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INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
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(39079, 111, 19, '192.168.1.187', 'insert', 'INSERT INTO `comp_supplier_invoice` (`shippingMethodID`, `purchaserID`, `memo`, `locationID`, `currencyID`, `companyID`, `createdBy`, `purchaseInvoiceCodeID`, `supplierID`, `shipToID`, `formNo`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`) VALUES ('''', '''', '''', ''32'', ''1'', ''111'', ''19'', 2, ''67'', ''20'', ''PI'', ''2014-10-21'', ''3423'', '''', ''2'', ''1.00000'')', 'aptransaction/savePurchaseRow', '0.10574102401733', '2014-10-21 17:47:56'),
(39080, 111, 19, '192.168.1.187', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `createdBy`, `itemID`, `lineNo`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (420, ''19'', ''79'', ''1'', ''dfsd'', ''10'', ''3'', ''2000'', ''20000'', ''1573'', ''6'', ''1200'', ''21200'')', 'aptransaction/savePurchaseRow', '0.032701969146729', '2014-10-21 17:47:56'),
(39081, 111, 19, '192.168.1.187', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''1200'', `totalAmount` = ''21200'' WHERE `ID` =  420', 'aptransaction/savePurchaseRow', '0.01105785369873', '2014-10-21 17:47:56'),
(39082, 111, 19, '192.168.1.187', 'update', 'Update comp_supplier_invoice set totalPayable = totalAmount  where id =420', 'aptransaction/savePurchaseRow', '0.012976884841919', '2014-10-21 17:47:56'),
(39083, 111, 19, '192.168.1.187', 'insert', 'INSERT INTO `comp_supplier_invoice` (`shippingMethodID`, `purchaserID`, `memo`, `locationID`, `currencyID`, `companyID`, `createdBy`, `purchaseInvoiceCodeID`, `supplierID`, `shipToID`, `formNo`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`) VALUES ('''', '''', '''', ''32'', ''1'', ''111'', ''19'', 2, ''67'', ''21'', ''PI'', ''2014-01-21'', ''2323'', '''', ''2'', ''1.00000'')', 'aptransaction/savePurchaseRow', '0.13026213645935', '2014-10-21 17:48:49'),
(39084, 111, 19, '192.168.1.187', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `createdBy`, `itemID`, `lineNo`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (421, ''19'', ''77'', ''1'', ''sdasd'', ''2'', ''3'', ''10000'', ''20000'', ''1573'', ''6'', ''1200'', ''21200'')', 'aptransaction/savePurchaseRow', '0.012975931167603', '2014-10-21 17:48:49'),
(39085, 111, 19, '192.168.1.187', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''1200'', `totalAmount` = ''21200'' WHERE `ID` =  421', 'aptransaction/savePurchaseRow', '0.095916032791138', '2014-10-21 17:48:49'),
(39086, 111, 19, '192.168.1.187', 'update', 'Update comp_supplier_invoice set totalPayable = totalAmount  where id =421', 'aptransaction/savePurchaseRow', '0.025012016296387', '2014-10-21 17:48:49'),
(39087, 111, 19, '192.168.1.187', 'update', 'UPDATE `comp_supplier_invoice` SET `updateAble` = ''0'' WHERE `ID` =  ''421'' AND `updateAble` =  1', 'Aptransaction/invoicePosting', '0.012866020202637', '2014-10-21 17:49:01'),
(39088, 111, 19, '192.168.1.187', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `locationID`) VALUES (''111'', ''19'', ''67'', ''111'', ''1'', ''1'', ''GRN20141021'', ''2014-01-21'', ''0'', ''2323'', ''32'')', 'Aptransaction/invoicePosting', '0.075835943222046', '2014-10-21 17:49:01'),
(39089, 111, 19, '192.168.1.187', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `invoiceID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `unitPrice`, `amount`) VALUES (253, ''421'', ''19'', ''77'', ''1'', -1, ''sdasd'', ''2'', ''2'', ''2'', ''10000'', 20000)', 'Aptransaction/invoicePosting', '0.019999027252197', '2014-10-21 17:49:01'),
(39090, 111, 19, '192.168.1.187', 'update', 'UPDATE `comp_supplier_invoice_detail` SET `receiveID` = 484 WHERE `ID` =  ''510''', 'Aptransaction/invoicePosting', '0.0078179836273193', '2014-10-21 17:49:01'),
(39091, 111, 19, '192.168.1.187', 'insert', 'INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (''111'', ''3'', ''2014'', ''1'', ''AP'', 1)', 'Aptransaction/invoicePosting', '0.0097708702087402', '2014-10-21 17:49:01'),
(39092, 111, 19, '192.168.1.187', 'update', 'UPDATE `comp_supplier_invoice` SET `journalNo` = ''AP20140100000001'' WHERE `ID` =  ''421''', 'Aptransaction/invoicePosting', '0.0078020095825195', '2014-10-21 17:49:01'),
(39093, 111, 19, '192.168.1.187', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AP20140100000001'', ''PI[00000421]'', ''Purchase Invoice Confirm [ PI[00000421] ]'', ''3'', ''2014-01-21'', ''2014'', ''1'', 21200, 21200, ''19'')', 'Aptransaction/invoicePosting', '0.011260986328125', '2014-10-21 17:49:01'),
(39094, 111, 19, '192.168.1.187', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', ''AP20140100000001'', 1, ''[MYVI]'', ''29836'', ''FREDO ENT'', 20000, ''1'', ''1'', ''20000'', ''1'', ''2014'', ''1'', ''PI[00000014]'', NULL, ''19'')', 'Aptransaction/invoicePosting', '0.035849809646606', '2014-10-21 17:49:01'),
(39095, 111, 19, '192.168.1.187', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', 2, ''AP20140100000001'', ''[MYVI]'', ''29845'', ''FREDO ENT'', 20000, ''1'', ''1'', ''20000'', ''1'', ''2014'', ''1'', ''PI[00000014]'', NULL, ''19'')', 'Aptransaction/invoicePosting', '0.012586116790771', '2014-10-21 17:49:01'),
(39096, 111, 19, '192.168.1.187', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', 3, ''AP20140100000001'', ''[MYVI]'', ''29730'', ''FREDO ENT'', 1200, ''1'', ''1'', ''1200'', ''1'', ''2014'', ''1'', ''PI[00000014]'', NULL, ''19'')', 'Aptransaction/invoicePosting', '0.010882139205933', '2014-10-21 17:49:01'),
(39097, 111, 19, '192.168.1.187', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', 4, ''AP20140100000001'', ''[MYVI]'', ''29836'', ''FREDO ENT'', 1200, ''1'', ''1'', ''1200'', ''1'', ''2014'', ''1'', ''PI[00000014]'', NULL, ''19'')', 'Aptransaction/invoicePosting', '0.012593030929565', '2014-10-21 17:49:01'),
(39098, 111, 19, '192.168.1.187', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 21200, `total_amount_cr` = 21200, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20140100000001''', 'Aptransaction/invoicePosting', '0.024722099304199', '2014-10-21 17:49:01'),
(39099, 111, 19, '192.168.1.187', 'update', 'UPDATE `comp_receive_item` SET `updateAble` = ''0'' WHERE `ID` =  ''253''', 'purchasetransaction/receiveItemPost', '0.081138134002686', '2014-10-21 17:49:36'),
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(39101, 111, 19, '192.168.1.187', 'update', 'UPDATE `comp_receive_item` SET `journalNo` = ''PO20140100000001'' WHERE `ID` =  ''253''', 'purchasetransaction/receiveItemPost', '0.0084161758422852', '2014-10-21 17:49:36'),
(39102, 111, 19, '192.168.1.187', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''111'', ''PO20140100000001'', ''GRN20141021[00000020]'', '' [ GRN20141021[00000020] ]'', ''8'', ''2014-01-21'', ''2014'', ''1'', ''19'')', 'purchasetransaction/receiveItemPost', '0.011050939559937', '2014-10-21 17:49:36'),
(39103, 111, 19, '192.168.1.187', 'insert', 'INSERT INTO `item_details` (`companyID`, `itemID`, `locationID`, `onHandQty`, `umID`) VALUES (''111'', ''77'', ''32'', ''2'', ''0'')', 'purchasetransaction/receiveItemPost', '0.01118016242981', '2014-10-21 17:49:36'),
(39104, 111, 19, '192.168.1.187', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''PO20140100000001'', 1, ''[MYVI]MYVI 1.3'', ''29798'', 20000, ''1'', ''1'', ''20000'', ''1'', ''2014'', ''1'', ''GRN20141021[00000020]'', ''19'')', 'purchasetransaction/receiveItemPost', '0.011125087738037', '2014-10-21 17:49:36'),
(39105, 111, 19, '192.168.1.187', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (''111'', 2, ''PO20140100000001'', ''[MYVI]MYVI 1.3'', ''29845'', 20000, ''1'', ''1'', ''20000'', ''1'', ''2014'', ''GRN20141021[00000253]'', ''1'', ''19'')', 'purchasetransaction/receiveItemPost', '0.012950897216797', '2014-10-21 17:49:36'),
(39106, 111, 19, '192.168.1.187', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 20000, `total_amount_cr` = 20000, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''PO20140100000001''', 'purchasetransaction/receiveItemPost', '0.011327981948853', '2014-10-21 17:49:36'),
