60.48.241.115', 'update', 'update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=1 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=1 and a.taxAccount is null', '', '0.049811840057373', '2014-09-20 20:47:42'),
(24877, 1, 16, '60.48.241.115', 'update', 'update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 1', '', '0.043470859527588', '2014-09-20 20:47:43'),
(24878, 1, 16, '60.48.241.115', 'update', 'update comp_control_acct_setup set updateable = 0 where companyID = 1 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 1 )', '', '0.0097780227661133', '2014-09-20 20:47:43'),
(24879, 1, 16, '115.133.80.89', 'update', 'UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0', '', '0.00033807754516602', '2014-09-21 01:16:26'),
(24880, 1, 16, '115.133.80.48', 'update', 'UPDATE `supplier` SET `supplierCode` = ''0'', `supplierCompanyNo` = ''12345-D'', `supplierName` = ''ahmad albab sdn bhd'', `attention` = ''Ms Christina Lim'', `line1` = ''no 6 jalan melor,'', `line2` = ''taman melor antarabangsa,'', `line3` = ''simpang pulai,'', `city` = ''gombak,'', `supplierPostCode` = ''68100'', `email` = ''fana@yahoo.com'', `website` = ''http://hello.com'', `phoneNumber1` = ''603-88891999'', `phoneNumber2` = '''', `fax` = ''603-88891999'', `generalNote` = ''0'', `gstRegNo` = ''0'', `termsID` = ''1'', `supplierCountryID` = ''458'', `supplierStateID` = ''1931'', `linkedAPAccountID` = ''13'', `currencyID` = ''2'', `creditLimitAlert` = 0, `creditLimit` = ''1.00'', `createdDate` = ''2014-08-13'' WHERE `ID` =  ''1''', '', '0.081647872924805', '2014-09-21 11:52:43'),
(24881, 93, 16, '192.168.1.101', 'update', 'UPDATE `company` SET `companyName` = ''sds'', `companyNo` = ''sdssd'', `incorporateDate` = ''2014-09-05'', `line1` = ''sdsq'', `line2` = ''zz'', `line3` = ''zxz'', `city` = ''da'', `companyPostCode` = ''21212'', `companyStateID` = ''1922'', `countryID` = ''458'', `phoneNo` = '''', `faxNo` = '''', `email` = '''', `website` = '''', `uploadLogo` = 0, `taxablePeriod` = ''1'', `currencyID` = ''1'', `muslimShareholder` = '''', `gstRegisteredNo` = ''122121212121'', `gstRegisteredDate` = ''2014-09-05'', `gstSubmissionBuffer` = ''0'', `updatedBy` = ''akmal'' WHERE `ID` =  ''99''', '', '0.094691038131714', '2014-09-22 08:41:44'),
(24882, 93, 16, '192.168.1.101', 'update', 'UPDATE `company` SET `companyName` = ''sds'', `companyNo` = ''sdssd'', `incorporateDate` = ''2014-09-05'', `line1` = ''sdsq'', `line2` = ''zz'', `line3` = ''zxz'', `city` = ''da'', `companyPostCode` = ''21212'', `companyStateID` = ''1922'', `countryID` = ''458'', `phoneNo` = '''', `faxNo` = '''', `email` = '''', `website` = '''', `uploadLogo` = 0, `taxablePeriod` = 0, `currencyID` = ''1'', `muslimShareholder` = ''0'', `gstRegisteredNo` = '''', `gstRegisteredDate` = ''1970-01-01'', `gstSubmissionBuffer` = ''0'', `updatedBy` = ''akmal'' WHERE `ID` =  ''99''', '', '0.15544486045837', '2014-09-22 08:51:30'),
(24883, 93, 16, '192.168.1.101', 'update', 'UPDATE `company` SET `companyName` = ''sds'', `companyNo` = ''sdssd'', `incorporateDate` = ''2014-09-05'', `line1` = ''sdsq'', `line2` = ''zz'', `line3` = ''zxz'', `city` = ''da'', `companyPostCode` = ''21212'', `companyStateID` = ''1922'', `countryID` = ''458'', `phoneNo` = '''', `faxNo` = '''', `email` = '''', `website` = '''', `uploadLogo` = 0, `taxablePeriod` = 0, `currencyID` = ''1'', `muslimShareholder` = ''0'', `gstRegisteredNo` = '''', `gstRegisteredDate` = '''', `gstSubmissionBuffer` = ''0'', `updatedBy` = ''akmal'' WHERE `ID` =  ''99''', '', '0.10593700408936', '2014-09-22 08:57:40'),
(24884, 93, 16, '192.168.1.101', 'update', 'UPDATE `company` SET `companyName` = ''sds'', `companyNo` = ''sdssd'', `incorporateDate` = ''2014-09-05'', `line1` = ''sdsq'', `line2` = ''zz'', `line3` = ''zxz'', `city` = ''da'', `companyPostCode` = ''21212'', `companyStateID` = ''1922'', `countryID` = ''458'', `phoneNo` = '''', `faxNo` = '''', `email` = '''', `website` = '''', `uploadLogo` = 0, `taxablePeriod` = 0, `currencyID` = ''1'', `muslimShareholder` = ''0'', `gstRegisteredNo` = '''', `gstRegisteredDate` = '''', `gstSubmissionBuffer` = ''0'', `updatedBy` = ''akmal'' WHERE `ID` =  ''99''', '', '0.00042104721069336', '2014-09-22 09:01:00'),
(24885, 93, 16, '192.168.1.101', 'update', 'UPDATE `company` SET `companyName` = ''sds'', `companyNo` = ''sdssd'', `incorporateDate` = ''2014-09-05'', `line1` = ''sdsq'', `line2` = ''zz'', `line3` = ''zxz'', `city` = ''da'', `companyPostCode` = ''21212'', `companyStateID` = ''1922'', `countryID` = ''458'', `phoneNo` = '''', `faxNo` = '''', `email` = '''', `website` = '''', `uploadLogo` = 0, `taxablePeriod` = 0, `currencyID` = ''1'', `muslimShareholder` = ''0'', `gstRegisteredNo` = '''', `gstRegisteredDate` = '''', `gstSubmissionBuffer` = ''0'', `updatedBy` = ''akmal'' WHERE `ID` IS NULL', '', '0.00032281875610352', '2014-09-22 09:01:43'),
(24886, 93, 16, '192.168.1.101', 'update', 'UPDATE `company` SET `companyName` = ''sds'', `companyNo` = ''sdssd'', `incorporateDate` = ''2014-09-05'', `line1` = ''sdsq'', `line2` = ''zz'', `line3` = ''zxz'', `city` = ''da'', `companyPostCode` = ''21212'', `companyStateID` = ''1922'', `countryID` = ''458'', `phoneNo` = '''', `faxNo` = '''', `email` = '''', `website` = '''', `uploadLogo` = 0, `taxablePeriod` = 0, `currencyID` = ''1'', `muslimShareholder` = ''0'', `gstRegisteredNo` = '''', `gstRegisteredDate` = '''', `gstSubmissionBuffer` = ''0'', `updatedBy` = ''akmal'' WHERE `ID` =  ''99''', '', '0.00042009353637695', '2014-09-22 09:02:53'),
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(25099, 93, 19, '192.168.1.1', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''107'', ''19'', ''BNKSETUP'', 1, ''19'')', '', '0.016123056411743', '2014-09-22 10:57:16'),
(25100, 93, 19, '192.168.1.1', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''107'', ''19'', ''ADMBNKMS'', 1, ''19'')', '', '0.016697883605957', '2014-09-22 10:57:16'),
(25101, 93, 19, '192.168.1.1', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''107'', ''19'', ''GSPRJNW'', 1, ''19'')', '', '0.016140937805176', '2014-09-22 10:57:16'),
(25102, 93, 19, '192.168.1.1', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''107'', ''19'', ''TERMNEW'', 1, ''19'')', '', '0.016711950302124', '2014-09-22 10:57:16'),
(25103, 93, 19, '192.168.1.1', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''107'', ''19'', ''ShipToST'', 1, ''19'')', '', '0.016121864318848', '2014-09-22 10:57:16'),
(25104, 93, 19, '192.168.1.1', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''107'', ''19'', ''DeptSetu'', 1, ''19'')', '', '0.016695976257324', '2014-09-22 10:57:16'),
(25105, 93, 19, '192.168.1.1', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''107'', ''19'', ''SECTSETU'', 1, ''19'')', '', '0.016120195388794', '2014-09-22 10:57:16'),
(25106, 93, 19, '192.168.1.1', 'update', 'UPDATE `user_module_access` SET `setup` = 1, `updatedBy` = ''19'' WHERE `ID` =  ''794''', '', '0.1053729057312', '2014-09-22 10:57:26'),
(25107, 93, 19, '192.168.1.1', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''107'', ''19'', ''GSTMSTR'', ''1'', ''19'')', '', '0.015997171401978', '2014-09-22 10:57:26'),
(25108, 93, 19, '192.168.1.1', 'update', 'UPDATE `user_module_access` SET `setup` = 1, `updatedBy` = ''19'' WHERE `ID` =  ''794''', '', '0.00032806396484375', '2014-09-22 10:57:27'),
(25109, 93, 19, '192.168.1.1', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''107'', ''19'', ''GSTCLASS'', ''1'', ''19'')', '', '0.015586137771606', '2014-09-22 10:57:27'),
(25110, 93, 19, '192.168.1.1', 'update', 'UPDATE `user_module_access` SET `setup` = 1, `updatedBy` = ''19'' WHERE `ID` =  ''794''', '', '0.00031709671020508', '2014-09-22 10:57:28'),
(25111, 93, 19, '192.168.1.1', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''107'', ''19'', ''GSTGROUP'', ''1'', ''19'')', '', '0.010523080825806', '2014-09-22 10:57:28'),
(25112, 93, 19, '192.168.1.1', 'update', 'UPDATE `user_module_access` SET `setup` = 1, `updatedBy` = ''19'' WHERE `ID` =  ''794''', '', '0.00031495094299316', '2014-09-22 10:57:28'),
(25113, 93, 19, '192.168.1.1', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''107'', ''19'', ''GSTTYPE'', ''1'', ''19'')', '', '0.015830039978027', '2014-09-22 10:57:28'),
(25114, 93, 19, '192.168.1.1', 'update', 'UPDATE `user_module_access` SET `setup` = 1, `updatedBy` = ''19'' WHERE `ID` =  ''794''', '', '0.00032186508178711', '2014-09-22 10:57:28'),
(25115, 93, 19, '192.168.1.1', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''107'', ''19'', ''TAXMSNW'', ''1'', ''19'')', '', '0.0170738697052', '2014-09-22 10:57:28'),
(25116, 93, 19, '192.168.1.1', 'update', 'UPDATE `user_module_access` SET `setup` = 1, `updatedBy` = ''19'' WHERE `ID` =  ''794''', '', '0.00031614303588867', '2014-09-22 10:57:28'),
(25117, 93, 19, '192.168.1.1', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''107'', ''19'', ''GSTaxCla'', ''1'', ''19'')', '', '0.020082950592041', '2014-09-22 10:57:28'),
(25118, 93, 19, '192.168.1.1', 'update', 'UPDATE `user_module_access` SET `setup` = 1, `updatedBy` = ''19'' WHERE `ID` =  ''794''', '', '0.00032401084899902', '2014-09-22 10:57:29'),
(25119, 93, 19, '192.168.1.1', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''107'', ''19'', ''GSTaxGro'', ''1'', ''19'')', '', '0.018125057220459', '2014-09-22 10:57:29'),
(25120, 93, 19, '192.168.1.1', 'update', 'UPDATE `user_module_access` SET `setup` = 1, `updatedBy` = ''19'' WHERE `ID` =  ''794''', '', '0.00031805038452148', '2014-09-22 10:57:29'),
(25121, 93, 19, '192.168.1.1', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''107'', ''19'', ''GSTaxTyp'', ''1'', ''19'')', '', '0.018002033233643', '2014-09-22 10:57:29'),
(25122, 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'', ''57'', ''2'', ''SA001'', ''2014-09-22'', '''', ''40'', ''1.00000'', ''1'')', '', '0.063048124313354', '2014-09-22 10:57:59'),
(25123, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_purchase_order_detail` (`purchaseOrderID`, `createdBy`, `itemID`, `lineNo`, `description`, `quantityOrder`, `unitPrice`, `amount`) VALUES (60, ''43'', ''40'', ''1'', ''LAPTOP DELL'', ''3'', ''2000'', ''6000'')', '', '0.024469137191772', '2014-09-22 10:57:59'),
(25124, 107, 19, '192.168.1.1', 'insert', 'insert into comp_chart_of_acct  (companyID, acctGroupID, acctCode, acctName, acctDesc,createdBy) select 107,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 = 107)', '', '0.029317855834961', '2014-09-22 10:58:40'),
(25125, 107, 19, '192.168.1.1', 'update', 'UPDATE `company` SET `businessTypeID` = ''2'' WHERE `ID` =  ''107''', '', '0.025115013122559', '2014-09-22 10:58:40'),
(25126, 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) ', '', '0.11847591400146', '2014-09-22 10:58:40'),
(25127, 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)', '', '0.1585488319397', '2014-09-22 10:58:41'),
(25128, 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', '', '0.095791101455688', '2014-09-22 10:58:41'),
(25129, 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', '', '0.045096158981323', '2014-09-22 10:58:41'),
(25130, 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 )', '', '0.068382024765015', '2014-09-22 10:58:41'),
(25131, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  ''60''', '', '0.021677017211914', '2014-09-22 10:58:43'),
(25132, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''29301'' WHERE `ID` =  1446 AND `updateable` =  1', '', '0.00034117698669434', '2014-09-22 10:58:55'),
(25133, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''29302'' WHERE `ID` =  1447 AND `updateable` =  1', '', '0.00031399726867676', '2014-09-22 10:58:55'),
(25134, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''29394'' WHERE `ID` =  1448 AND `updateable` =  1', '', '0.00032711029052734', '2014-09-22 10:58:55'),
(25135, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''29389'' WHERE `ID` =  1449 AND `updateable` =  1', '', '0.00031304359436035', '2014-09-22 10:58:55'),
(25136, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''29321'' WHERE `ID` =  1473 AND `updateable` =  1', '', '0.00031399726867676', '2014-09-22 10:58:55'),