(39107, 111, 19, '192.168.1.187', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''682''', 'Gltransaction/journalPosting', '0.085671901702881', '2014-10-21 17:49:49'),
(39108, 111, 19, '192.168.1.187', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20140100000001''', 'Gltransaction/journalPosting', '0.049417018890381', '2014-10-21 17:49:49'),
(39109, 111, 19, '192.168.1.187', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''111'', ''4'', ''29836'', ''2014'', ''1'', ''0'', ''20000'', -20000, ''19'', ''2014-10-21: 11:10:49'')', 'Gltransaction/journalPosting', '0.016094923019409', '2014-10-21 17:49:49'),
(39110, 111, 19, '192.168.1.187', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''111'', ''3'', ''29845'', ''2014'', ''1'', ''20000'', ''0'', 20000, ''19'', ''2014-10-21: 11:10:49'')', 'Gltransaction/journalPosting', '0.011713981628418', '2014-10-21 17:49:49'),
(39111, 111, 19, '192.168.1.187', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''111'', ''3'', ''29730'', ''2014'', ''1'', ''1200'', ''0'', 1200, ''19'', ''2014-10-21: 11:10:49'')', 'Gltransaction/journalPosting', '0.0098021030426025', '2014-10-21 17:49:49'),
(39112, 111, 19, '192.168.1.187', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +1200, `total` = amountdr - amountcr, `updatedBy` = ''19'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29836'' AND `year` =  ''2014'' AND `period` =  ''1''', 'Gltransaction/journalPosting', '0.015679121017456', '2014-10-21 17:49:49'),
(39113, 111, 19, '192.168.1.187', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''683''', 'Gltransaction/journalPosting', '0.015542984008789', '2014-10-21 17:49:49'),
(39114, 111, 19, '192.168.1.187', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''PO20140100000001''', 'Gltransaction/journalPosting', '0.013160943984985', '2014-10-21 17:49:49'),
(39115, 111, 19, '192.168.1.187', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''111'', ''4'', ''29798'', ''2014'', ''1'', ''0'', ''20000'', -20000, ''19'', ''2014-10-21: 11:10:49'')', 'Gltransaction/journalPosting', '0.012534856796265', '2014-10-21 17:49:49'),
(39116, 111, 19, '192.168.1.187', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +20000, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''19'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29845'' AND `year` =  ''2014'' AND `period` =  ''1''', 'Gltransaction/journalPosting', '0.012200832366943', '2014-10-21 17:49:49'),
(39117, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`) VALUES (''111'', ''sam'', ''64'', ''71'', ''1.00000'', ''1'', '''', ''GRN20141021'', ''2014-10-21'', ''74'', '''', ''99'', ''32'')', 'receiveItems/saveNewItemReceived', '0.084908008575439', '2014-10-21 18:01:16'),
(39118, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `umID`, `unitPrice`, `amount`) VALUES (''254'', ''33'', ''90'', ''1'', ''-1'', ''Mineral Water'', ''0'', ''24'', ''24'', 0, ''0.8333333333333334'', ''20'')', 'receiveItems/saveNewItemReceived', '0.023649930953979', '2014-10-21 18:01:16'),
(39119, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`) VALUES (''111'', ''sam'', ''64'', ''63'', ''1.00000'', ''1'', '''', ''GRN20141021'', ''2014-10-21'', ''74'', ''adfasd345345'', ''99'', ''32'')', 'receiveItems/saveNewItemReceived', '0.057201147079468', '2014-10-21 18:02:39'),
(39120, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `umID`, `unitPrice`, `amount`) VALUES (''255'', ''33'', ''90'', ''1'', ''-1'', ''Mineral Water'', ''0'', ''36'', ''36'', 0, ''1.6666666666666667'', ''60'')', 'receiveItems/saveNewItemReceived', '0.011813879013062', '2014-10-21 18:02:39'),
(39121, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`) VALUES (''111'', ''sam'', ''64'', ''65'', ''1.00000'', ''1'', '''', ''GRN20141021'', ''2014-10-21'', ''74'', '''', ''99'', ''32'')', 'receiveItems/saveNewItemReceived', '0.056425094604492', '2014-10-21 18:03:57'),
(39122, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `umID`, `unitPrice`, `amount`) VALUES (''256'', ''33'', ''90'', ''1'', ''-1'', ''Mineral Water'', ''0'', ''36'', ''36'', 0, ''1.6666666666666667'', ''60'')', 'receiveItems/saveNewItemReceived', '0.010047197341919', '2014-10-21 18:03:57'),
(39123, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`) VALUES (''111'', ''sam'', ''64'', ''71'', ''1.00000'', ''1'', ''asfasdf'', ''GRN20141021'', ''2014-10-21'', ''74'', ''adf245'', ''99'', ''32'')', 'receiveItems/saveNewItemReceived', '0.12928199768066', '2014-10-21 18:25:12'),
(39124, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `umID`, `standUM`, `unitPrice`, `amount`) VALUES (''257'', ''33'', ''90'', ''1'', ''215'', ''Mineral Water'', ''10'', ''2'', ''2'', ''17'', 0, ''1'', ''2'')', 'receiveItems/saveNewItemReceived', '0.011960029602051', '2014-10-21 18:25:12'),
(39125, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = ''3'' WHERE `ID` =  ''215''', 'receiveItems/saveNewItemReceived', '0.011084079742432', '2014-10-21 18:25:12'),
(39126, 111, 19, '192.168.1.187', 'update', 'UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0', 'arReports/salesinvlist_print', '0.00034093856811523', '2014-10-21 18:25:23'),
(39127, 111, 19, '192.168.1.187', 'update', 'UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0', 'arReports/salesinvlist_print', '0.00033879280090332', '2014-10-21 18:25:26'),
(39128, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `poDetailID`, `itemID`, `lineNo`, `description`, `quantityOrder`, `quantityReceived`, `unitPrice`, `umID`, `standUM`, `amount`) VALUES (''257'', ''33'', ''-1'', ''83'', ''1'', ''12 BOX'', ''0'', ''3'', ''12'', ''13'', 0, ''36'')', 'receiveItems/saveNewItemDetailOnly', '0.088871002197266', '2014-10-21 18:25:29'),
(39129, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `poDetailID`, `itemID`, `lineNo`, `description`, `quantityOrder`, `quantityReceived`, `unitPrice`, `umID`, `standUM`, `amount`) VALUES (''257'', ''33'', ''-1'', ''90'', ''2'', ''Mineral Water'', ''0'', ''24'', ''0.8333333333333334'', ''17'', 0, ''20'')', 'receiveItems/saveNewItemDetailOnly', '0.08644700050354', '2014-10-21 18:26:57'),
(39130, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`) VALUES (''111'', ''sam'', ''64'', ''71'', ''1.00000'', ''1'', '''', ''GRN20141021'', ''2014-10-21'', ''74'', '''', ''97'', ''32'')', 'receiveItems/saveNewItemReceived', '0.13158512115479', '2014-10-21 18:28:31'),
(39131, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `umID`, `standUM`, `unitPrice`, `amount`) VALUES (''258'', ''33'', ''90'', ''1'', ''210'', ''Mineral Water'', ''60'', ''12'', ''12'', ''17'', ''35'', ''1'', ''12'')', 'receiveItems/saveNewItemReceived', '0.020158052444458', '2014-10-21 18:28:31'),
(39132, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = ''2'' WHERE `ID` =  ''210''', 'receiveItems/saveNewItemReceived', '0.016412019729614', '2014-10-21 18:28:32'),
(39133, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `poDetailID`, `itemID`, `lineNo`, `description`, `quantityOrder`, `quantityReceived`, `unitPrice`, `umID`, `standUM`, `amount`) VALUES (''258'', ''33'', ''-1'', ''90'', ''1'', ''Mineral Water'', ''0'', ''24'', ''1.6666666666666667'', ''17'', ''13'', ''40'')', 'receiveItems/saveNewItemDetailOnly', '0.0064609050750732', '2014-10-21 18:29:00'),
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(39139, 93, 16, '192.168.1.183', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''0.6'', `totalAmount` = ''10.6'' WHERE `ID` =  422', 'aptransaction/savePurchaseRow', '0.011039972305298', '2014-10-21 18:34:08'),
(39140, 93, 16, '192.168.1.183', 'update', 'Update comp_supplier_invoice set totalPayable = totalAmount  where id =422', 'aptransaction/savePurchaseRow', '0.010949850082397', '2014-10-21 18:34:08'),
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INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
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(39403, 93, 16, '192.168.1.183', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (66, ''16'', ''sa'', ''1'', ''29428'', ''12.72'', ''12'', 0, 0, ''0.72'')', 'gltransaction/savenewpaywithOutItem', '0.024344921112061', '2014-10-23 09:33:00'),