(25137, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''29319'' WHERE `ID` =  1450 AND `updateable` =  1', '', '0.00032496452331543', '2014-09-22 10:58:55'),
(25138, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''29352'' WHERE `ID` =  1451 AND `updateable` =  1', '', '0.00031208992004395', '2014-09-22 10:58:55'),
(25139, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''29390'' WHERE `ID` =  1452 AND `updateable` =  1', '', '0.00031614303588867', '2014-09-22 10:58:55'),
(25140, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''29391'' WHERE `ID` =  1453 AND `updateable` =  1', '', '0.00031495094299316', '2014-09-22 10:58:55'),
(25141, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''29363'' WHERE `ID` =  1454 AND `updateable` =  1', '', '0.00031495094299316', '2014-09-22 10:58:55'),
(25142, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''29346'' WHERE `ID` =  1455 AND `updateable` =  1', '', '0.00031614303588867', '2014-09-22 10:58:55'),
(25143, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''29367'' WHERE `ID` =  1445 AND `updateable` =  1', '', '0.00031495094299316', '2014-09-22 10:58:55'),
(25144, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''29394'' WHERE `ID` =  1457 AND `updateable` =  1', '', '0.00032711029052734', '2014-09-22 10:58:55'),
(25145, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''29334'' WHERE `ID` =  1458 AND `updateable` =  1', '', '0.00031399726867676', '2014-09-22 10:58:55'),
(25146, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''29364'' WHERE `ID` =  1459 AND `updateable` =  1', '', '0.00031304359436035', '2014-09-22 10:58:55'),
(25147, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''29377'' WHERE `ID` =  1456 AND `updateable` =  1', '', '0.00029182434082031', '2014-09-22 10:58:55'),
(25148, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''29324'' WHERE `ID` =  1460 AND `updateable` =  1', '', '0.0002741813659668', '2014-09-22 10:58:55'),
(25149, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''29357'' WHERE `ID` =  1461 AND `updateable` =  1', '', '0.00026488304138184', '2014-09-22 10:58:55'),
(25150, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''29362'' WHERE `ID` =  1462 AND `updateable` =  1', '', '0.00022697448730469', '2014-09-22 10:58:55'),
(25151, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''29399'' WHERE `ID` =  1472 AND `updateable` =  1', '', '0.00020885467529297', '2014-09-22 10:58:55'),
(25152, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''29331'' WHERE `ID` =  1463 AND `updateable` =  1', '', '0.00020503997802734', '2014-09-22 10:58:55'),
(25153, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''29337'' WHERE `ID` =  1464 AND `updateable` =  1', '', '0.00021004676818848', '2014-09-22 10:58:55'),
(25154, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''29333'' WHERE `ID` =  1465 AND `updateable` =  1', '', '0.00020098686218262', '2014-09-22 10:58:55'),
(25155, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''29338'' WHERE `ID` =  1466 AND `updateable` =  1', '', '0.00020289421081543', '2014-09-22 10:58:55'),
(25156, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''29382'' WHERE `ID` =  1467 AND `updateable` =  1', '', '0.00021004676818848', '2014-09-22 10:58:55'),
(25157, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''29339'' WHERE `ID` =  1468 AND `updateable` =  1', '', '0.00020384788513184', '2014-09-22 10:58:55'),
(25158, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''29340'' WHERE `ID` =  1469 AND `updateable` =  1', '', '0.00020313262939453', '2014-09-22 10:58:56'),
(25159, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''29341'' WHERE `ID` =  1470 AND `updateable` =  1', '', '0.00020885467529297', '2014-09-22 10:58:56'),
(25160, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''29392'' WHERE `ID` =  1471 AND `updateable` =  1', '', '0.00020289421081543', '2014-09-22 10:58:56'),
(25161, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''29403'' WHERE `ID` =  1475 AND `updateable` =  1', '', '0.00020289421081543', '2014-09-22 10:58:56'),
(25162, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''29397'' WHERE `ID` =  1476 AND `updateable` =  1', '', '0.00020408630371094', '2014-09-22 10:58:56'),
(25163, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''29398'' WHERE `ID` =  1474 AND `updateable` =  1', '', '0.00020909309387207', '2014-09-22 10:58:56'),
(25164, 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) ', '', '0.0016670227050781', '2014-09-22 10:58:56'),
(25165, 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)', '', '0.0015501976013184', '2014-09-22 10:58:56'),
(25166, 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', '', '0.09605598449707', '2014-09-22 10:58:56'),
(25167, 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', '', '0.04046893119812', '2014-09-22 10:58:56'),
(25168, 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 )', '', '0.02144193649292', '2014-09-22 10:58:56'),
(25169, 107, 19, '192.168.1.1', 'insert', 'insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 107, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=107)', '', '0.10096406936646', '2014-09-22 11:00:56'),
(25170, 107, 19, '192.168.1.1', 'insert', 'INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, ''107'', ''2014'', 1, ''2014-01-01'', ''2014-01-31'', ''19'')', '', '0.015269041061401', '2014-09-22 11:01:23'),
(25171, 107, 19, '192.168.1.1', 'insert', 'INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, ''107'', ''2014'', 2, ''2014-02-01'', ''2014-02-28'', ''19'')', '', '0.015457153320312', '2014-09-22 11:01:23'),
(25172, 107, 19, '192.168.1.1', 'insert', 'INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, ''107'', ''2014'', 3, ''2014-03-01'', ''2014-03-31'', ''19'')', '', '0.024378061294556', '2014-09-22 11:01:23'),
(25173, 107, 19, '192.168.1.1', 'insert', 'INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, ''107'', ''2014'', 4, ''2014-04-01'', ''2014-04-30'', ''19'')', '', '0.032404184341431', '2014-09-22 11:01:23'),
(25174, 107, 19, '192.168.1.1', 'insert', 'INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, ''107'', ''2014'', 5, ''2014-05-01'', ''2014-05-31'', ''19'')', '', '0.032370090484619', '2014-09-22 11:01:23'),
(25175, 107, 19, '192.168.1.1', 'insert', 'INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, ''107'', ''2014'', 6, ''2014-06-01'', ''2014-06-30'', ''19'')', '', '0.048741102218628', '2014-09-22 11:01:23'),
(25176, 107, 19, '192.168.1.1', 'insert', 'INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, ''107'', ''2014'', 7, ''2014-07-01'', ''2014-07-31'', ''19'')', '', '0.016029119491577', '2014-09-22 11:01:23'),
(25177, 107, 19, '192.168.1.1', 'insert', 'INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, ''107'', ''2014'', 8, ''2014-08-01'', ''2014-08-31'', ''19'')', '', '0.015463829040527', '2014-09-22 11:01:23'),
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(25189, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  ''44''', '', '0.015851974487305', '2014-09-22 11:03:55'),
(25190, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_receive_item` SET `journalNo` = ''PO20140900000002'' WHERE `ID` =  ''168''', '', '0.016718864440918', '2014-09-22 11:03:55'),
(25191, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''95'', ''PO20140900000002'', ''GRN0001[00000168]'', '' [ GRN0001[00000168] ]'', ''8'', ''2014-09-22'', ''2014'', ''9'', ''43'')', '', '0.029666900634766', '2014-09-22 11:03:55'),
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(25227, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''95'', ''43'', ''APBANKRE'', ''1'', ''43'')', '', '0.020326137542725', '2014-09-22 11:06:00'),
(25228, 107, 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 (''107'', ''S0001'', ''5566-G'', ''Supplier 01 Sdn Bhd with GST '', '''', ''No, 543'', ''Jalan laksamana'', ''Tamana Laksamana 4'', ''Batu Caves'', ''68100'', '''', '''', '''', '''', '''', '''', ''000233362158'', ''2'', ''458'', ''1931'', ''29334'', ''1'', ''1'', ''100000'', ''2014-09-22'')', '', '0.12837791442871', '2014-09-22 11:06:04'),
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(25237, 107, 19, '192.168.1.1', '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'', ''A0001'', ''Ampang'', '''', '''', '''', '''', '''', ''1931'', ''458'', ''03-61255533'', ''03-6211554'', ''2014-09-22 05-09-48'', ''aizat'')', '', '0.091859102249146', '2014-09-22 11:10:16'),
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(25239, 93, 19, '192.168.1.124', '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, ''TestingFad'', ''333333'', ''2014-09-22'', ''No 1 jalan 1'', ''taman gombak'', '''', ''Bt caves'', ''68100'', ''1931'', ''458'', '''', '''', '''', '''', 0, ''1'', 0, ''12'', '''', ''1970-01-01'', '''', ''aizat'', ''2014-09-22 05-07-47'')', '', '0.092509031295776', '2014-09-22 11:11:06'),
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(25319, 93, 19, '192.168.1.124', 'update', 'UPDATE `user_module_access` SET `transaction` = ''0'', `reports` = ''0'', `setup` = ''0'', `updatedBy` = ''19'' WHERE `ID` =  ''807''', '', '0.037147998809814', '2014-09-22 11:17:56'),
(25320, 93, 19, '192.168.1.124', 'update', 'UPDATE `user_module_access` SET `transaction` = ''1'', `reports` = ''1'', `setup` = ''1'', `updatedBy` = ''19'' WHERE `ID` =  ''808''', '', '0.020202875137329', '2014-09-22 11:17:57'),
(25321, 93, 16, '192.168.1.1', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `poDetailID`, `itemID`, `lineNo`, `description`, `quantityOrder`, `quantityReceived`, `unitPrice`, `amount`) VALUES (''170'', ''16'', ''-1'', ''25'', ''1'', ''Table with Glass'', ''0'', ''1'', ''10'', ''10'')', '', '0.01928186416626', '2014-09-22 11:18:06'),
(25322, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''379''', '', '0.029208898544312', '2014-09-22 11:18:24'),
(25323, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''95'' AND `journalID` =  ''PO20140900000002''', '', '0.058342933654785', '2014-09-22 11:18:24'),
(25324, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +6000, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''95'' AND `acctID` =  ''28512'' AND `year` =  ''2014'' AND `period` =  ''9''', '', '0.018694877624512', '2014-09-22 11:18:24'),
(25325, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +6000, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''95'' AND `acctID` =  ''28431'' AND `year` =  ''2014'' AND `period` =  ''9''', '', '0.015724897384644', '2014-09-22 11:18:24'),
(25326, 93, 16, '192.168.1.1', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `poDetailID`, `itemID`, `lineNo`, `description`, `quantityOrder`, `quantityReceived`, `unitPrice`, `amount`) VALUES (''170'', ''16'', ''-1'', ''27'', ''2'', ''pen murah'', ''0'', ''50'', ''0.4'', ''20'')', '', '0.026902914047241', '2014-09-22 11:19:29'),
(25327, 107, 19, '192.168.1.1', 'insert', 'INSERT INTO `comp_address` (`companyID`, `line1`, `line2`, `line3`, `city`, `postCode`, `stateID`, `countryID`, `createdBy`) VALUES (''107'', ''No. 800'', ''Jalan Kelana Jaya'', ''Tamana Kelana Jaya'', ''Kelana Jaya'', ''68500'', ''1931'', ''458'', ''aizat'')', '', '0.099442005157471', '2014-09-22 11:20:56'),
(25328, 93, 16, '192.168.1.1', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '', '0.00032496452331543', '2014-09-22 11:22:14'),
(25329, 93, 16, '192.168.1.1', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '', '0.00025606155395508', '2014-09-22 11:22:30'),
(25330, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '', '0.0003349781036377', '2014-09-22 11:24:34'),
(25331, 1, 16, '175.141.2.114', 'insert', 'INSERT INTO `comp_sales_price` (`companyID`, `customerID`, `itemID`, `currencyID`, `umID`, `startDate`, `endDate`, `price`, `createdBy`) VALUES (''1'', ''12'', ''4'', ''1'', ''13'', ''2014-09-22'', ''2014-09-22'', ''23'', ''16'')', '', '0.01493501663208', '2014-09-22 11:33:04'),
(25332, 15, 16, '192.168.1.1', 'insert', 'INSERT INTO `tbl_department` (`companyID`, `createdBy`, `code`, `description`, `dept_head`) VALUES (''15'', ''16'', ''GST'', ''Good & Services Tax'', ''8'')', '', '0.10978412628174', '2014-09-22 12:27:12'),