(39404, 111, 43, '192.168.1.186', 'insert', 'INSERT INTO `comp_purchase_order` (`companyID`, `createdBy`, `supplierID`, `termAndConditionID`, `formNo`, `poDate`, `memo`, `purchaserID`, `exchangeRate`, `currencyID`, `shiptoID`) VALUES (''111'', ''43'', ''67'', ''2'', ''PO'', ''2014-10-23'', '''', ''54'', ''1.00000'', ''1'', ''20'')', 'PO_Transaction/saveParchaseRow', '0.13530802726746', '2014-10-23 09:36:53'),
(39405, 111, 43, '192.168.1.186', 'insert', 'INSERT INTO `comp_purchase_order_detail` (`purchaseOrderID`, `createdBy`, `itemID`, `lineNo`, `description`, `quantityOrder`, `umID`, `unitPrice`, `amount`) VALUES (101, ''43'', ''90'', ''1'', ''Mineral Water'', ''5'', ''13'', ''20'', ''100'')', 'PO_Transaction/saveParchaseRow', '0.024734973907471', '2014-10-23 09:36:53'),
(39406, 111, 43, '192.168.1.186', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  ''101''', 'PO_Transaction/poConfirm', '0.019697904586792', '2014-10-23 09:37:59'),
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(39408, 1, 16, '192.168.1.181', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 1, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=1)', 'wakafSetup/newwakaf', '0.00060105323791504', '2014-10-23 09:40:36'),
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(39412, 93, 16, '192.168.1.183', 'insert', 'INSERT INTO `comp_supplier_creditnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `currencyID`, `memo`, `creditNoteDate`, `supplierInvoiceID`, `projectID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (''93'', ''16'', ''50'', ''PCN'', ''1'', '''', ''2014-10-23'', ''422'', '''', ''1.00000'', ''0'', ''0'', ''0.00'')', 'aptransaction/saveNewParchaseCredit', '0.053565979003906', '2014-10-23 10:03:04'),
(39413, 93, 16, '192.168.1.183', 'insert', 'INSERT INTO `comp_supplier_creditnote_detail` (`creditnoteID`, `createdBy`, `itemId`, `itemname`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `lineNo`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (42, ''16'', ''undefined'', 0, ''Chair with Cover'', ''0'', ''1'', ''10.00'', ''1'', ''0'', ''782'', ''6'', ''0'', ''0.00'')', 'aptransaction/saveNewParchaseCredit', '0.024446964263916', '2014-10-23 10:03:04'),
(39414, 93, 16, '192.168.1.183', 'update', 'UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = ''0'', `totalAmount` = ''0'' WHERE `ID` =  42', 'aptransaction/saveNewParchaseCredit', '0.00033903121948242', '2014-10-23 10:03:04'),
(39415, 93, 16, '192.168.1.183', 'insert', 'INSERT INTO `comp_supplier_creditnote_detail` (`creditnoteID`, `createdBy`, `itemID`, `lineNo`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''42'', ''16'', ''undefined'', ''2'', ''Chair with Cover'', ''0'', ''1'', ''10.00'', ''0'', ''782'', ''6'', ''0'', ''0.00'')', 'apTransaction/saveParchaseCreditDetail', '0.019402027130127', '2014-10-23 10:03:47'),
(39416, 93, 16, '192.168.1.183', 'update', 'UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = ''0'', `totalAmount` = ''0'' WHERE `ID` =  ''42''', 'apTransaction/saveParchaseCreditDetail', '0.00033283233642578', '2014-10-23 10:03:47'),
(39417, 1, 16, '192.168.1.181', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 1, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=1)', 'zakatsetup/NisabDetails', '0.030579805374146', '2014-10-23 10:07:37'),
(39418, 1, 16, '192.168.1.181', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 1, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=1)', 'zakatsetup/NisabDetails', '0.00060606002807617', '2014-10-23 10:08:48'),
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(39423, 111, 43, '192.168.1.199', 'insert', 'INSERT INTO `comp_purchase_order_detail` (`purchaseOrderID`, `createdBy`, `itemID`, `lineNo`, `description`, `quantityOrder`, `umID`, `unitPrice`, `amount`) VALUES (102, ''43'', ''90'', ''1'', ''Mineral Water'', ''1'', ''35'', ''50'', ''50'')', 'PO_Transaction/saveParchaseRow', '0.12886095046997', '2014-10-23 10:11:38'),
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(39425, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `comp_purchase_order` (`companyID`, `createdBy`, `supplierID`, `termAndConditionID`, `formNo`, `poDate`, `memo`, `purchaserID`, `exchangeRate`, `currencyID`, `shiptoID`) VALUES (''111'', ''33'', ''64'', ''3'', ''PO'', ''2014-10-23'', '''', '''', ''1.00000'', ''1'', ''20'')', 'PO_Transaction/saveParchaseRow', '0.055382966995239', '2014-10-23 10:12:28'),
(39426, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `comp_purchase_order_detail` (`purchaseOrderID`, `createdBy`, `itemID`, `lineNo`, `description`, `quantityOrder`, `umID`, `unitPrice`, `amount`) VALUES (103, ''33'', ''90'', ''1'', ''Mineral Water'', ''2'', ''13'', ''1'', ''2'')', 'PO_Transaction/saveParchaseRow', '0.022598028182983', '2014-10-23 10:12:28'),
(39427, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `comp_purchase_order_detail` (`purchaseOrderID`, `createdBy`, `lineNo`, `itemID`, `description`, `quantityOrder`, `umID`, `unitPrice`, `amount`) VALUES (''103'', ''33'', ''2'', ''88'', ''fgdgd'', ''3'', ''17'', ''123'', ''369'')', 'PO_Transaction/saveParchaseDetail', '0.016324043273926', '2014-10-23 10:12:54'),
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(39431, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `comp_purchase_order` (`companyID`, `createdBy`, `supplierID`, `termAndConditionID`, `formNo`, `poDate`, `memo`, `purchaserID`, `exchangeRate`, `currencyID`, `shiptoID`) VALUES (''111'', ''33'', ''64'', ''3'', ''PO'', ''2014-10-23'', '''', '''', ''1.00000'', ''1'', ''20'')', 'PO_Transaction/saveParchaseRow', '0.12517213821411', '2014-10-23 10:17:47'),
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(39438, 111, 43, '192.168.1.199', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`) VALUES (''111'', ''julia'', ''67'', ''54'', ''1.00000'', ''1'', '''', ''GRN20141023'', ''2014-10-23'', ''6'', ''DO123'', ''101'', ''32'')', 'receiveItems/saveNewItemReceived', '0.095015048980713', '2014-10-23 10:22:25'),
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(39455, 93, 16, '192.168.1.183', 'update', 'UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = ''0'', `totalAmount` = ''0'' WHERE `ID` =  44', 'aptransaction/saveNewParchaseCredit', '0.00033378601074219', '2014-10-23 10:27:06'),
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(39459, 93, 16, '192.168.1.183', 'insert', 'INSERT INTO `comp_supplier_creditnote_detail` (`creditnoteID`, `createdBy`, `itemID`, `lineNo`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''44'', ''16'', ''29'', ''2'', ''Laptop Dell'', ''0'', ''2'', ''30.00'', ''0'', ''782'', ''6'', ''0'', ''0.00'')', 'apTransaction/saveParchaseCreditDetail', '0.017651081085205', '2014-10-23 10:27:37'),
(39460, 93, 16, '192.168.1.183', 'update', 'UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = ''0'', `totalAmount` = ''0'' WHERE `ID` =  ''44''', 'apTransaction/saveParchaseCreditDetail', '0.00034403800964355', '2014-10-23 10:27:37'),
(39461, 93, 16, '192.168.1.183', '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, ''46'', ''13'', ''PI'', ''2014-10-23'', ''asda'', '''', ''2'', ''1.00000'')', 'aptransaction/savePurchaseRow', '0.16153502464294', '2014-10-23 10:29:19'),
(39462, 93, 16, '192.168.1.183', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `createdBy`, `itemID`, `lineNo`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (423, ''16'', ''26'', ''1'', ''Chair with Cover'', ''11'', ''1'', ''20'', ''220'', ''787'', ''0'', ''0'', ''220'')', 'aptransaction/savePurchaseRow', '0.016044139862061', '2014-10-23 10:29:19'),
(39463, 93, 16, '192.168.1.183', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''0'', `totalAmount` = ''220'' WHERE `ID` =  423', 'aptransaction/savePurchaseRow', '0.01844596862793', '2014-10-23 10:29:19'),
(39464, 93, 16, '192.168.1.183', 'update', 'Update comp_supplier_invoice set totalPayable = totalAmount  where id =423', 'aptransaction/savePurchaseRow', '0.016289949417114', '2014-10-23 10:29:19'),
(39465, 93, 16, '192.168.1.183', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `createdBy`, `itemID`, `lineNo`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''423'', ''16'', ''29'', ''2'', ''Laptop Dell'', ''2'', ''1'', ''10'', ''20'', ''787'', ''0'', ''0'', ''20'')', 'purchasetransaction/saveParchaseDetail', '0.017573118209839', '2014-10-23 10:29:32'),
(39466, 93, 16, '192.168.1.183', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''0'', `totalAmount` = ''240'' WHERE `ID` =  ''423''', 'purchasetransaction/saveParchaseDetail', '0.016298055648804', '2014-10-23 10:29:32'),
(39467, 93, 16, '192.168.1.183', 'update', 'Update comp_supplier_invoice set totalPayable = totalAmount  where id =423', 'purchasetransaction/saveParchaseDetail', '0.016947984695435', '2014-10-23 10:29:32'),
(39468, 93, 16, '192.168.1.183', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `createdBy`, `itemID`, `lineNo`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''423'', ''16'', ''27'', ''3'', ''STAT'', ''22'', ''2'', ''0'', ''0'', ''787'', ''0'', ''0'', ''0'')', 'purchasetransaction/saveParchaseDetail', '0.015568971633911', '2014-10-23 10:29:46'),
(39469, 93, 16, '192.168.1.183', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''0'', `totalAmount` = ''240'' WHERE `ID` =  ''423''', 'purchasetransaction/saveParchaseDetail', '0.00029301643371582', '2014-10-23 10:29:46'),
(39470, 93, 16, '192.168.1.183', 'update', 'Update comp_supplier_invoice set totalPayable = totalAmount  where id =423', 'purchasetransaction/saveParchaseDetail', '0.00022292137145996', '2014-10-23 10:29:46'),
(39471, 93, 16, '192.168.1.183', 'insert', 'INSERT INTO `comp_supplier_creditnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `currencyID`, `memo`, `creditNoteDate`, `supplierInvoiceID`, `projectID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (''93'', ''16'', ''46'', ''PCN'', ''1'', '''', ''2014-10-23'', ''423'', '''', ''1.00000'', ''20'', ''0'', ''20.00'')', 'aptransaction/saveNewParchaseCredit', '0.10816407203674', '2014-10-23 10:30:38'),
(39472, 93, 16, '192.168.1.183', 'insert', 'INSERT INTO `comp_supplier_creditnote_detail` (`creditnoteID`, `createdBy`, `itemId`, `itemname`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `lineNo`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (45, ''16'', ''26'', 0, ''Chair with Cover'', ''1'', ''1'', ''20.00'', ''1'', ''20'', ''787'', ''0'', ''0'', ''20.00'')', 'aptransaction/saveNewParchaseCredit', '0.015964031219482', '2014-10-23 10:30:38'),
(39473, 93, 16, '192.168.1.183', 'update', 'UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = ''0'', `totalAmount` = ''20'' WHERE `ID` =  45', 'aptransaction/saveNewParchaseCredit', '0.00033402442932129', '2014-10-23 10:30:38'),
(39474, 93, 16, '192.168.1.183', 'insert', 'INSERT INTO `comp_supplier_creditnote_detail` (`creditnoteID`, `createdBy`, `itemID`, `lineNo`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''45'', ''16'', ''29'', ''2'', ''Laptop Dell'', ''1'', ''1'', ''10.00'', ''10'', ''787'', ''0'', ''0'', ''10.00'')', 'apTransaction/saveParchaseCreditDetail', '0.010695934295654', '2014-10-23 10:30:51'),
(39475, 93, 16, '192.168.1.183', 'update', 'UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = ''0'', `totalAmount` = ''30'' WHERE `ID` =  ''45''', 'apTransaction/saveParchaseCreditDetail', '0.017902135848999', '2014-10-23 10:30:51'),
(39476, 111, 43, '192.168.1.199', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`) VALUES (''111'', ''julia'', ''67'', '''', ''1.00000'', ''1'', '''', ''GRN20141023'', ''2014-10-23'', '''', ''DO456'', ''107'', ''32'')', 'receiveItems/saveNewItemReceived', '0.060244083404541', '2014-10-23 10:32:02'),
(39477, 111, 43, '192.168.1.199', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `umID`, `standUM`, `unitPrice`, `amount`) VALUES (''267'', ''43'', ''83'', ''1'', ''228'', ''12 BOX'', ''1'', ''1'', ''1'', ''13'', ''13'', ''50'', ''50'')', 'receiveItems/saveNewItemReceived', '0.01271915435791', '2014-10-23 10:32:02');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(39478, 111, 43, '192.168.1.199', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = ''1'' WHERE `ID` =  ''228''', 'receiveItems/saveNewItemReceived', '0.018612146377563', '2014-10-23 10:32:02'),
(39479, 111, 43, '192.168.1.199', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `poDetailID`, `itemID`, `lineNo`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `unitPrice`, `umID`, `standUM`, `amount`) VALUES (''267'', ''43'', ''229'', ''73'', ''2'', ''Chair with Cover'', ''1'', ''1'', ''1'', ''200'', ''3'', ''3'', ''200'')', 'receiveItems/saveNewItemDetailOnly', '0.019409894943237', '2014-10-23 10:32:04'),
(39480, 111, 43, '192.168.1.199', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = 2 WHERE `ID` =  ''229''', 'receiveItems/saveNewItemDetailOnly', '0.030666828155518', '2014-10-23 10:32:04'),
(39481, 93, 16, '192.168.1.183', 'insert', 'INSERT INTO `comp_supplier_creditnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `currencyID`, `memo`, `creditNoteDate`, `supplierInvoiceID`, `projectID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (''93'', ''16'', ''46'', ''PCN'', ''1'', '''', ''2014-10-23'', ''423'', '''', ''1.00000'', ''0'', ''0'', ''0.00'')', 'aptransaction/saveNewParchaseCredit', '0.062751054763794', '2014-10-23 10:32:08'),
(39482, 93, 16, '192.168.1.183', 'insert', 'INSERT INTO `comp_supplier_creditnote_detail` (`creditnoteID`, `createdBy`, `itemId`, `itemname`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `lineNo`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (46, ''16'', ''27'', 0, ''STAT'', ''5'', ''2'', ''0.00'', ''1'', ''0'', ''787'', ''0'', ''0'', ''0.00'')', 'aptransaction/saveNewParchaseCredit', '0.016083955764771', '2014-10-23 10:32:08'),
(39483, 93, 16, '192.168.1.183', 'update', 'UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = ''0'', `totalAmount` = ''0'' WHERE `ID` =  46', 'aptransaction/saveNewParchaseCredit', '0.00032711029052734', '2014-10-23 10:32:08'),
(39484, 93, 16, '192.168.1.183', 'insert', 'INSERT INTO `comp_supplier_creditnote_detail` (`creditnoteID`, `createdBy`, `itemID`, `lineNo`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''46'', ''16'', ''26'', ''2'', ''Chair with Cover'', ''1'', ''1'', ''20.00'', ''20'', ''787'', ''0'', ''0'', ''20.00'')', 'apTransaction/saveParchaseCreditDetail', '0.090323925018311', '2014-10-23 10:32:23'),
(39485, 93, 16, '192.168.1.183', 'update', 'UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = ''0'', `totalAmount` = ''20'' WHERE `ID` =  ''46''', 'apTransaction/saveParchaseCreditDetail', '0.016002893447876', '2014-10-23 10:32:23'),
(39486, 111, 43, '192.168.1.199', 'update', 'UPDATE `comp_receive_item` SET `updateAble` = ''0'' WHERE `ID` =  ''266''', 'purchasetransaction/receiveItemPost', '0.019972085952759', '2014-10-23 10:33:01'),
(39487, 111, 43, '192.168.1.199', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  ''99''', 'purchasetransaction/receiveItemPost', '0.017831087112427', '2014-10-23 10:33:01'),
(39488, 111, 43, '192.168.1.199', 'update', 'UPDATE `comp_receive_item` SET `journalNo` = ''PO20141000000011'' WHERE `ID` =  ''266''', 'purchasetransaction/receiveItemPost', '0.016747951507568', '2014-10-23 10:33:01'),
(39489, 111, 43, '192.168.1.199', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''111'', ''PO20141000000011'', ''GRN20141023[00000033]'', '' [ GRN20141023[00000033] ]'', ''8'', ''2014-10-23'', ''2014'', ''10'', ''43'')', 'purchasetransaction/receiveItemPost', '0.012686014175415', '2014-10-23 10:33:01'),
(39490, 111, 43, '192.168.1.199', 'update', 'UPDATE `item_details` SET `onHandQty` = 62 WHERE `ID` =  ''76''', 'purchasetransaction/receiveItemPost', '0.0155189037323', '2014-10-23 10:33:01'),
(39491, 111, 43, '192.168.1.199', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''PO20141000000011'', 1, ''[M001]Mum Mineral Water'', ''29798'', 100, ''1'', ''1'', ''100'', ''10'', ''2014'', ''1'', ''GRN20141023[00000033]'', ''43'')', 'purchasetransaction/receiveItemPost', '0.040923118591309', '2014-10-23 10:33:01'),