(25333, 15, 16, '192.168.1.1', 'update', 'UPDATE `tbl_department` SET `companyID` = ''15'', `createdBy` = ''16'', `code` = ''GST'', `description` = ''Good & Services Tax'', `dept_head` = ''9'' WHERE `ID` =  ''11''', '', '0.10045099258423', '2014-09-22 12:38:00'),
(25334, 15, 16, '192.168.1.1', 'update', 'UPDATE `tbl_department` SET `companyID` = ''15'', `createdBy` = ''16'', `code` = ''GST'', `description` = ''Good & Services Tax'', `dept_head` = ''8'' WHERE `ID` =  ''11''', '', '0.022495985031128', '2014-09-22 12:38:07'),
(25335, 15, 16, '192.168.1.1', 'update', 'UPDATE `tbl_department` SET `companyID` = ''15'', `createdBy` = ''16'', `code` = ''GST'', `description` = ''Good & Services Tax'', `dept_head` = ''8'' WHERE `ID` =  ''11''', '', '0.12556505203247', '2014-09-22 12:39:43'),
(25336, 15, 16, '192.168.1.1', 'insert', 'INSERT INTO `tbl_section` (`companyID`, `createdBy`, `code`, `departmentID`, `description`, `section_head`) VALUES (''15'', ''16'', ''GST'', ''11'', ''Good Services and Tax - Team 1'', ''8'')', '', '0.090254068374634', '2014-09-22 12:42:29'),
(25337, 107, 19, '192.168.1.1', 'insert', 'insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 107, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=107)', '', '0.0011801719665527', '2014-09-22 12:46:54'),
(25338, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_form_control` SET `formCode` = ''PONN'' WHERE `ID` =  ''565''', '', '0.093008995056152', '2014-09-22 12:47:13'),
(25339, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_form_control` SET `formYear` = ''1'', `formMonth` = ''1'', `formDay` = ''1'' WHERE `ID` =  ''565''', '', '0.093819141387939', '2014-09-22 12:47:17'),
(25340, 107, 19, '192.168.1.1', 'insert', 'insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 107, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=107)', '', '0.0011930465698242', '2014-09-22 12:47:19'),
(25341, 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)', '', '0.09955906867981', '2014-09-22 12:49:42'),
(25342, 93, 16, '192.168.1.1', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `poDetailID`, `itemID`, `lineNo`, `description`, `quantityOrder`, `quantityReceived`, `unitPrice`, `amount`) VALUES (''170'', ''16'', ''-1'', ''26'', ''3'', ''Chair with Cover'', ''0'', '''', ''0'', ''0'')', '', '0.089765071868896', '2014-09-22 12:50:44'),
(25343, 93, 16, '192.168.1.1', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `poDetailID`, `itemID`, `lineNo`, `description`, `quantityOrder`, `quantityReceived`, `unitPrice`, `amount`) VALUES (''166'', ''16'', ''-1'', ''26'', ''1'', ''Chair with Cover'', ''0'', ''1'', ''10'', ''10'')', '', '0.028774976730347', '2014-09-22 12:51:46'),
(25344, 93, 16, '192.168.1.1', 'update', 'UPDATE `comp_purchase_order_detail` SET `updatedBy` = ''16'', `itemID` = ''26'', `description` = ''Chair with Cover'', `quantityOrder` = ''3'', `unitPrice` = ''10'', `amount` = ''30'' WHERE `ID` =  ''137''', '', '0.28988909721375', '2014-09-22 12:53:05'),
(25345, 93, 16, '192.168.1.1', 'update', 'UPDATE `tbl_location` SET `companyID` = ''93'', `code` = ''A001'', `desc` = ''Ampang'', `address` = ''A001 line '', `line2` = '''', `line3` = '''', `postcode` = '''', `city` = '''', `state` = ''1931'', `country` = ''458'', `phone_no` = '''', `fax_no` = '''', `create_date` = ''2014-09-22 06-54-30'', `create_by` = ''akmal'' WHERE `fldid` =  ''15''', '', '0.030678987503052', '2014-09-22 12:54:49'),
(25346, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''93'', ''3'', '''', '''', ''akmal'', ''2014-09-22 08-29-56'')', '', '0.088514089584351', '2014-09-22 14:31:12'),
(25347, 93, 16, '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 (''93'', ''1'', '''', ''PI'', ''2014-09-22'', ''46'', ''1'', ''23452354'', '''', 0, ''2'', 0, ''1'', ''15'', '''', '''', '''', ''16'', ''0'', ''0'', ''0'')', '', '0.12963199615479', '2014-09-22 14:40:35'),
(25348, 93, 16, '192.168.1.1', 'insert', 'INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (314, ''1'', ''16'', ''28370'', ''test je'', ''20'', ''0'', 0, ''0'', ''20'')', '', '0.024412155151367', '2014-09-22 14:40:35'),
(25349, 93, 16, '192.168.1.1', 'update', 'UPDATE `comp_supplier_invoice` SET `totalAmount` = ''20'', `totalPayable` = ''20'', `totalTaxAmount` = ''0'' WHERE `ID` =  ''314''', '', '0.024280071258545', '2014-09-22 14:40:36'),
(25350, 15, 16, '192.168.1.1', 'insert', 'INSERT INTO `_sys_menu` (`code`, `name`, `parents`, `module`, `submenu`, `urls`, `access`, `seq`, `display`, `language`) VALUES (''BACKUP'', ''backup'', ''12'', ''9'', ''0'', ''/backup'', 0, ''6'', ''1'', ''EN'')', '', '0.1080961227417', '2014-09-22 14:50:44'),
(25351, 15, 16, '192.168.1.1', 'update', 'UPDATE `_sys_menu` SET `urls` = ''backup'' WHERE `fldid` =  ''351''', '', '0.095380067825317', '2014-09-22 14:52:18'),
(25352, 93, 16, '192.168.1.1', 'insert', 'INSERT INTO `comp_supplier_invoice` (`shippingMethodID`, `purchaserID`, `memo`, `locationID`, `currencyID`, `companyID`, `createdBy`, `purchaseInvoiceCodeID`, `supplierID`, `shipToID`, `formNo`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`) VALUES ('''', '''', '''', ''15'', ''1'', ''93'', ''16'', 2, ''48'', '''', ''PI'', ''2014-09-22'', ''ljkj'', '''', ''2'', ''1'')', '', '0.10139799118042', '2014-09-22 14:53:46'),
(25353, 93, 16, '192.168.1.1', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `createdBy`, `itemID`, `lineNo`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (315, ''16'', ''26'', ''1'', ''Chair with Cover'', ''120012'', ''12'', ''1440144'', ''782'', ''6'', ''86408.64'', ''1526552.64'')', '', '0.032639980316162', '2014-09-22 14:53:46'),
(25354, 93, 16, '192.168.1.1', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''86408.64'', `totalAmount` = ''1526552.64'' WHERE `ID` =  315', '', '0.036885023117065', '2014-09-22 14:53:46'),
(25355, 93, 16, '192.168.1.1', 'update', 'Update comp_supplier_invoice set totalPayable = totalAmount  where id =315', '', '0.016276121139526', '2014-09-22 14:53:46'),
(25356, 108, 19, '192.168.1.124', 'insert', 'insert into comp_chart_of_acct  (companyID, acctGroupID, acctCode, acctName, acctDesc,createdBy) select 108,a.acctGroupID,a.acctCode,a.acctName,a.acctDescription,19 from _ref_chart_of_acct a where a.businessTypeID=3 and a.acctCode not in (select acctCode from comp_chart_of_acct where companyID = 108)', '', '0.21490406990051', '2014-09-22 14:53:59'),
(25357, 108, 19, '192.168.1.124', 'update', 'UPDATE `company` SET `businessTypeID` = ''3'' WHERE `ID` =  ''108''', '', '0.024451971054077', '2014-09-22 14:53:59'),
(25358, 108, 19, '192.168.1.124', 'insert', 'insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 108,name, (select id from comp_chart_of_acct where companyid=108 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 = 108) ', '', '0.1201069355011', '2014-09-22 14:54:00'),
(25359, 108, 19, '192.168.1.124', 'insert', 'insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 108,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=108 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 =108)', '', '0.19990396499634', '2014-09-22 14:54:00'),
(25360, 108, 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=108 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=108 and a.taxAccount is null', '', '0.10053586959839', '2014-09-22 14:54:00'),
(25361, 108, 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 = 108', '', '0.046779870986938', '2014-09-22 14:54:00'),
(25362, 108, 19, '192.168.1.124', 'update', 'update comp_control_acct_setup set updateable = 0 where companyID = 108 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 108 )', '', '0.12042284011841', '2014-09-22 14:54:00'),
(25363, 93, 16, '192.168.1.1', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `createdBy`, `itemID`, `lineNo`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''315'', ''16'', ''29'', ''2'', ''Laptop Dell'', ''3'', ''25800'', ''77400'', ''782'', ''6'', ''4644'', ''82044'')', '', '0.020899057388306', '2014-09-22 14:54:01'),
(25364, 93, 16, '192.168.1.1', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''91052.64'', `totalAmount` = ''1608596.64'' WHERE `ID` =  ''315''', '', '0.020699024200439', '2014-09-22 14:54:01');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(25365, 93, 16, '192.168.1.1', 'update', 'Update comp_supplier_invoice set totalPayable = totalAmount  where id =315', '', '0.016849994659424', '2014-09-22 14:54:01'),
(25366, 93, 16, '192.168.1.1', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `createdBy`, `itemID`, `lineNo`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''315'', ''16'', ''41'', ''3'', ''tangga'', ''20'', ''8000'', ''160000'', ''782'', ''6'', ''9600'', ''169600'')', '', '0.092907905578613', '2014-09-22 14:54:36'),
(25367, 93, 16, '192.168.1.1', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''100652.64'', `totalAmount` = ''1778196.64'' WHERE `ID` =  ''315''', '', '0.020279884338379', '2014-09-22 14:54:36'),
(25368, 93, 16, '192.168.1.1', 'update', 'Update comp_supplier_invoice set totalPayable = totalAmount  where id =315', '', '0.016906976699829', '2014-09-22 14:54:36'),
(25369, 95, 43, '192.168.1.100', '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 (''95'', ''1'', '''', ''PI'', ''2014-09-22'', ''57'', ''1'', ''INV001'', '''', 0, ''2'', 0, ''1'', ''20'', '''', '''', '''', ''43'', ''360'', ''6360'', ''6000'')', '', '0.25763583183289', '2014-09-22 14:58:37'),
(25370, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (316, 1, 168, 40, ''LAPTOP'', ''LAPTOP DELL'', 3, 2, 6000, 1034, 360, 6360, ''43'')', '', '0.02438497543335', '2014-09-22 14:58:37'),
(25371, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_receive_item_detail` SET `invoiceID` = 316 WHERE `receiveID` =  168 AND `itemID` =  40', '', '0.025506973266602', '2014-09-22 14:58:37'),
(25372, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (316, ''1'', ''43'', ''28478'', ''CHRG'', ''200'', ''6'', 0, ''12'', ''212'')', '', '0.14062094688416', '2014-09-22 14:58:37'),
(25373, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_supplier_invoice` SET `totalAmount` = ''6200'', `totalPayable` = ''6572'', `totalTaxAmount` = ''372'' WHERE `ID` =  ''316''', '', '0.13235211372375', '2014-09-22 14:58:37'),
(25374, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_supplier_invoice` SET `totalAmount` = ''6200'', `totalPayable` = ''6572'', `totalTaxAmount` = ''372'' WHERE `ID` =  ''316''', '', '0.00035595893859863', '2014-09-22 14:58:58'),
(25375, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_supplier_invoice` SET `totalAmount` = ''6200'', `totalPayable` = ''6572'', `totalTaxAmount` = ''372'' WHERE `ID` =  ''316''', '', '0.00036191940307617', '2014-09-22 14:59:08'),
(25376, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_supplier_invoice` (`shippingMethodID`, `purchaserID`, `memo`, `locationID`, `currencyID`, `companyID`, `createdBy`, `purchaseInvoiceCodeID`, `supplierID`, `shipToID`, `formNo`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`) VALUES ('''', '''', '''', ''15'', ''1'', ''93'', ''16'', 2, ''50'', ''13'', ''PI'', ''2014-09-22'', ''dgfdfgd'', '''', ''1'', ''1'')', '', '0.12625598907471', '2014-09-22 15:03:42'),
(25377, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `createdBy`, `itemID`, `lineNo`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (317, ''16'', ''26'', ''1'', ''Chair with Cover'', ''4'', ''12324'', ''49296'', ''782'', ''6'', ''2957.76'', ''52253.76'')', '', '0.016638040542603', '2014-09-22 15:03:42'),
(25378, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''2957.76'', `totalAmount` = ''52253.76'' WHERE `ID` =  317', '', '0.020013809204102', '2014-09-22 15:03:42'),
(25379, 93, 16, '192.168.1.106', 'update', 'Update comp_supplier_invoice set totalPayable = totalAmount  where id =317', '', '0.016867876052856', '2014-09-22 15:03:42'),
(25380, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (''317'', ''1'', ''16'', ''28370'', ''hgjhg'', ''3452'', ''768'', ''207.12'', ''3659.12'')', '', '0.014575958251953', '2014-09-22 15:04:35'),
(25381, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''3164.88'', `totalAmount` = ''55912.880000000005'' WHERE `ID` =  ''317''', '', '0.014666080474854', '2014-09-22 15:04:35'),
(25382, 93, 16, '192.168.1.106', 'update', 'Update comp_supplier_invoice set totalPayable = totalAmount  where id =317', '', '0.016288042068481', '2014-09-22 15:04:35'),
(25383, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_supplier_invoice` (`shippingMethodID`, `purchaserID`, `memo`, `locationID`, `currencyID`, `companyID`, `createdBy`, `purchaseInvoiceCodeID`, `supplierID`, `shipToID`, `formNo`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`) VALUES ('''', '''', '''', ''20'', ''1'', ''95'', ''43'', 2, ''49'', '''', ''PI'', ''2014-09-22'', ''LIHIJN'', '''', ''3'', ''1'')', '', '0.055008888244629', '2014-09-22 15:07:20'),
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(25647, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''321'', ''2'', ''16'', ''29428'', ''asasa'', ''12'', ''6'', 0, ''0.72'', ''12.72'')', '', '0.029432058334351', '2014-09-23 09:20:25'),
(25648, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''0.73'', `totalAmount` = ''13.73'' WHERE `ID` =  ''321''', '', '0.014724969863892', '2014-09-23 09:20:25'),
(25649, 93, 16, '192.168.1.101', 'update', 'Update comp_supplier_invoice set totalPayable = totalAmount  where id =321', '', '0.016595125198364', '2014-09-23 09:20:25'),
(25650, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_supplier_invoice` SET `updatedBy` = ''16'', `totalTaxAmount` = 0, `totalPayable` = ''13.73'' WHERE `ID` =  ''321''', '', '0.012835025787354', '2014-09-23 09:20:25'),
(25651, 93, 19, '192.168.1.124', 'update', 'UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0', '', '0.00034403800964355', '2014-09-23 09:23:41'),
(25652, 1, 16, '175.141.2.114', 'update', 'UPDATE `wakaf_center` SET `ID` = ''39'', `shortName` = ''JWM'', `name` = ''Yayasan Waqaf Malaysia'', `line1` = ''No. 13, Jalan Diplomatik 2/2'', `line2` = ''Presint Diplomatik Putrajaya'', `line3` = '''', `city` = '' Putrajaya'', `postCode` = '' 62050'', `stateID` = ''0'', `countryID` = ''458'', `noTel` = ''603-8890 4071 / 72 / 73'', `noFax` = ''603-8890 1010 / 2091'', `email` = '' info@ywm.gov.my'', `website` = ''www.ywm.gov.my'', `updatedBy` = ''16'' WHERE `ID` =  ''39''', '', '0.09220814704895', '2014-09-23 09:23:48'),
(25653, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (''93'', ''16'', ''1'', 2, ''47'', ''16'', ''PI'', ''13'', ''2014-09-23'', ''zs'', ''30'', ''3'', ''2'', '''', '''', '''')', '', '0.072380781173706', '2014-09-23 09:34:09'),
(25654, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (322, ''16'', ''29428'', ''1'', ''sdsfs'', ''1'', ''6'', ''783'', ''0.06'', ''1.06'')', '', '0.016725063323975', '2014-09-23 09:34:09'),
(25655, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''0.06'', `totalAmount` = ''1.06'' WHERE `ID` =  322', '', '0.024489164352417', '2014-09-23 09:34:09'),
(25656, 93, 16, '192.168.1.101', 'update', 'Update comp_supplier_invoice set totalPayable = totalAmount  where id =322', '', '0.016584873199463', '2014-09-23 09:34:09'),
(25657, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''322'', ''2'', ''16'', ''29558'', ''ds'', ''112'', ''783'', ''6'', ''6.72'', ''118.72'')', '', '0.081511974334717', '2014-09-23 09:35:10'),
(25658, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''6.779999999999999'', `totalAmount` = ''119.78'' WHERE `ID` =  ''322''', '', '0.020415067672729', '2014-09-23 09:35:10'),
(25659, 93, 16, '192.168.1.101', 'update', 'Update comp_supplier_invoice set totalPayable = totalAmount  where id =322', '', '0.01607608795166', '2014-09-23 09:35:10'),
(25660, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (''93'', ''1'', '''', ''PI'', ''2014-09-23'', ''47'', ''1'', ''sds'', ''30'', 0, ''3'', 0, ''1'', ''15'', '''', '''', '''', ''16'', ''0'', ''0'', ''0'')', '', '0.1309289932251', '2014-09-23 09:36:08'),
(25661, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (323, ''1'', ''16'', ''29558'', ''sds'', ''12'', ''783'', ''6'', ''0.72'', ''12.72'')', '', '0.016934156417847', '2014-09-23 09:36:08'),
(25662, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_supplier_invoice` SET `totalAmount` = ''12'', `totalPayable` = ''12.72'', `totalTaxAmount` = ''0.72'' WHERE `ID` =  ''323''', '', '0.013534069061279', '2014-09-23 09:36:09'),
(25663, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''323'', ''2'', ''16'', ''29558'', ''ssd'', ''232'', ''784'', ''6'', ''13.92'', ''245.92'')', '', '0.09865403175354', '2014-09-23 09:37:20'),
(25664, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''14.64'', `totalAmount` = ''258.64'' WHERE `ID` =  ''323''', '', '0.027215003967285', '2014-09-23 09:37:20'),
(25665, 93, 16, '192.168.1.101', 'update', 'Update comp_supplier_invoice set totalPayable = totalAmount  where id =323', '', '0.016587972640991', '2014-09-23 09:37:20'),
(25666, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_supplier_invoice` SET `updatedBy` = ''16'', `totalTaxAmount` = 0, `totalPayable` = ''258.64'' WHERE `ID` =  ''323''', '', '0.018391847610474', '2014-09-23 09:37:20'),
(25667, 93, 16, '192.168.1.106', '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) ', '', '0.12091016769409', '2014-09-23 09:39:39'),
(25668, 93, 16, '192.168.1.106', '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)', '', '0.031793117523193', '2014-09-23 09:39:39'),
(25669, 93, 16, '192.168.1.106', 'update', 'update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=93 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=93 and a.taxAccount is null', '', '0.094588041305542', '2014-09-23 09:39:39'),
(25670, 93, 16, '192.168.1.106', 'update', 'update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 93', '', '0.046456098556519', '2014-09-23 09:39:39'),
(25671, 93, 16, '192.168.1.106', '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 )', '', '0.073395967483521', '2014-09-23 09:39:39'),
(25672, 1, 16, '175.141.2.114', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 1, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=1)', '', '0.0073480606079102', '2014-09-23 09:50:06'),
(25673, 1, 16, '175.141.2.114', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 1, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=1)', '', '0.00056314468383789', '2014-09-23 09:51:51'),
(25674, 93, 16, '192.168.1.125', 'insert', 'INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (''93'', ''1'', '''', ''PI'', ''2014-09-23'', ''48'', ''1'', ''suppp inv'', '''', 0, ''2'', 0, ''1'', ''15'', '''', '''', '''', ''16'', ''3.3'', ''58.3'', ''55'')', '', '0.068689823150635', '2014-09-23 09:52:58'),
(25675, 93, 16, '192.168.1.125', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (324, 1, 174, 26, ''Chair'', ''Chair with Cover'', 5, 11, 55, 782, 3.3, 58.3, ''16'')', '', '0.016114950180054', '2014-09-23 09:52:58'),
(25676, 93, 16, '192.168.1.125', 'update', 'UPDATE `comp_receive_item_detail` SET `invoiceID` = 324 WHERE `receiveID` =  174 AND `itemID` =  26', '', '0.016450166702271', '2014-09-23 09:52:58'),
(25677, 93, 16, '192.168.1.125', 'insert', 'INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (324, ''1'', ''16'', ''29556'', ''charge lebih masa'', ''100'', ''768'', ''6'', ''6'', ''106'')', '', '0.016390085220337', '2014-09-23 09:52:58'),
(25678, 93, 16, '192.168.1.125', 'update', 'UPDATE `comp_supplier_invoice` SET `totalAmount` = ''155'', `totalPayable` = ''164.3'', `totalTaxAmount` = ''9.3'' WHERE `ID` =  ''324''', '', '0.029285907745361', '2014-09-23 09:52:58'),
(25679, 93, 16, '192.168.1.125', 'update', 'UPDATE `comp_supplier_invoice` SET `totalAmount` = ''155'', `totalPayable` = ''164.3'', `totalTaxAmount` = ''9.3'' WHERE `ID` =  ''324''', '', '0.00035595893859863', '2014-09-23 09:53:03'),
(25680, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''323'', ''3'', ''16'', ''29428'', ''sds'', ''0'', ''791'', ''4'', ''0'', ''0'')', '', '0.01533579826355', '2014-09-23 09:53:04'),
(25681, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''14.64'', `totalAmount` = ''258.64'' WHERE `ID` =  ''323''', '', '0.021166086196899', '2014-09-23 09:53:04'),
(25682, 93, 16, '192.168.1.101', 'update', 'Update comp_supplier_invoice set totalPayable = totalAmount  where id =323', '', '0.00033402442932129', '2014-09-23 09:53:04'),
(25683, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_supplier_invoice` SET `updatedBy` = ''16'', `totalTaxAmount` = 0, `totalPayable` = ''258.64'' WHERE `ID` =  ''0''', '', '0.00033402442932129', '2014-09-23 09:53:05'),
(25684, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''322'', ''3'', ''16'', ''28370'', ''dsdfsdca'', ''212'', ''768'', ''6'', ''12.72'', ''224.72'')', '', '0.076285839080811', '2014-09-23 09:55:11'),
(25685, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''19.5'', `totalAmount` = ''344.5'' WHERE `ID` =  ''322''', '', '0.02668309211731', '2014-09-23 09:55:11'),
(25686, 93, 16, '192.168.1.101', 'update', 'Update comp_supplier_invoice set totalPayable = totalAmount  where id =322', '', '0.016417026519775', '2014-09-23 09:55:11'),
(25687, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_supplier_invoice` SET `updatedBy` = ''16'', `totalTaxAmount` = 0, `totalPayable` = ''344.5'' WHERE `ID` =  ''0''', '', '0.00029277801513672', '2014-09-23 09:55:11'),
(25688, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = ''16'', `accountNoID` = ''29428'', `chargeDescription` = ''sdsfs'', `amountExcludedTax` = ''1'', `taxID` = ''783'', `taxAmount` = ''0.01'', `amountIncludedTax` = ''1.01'' WHERE `ID` =  ''181''', '', '0.10321497917175', '2014-09-23 09:55:23'),
(25689, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''19.45'', `totalAmount` = ''344.45'' WHERE `ID` =  ''322''', '', '0.019266843795776', '2014-09-23 09:55:23'),
(25690, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_supplier_invoice` SET `updatedBy` = ''16'', `totalTaxAmount` = 0, `totalPayable` = ''344.45'' WHERE `ID` =  ''322''', '', '0.024083852767944', '2014-09-23 09:55:24'),
(25691, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = ''16'', `accountNoID` = ''29558'', `chargeDescription` = ''sds'', `amountExcludedTax` = ''12'', `taxID` = ''783'', `taxAmount` = ''0.12'', `amountIncludedTax` = ''12.12'' WHERE `ID` =  ''183''', '', '0.017306089401245', '2014-09-23 09:55:41'),
(25692, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''14.04'', `totalAmount` = ''258.03999999999996'' WHERE `ID` =  ''323''', '', '0.018798112869263', '2014-09-23 09:55:41'),
(25693, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_supplier_invoice` SET `updatedBy` = ''16'', `totalTaxAmount` = 0, `totalPayable` = ''258.04'' WHERE `ID` =  ''323''', '', '0.022083044052124', '2014-09-23 09:55:41'),
(25694, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_supplier_invoice` SET `updateAble` = ''0'' WHERE `ID` =  ''322'' AND `updateAble` =  1', '', '0.10591912269592', '2014-09-23 09:57:21'),
(25695, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  ''43''', '', '0.018290996551514', '2014-09-23 09:57:21'),
(25696, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_supplier_invoice` SET `journalNo` = ''AP20140900000016'' WHERE `ID` =  ''322''', '', '0.024765968322754', '2014-09-23 09:57:21'),
(25697, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''93'', ''AP20140900000016'', ''PI[00000322]'', ''Posting Debit Note Confirm [ PI[00000322] ]'', ''3'', ''2014-09-23'', ''2014'', ''9'', 0, 0, ''16'')', '', '0.022963047027588', '2014-09-23 09:57:21'),
(25698, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''93'', ''AP20140900000016'', 1, '''', ''28310'', ''ABC SDN. BHD.'', 424, ''1'', ''2'', ''212'', ''9'', ''2014'', ''3'', ''PI[00000063]'', NULL, ''16'')', '', '0.032507181167603', '2014-09-23 09:57:21');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(25699, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''93'', 2, ''AP20140900000016'', '''', ''28370'', ''ABC SDN. BHD.'', 424, ''1'', ''2'', ''212'', ''9'', ''2014'', ''3'', ''PI[00000063]'', NULL, ''16'')', '', '0.01587700843811', '2014-09-23 09:57:21'),
(25700, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''93'', 3, ''AP20140900000016'', '''', ''28307'', ''ABC SDN. BHD.'', 25.44, ''1'', ''2'', ''12.72'', ''9'', ''2014'', ''3'', ''PI[00000063]'', NULL, ''16'')', '', '0.049154996871948', '2014-09-23 09:57:21'),