(39492, 111, 43, '192.168.1.199', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (''111'', 2, ''PO20141000000011'', ''[M001]Mum Mineral Water'', ''29723'', 100, ''1'', ''1'', ''100'', ''10'', ''2014'', ''GRN20141023[00000266]'', ''1'', ''43'')', 'purchasetransaction/receiveItemPost', '0.024861812591553', '2014-10-23 10:33:01'),
(39493, 111, 43, '192.168.1.199', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''PO20141000000011''', 'purchasetransaction/receiveItemPost', '0.022797822952271', '2014-10-23 10:33:01'),
(39494, 111, 43, '192.168.1.199', 'update', 'UPDATE `comp_receive_item` SET `updateAble` = ''0'' WHERE `ID` =  ''267''', 'purchasetransaction/receiveItemPost', '0.033107995986938', '2014-10-23 10:33:02'),
(39495, 111, 43, '192.168.1.199', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  ''99''', 'purchasetransaction/receiveItemPost', '0.019870042800903', '2014-10-23 10:33:02'),
(39496, 111, 43, '192.168.1.199', 'update', 'UPDATE `comp_receive_item` SET `journalNo` = ''PO20141000000012'' WHERE `ID` =  ''267''', 'purchasetransaction/receiveItemPost', '0.016751050949097', '2014-10-23 10:33:02'),
(39497, 111, 43, '192.168.1.199', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''111'', ''PO20141000000012'', ''GRN20141023[00000034]'', '' [ GRN20141023[00000034] ]'', ''8'', ''2014-10-23'', ''2014'', ''10'', ''43'')', 'purchasetransaction/receiveItemPost', '0.022644996643066', '2014-10-23 10:33:02'),
(39498, 111, 43, '192.168.1.199', 'insert', 'INSERT INTO `item_details` (`companyID`, `itemID`, `locationID`, `onHandQty`, `umID`) VALUES (''111'', ''73'', ''32'', ''1'', ''3'')', 'purchasetransaction/receiveItemPost', '0.016098976135254', '2014-10-23 10:33:02'),
(39499, 111, 43, '192.168.1.199', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''PO20141000000012'', 1, ''[C01]Chair'', ''29798'', 200, ''1'', ''1'', ''200'', ''10'', ''2014'', ''2'', ''GRN20141023[00000034]'', ''43'')', 'purchasetransaction/receiveItemPost', '0.015914916992188', '2014-10-23 10:33:02'),
(39500, 111, 43, '192.168.1.199', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (''111'', 2, ''PO20141000000012'', ''[C01]Chair'', ''29723'', 200, ''1'', ''1'', ''200'', ''10'', ''2014'', ''GRN20141023[00000267]'', ''2'', ''43'')', 'purchasetransaction/receiveItemPost', '0.016483068466187', '2014-10-23 10:33:02'),
(39501, 111, 43, '192.168.1.199', 'insert', 'INSERT INTO `item_details` (`companyID`, `itemID`, `locationID`, `onHandQty`, `umID`) VALUES (''111'', ''83'', ''32'', ''1'', ''13'')', 'purchasetransaction/receiveItemPost', '0.015449047088623', '2014-10-23 10:33:02'),
(39502, 111, 43, '192.168.1.199', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''PO20141000000012'', 3, ''[CIGAR]DUNHILL'', ''29798'', 50, ''1'', ''1'', ''50'', ''10'', ''2014'', ''1'', ''GRN20141023[00000034]'', ''43'')', 'purchasetransaction/receiveItemPost', '0.014588117599487', '2014-10-23 10:33:02'),
(39503, 111, 43, '192.168.1.199', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (''111'', 4, ''PO20141000000012'', ''[CIGAR]DUNHILL'', ''29723'', 50, ''1'', ''1'', ''50'', ''10'', ''2014'', ''GRN20141023[00000267]'', ''1'', ''43'')', 'purchasetransaction/receiveItemPost', '0.017853021621704', '2014-10-23 10:33:02'),
(39504, 111, 43, '192.168.1.199', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 250, `total_amount_cr` = 250, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''PO20141000000012''', 'purchasetransaction/receiveItemPost', '0.016641139984131', '2014-10-23 10:33:02'),
(39505, 1, 16, '192.168.1.181', 'insert', 'insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 1,name, (select id from comp_chart_of_acct where companyid=1 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 1) ', 'systemgeneral/generalSetup', '0.095351219177246', '2014-10-23 10:34:34'),
(39506, 1, 16, '192.168.1.181', 'insert', 'insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 1,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=1 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =1)', 'systemgeneral/generalSetup', '0.027715921401978', '2014-10-23 10:34:34'),
(39507, 1, 16, '192.168.1.181', 'update', 'update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=1 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=1 and a.taxAccount is null', 'systemgeneral/generalSetup', '0.060473918914795', '2014-10-23 10:34:34'),
(39508, 1, 16, '192.168.1.181', 'update', 'update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 1', 'systemgeneral/generalSetup', '0.051126956939697', '2014-10-23 10:34:34'),
(39509, 1, 16, '192.168.1.181', 'update', 'update comp_control_acct_setup set updateable = 0 where companyID = 1 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 1 )', 'systemgeneral/generalSetup', '0.058968067169189', '2014-10-23 10:34:34'),
(39510, 1, 16, '192.168.1.181', 'insert', 'insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 1, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=1)', 'companySetup/formSetup', '0.096059083938599', '2014-10-23 10:34:59'),
(39511, 107, 19, '192.168.1.184', 'insert', 'INSERT INTO `_sys_menu` (`code`, `name`, `parents`, `module`, `submenu`, `urls`, `access`, `seq`, `display`, `language`) VALUES (''IVUNTMSRES'', ''unitmeasures'', ''91'', ''4'', ''0'', ''icsetting/unitmeasurelist'', 0, ''71'', ''1'', ''EN'')', 'admin/menumaster', '0.089203834533691', '2014-10-23 10:36:48'),
(39512, 93, 16, '192.168.1.183', 'insert', 'INSERT INTO `comp_supplier_invoice` (`shippingMethodID`, `purchaserID`, `memo`, `locationID`, `currencyID`, `companyID`, `createdBy`, `purchaseInvoiceCodeID`, `supplierID`, `shipToID`, `formNo`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`) VALUES ('''', '''', '''', ''15'', ''1'', ''93'', ''16'', 2, ''47'', ''13'', ''PI'', ''2014-10-23'', ''asa'', ''30'', ''3'', ''1.00000'')', 'aptransaction/savePurchaseRow', '0.11859798431396', '2014-10-23 10:48:54'),
(39513, 93, 16, '192.168.1.183', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `createdBy`, `itemID`, `lineNo`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (424, ''16'', ''26'', ''1'', ''Chair with Cover'', ''10'', ''2'', ''10'', ''100'', ''782'', ''6'', ''6'', ''106'')', 'aptransaction/savePurchaseRow', '0.016103029251099', '2014-10-23 10:48:54'),
(39514, 93, 16, '192.168.1.183', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''6'', `totalAmount` = ''106'' WHERE `ID` =  424', 'aptransaction/savePurchaseRow', '0.024249792098999', '2014-10-23 10:48:54'),
(39515, 93, 16, '192.168.1.183', 'update', 'Update comp_supplier_invoice set totalPayable = totalAmount  where id =424', 'aptransaction/savePurchaseRow', '0.016242027282715', '2014-10-23 10:48:54'),
(39516, 93, 16, '192.168.1.183', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `createdBy`, `itemID`, `lineNo`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''424'', ''16'', ''29'', ''2'', ''Laptop Dell'', ''5'', ''1'', ''10'', ''50'', ''782'', ''6'', ''3'', ''53'')', 'purchasetransaction/saveParchaseDetail', '0.08473014831543', '2014-10-23 10:49:15'),
(39517, 93, 16, '192.168.1.183', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''9'', `totalAmount` = ''159'' WHERE `ID` =  ''424''', 'purchasetransaction/saveParchaseDetail', '0.01922082901001', '2014-10-23 10:49:15'),
(39518, 93, 16, '192.168.1.183', 'update', 'Update comp_supplier_invoice set totalPayable = totalAmount  where id =424', 'purchasetransaction/saveParchaseDetail', '0.024654865264893', '2014-10-23 10:49:15'),
(39519, 93, 16, '192.168.1.183', 'insert', 'INSERT INTO `comp_supplier_creditnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `currencyID`, `memo`, `creditNoteDate`, `supplierInvoiceID`, `projectID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (''93'', ''16'', ''47'', ''PCN'', ''1'', '''', ''2014-10-23'', ''424'', ''30'', ''1.00000'', ''10'', ''0.6'', ''10.60'')', 'aptransaction/saveNewParchaseCredit', '0.056370973587036', '2014-10-23 10:50:02'),