(25701, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''93'', 4, ''AP20140900000016'', '''', ''28310'', ''ABC SDN. BHD.'', 25.44, ''1'', ''2'', ''12.72'', ''9'', ''2014'', ''3'', ''PI[00000063]'', NULL, ''16'')', '', '0.024197101593018', '2014-09-23 09:57:21'),
(25702, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''93'', ''AP20140900000016'', 5, '''', ''28310'', ''ABC SDN. BHD.'', 2, ''1'', ''2'', ''1'', ''9'', ''2014'', ''1'', ''PI[00000063]'', NULL, ''16'')', '', '0.015884876251221', '2014-09-23 09:57:21'),
(25703, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''93'', 6, ''AP20140900000016'', '''', ''29428'', ''ABC SDN. BHD.'', 2, ''1'', ''2'', ''1'', ''9'', ''2014'', ''1'', ''PI[00000063]'', NULL, ''16'')', '', '0.015867948532104', '2014-09-23 09:57:21'),
(25704, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''93'', 7, ''AP20140900000016'', '''', ''28307'', ''ABC SDN. BHD.'', 0.02, ''1'', ''2'', ''0.01'', ''9'', ''2014'', ''1'', ''PI[00000063]'', NULL, ''16'')', '', '0.015856981277466', '2014-09-23 09:57:21'),
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(25810, 1, 16, '175.141.2.114', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 1, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=1)', '', '0.019153118133545', '2014-09-23 11:27:35'),
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(25813, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (''93'', ''16'', ''46'', ''PDN'', '''', ''2014-09-23'', ''248'', ''30'', '''', ''1'', ''10'', ''0'', ''10'')', '', '0.11253190040588', '2014-09-23 11:40:16'),
(25814, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_supplier_debitnote_detail` (`debitnoteID`, `createdBy`, `itemID`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `lineNo`, `taxRate`, `taxAmount`) VALUES (42, ''16'', ''27'', ''STAT'', ''1'', ''10'', ''10'', ''10'', ''787'', ''1'', ''0'', ''0'')', '', '0.025169134140015', '2014-09-23 11:40:16'),
(25815, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = ''0'', `totalAmount` = ''10'' WHERE `ID` =  42', '', '0.00033211708068848', '2014-09-23 11:40:16'),
(25816, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_supplier_creditnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `creditNoteDate`, `supplierInvoiceID`, `projectID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (''93'', ''16'', ''47'', ''PCN'', '''', ''2014-09-23'', ''247'', ''30'', ''1'', ''120'', ''7.2'', ''127.20'')', '', '0.13072681427002', '2014-09-23 11:42:35'),
(25817, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_supplier_creditnote_detail` (`creditnoteID`, `createdBy`, `itemId`, `itemname`, `itemdescription`, `quantity`, `unitPrice`, `lineNo`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (38, ''16'', ''25'', 0, ''Table with Glass'', ''12'', ''10.00'', ''1'', ''120'', ''782'', ''6'', ''7.2'', ''127.20'')', '', '0.024580001831055', '2014-09-23 11:42:35'),
(25818, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = ''7.2'', `totalAmount` = ''127.2'' WHERE `ID` =  38', '', '0.01582407951355', '2014-09-23 11:42:35'),
(25819, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_payment_others` (`memo`, `locationID`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankID`, `projectID`) VALUES ('''', ''17'', ''16'', ''16'', 1, ''68'', ''0999'', ''OPN'', ''23-09-2014'', ''23-09-2014'', ''j,nk'', 0, ''30'')', '', '0.12318921089172', '2014-09-23 11:55:16'),
(25820, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (48, ''16'', ''jk'', ''1'', ''28370'', ''95.4'', ''90'', ''783'', ''6'', ''5.4'')', '', '0.042103052139282', '2014-09-23 11:55:16'),
(25821, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_payment_others` (`memo`, `locationID`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankID`, `projectID`) VALUES ('''', ''16'', ''16'', ''16'', 1, ''69'', ''121'', ''OPN'', ''23-09-2014'', ''23-09-2014'', ''xz sds'', 0, ''30'')', '', '0.050742864608765', '2014-09-23 11:59:47'),
(25822, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (49, ''16'', ''sds'', ''1'', ''29558'', ''1.06'', ''1'', ''768'', ''6'', ''0.06'')', '', '0.016389131546021', '2014-09-23 11:59:47'),
(25823, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (''49'', ''16'', ''2'', ''asa'', ''28370'', ''1.06'', ''1'', ''783'', ''6'', ''0.06'')', '', '0.0277259349823', '2014-09-23 12:00:05'),
(25824, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`) VALUES (''93'', ''akmal'', ''46'', '''', ''1.00'', ''1'', '''', ''GRN'', ''2014-09-23'', '''', '''', ''29'', ''16'')', '', '0.14757609367371', '2014-09-23 12:00:14'),
(25825, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `unitPrice`, `amount`) VALUES (''187'', ''16'', ''26'', ''1'', ''102'', ''Chair with Cover'', ''10'', ''2'', ''2'', ''200'', ''400'')', '', '0.031754016876221', '2014-09-23 12:00:14'),
(25826, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = 9 WHERE `ID` =  ''102''', '', '0.021975994110107', '2014-09-23 12:00:14'),
(25827, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `poDetailID`, `itemID`, `lineNo`, `description`, `quantityOrder`, `quantityReceived`, `unitPrice`, `amount`) VALUES (''187'', ''16'', ''-1'', ''27'', ''1'', ''STAT'', ''0'', ''3'', ''123'', ''369'')', '', '0.089298963546753', '2014-09-23 12:00:23'),
(25828, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`) VALUES (''93'', ''akmal'', ''46'', '''', ''1.00'', ''1'', '''', ''GRN'', ''2014-09-23'', '''', '''', ''29'', ''16'')', '', '0.12421298027039', '2014-09-23 12:00:47'),
(25829, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `unitPrice`, `amount`) VALUES (''188'', ''16'', ''26'', ''1'', ''102'', ''Chair with Cover'', ''10'', ''1'', ''1'', ''200'', ''200'')', '', '0.023627042770386', '2014-09-23 12:00:47'),
(25830, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = 10 WHERE `ID` =  ''102''', '', '0.023406028747559', '2014-09-23 12:00:47'),
(25831, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `poDetailID`, `itemID`, `lineNo`, `description`, `quantityOrder`, `quantityReceived`, `unitPrice`, `amount`) VALUES (''188'', ''16'', ''-1'', ''29'', ''1'', ''Laptop Dell'', ''0'', ''3'', ''23'', ''69'')', '', '0.01708197593689', '2014-09-23 12:00:56'),
(25832, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `poDetailID`, `itemID`, `lineNo`, `description`, `quantityOrder`, `quantityReceived`, `unitPrice`, `amount`) VALUES (''188'', ''16'', ''-1'', ''27'', ''2'', ''STAT'', ''0'', ''3'', ''234'', ''702'')', '', '0.017503976821899', '2014-09-23 12:01:24'),
(25833, 15, 16, '192.168.1.123', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 15, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=15)', '', '0.10281491279602', '2014-09-23 12:08:48'),
(25834, 15, 16, '192.168.1.123', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 15, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=15)', '', '0.00059795379638672', '2014-09-23 12:09:48'),
(25835, 105, 51, '192.168.1.1', 'insert', 'SELECT * FROM _sys_menu WHERE urls = "sotransaction/deliveryOrder_insert"', '', '0.00083589553833008', '2014-09-23 12:29:15'),
(25836, 105, 51, '192.168.1.1', 'insert', 'INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `salesOrderID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `deliverToID`, `totalAmount`, `memo`, `createdBy`) VALUES (''105'', ''45'', ''22'', ''2014-09-23'', ''24'', 0, 0, ''1'', ''1.00000'', ''45'', ''0'', ''30000.00'', '''', ''51'')', '', '0.13473105430603', '2014-09-23 12:29:15'),
(25837, 105, 51, '192.168.1.1', 'update', 'UPDATE `comp_delivery_order` SET `formNo` = ''SDN 123'' WHERE `ID` =  22', '', '0.016411066055298', '2014-09-23 12:29:15'),
(25838, 105, 51, '192.168.1.1', 'update', 'UPDATE `comp_sales_detail` SET `quantityShip` = quantityShip +1, `updatedBy` = ''51'' WHERE `ID` =  ''31''', '', '0.024121999740601', '2014-09-23 12:29:15'),
(25839, 105, 51, '192.168.1.1', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `salesID`, `soDetailsLine`, `itemID`, `requiredDate`, `amount`, `unitmeasure`, `unitPrice`, `quantityOrdered`, `quantitySent`, `createdBy`) VALUES (22, ''22'', ''31'', ''37'', ''1970-01-01'', ''30000.00'', ''3'', ''30000'', ''1'', ''1'', ''51'')', '', '0.14431309700012', '2014-09-23 12:29:15');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(25840, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_delivery_order` SET `updateAble` = ''0'' WHERE `ID` =  ''15''', '', '0.024635076522827', '2014-09-23 12:32:34'),
(25841, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  ''46''', '', '0.02987003326416', '2014-09-23 12:32:34'),
(25842, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_delivery_order` SET `journalNo` = ''SO20140900000032'' WHERE `ID` =  ''15''', '', '0.016407012939453', '2014-09-23 12:32:34'),
(25843, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''93'', ''SO20140900000032'', ''SDN[00000006]'', ''Details has been saved. [ SDN[00000006] ]'', ''5'', ''2014-09-10'', ''2014'', ''9'', ''16'')', '', '0.01464581489563', '2014-09-23 12:32:34'),
(25844, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = balanceItem - 1 WHERE `ID` =  ''292''', '', '0.013234853744507', '2014-09-23 12:32:34'),
(25845, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''93'', ''SO20140900000032'', 1, ''LTP-0001 [ Laptop Dell ]'', ''28300'', 1000, ''1'', ''1'', 1000, ''9'', ''2014'', ''27'', ''SDN[00000006][00000015]'', ''16'')', '', '0.033318042755127', '2014-09-23 12:32:34'),
(25846, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''93'', ''SO20140900000032'', 2, ''LTP-0001 [ Laptop Dell ]'', ''28333'', 1000, ''1'', ''1'', 1000, ''9'', ''2014'', ''27'', ''SDN[00000006][00000015]'', ''16'')', '', '0.01620888710022', '2014-09-23 12:32:34'),
(25847, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 2000, `total_amount_cr` = 2000, `total_amount` = 0 WHERE `companyID` =  ''93'' AND `journalID` =  ''SO20140900000032''', '', '0.016378879547119', '2014-09-23 12:32:34'),
(25848, 105, 51, '192.168.1.172', 'insert', 'INSERT INTO `comp_quotation` (`companyID`, `customerID`, `employeeID`, `formNo`, `quotationDate`, `deliverToID`, `currencyID`, `memo`, `exchangeRate`, `totalTaxAmount`, `createdBy`) VALUES (''105'', ''45'', ''46'', ''SQN'', ''2014-09-23'', ''23'', ''1'', '''', ''1.00000'', ''1060000'', ''51'')', '', '0.11624097824097', '2014-09-23 12:37:53'),
(25849, 105, 51, '192.168.1.172', 'update', 'UPDATE `comp_quotation` SET `formNo` = ''SQN'' WHERE `ID` =  28', '', '0.00032401084899902', '2014-09-23 12:37:53'),
(25850, 105, 51, '192.168.1.172', 'insert', 'INSERT INTO `comp_quotation_detail` (`quotationID`, `itemID`, `unitOfPrice`, `quantityOrder`, `amountExcludeTax`, `taxID`, `taxRate`, `umID`, `description`, `taxAmount`, `amountIncudeTax`, `createdBy`) VALUES (28, ''38'', ''1000000'', ''1'', ''1000000.00'', ''1308'', ''6'', ''3'', ''Toyota Alphard recon'', ''60000.00'', ''1060000.00'', ''51'')', '', '0.024558782577515', '2014-09-23 12:37:53'),
(25851, 15, 16, '192.168.1.123', 'update', 'UPDATE `wakaf_center` SET `ID` = ''39'', `shortName` = ''JWM'', `name` = ''Yayasan Waqaf Malaysia'', `line1` = ''No. 13, Jalan Diplomatik 2/2'', `line2` = ''Presint Diplomatik Putrajaya'', `line3` = '''', `city` = '' Putrajaya'', `postCode` = '' 62050'', `stateID` = ''0'', `countryID` = ''458'', `noTel` = ''603-8890 4071 / 72 / 73'', `noFax` = ''603-8890 1010 / 2091'', `email` = '' info@ywm.gov.my'', `website` = ''www.ywm.gov.my'', `updatedBy` = ''16'' WHERE `ID` =  ''39''', '', '0.00037908554077148', '2014-09-23 12:38:48'),
(25852, 105, 51, '192.168.1.172', 'insert', 'INSERT INTO `comp_sales_order` (`companyID`, `customerID`, `formNo`, `currencyID`, `salesOrderDate`, `exchangeRate`, `salesPerson`, `deliveryToID`, `totalAmount`, `memo`, `status`, `createdBy`) VALUES (''105'', ''45'', ''SON 999'', ''1'', ''2014-09-23'', ''1.00000'', ''46'', ''23'', ''100000'', '''', 1, ''51'')', '', '0.11408591270447', '2014-09-23 12:39:13'),
(25853, 105, 51, '192.168.1.172', 'update', 'UPDATE `comp_sales_order` SET `OrderNo` = ''SON 999'' WHERE `ID` =  23', '', '0.01701283454895', '2014-09-23 12:39:13'),
(25854, 105, 51, '192.168.1.172', 'insert', 'INSERT INTO `comp_sales_detail` (`salesID`, `itemID`, `amount`, `unitmeasure`, `unitPrice`, `quantityOrder`, `description`, `requiredDate`, `createdBy`) VALUES (23, ''38'', ''100000.00'', ''3'', ''100000'', ''1'', ''Toyota Alphard recon'', ''2014-09-23'', ''51'')', '', '0.016208171844482', '2014-09-23 12:39:13'),
(25855, 105, 51, '192.168.1.172', 'insert', 'SELECT * FROM _sys_menu WHERE urls = "sotransaction/deliveryOrder_insert"', '', '0.00081992149353027', '2014-09-23 12:40:16'),
(25856, 105, 51, '192.168.1.172', 'insert', 'INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `salesOrderID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `deliverToID`, `totalAmount`, `memo`, `createdBy`) VALUES (''105'', ''45'', ''23'', ''2014-09-23'', ''24'', 0, 0, ''1'', ''1.00000'', ''46'', ''23'', ''100000.00'', '''', ''51'')', '', '0.12141418457031', '2014-09-23 12:40:16'),
(25857, 105, 51, '192.168.1.172', 'update', 'UPDATE `comp_delivery_order` SET `formNo` = ''SDN'' WHERE `ID` =  23', '', '0.016313791275024', '2014-09-23 12:40:16'),
(25858, 105, 51, '192.168.1.172', 'update', 'UPDATE `comp_sales_detail` SET `quantityShip` = quantityShip +1, `updatedBy` = ''51'' WHERE `ID` =  ''32''', '', '0.024055004119873', '2014-09-23 12:40:16'),
(25859, 105, 51, '192.168.1.172', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `salesID`, `soDetailsLine`, `itemID`, `requiredDate`, `amount`, `unitmeasure`, `unitPrice`, `quantityOrdered`, `quantitySent`, `createdBy`) VALUES (23, ''23'', ''32'', ''38'', ''1970-01-01'', ''100000.00'', ''3'', ''100000'', ''1'', ''1'', ''51'')', '', '0.015933036804199', '2014-09-23 12:40:16'),
(25860, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_quotation` (`companyID`, `customerID`, `employeeID`, `formNo`, `quotationDate`, `deliverToID`, `currencyID`, `memo`, `exchangeRate`, `totalTaxAmount`, `createdBy`) VALUES (''93'', ''41'', ''38'', ''SQN'', ''2014-09-23'', ''21'', ''1'', ''sds'', ''1.00000'', ''106'', ''16'')', '', '0.034837961196899', '2014-09-23 12:43:11'),
(25861, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_quotation` SET `formNo` = ''SQN'' WHERE `ID` =  29', '', '0.00021100044250488', '2014-09-23 12:43:11'),
(25862, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_quotation_detail` (`quotationID`, `itemID`, `unitOfPrice`, `quantityOrder`, `amountExcludeTax`, `taxID`, `taxRate`, `umID`, `description`, `taxAmount`, `amountIncudeTax`, `createdBy`) VALUES (29, ''29'', ''10'', ''10'', ''100.00'', ''769'', ''6'', ''3'', ''Laptop Dell'', ''6.00'', ''106.00'', ''16'')', '', '0.01597785949707', '2014-09-23 12:43:11'),
(25863, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_sales_order` (`companyID`, `customerID`, `formNo`, `currencyID`, `salesOrderDate`, `exchangeRate`, `salesPerson`, `deliveryToID`, `totalAmount`, `memo`, `status`, `createdBy`) VALUES (''93'', ''41'', ''SON'', ''1'', ''2014-09-23'', ''1.00000'', ''36'', ''21'', ''100'', '''', 1, ''16'')', '', '0.074496030807495', '2014-09-23 12:44:30'),
(25864, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_sales_order` SET `OrderNo` = ''SON'' WHERE `ID` =  24', '', '0.01648211479187', '2014-09-23 12:44:31'),
(25865, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_sales_detail` (`salesID`, `itemID`, `amount`, `unitmeasure`, `unitPrice`, `quantityOrder`, `description`, `requiredDate`, `createdBy`) VALUES (24, ''41'', ''100.00'', ''3'', ''10'', ''10'', ''tangga'', ''2014-09-23'', ''16'')', '', '0.024563074111938', '2014-09-23 12:44:31'),
(25866, 93, 16, '192.168.1.101', 'insert', 'SELECT * FROM _sys_menu WHERE urls = "sotransaction/deliveryOrder_insert"', '', '0.00083088874816895', '2014-09-23 12:45:17'),
(25867, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `salesOrderID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `deliverToID`, `totalAmount`, `memo`, `createdBy`) VALUES (''93'', ''41'', ''24'', ''2014-09-23'', ''19'', 0, 0, ''1'', ''1.00000'', ''0'', ''21'', ''30.00'', '''', ''16'')', '', '0.042912006378174', '2014-09-23 12:45:17'),
(25868, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_delivery_order` SET `formNo` = ''DO'' WHERE `ID` =  24', '', '0.016471862792969', '2014-09-23 12:45:17'),
(25869, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_sales_detail` SET `quantityShip` = quantityShip +2, `updatedBy` = ''16'' WHERE `ID` =  ''33''', '', '0.015780925750732', '2014-09-23 12:45:17'),
(25870, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `salesID`, `soDetailsLine`, `itemID`, `requiredDate`, `amount`, `unitmeasure`, `unitPrice`, `quantityOrdered`, `quantitySent`, `createdBy`) VALUES (24, ''24'', ''33'', ''41'', ''1970-01-01'', ''20.00'', ''3'', ''10'', ''10'', ''2'', ''16'')', '', '0.024272918701172', '2014-09-23 12:45:17'),
(25871, 15, 16, '192.168.1.123', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 15, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=15)', '', '0.027040958404541', '2014-09-23 14:55:14'),
(25872, 15, 16, '192.168.1.123', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 15, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=15)', '', '0.00060510635375977', '2014-09-23 14:59:48'),
(25873, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_payment_others` (`memo`, `locationID`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankID`, `projectID`) VALUES (''saasas'', ''19'', ''16'', ''16'', 1, ''68'', ''1212'', ''OPN'', ''23-09-2014'', ''23-09-2014'', ''s as a'', 0, '''')', '', '0.11744785308838', '2014-09-23 15:16:22'),
(25874, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (50, ''16'', ''ssasa'', ''1'', ''29428'', ''12.72'', ''12'', ''768'', ''6'', ''0.72'')', '', '0.016360998153687', '2014-09-23 15:16:22'),
(25875, 93, 16, '192.168.1.125', '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)', '', '0.00062417984008789', '2014-09-23 15:26:00'),
(25876, 93, 16, '192.168.1.125', '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)', '', '0.00058579444885254', '2014-09-23 15:26:18'),
(25877, 93, 16, '192.168.1.125', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 93, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=93)', '', '0.00062894821166992', '2014-09-23 15:28:58'),
(25878, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_payment_others` (`memo`, `locationID`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankID`, `projectID`) VALUES (''sds'', ''15'', ''93'', ''16'', 1, ''69'', ''12'', ''OPN'', ''23-09-2014'', ''21'', ''dsds'', 0, ''31'')', '', '0.15837693214417', '2014-09-23 15:39:26'),
(25879, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (51, ''16'', ''zxsd'', ''1'', ''28370'', ''12.72'', ''12'', ''784'', ''6'', ''0.72'')', '', '0.024701118469238', '2014-09-23 15:39:26'),
(25880, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_payment_others` (`memo`, `locationID`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankID`, `projectID`) VALUES ('''', ''18'', ''93'', ''16'', 1, ''119'', ''1212'', ''OPN'', ''23-09-2014'', ''qwq'', ''sds'', 0, '''')', '', '0.12516188621521', '2014-09-23 15:48:49'),
(25881, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (52, ''16'', ''as'', ''1'', ''28370'', ''1.06'', ''1'', ''784'', ''6'', ''0.06'')', '', '0.024723052978516', '2014-09-23 15:48:49'),
(25882, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (''52'', ''16'', ''2'', ''sds'', ''28370'', ''1.06'', ''1'', ''783'', ''6'', ''0.06'')', '', '0.091104030609131', '2014-09-23 15:55:19'),
(25883, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_payment_others` (`memo`, `locationID`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankID`, `projectID`) VALUES ('''', ''19'', ''93'', ''16'', 1, ''119'', ''12'', ''OPN'', ''2014-09-23'', ''as'', ''as'', 0, ''31'')', '', '0.12288618087769', '2014-09-23 15:59:14'),
(25884, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (53, ''16'', ''asa'', ''1'', ''29556'', ''1.06'', ''1'', ''786'', ''6'', ''0.06'')', '', '0.017359972000122', '2014-09-23 15:59:14'),
(25885, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_payment_others` (`memo`, `locationID`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (''sdscsdcs'', ''17'', ''93'', ''16'', 1, ''119'', ''1212'', ''OPN'', ''2014-09-23'', ''asa'', ''cssd'', ''37'', ''31'')', '', '0.048087120056152', '2014-09-23 16:04:04'),
(25886, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (54, ''16'', ''sds'', ''1'', ''29428'', ''1.06'', ''1'', ''768'', ''6'', ''0.06'')', '', '0.017092943191528', '2014-09-23 16:04:04'),
(25887, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (''54'', ''16'', ''2'', ''sds'', ''29558'', ''12.72'', ''12'', ''768'', ''6'', ''0.72'')', '', '0.25609588623047', '2014-09-23 16:04:18'),
(25888, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_payment_others_without_item` SET `updatedBy` = ''16'', `itemdescription` = ''sds'', `accountID` = ''29558'', `amountIncludedTax` = ''1.06'', `amountExcludedTax` = ''1.00'', `taxID` = ''768'', `taxRate` = 0, `taxAmount` = ''0.06'' WHERE `ID` =  ''41''', '', '0.022156953811646', '2014-09-23 16:05:04'),
(25889, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''52''', '', '0.012394905090332', '2014-09-23 16:12:41'),
(25890, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  ''43''', '', '0.13140201568604', '2014-09-23 16:12:41'),
(25891, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20140900000020'' WHERE `ID` =  ''52''', '', '0.029946088790894', '2014-09-23 16:12:41'),
(25892, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''93'', ''AP20140900000020'', ''[00000000]'', '' [ [00000000] ]'', ''3'', ''2014-09-23'', ''2014'', ''9'', 0, 0, ''16'')', '', '0.031148195266724', '2014-09-23 16:12:41'),
(25893, 15, 16, '192.168.1.123', 'insert', 'INSERT INTO `_sys_menu` (`code`, `name`, `parents`, `module`, `submenu`, `urls`, `access`, `seq`, `display`, `language`) VALUES (''OTPAYCONF'', ''otherpaymentconfirm'', ''45'', ''1'', ''0'', ''gltransaction/otherpaymentConfirm'', 0, ''57'', ''1'', ''EN'')', '', '0.097460985183716', '2014-09-23 16:31:59'),
(25894, 15, 16, '192.168.1.123', 'insert', 'INSERT INTO `_sys_menu` (`code`, `name`, `parents`, `module`, `submenu`, `urls`, `access`, `seq`, `display`, `language`) VALUES (''OTRPAY'', ''otherpaymentconfirm'', ''150'', ''1'', ''0'', ''gltransaction/otherpaymentConfirm'', 0, ''57'', ''1'', ''EN'')', '', '0.089167833328247', '2014-09-23 16:37:04'),
(25895, 1, 16, '175.141.2.114', 'update', 'UPDATE `tax_master` SET `companyID` = ''1'', `code` = ''TX'', `name` = ''PURCHASE WITH GST INCURRED AT 6% AND DIRECTLY ATTRIBUTABLE TO TAXABLE SUPPLIES'', `taxType` = ''11'', `taxPercentage` = ''6'', `taxClass` = ''1'', `taxGroup` = ''1'', `description` = ''PURCHASE WITH GST INCURRED AT 6% AND DIRECTLY ATTRIBUTABLE TO TAXABLE SUPPLIES'', `taxAccount` = ''32'', `updatedBy` = ''16'' WHERE `ID` =  ''14''', '', '0.090115070343018', '2014-09-23 17:38:47'),
(25896, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (''95'', ''1'', ''2014'', ''9'', ''JL'', 1)', '', '0.019981861114502', '2014-09-24 09:07:45'),
(25897, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''95'', ''JL20140900000001'', ''abc'', ''def'', ''1'', ''2014-09-24'', ''2014'', ''9'', ''43'')', '', '0.041299104690552', '2014-09-24 09:07:45'),
(25898, 95, 43, '192.168.1.100', 'insert', 'SELECT * FROM _sys_menu WHERE urls = "gltransaction/journaldetails_insert"', '', '0.00083684921264648', '2014-09-24 09:10:10'),
(25899, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = ''100.00'', `total_amount_cr` = ''100.00'', `total_amount` = ''0.00'' WHERE `companyID` =  ''95'' AND `journalID` =  ''JL20140900000001''', '', '0.020053863525391', '2014-09-24 09:10:10'),
(25900, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (''95'', ''JL20140900000001'', ''1'', ''jual casing toner'', ''28429'', ''2014'', ''9'', 1, ''1'', '''', ''100'', ''43'')', '', '0.15151906013489', '2014-09-24 09:10:10'),
(25901, 95, 43, '192.168.1.100', 'insert', 'SELECT * FROM _sys_menu WHERE urls = "gltransaction/journaldetails_insert"', '', '0.0008540153503418', '2014-09-24 09:10:10'),