(39520, 93, 16, '192.168.1.183', 'insert', 'INSERT INTO `comp_supplier_creditnote_detail` (`creditnoteID`, `createdBy`, `itemId`, `itemname`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `lineNo`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (47, ''16'', ''26'', 0, ''Chair with Cover'', ''1'', ''2'', ''10.00'', ''1'', ''10'', ''782'', ''6'', ''0.6'', ''10.60'')', 'aptransaction/saveNewParchaseCredit', '0.016631841659546', '2014-10-23 10:50:02'),
(39521, 93, 16, '192.168.1.183', 'update', 'UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = ''0.6'', `totalAmount` = ''10.6'' WHERE `ID` =  47', 'aptransaction/saveNewParchaseCredit', '0.022452831268311', '2014-10-23 10:50:02'),
(39522, 93, 16, '192.168.1.183', 'insert', 'INSERT INTO `comp_supplier_creditnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `currencyID`, `memo`, `creditNoteDate`, `supplierInvoiceID`, `projectID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (''93'', ''16'', ''47'', ''PCN'', ''1'', '''', ''2014-10-23'', ''424'', '''', ''1.00000'', ''10'', ''0.6'', ''10.60'')', 'aptransaction/saveNewParchaseCredit', '0.054183006286621', '2014-10-23 10:50:42'),
(39523, 93, 16, '192.168.1.183', 'insert', 'INSERT INTO `comp_supplier_creditnote_detail` (`creditnoteID`, `createdBy`, `itemId`, `itemname`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `lineNo`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (48, ''16'', ''26'', 0, ''Chair with Cover'', ''1'', ''2'', ''10.00'', ''1'', ''10'', ''782'', ''6'', ''0.6'', ''10.60'')', 'aptransaction/saveNewParchaseCredit', '0.02436900138855', '2014-10-23 10:50:43'),
(39524, 93, 16, '192.168.1.183', 'update', 'UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = ''0.6'', `totalAmount` = ''10.6'' WHERE `ID` =  48', 'aptransaction/saveNewParchaseCredit', '0.039288997650146', '2014-10-23 10:50:43'),
(39525, 93, 16, '192.168.1.183', 'update', 'UPDATE `user_module_access` SET `transaction` = 1, `updatedBy` = ''16'' WHERE `ID` =  ''540''', 'admin/accessDetailsSave', '0.00032401084899902', '2014-10-23 10:57:40'),
(39526, 93, 16, '192.168.1.183', 'update', 'UPDATE `user_module_access_details` SET `accessRight` = ''1'', `updatedBy` = ''16'' WHERE `ID` =  ''4151''', 'admin/accessDetailsSave', '0.019869089126587', '2014-10-23 10:57:40'),
(39527, 93, 16, '192.168.1.183', 'update', 'UPDATE `user_module_access` SET `transaction` = 1, `updatedBy` = ''16'' WHERE `ID` =  ''540''', 'admin/accessDetailsSave', '0.00033712387084961', '2014-10-23 10:57:42'),
(39528, 93, 16, '192.168.1.183', 'update', 'UPDATE `user_module_access_details` SET `accessRight` = ''1'', `updatedBy` = ''16'' WHERE `ID` =  ''4152''', 'admin/accessDetailsSave', '0.027420043945312', '2014-10-23 10:57:42'),
(39529, 93, 16, '192.168.1.183', 'update', 'UPDATE `user_module_access` SET `transaction` = 1, `updatedBy` = ''16'' WHERE `ID` =  ''540''', 'admin/accessDetailsSave', '0.00032711029052734', '2014-10-23 10:57:43'),
(39530, 93, 16, '192.168.1.183', 'update', 'UPDATE `user_module_access_details` SET `accessRight` = ''1'', `updatedBy` = ''16'' WHERE `ID` =  ''4153''', 'admin/accessDetailsSave', '0.030695915222168', '2014-10-23 10:57:43'),
(39531, 93, 16, '192.168.1.183', 'update', 'UPDATE `user_module_access` SET `transaction` = 1, `updatedBy` = ''16'' WHERE `ID` =  ''540''', 'admin/accessDetailsSave', '0.00031900405883789', '2014-10-23 10:57:43'),
(39532, 93, 16, '192.168.1.183', 'update', 'UPDATE `user_module_access_details` SET `accessRight` = ''1'', `updatedBy` = ''16'' WHERE `ID` =  ''4154''', 'admin/accessDetailsSave', '0.018638849258423', '2014-10-23 10:57:43'),
(39533, 93, 16, '192.168.1.183', 'update', 'UPDATE `user_module_access` SET `transaction` = 1, `updatedBy` = ''16'' WHERE `ID` =  ''540''', 'admin/accessDetailsSave', '0.00032901763916016', '2014-10-23 10:57:43'),
(39534, 93, 16, '192.168.1.183', 'update', 'UPDATE `user_module_access_details` SET `accessRight` = ''1'', `updatedBy` = ''16'' WHERE `ID` =  ''4155''', 'admin/accessDetailsSave', '0.015333890914917', '2014-10-23 10:57:43'),
(39535, 93, 16, '192.168.1.183', 'update', 'UPDATE `user_module_access` SET `transaction` = 1, `updatedBy` = ''16'' WHERE `ID` =  ''540''', 'admin/accessDetailsSave', '0.00032210350036621', '2014-10-23 10:57:43'),
(39536, 93, 16, '192.168.1.183', 'update', 'UPDATE `user_module_access_details` SET `accessRight` = ''1'', `updatedBy` = ''16'' WHERE `ID` =  ''4156''', 'admin/accessDetailsSave', '0.02099084854126', '2014-10-23 10:57:43'),
(39537, 93, 16, '192.168.1.183', 'update', 'UPDATE `user_module_access` SET `transaction` = 1, `updatedBy` = ''16'' WHERE `ID` =  ''540''', 'admin/accessDetailsSave', '0.00031590461730957', '2014-10-23 10:57:44'),
(39538, 93, 16, '192.168.1.183', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''93'', ''16'', ''OTRPAY'', ''1'', ''16'')', 'admin/accessDetailsSave', '0.020398855209351', '2014-10-23 10:57:44'),
(39539, 93, 16, '192.168.1.183', 'update', 'UPDATE `user_module_access` SET `transaction` = 1, `updatedBy` = ''16'' WHERE `ID` =  ''540''', 'admin/accessDetailsSave', '0.00032496452331543', '2014-10-23 10:57:44'),
(39540, 93, 16, '192.168.1.183', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''93'', ''16'', ''OTHRCV'', ''1'', ''16'')', 'admin/accessDetailsSave', '0.023650884628296', '2014-10-23 10:57:44'),
(39541, 93, 16, '192.168.1.183', 'update', 'UPDATE `user_module_access` SET `transaction` = 1, `updatedBy` = ''16'' WHERE `ID` =  ''540''', 'admin/accessDetailsSave', '0.00032186508178711', '2014-10-23 10:57:44'),
(39542, 93, 16, '192.168.1.183', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''93'', ''16'', ''OTRCVCON'', ''1'', ''16'')', 'admin/accessDetailsSave', '0.019736051559448', '2014-10-23 10:57:44'),
(39543, 107, 19, '192.168.1.184', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/poList', '0.00033402442932129', '2014-10-23 11:02:32'),
(39544, 111, 19, '192.168.1.187', 'update', 'UPDATE `item` SET `companyID` = ''111'', `itemCode` = ''C01'', `name` = ''TUDUNG'', `description` = ''TUDUNG BAWAL'', `itemCategoryID` = ''58'', `itemTypeID` = ''22'', `unitOfMeasureID` = ''6'', `editDescription` = 0, `itemStatusID` = ''1'', `reorderLevel` = ''50'', `incomeID` = ''29842'', `cogsID` = ''29840'', `inventoriesID` = ''29843'', `inputTaxID` = ''1573'', `outputTaxID` = ''1560'', `supplierID` = 0 WHERE `ID` =  ''78''', 'icsetting/itemSave', '0.021713018417358', '2014-10-23 11:04:28'),
(39545, 111, 43, '192.168.1.199', 'insert', 'INSERT INTO `item` (`companyID`, `itemCode`, `name`, `description`, `itemCategoryID`, `itemTypeID`, `unitOfMeasureID`, `editDescription`, `itemStatusID`, `reorderLevel`, `incomeID`, `cogsID`, `inventoriesID`, `inputTaxID`, `outputTaxID`, `supplierID`) VALUES (''111'', ''E01'', ''EXAMPLE'', ''EXAMPLE01'', ''57'', ''22'', ''13'', 0, '''', ''0'', ''29751'', ''29756'', ''29723'', ''1573'', ''1560'', 0)', 'icsetting/itemSave', '0.21196699142456', '2014-10-23 11:25:49'),
(39546, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_receive_item_detail` SET `updatedBy` = ''33'', `quantityReceived` = ''24'', `amount` = ''40'' WHERE `ID` =  ''502''', 'receiveItems/updateReceiveItemDetail', '0.10220098495483', '2014-10-23 11:38:19'),
(39547, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = 4 WHERE `ID` =  ''216''', 'receiveItems/updateReceiveItemDetail', '0.024072885513306', '2014-10-23 11:38:19'),
(39548, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_receive_item_detail` SET `updatedBy` = ''33'', `quantityReceived` = ''36'', `balanceItem` = ''36'', `amount` = ''60'' WHERE `ID` =  ''502''', 'receiveItems/updateReceiveItemDetail', '0.027585029602051', '2014-10-23 11:40:38'),
(39549, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = 5 WHERE `ID` =  ''216''', 'receiveItems/updateReceiveItemDetail', '0.024055004119873', '2014-10-23 11:40:38'),
(39550, 93, 16, '192.168.1.183', 'insert', 'INSERT INTO `_sys_um_conv` (`companyID`, `itemID`, `from_um`, `to_um`, `unitm`, `factor`, `create_by`) VALUES (''93'', ''29'', ''pcs'', ''cm'', ''10'', ''1'', ''akmal'')', 'icsetting/umconversion', '0.094825029373169', '2014-10-23 11:41:13'),