(25902, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = ''100.00'', `total_amount_cr` = ''100.00'', `total_amount` = ''0.00'' WHERE `companyID` =  ''95'' AND `journalID` =  ''JL20140900000001''', '', '0.025990009307861', '2014-09-24 09:10:10'),
(25903, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (''95'', ''JL20140900000001'', ''2'', '''', ''28468'', ''2014'', ''9'', 1, ''1'', ''100'', '''', ''43'')', '', '0.015221118927002', '2014-09-24 09:10:10'),
(25904, 52, 16, '192.168.1.195', 'insert', 'insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 52,name, (select id from comp_chart_of_acct where companyid=52 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 = 52) ', '', '0.0026819705963135', '2014-09-24 09:19:22'),
(25905, 52, 16, '192.168.1.195', 'insert', 'insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 52,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=52 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 =52)', '', '0.0096769332885742', '2014-09-24 09:19:22'),
(25906, 52, 16, '192.168.1.195', 'update', 'update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=52 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=52 and a.taxAccount is null', '', '0.14914202690125', '2014-09-24 09:19:22'),
(25907, 52, 16, '192.168.1.195', 'update', 'update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 52', '', '0.11294889450073', '2014-09-24 09:19:22'),
(25908, 52, 16, '192.168.1.195', 'update', 'update comp_control_acct_setup set updateable = 0 where companyID = 52 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 52 )', '', '0.01660418510437', '2014-09-24 09:19:22'),
(25909, 52, 16, '192.168.1.195', 'insert', 'insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 52,name, (select id from comp_chart_of_acct where companyid=52 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 = 52) ', '', '0.0089809894561768', '2014-09-24 09:29:55'),
(25910, 52, 16, '192.168.1.195', 'insert', 'insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 52,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=52 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 =52)', '', '0.020637035369873', '2014-09-24 09:29:55'),
(25911, 52, 16, '192.168.1.195', 'update', 'update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=52 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=52 and a.taxAccount is null', '', '0.17372107505798', '2014-09-24 09:29:55'),
(25912, 52, 16, '192.168.1.195', 'update', 'update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 52', '', '0.11547899246216', '2014-09-24 09:29:55'),
(25913, 52, 16, '192.168.1.195', 'update', 'update comp_control_acct_setup set updateable = 0 where companyID = 52 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 52 )', '', '0.0079350471496582', '2014-09-24 09:29:55'),
(25914, 107, 19, '192.168.1.197', 'insert', 'insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 107, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=107)', '', '0.0013010501861572', '2014-09-24 09:34:39'),
(25915, 107, 19, '192.168.1.197', 'update', 'UPDATE `comp_form_control` SET `formCode` = ''PON'' WHERE `ID` =  ''565''', '', '0.093374967575073', '2014-09-24 09:34:45'),
(25916, 107, 19, '192.168.1.197', 'update', 'UPDATE `comp_form_control` SET `formYear` = ''0'', `formMonth` = ''0'', `formDay` = ''0'' WHERE `ID` =  ''565''', '', '0.091594934463501', '2014-09-24 09:34:50'),
(25917, 107, 19, '192.168.1.197', 'insert', 'insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 107, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=107)', '', '0.0012049674987793', '2014-09-24 09:34:52'),
(25918, 107, 19, '192.168.1.197', 'update', 'UPDATE `comp_form_control` SET `formCode` = ''DO'' WHERE `ID` =  ''574''', '', '0.089353084564209', '2014-09-24 09:35:06'),
(25919, 107, 19, '192.168.1.197', 'update', 'UPDATE `comp_form_control` SET `formYear` = ''0'', `formMonth` = ''0'', `formDay` = ''0'' WHERE `ID` =  ''574''', '', '0.00035500526428223', '2014-09-24 09:35:08'),
(25920, 107, 19, '192.168.1.197', 'insert', 'insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 107, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=107)', '', '0.0011968612670898', '2014-09-24 09:35:09'),
(25921, 95, 43, '192.168.1.100', '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, ''95'', ''MAYBANK BERHAD'', ''MBB'', ''GENTING KLANG'', ''514066330321'', '''', ''NO.123'', ''JALAN 23/A'', ''DIAMOND SQUARE'', ''53100'', ''SETAPAK'', ''1933'', ''458'', ''MISS ZANA'', ''603 41443877'', 0, ''603 41443888'', '''', 0, 0, ''28428'', 0, ''1'', ''zana123@yahoo.com'')', '', '0.089838981628418', '2014-09-24 09:46:47'),
(25922, 95, 43, '192.168.1.100', '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, ''95'', ''AMBANK BERHAD'', ''AMB'', ''GENTING KLANG'', ''0662012006443'', '''', ''NO.345'', ''JALAN 23/B'', ''DIAMOND SQUARE'', ''53100'', ''SETAPAK'', ''1933'', ''458'', ''MR. ARMAN'', ''012 234 5678'', 0, ''603 4222788'', '''', 0, 0, ''28428'', 0, ''1'', ''arman555@hotmail.com'')', '', '0.096376895904541', '2014-09-24 09:48:53'),
(25923, 15, 16, '192.168.1.123', 'insert', 'INSERT INTO `_sys_menu` (`code`, `name`, `parents`, `module`, `submenu`, `urls`, `access`, `seq`, `display`, `language`) VALUES (''OTHRCV'', ''othersReceive'', ''150'', ''1'', ''0'', ''gltransaction/otherreceiveConfirm'', 0, ''58'', ''1'', ''EN'')', '', '0.015730142593384', '2014-09-24 09:49:17'),
(25924, 95, 43, '192.168.1.100', '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, ''95'', ''Public Bank Berhad'', ''PBB'', ''GENTING KLANG'', ''3987300831'', '''', ''NO. 188'', ''JALAN 23/C'', ''DIAMOND SQUARE'', ''53100'', ''SETAPAK'', ''1933'', ''458'', ''MRS RAMONA'', ''019 227 6543'', 0, ''603 4122 432'', '''', 0, 0, ''28428'', 0, ''1'', ''ramona@yahoo.com'')', '', '0.091760873794556', '2014-09-24 09:51:11'),
(25925, 15, 16, '192.168.1.123', 'update', 'UPDATE `_sys_menu` SET `urls` = ''gltransaction/newotherreceive'' WHERE `fldid` =  ''354''', '', '0.026282072067261', '2014-09-24 09:55:03'),
(25926, 15, 16, '192.168.1.123', 'insert', 'INSERT INTO `_sys_menu` (`code`, `name`, `parents`, `module`, `submenu`, `urls`, `access`, `seq`, `display`, `language`) VALUES (''OTRCVCONF'', ''othersReceiveConfirm'', ''150'', ''1'', ''0'', ''gltransaction/otherreceiveConfirm'', 0, ''59'', ''1'', ''EN'')', '', '0.025727987289429', '2014-09-24 09:58:04'),
(25927, 15, 16, '192.168.1.123', 'insert', 'INSERT INTO `_sys_menu` (`code`, `name`, `parents`, `module`, `submenu`, `urls`, `access`, `seq`, `display`, `language`) VALUES (''OTRCVLST'', ''othersReceiveList'', ''88'', ''1'', ''0'', ''glreports/othersreceiveList'', 0, ''71'', ''1'', ''EN'')', '', '0.18481993675232', '2014-09-24 10:00:01'),
(25928, 107, 19, '192.168.1.197', 'insert', 'INSERT INTO `comp_item_category` (`code`, `name`, `shortName`, `description`, `companyID`, `orderNo`, `createdBy`, `createdTS`) VALUES (''A001'', ''PERODUA'', ''PP'', '''', ''107'', ''20'', ''aizat'', ''2014-09-24 04-00-24'')', '', '0.081786155700684', '2014-09-24 10:02:44'),
(25929, 107, 19, '192.168.1.197', 'insert', 'INSERT INTO `comp_item_category` (`code`, `name`, `shortName`, `description`, `companyID`, `orderNo`, `createdBy`, `createdTS`) VALUES (''a02'', ''PROTON'', '''', '''', ''107'', ''1'', ''aizat'', ''2014-09-24 04-04-10'')', '', '0.090548038482666', '2014-09-24 10:04:29'),
(25930, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_item_category` (`code`, `name`, `shortName`, `description`, `companyID`, `orderNo`, `createdBy`, `createdTS`) VALUES (''MV'', ''PERODUA '', ''PERODUA'', ''PERODUA'', ''95'', ''1'', ''julia'', ''2014-09-24 03-55-09'')', '', '0.089030981063843', '2014-09-24 10:06:57'),
(25931, 107, 19, '192.168.1.197', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '', '0.00033688545227051', '2014-09-24 10:16:51'),
(25932, 107, 19, '192.168.1.197', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '', '0.00034403800964355', '2014-09-24 10:17:09'),
(25933, 107, 19, '192.168.1.197', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '', '0.0003349781036377', '2014-09-24 10:17:49'),
(25934, 93, 16, '192.168.1.1', 'insert', 'INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES ('''', ''93'', ''16'', 1, ''69'', ''1000'', ''OPN'', ''2014-09-24'', ''54564'', ''lhkl'', ''37'', '''')', '', '0.1333270072937', '2014-09-24 10:29:45'),
(25935, 93, 16, '192.168.1.1', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (55, ''16'', ''kljkljul'', ''1'', ''28350'', ''1000'', ''1000'', ''787'', ''0'', ''0'')', '', '0.034474849700928', '2014-09-24 10:29:45'),
(25936, 93, 16, '192.168.1.1', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''55''', '', '0.026393890380859', '2014-09-24 10:29:55'),
(25937, 93, 16, '192.168.1.1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  ''43''', '', '0.02066707611084', '2014-09-24 10:29:55'),
(25938, 93, 16, '192.168.1.1', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20140900000021'' WHERE `ID` =  ''55''', '', '0.016417980194092', '2014-09-24 10:29:55'),
(25939, 93, 16, '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 (''93'', ''AP20140900000021'', ''[00000000]'', '' [ [00000000] ]'', ''3'', ''2014-09-24'', ''2014'', ''9'', 0, 0, ''16'')', '', '0.022979974746704', '2014-09-24 10:29:56'),
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(25945, 107, 19, '192.168.1.1', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`) VALUES (''107'', ''aizat'', ''58'', '''', ''1.00'', ''1'', '''', ''GRN'', ''2014-09-24'', '''', '''', ''64'', ''26'')', '', '0.11305403709412', '2014-09-24 10:53:03'),
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(25957, 107, 19, '192.168.1.197', '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'', ''54212'', '''', 0, ''2'', 0, ''1'', '''', '''', '''', '''', ''19'', ''1800'', ''31800'', ''30000'')', '', '0.069535970687866', '2014-09-24 11:10:21'),
(25958, 107, 19, '192.168.1.197', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (327, 1, 169, 43, ''Monitor'', ''Monitor with Cabel'', 10, 2, 20000, 1384, 1200, 21200, ''19'')', '', '0.016236782073975', '2014-09-24 11:10:21'),
(25959, 107, 19, '192.168.1.197', 'update', 'UPDATE `comp_receive_item_detail` SET `invoiceID` = 327 WHERE `receiveID` =  169 AND `itemID` =  43', '', '0.030787944793701', '2014-09-24 11:10:21'),
(25960, 107, 19, '192.168.1.197', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (327, 2, 169, 42, ''Speaker'', ''Speaker with cover cabel'', 10, 1, 10000, 1384, 600, 10600, ''19'')', '', '0.010209798812866', '2014-09-24 11:10:21'),
(25961, 107, 19, '192.168.1.197', 'update', 'UPDATE `comp_receive_item_detail` SET `invoiceID` = 327 WHERE `receiveID` =  169 AND `itemID` =  42', '', '0.024796009063721', '2014-09-24 11:10:21'),
(25962, 107, 19, '192.168.1.197', 'insert', 'INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (327, ''1'', ''19'', ''29377'', ''Freight from ipoh to Kuala Lumpur'', ''1000'', ''1384'', ''6'', ''60'', ''1060'')', '', '0.013818025588989', '2014-09-24 11:10:21'),
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(25967, 107, 19, '192.168.1.197', 'update', 'UPDATE `comp_supplier_invoice_detail` SET `updatedBy` = ''19'', `itemID` = ''43'', `itemdescription` = ''Monitor with Cabel'', `quantity` = ''10'', `unitPrice` = ''2'', `amountExcludedTax` = ''20000'', `taxRate` = ''0'', `taxID` = ''1384'', `taxAmount` = ''1200'', `amountIncludedTax` = ''21200'' WHERE `ID` =  ''371''', '', '0.09375', '2014-09-24 11:16:23'),
(25968, 107, 19, '192.168.1.197', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''1860'', `totalAmount` = ''32860'' WHERE `ID` =  ''327''', '', '0.009490966796875', '2014-09-24 11:16:23'),
(25969, 107, 19, '192.168.1.197', 'update', 'UPDATE `comp_supplier_invoice_detail` SET `updatedBy` = ''19'', `itemID` = ''42'', `itemdescription` = ''Speaker with cover cabel'', `quantity` = ''10'', `unitPrice` = ''1'', `amountExcludedTax` = ''10000'', `taxRate` = ''0'', `taxID` = ''1384'', `taxAmount` = ''600'', `amountIncludedTax` = ''10600'' WHERE `ID` =  ''372''', '', '0.082625150680542', '2014-09-24 11:16:40'),
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(25971, 107, 19, '192.168.1.197', 'update', 'UPDATE `comp_supplier_invoice_detail` SET `updatedBy` = ''19'', `itemID` = ''43'', `itemdescription` = ''Monitor with Cabel'', `quantity` = ''10'', `unitPrice` = ''2'', `amountExcludedTax` = ''20000'', `taxRate` = ''0'', `taxID` = ''1384'', `taxAmount` = ''1200'', `amountIncludedTax` = ''21200'' WHERE `ID` =  ''371''', '', '0.00037384033203125', '2014-09-24 11:16:51'),
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(25973, 107, 19, '192.168.1.197', 'update', 'UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = ''19'', `accountNoID` = ''29377'', `chargeDescription` = ''Freight from ipoh to Kuala Lumpur'', `amountExcludedTax` = ''1000'', `taxID` = ''1384'', `taxRate` = ''6'', `taxAmount` = ''60'', `amountIncludedTax` = ''1060'' WHERE `ID` =  ''194''', '', '0.018941164016724', '2014-09-24 11:16:56'),
(25974, 107, 19, '192.168.1.197', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''1860'', `totalAmount` = ''32860'' WHERE `ID` =  ''327''', '', '0.00035500526428223', '2014-09-24 11:16:56'),
(25975, 107, 19, '192.168.1.197', 'update', 'UPDATE `comp_supplier_invoice` SET `updatedBy` = ''19'', `totalTaxAmount` = 0, `totalPayable` = ''32,860.00'' WHERE `ID` =  ''327''', '', '0.0083200931549072', '2014-09-24 11:16:56'),
(25976, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (''93'', ''1'', '''', ''PI'', ''2014-09-24'', ''48'', ''1'', ''adfasdf23452345'', '''', 0, ''2'', 0, ''1'', '''', '''', '''', '''', ''16'', ''9.06'', ''68.06'', ''59'')', '', '0.12437415122986', '2014-09-24 11:41:58'),
(25977, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (328, 1, 174, 27, ''PEN PAPERMATE'', ''STAT'', 5, 0.8, 4, 782, 6, 5.76, 9.76, ''16'')', '', '0.0077848434448242', '2014-09-24 11:41:58'),
(25978, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_receive_item_detail` SET `invoiceID` = 328 WHERE `receiveID` =  174 AND `itemID` =  27', '', '0.013561964035034', '2014-09-24 11:41:58'),
(25979, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (328, 2, 175, 26, ''Chair'', ''Chair with Cover'', 5, 11, 55, 782, 6, 3.3, 58.3, ''16'')', '', '0.010797023773193', '2014-09-24 11:41:58'),
(25980, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_receive_item_detail` SET `invoiceID` = 328 WHERE `receiveID` =  175 AND `itemID` =  26', '', '0.013587951660156', '2014-09-24 11:41:58'),
(25981, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (328, ''1'', ''16'', ''28370'', ''asdfasdf'', ''234234'', ''782'', ''6'', ''14054.04'', ''248288.04'')', '', '0.010951995849609', '2014-09-24 11:41:58'),
(25982, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_supplier_invoice` SET `totalAmount` = ''234293'', `totalPayable` = ''248356.1'', `totalTaxAmount` = ''14063.1'' WHERE `ID` =  ''328''', '', '0.010535001754761', '2014-09-24 11:41:58'),
(25983, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_supplier_invoice_detail` SET `updatedBy` = ''16'', `itemID` = ''27'', `itemdescription` = ''STAT'', `quantity` = ''5'', `unitPrice` = ''0.8'', `amountExcludedTax` = ''4'', `taxRate` = ''0'', `taxID` = ''785'', `taxAmount` = ''0'', `amountIncludedTax` = ''4'' WHERE `ID` =  ''373''', '', '0.088118076324463', '2014-09-24 11:43:04'),
(25984, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''14057.34'', `totalAmount` = ''248350.34'' WHERE `ID` =  ''328''', '', '0.017251014709473', '2014-09-24 11:43:04'),
(25985, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (''DQE'', ''93'', ''16'', ''69'', ''121'', ''ORI'', ''2014-09-24'', ''aa'', ''zxax awES'', ''37'', ''31'')', '', '0.054518938064575', '2014-09-24 11:44:51'),
(25986, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (2, ''16'', ''ZASA'', ''1'', ''29556'', ''12.72'', ''12'', ''768'', ''6'', ''0.72'')', '', '0.016699075698853', '2014-09-24 11:44:51'),
(25987, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (''2'', ''16'', ''2'', ''ASAS'', ''29558'', ''1.06'', ''1'', ''782'', ''6'', ''0.06'')', '', '0.083312034606934', '2014-09-24 11:45:33'),
(25988, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_supplier_invoice_detail` SET `updatedBy` = ''16'', `itemID` = ''26'', `itemdescription` = ''Chair with Cover'', `quantity` = ''5'', `unitPrice` = ''11'', `amountExcludedTax` = ''55'', `taxRate` = ''6'', `taxID` = ''782'', `taxAmount` = ''3.3'', `amountIncludedTax` = ''58.3'' WHERE `ID` =  ''367''', '', '0.086328983306885', '2014-09-24 11:48:48'),
(25989, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''9.3'', `totalAmount` = ''164.3'' WHERE `ID` =  ''324''', '', '0.023238897323608', '2014-09-24 11:48:48'),
(25990, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_supplier_invoice_detail` SET `updatedBy` = ''16'', `itemID` = ''26'', `itemdescription` = ''Chair with Cover'', `quantity` = ''5'', `unitPrice` = ''11'', `amountExcludedTax` = ''55'', `taxRate` = ''0'', `taxID` = ''785'', `taxAmount` = ''0'', `amountIncludedTax` = ''55'' WHERE `ID` =  ''367''', '', '0.085864067077637', '2014-09-24 11:48:55'),
(25991, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''6'', `totalAmount` = ''161'' WHERE `ID` =  ''324''', '', '0.020406007766724', '2014-09-24 11:48:55'),
(25992, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_supplier_invoice_detail` SET `updatedBy` = ''16'', `itemID` = ''26'', `itemdescription` = ''Chair with Cover'', `quantity` = ''5'', `unitPrice` = ''11'', `amountExcludedTax` = ''55'', `taxRate` = ''6'', `taxID` = ''782'', `taxAmount` = ''0'', `amountIncludedTax` = ''55'' WHERE `ID` =  ''367''', '', '0.086936950683594', '2014-09-24 11:49:04'),
(25993, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''6'', `totalAmount` = ''161'' WHERE `ID` =  ''324''', '', '0.00034999847412109', '2014-09-24 11:49:04'),
(25994, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (''93'', ''1'', '''', ''PI'', ''2014-09-24'', ''48'', ''asdf45345'', '''', 0, ''2'', 0, ''1'', ''15'', '''', '''', '''', ''16'', ''3.3'', ''62.3'', ''59'')', '', '0.12916803359985', '2014-09-24 11:49:46'),
(25995, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (329, 1, 175, 27, ''PEN PAPERMATE'', ''STAT'', 5, 0.8, 4, 785, 0, 0, 4, ''16'')', '', '0.010865926742554', '2014-09-24 11:49:46'),
(25996, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_receive_item_detail` SET `invoiceID` = 329 WHERE `receiveID` =  175 AND `itemID` =  27', '', '0.016447067260742', '2014-09-24 11:49:46'),
(25997, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (329, 2, 176, 26, ''Chair'', ''Chair with Cover'', 5, 11, 55, 786, 6, 3.3, 58.3, ''16'')', '', '0.0079159736633301', '2014-09-24 11:49:46'),
(25998, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_receive_item_detail` SET `invoiceID` = 329 WHERE `receiveID` =  176 AND `itemID` =  26', '', '0.013444900512695', '2014-09-24 11:49:46'),
(25999, 107, 19, '192.168.1.197', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''381''', '', '0.08886194229126', '2014-09-24 11:52:13'),
(26000, 107, 19, '192.168.1.197', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''107'' AND `journalID` =  ''PO20140900000002''', '', '0.033042907714844', '2014-09-24 11:52:13');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(26001, 107, 19, '192.168.1.197', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +30000, `total` = amountdr - amountcr, `updatedBy` = ''19'' WHERE `companyID` =  ''107'' AND `acctID` =  ''29399'' AND `year` =  ''2014'' AND `period` =  ''9''', '', '0.011128187179565', '2014-09-24 11:52:13'),
(26002, 107, 19, '192.168.1.197', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +30000, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''19'' WHERE `companyID` =  ''107'' AND `acctID` =  ''29324'' AND `year` =  ''2014'' AND `period` =  ''9''', '', '0.012427091598511', '2014-09-24 11:52:13'),
(26003, 107, 19, '192.168.1.197', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +45000, `total` = amountdr - amountcr, `updatedBy` = ''19'' WHERE `companyID` =  ''107'' AND `acctID` =  ''29399'' AND `year` =  ''2014'' AND `period` =  ''9''', '', '0.010148048400879', '2014-09-24 11:52:13'),
(26004, 107, 19, '192.168.1.197', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +45000, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''19'' WHERE `companyID` =  ''107'' AND `acctID` =  ''29324'' AND `year` =  ''2014'' AND `period` =  ''9''', '', '0.015464067459106', '2014-09-24 11:52:13'),
(26005, 107, 19, '192.168.1.197', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '', '0.082643985748291', '2014-09-24 11:53:27'),
(26006, 107, 19, '192.168.1.197', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '', '0.00033187866210938', '2014-09-24 11:53:55'),
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(26041, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `item` (`companyID`, `itemCode`, `name`, `description`, `itemCategoryID`, `itemTypeID`, `unitOfMeasureID`, `editDescription`, `itemStatusID`, `reorderLevel`, `incomeID`, `cogsID`, `inventoriesID`, `inputTaxID`, `outputTaxID`, `supplierID`) VALUES (''95'', ''MYV'', ''MYVI'', ''MYVI 1.3'', ''49'', ''22'', ''3'', 0, ''1'', ''3'', ''28459'', ''28461'', ''28431'', ''1034'', ''1021'', 0)', '', '0.0088038444519043', '2014-09-24 12:17:34'),
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(26043, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_address` (`companyID`, `line1`, `line2`, `line3`, `city`, `postCode`, `stateID`, `countryID`, `createdBy`) VALUES (''93'', ''KL Central'', ''KL'', '''', ''KL'', ''40470'', ''1936'', ''458'', ''akmal'')', '', '0.016474962234497', '2014-09-24 12:25:32'),
(26044, 95, 43, '192.168.1.100', '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 (''95'', ''PSSB'', ''12345-P'', ''PERODUA SALES SDN. BHD.'', ''MR.IZMIR'', ''NO.222,'', ''JALAN KEBANGSAAN'', ''TMN MERDEKA'', ''SHAH ALAM'', ''48000'', ''izmir@yahoo.com'', ''http://www.perodua.com.my/'', ''03-6099 2402. '', '''', ''03-6099 2403. '', '''', ''000000000001'', ''3'', ''458'', ''1931'', ''28441'', ''1'', ''1'', ''3000000'', ''2014-09-24'')', '', '0.1116988658905', '2014-09-24 12:27:42'),
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(26046, 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 (330, 1, 172, 43, ''Monitor'', ''Monitor with Cabel'', 3, 5, 15000, 1384, 6, 900, 15900, ''19'')', '', '0.0078639984130859', '2014-09-24 12:41:58'),
(26047, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_receive_item_detail` SET `invoiceID` = 330 WHERE `receiveID` =  172 AND `itemID` =  43', '', '0.021903991699219', '2014-09-24 12:41:58'),
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(26050, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_supplier_invoice` SET `journalNo` = ''AP20140900000002'' WHERE `ID` =  ''330''', '', '0.0081040859222412', '2014-09-24 12:42:21'),
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(26056, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 15900, `total_amount_cr` = 15900, `total_amount` = 0 WHERE `companyID` =  ''107'' AND `journalID` =  ''AP20140900000002''', '', '0.011353969573975', '2014-09-24 12:42:21'),
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(26148, 93, 19, '192.168.1.1', 'update', 'UPDATE `item` SET `companyID` = ''93'', `itemCode` = ''C011'', `name` = ''Chair'', `description` = ''Chair with Cover'', `itemCategoryID` = ''33'', `itemTypeID` = ''22'', `unitOfMeasureID` = ''3'', `editDescription` = 0, `itemStatusID` = ''1'', `reorderLevel` = ''100'', `incomeID` = ''28328'', `cogsID` = ''28333'', `inventoriesID` = ''28300'', `inputTaxID` = ''782'', `outputTaxID` = ''769'', `supplierID` = 0 WHERE `ID` =  ''26''', '', '0.00039315223693848', '2014-09-24 15:35:52'),
(26149, 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'', ''normal puchase invoice'', '''', 0, ''2'', ''15'', ''1'', 0, '''', '''', '''', ''19'', ''120'', ''2120'', ''2000'')', '', '0.074850082397461', '2014-09-24 15:50:46'),
(26150, 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 (333, 1, 173, 43, ''Monitor'', ''Monitor with Cabel'', 1, 2, 2000, 1384, 6, 120, 2120, ''19'')', '', '0.01261305809021', '2014-09-24 15:50:46'),
(26151, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_receive_item_detail` SET `invoiceID` = 333 WHERE `receiveID` =  173 AND `itemID` =  43', '', '0.020014047622681', '2014-09-24 15:50:46');