(39551, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_receive_item_detail` SET `updatedBy` = ''33'', `quantityReceived` = ''1'', `balanceItem` = ''1'', `amount` = ''70000'' WHERE `ID` =  ''503''', 'receiveItems/updateReceiveItemDetail', '0.016716003417969', '2014-10-23 11:55:00'),
(39552, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = 4 WHERE `ID` =  ''217''', 'receiveItems/updateReceiveItemDetail', '0.00031590461730957', '2014-10-23 11:55:00'),
(39553, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_receive_item_detail` SET `updatedBy` = ''33'', `quantityReceived` = ''1'', `balanceItem` = ''1'', `amount` = ''70000'' WHERE `ID` =  ''503''', 'receiveItems/updateReceiveItemDetail', '0.0003199577331543', '2014-10-23 11:55:11'),
(39554, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = 4 WHERE `ID` =  ''217''', 'receiveItems/updateReceiveItemDetail', '0.00028204917907715', '2014-10-23 11:55:11'),
(39555, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_receive_item_detail` SET `updatedBy` = ''33'', `quantityReceived` = ''240'', `balanceItem` = ''240'', `amount` = ''400'' WHERE `ID` =  ''502''', 'receiveItems/updateReceiveItemDetail', '0.022020101547241', '2014-10-23 11:55:17'),
(39556, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = 22 WHERE `ID` =  ''216''', 'receiveItems/updateReceiveItemDetail', '0.017951965332031', '2014-10-23 11:55:17'),
(39557, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_receive_item_detail` SET `updatedBy` = ''33'', `quantityReceived` = ''252'', `balanceItem` = ''252'', `amount` = ''420'' WHERE `ID` =  ''502''', 'receiveItems/updateReceiveItemDetail', '0.091208934783936', '2014-10-23 11:55:24'),
(39558, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = 23 WHERE `ID` =  ''216''', 'receiveItems/updateReceiveItemDetail', '0.016361236572266', '2014-10-23 11:55:24'),
(39559, 111, 43, '192.168.1.199', 'insert', 'INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (''111'', ''1'', '''', ''PI'', ''2014-10-23'', ''67'', ''INV7899'', '''', 0, ''2'', ''20'', ''1.00000'', 0, '''', '''', '''', ''43'', ''3'', ''53'', ''53'')', 'purchaseinvoice/saveInvoice', '0.065908908843994', '2014-10-23 12:00:57'),
(39560, 111, 43, '192.168.1.199', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (425, 1, 505, 83, ''DUNHILL'', ''12 BOX'', 1, 50, 50, 1573, 6, 3, 53, ''43'')', 'purchaseinvoice/saveInvoice', '0.017853975296021', '2014-10-23 12:00:57'),
(39561, 111, 43, '192.168.1.199', 'update', 'UPDATE `comp_receive_item_detail` SET `invoiceID` = 425 WHERE `ID` =  505', 'purchaseinvoice/saveInvoice', '0.016183853149414', '2014-10-23 12:00:57'),
(39562, 111, 43, '192.168.1.199', 'update', 'UPDATE `comp_supplier_invoice` SET `updateAble` = ''0'' WHERE `ID` =  ''425'' AND `updateAble` =  1', 'Aptransaction/invoicePosting', '0.02636981010437', '2014-10-23 12:01:57'),
(39563, 111, 43, '192.168.1.199', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 56 WHERE `ID` =  ''98''', 'Aptransaction/invoicePosting', '0.027527093887329', '2014-10-23 12:01:57'),
(39564, 111, 43, '192.168.1.199', 'update', 'UPDATE `comp_supplier_invoice` SET `journalNo` = ''AP20141000000056'' WHERE `ID` =  ''425''', 'Aptransaction/invoicePosting', '0.016181945800781', '2014-10-23 12:01:57'),
(39565, 111, 43, '192.168.1.199', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AP20141000000056'', ''PI[00000425]'', ''Purchase Invoice Confirm [ PI[00000425] ]'', ''3'', ''2014-10-23'', ''2014'', ''10'', 53, 53, ''43'')', 'Aptransaction/invoicePosting', '0.014814138412476', '2014-10-23 12:01:57'),
(39566, 111, 43, '192.168.1.199', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', ''AP20141000000056'', 1, ''[CIGAR]DUNHILL'', ''29836'', ''FREDO ENT'', 50, 1, ''1'', ''50'', ''10'', ''2014'', ''1'', ''PI[00000015]'', NULL, ''43'')', 'Aptransaction/invoicePosting', '0.032225131988525', '2014-10-23 12:01:57'),
(39567, 111, 43, '192.168.1.199', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', 2, ''AP20141000000056'', ''[CIGAR]DUNHILL'', ''29798'', ''FREDO ENT'', 50, 1, ''1'', ''50'', ''10'', ''2014'', ''1'', ''PI[00000015]'', NULL, ''43'')', 'Aptransaction/invoicePosting', '0.016161918640137', '2014-10-23 12:01:57'),
(39568, 111, 43, '192.168.1.199', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', 3, ''AP20141000000056'', ''[CIGAR]DUNHILL'', ''29730'', ''FREDO ENT'', 3, 1, ''1'', ''3'', ''10'', ''2014'', ''1'', ''PI[00000015]'', NULL, ''43'')', 'Aptransaction/invoicePosting', '0.015623092651367', '2014-10-23 12:01:57'),
(39569, 111, 43, '192.168.1.199', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', 4, ''AP20141000000056'', ''[CIGAR]DUNHILL'', ''29836'', ''FREDO ENT'', 3, 1, ''1'', ''3'', ''10'', ''2014'', ''1'', ''PI[00000015]'', NULL, ''43'')', 'Aptransaction/invoicePosting', '0.016240835189819', '2014-10-23 12:01:57'),
(39570, 111, 43, '192.168.1.199', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 53, `total_amount_cr` = 53, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000056''', 'Aptransaction/invoicePosting', '0.016020059585571', '2014-10-23 12:01:57'),
(39571, 111, 43, '192.168.1.199', 'insert', 'INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (''111'', ''67'', ''0'', ''53'', ''69'', ''PP'', ''49'', ''1'', ''1.00000'', ''2014-10-23'', ''MBB556788'', 0, ''0.00'', '''', ''0.00'', ''53.00'', ''53.00'', ''0.00'', '''', ''43'')', 'aptransaction/saveSupplierPayment', '0.16143298149109', '2014-10-23 12:03:50'),
(39572, 111, 43, '192.168.1.199', 'insert', 'insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 140,1,ID,totalAmount, totalPayable  ,00.00,53,43 from comp_supplier_invoice where ID=425', 'aptransaction/saveSupplierPayment', '0.049547910690308', '2014-10-23 12:03:50'),
(39573, 111, 43, '192.168.1.199', 'update', 'update comp_supplier_invoice set amountPaid = amountPaid + 53, totalPayable = totalAmount - amountPaid  where ID = 425', 'aptransaction/saveSupplierPayment', '0.025275945663452', '2014-10-23 12:03:50'),
(39574, 111, 43, '192.168.1.199', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''696''', 'Gltransaction/journalPosting', '0.095903873443604', '2014-10-23 12:07:34'),
(39575, 111, 43, '192.168.1.199', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''PO20141000000011''', 'Gltransaction/journalPosting', '0.06669020652771', '2014-10-23 12:07:34'),
(39576, 111, 43, '192.168.1.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +100, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29798'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015936851501465', '2014-10-23 12:07:34'),
(39577, 111, 43, '192.168.1.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +100, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29723'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015766143798828', '2014-10-23 12:07:34'),
(39578, 111, 43, '192.168.1.199', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''697''', 'Gltransaction/journalPosting', '0.020630121231079', '2014-10-23 12:07:34'),
(39579, 111, 43, '192.168.1.199', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''PO20141000000012''', 'Gltransaction/journalPosting', '0.13721919059753', '2014-10-23 12:07:34'),
(39580, 111, 43, '192.168.1.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +200, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29798'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.020787954330444', '2014-10-23 12:07:34'),
(39581, 111, 43, '192.168.1.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +200, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29723'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.01705002784729', '2014-10-23 12:07:34'),
(39582, 111, 43, '192.168.1.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +50, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29798'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015168190002441', '2014-10-23 12:07:34'),
(39583, 111, 43, '192.168.1.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +50, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29723'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015745162963867', '2014-10-23 12:07:34'),
(39584, 111, 43, '192.168.1.199', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''698''', 'Gltransaction/journalPosting', '0.018182992935181', '2014-10-23 12:07:34'),
(39585, 111, 43, '192.168.1.199', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000056''', 'Gltransaction/journalPosting', '0.015062093734741', '2014-10-23 12:07:34'),
(39586, 111, 43, '192.168.1.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +50, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29836'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.019444942474365', '2014-10-23 12:07:34'),
(39587, 111, 43, '192.168.1.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +50, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29798'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015669107437134', '2014-10-23 12:07:34'),
(39588, 111, 43, '192.168.1.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +3, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29730'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.01516318321228', '2014-10-23 12:07:34'),
(39589, 111, 43, '192.168.1.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +3, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29836'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015691995620728', '2014-10-23 12:07:34'),
(39590, 111, 19, '192.168.1.185', 'insert', 'INSERT INTO `_sys_um_conv` (`companyID`, `itemID`, `from_um`, `to_um`, `unitm`, `factor`, `create_by`) VALUES (''111'', ''45'', ''box'', ''drum'', ''32'', ''33'', ''aizat'')', 'icsetting/umconversion', '0.021514892578125', '2014-10-23 12:09:16'),
(39591, 111, 19, '192.168.1.185', 'insert', 'INSERT INTO `_sys_um_conv` (`companyID`, `itemID`, `from_um`, `to_um`, `unitm`, `factor`, `create_by`) VALUES (''111'', ''21'', ''drum'', ''ea'', ''65'', ''545'', ''aizat'')', 'icsetting/umconversion', '0.093831062316895', '2014-10-23 12:10:08'),
(39592, 111, 19, '192.168.1.185', 'insert', 'INSERT INTO `_sys_um_conv` (`companyID`, `itemID`, `from_um`, `to_um`, `unitm`, `factor`, `create_by`) VALUES (''111'', ''30'', ''ea'', ''kg'', ''45'', ''453'', ''aizat'')', 'icsetting/umconversion', '0.092384099960327', '2014-10-23 12:14:12'),
(39593, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_receive_item_detail` SET `updatedBy` = ''33'', `quantityReceived` = ''24'', `balanceItem` = ''24'', `amount` = ''40'' WHERE `ID` =  ''502''', 'receiveItems/updateReceiveItemDetail', '0.028334140777588', '2014-10-23 12:16:49'),
(39594, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = 2 WHERE `ID` =  ''216''', 'receiveItems/updateReceiveItemDetail', '0.00031614303588867', '2014-10-23 12:16:49'),
(39595, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_receive_item_detail` SET `updatedBy` = ''33'', `quantityReceived` = ''36'', `balanceItem` = ''36'', `amount` = ''60'' WHERE `ID` =  ''502''', 'receiveItems/updateReceiveItemDetail', '0.025038957595825', '2014-10-23 12:17:04'),
(39596, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = 3 WHERE `ID` =  ''216''', 'receiveItems/updateReceiveItemDetail', '0.017253160476685', '2014-10-23 12:17:04'),
(39597, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = 0 WHERE `ID` =  ''-1''', 'receiveItems/deleteReceiveItemdetails', '0.00030803680419922', '2014-10-23 12:18:25'),
(39598, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = 0 WHERE `ID` =  ''-1''', 'receiveItems/deleteReceiveItemdetails', '0.00030899047851562', '2014-10-23 12:18:28'),
(39599, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = 0 WHERE `ID` =  ''-1''', 'receiveItems/deleteReceiveItemdetails', '0.00031018257141113', '2014-10-23 12:18:31'),
(39600, 111, 19, '192.168.1.185', 'insert', 'INSERT INTO `_sys_um_conv` (`companyID`, `itemID`, `from_um`, `to_um`, `unitm`, `factor`, `create_by`) VALUES (''111'', ''21'', ''3'', ''8'', ''1'', ''1'', ''aizat'')', 'icsetting/umconversion', '0.094253063201904', '2014-10-23 12:18:40'),
(39601, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_receive_item_detail` SET `updatedBy` = ''33'', `quantityReceived` = ''1'', `balanceItem` = ''1'', `amount` = ''70000'' WHERE `ID` =  ''500''', 'receiveItems/updateReceiveItemDetail', '0.091637134552002', '2014-10-23 12:22:03'),
(39602, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = 4 WHERE `ID` =  ''217''', 'receiveItems/updateReceiveItemDetail', '0.00031495094299316', '2014-10-23 12:22:03'),
(39603, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = 4 WHERE `ID` =  ''217''', 'receiveItems/deleteReceiveItemdetails', '0.00031805038452148', '2014-10-23 12:22:11'),
(39604, 111, 19, '192.168.1.187', 'update', 'UPDATE `comp_receive_item_detail` SET `updatedBy` = ''19'', `quantityReceived` = ''264'', `balanceItem` = ''264'', `amount` = ''264'' WHERE `ID` =  ''497''', 'receiveItems/updateReceiveItemDetail', '0.088392019271851', '2014-10-23 12:25:17'),
(39605, 111, 19, '192.168.1.187', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = 0 WHERE `ID` =  ''210''', 'receiveItems/updateReceiveItemDetail', '0.00031614303588867', '2014-10-23 12:25:17'),
(39606, 111, 19, '192.168.1.187', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`) VALUES (''111'', ''aizat'', ''67'', '''', ''1.00000'', ''1'', '''', ''GRN20141023'', ''2014-10-23'', '''', '''', ''-1'', ''31'')', 'receiveItems/saveNewItemReceived', '0.071025848388672', '2014-10-23 12:25:49'),
(39607, 111, 19, '192.168.1.187', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `umID`, `standUM`, `unitPrice`, `amount`) VALUES (''268'', ''19'', ''80'', ''1'', ''-1'', ''dfs'', ''0'', ''1'', ''1'', ''3'', ''3'', ''10000'', ''10000'')', 'receiveItems/saveNewItemReceived', '0.022955894470215', '2014-10-23 12:25:49'),
(39608, 111, 19, '192.168.1.185', 'insert', 'INSERT INTO `_sys_um_conv` (`companyID`, `itemID`, `from_um`, `to_um`, `unitm`, `factor`, `create_by`) VALUES (''111'', ''21'', ''9'', ''4'', ''2'', ''2'', ''aizat'')', 'icsetting/umconversion', '0.032387971878052', '2014-10-23 12:27:56'),
(39609, 111, 19, '192.168.1.187', 'update', 'UPDATE `comp_receive_item_detail` SET `updatedBy` = ''19'', `quantityReceived` = ''264'', `balanceItem` = ''264'', `amount` = ''264'' WHERE `ID` =  ''497''', 'receiveItems/updateReceiveItemDetail', '0.0003209114074707', '2014-10-23 12:34:16'),
(39610, 111, 19, '192.168.1.187', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = 0 WHERE `ID` =  ''210''', 'receiveItems/updateReceiveItemDetail', '0.00028514862060547', '2014-10-23 12:34:16'),
(39611, 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)', 'zakatTransaction/Calculation', '0.028037071228027', '2014-10-23 14:20:42'),
(39612, 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)', 'zakatsetup/NisabDetails', '0.00060510635375977', '2014-10-23 14:25:10'),
(39613, 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)', 'zakatsetup/Group', '0.00060510635375977', '2014-10-23 14:26:20'),
(39614, 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)', 'zakatTransaction/Calculation', '0.00062799453735352', '2014-10-23 14:27:19'),
(39615, 93, 16, '192.168.1.43', 'insert', 'INSERT INTO `comp_supplier_creditnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `currencyID`, `memo`, `creditNoteDate`, `supplierInvoiceID`, `projectID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (''93'', ''16'', ''50'', ''PCN'', ''1'', '''', ''2014-10-23'', ''422'', ''31'', ''1.00000'', ''60'', ''3.6'', ''63.60'')', 'aptransaction/saveNewParchaseCredit', '0.071597814559937', '2014-10-23 16:22:41'),
(39616, 93, 16, '192.168.1.43', 'insert', 'INSERT INTO `comp_supplier_creditnote_detail` (`creditnoteID`, `createdBy`, `itemId`, `itemname`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `lineNo`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (49, ''16'', ''29'', 0, ''Laptop Dell'', ''2'', ''1'', ''30.00'', ''1'', ''60'', ''782'', ''6'', ''3.6'', ''63.60'')', 'aptransaction/saveNewParchaseCredit', '0.024935960769653', '2014-10-23 16:22:41'),
(39617, 93, 16, '192.168.1.43', 'update', 'UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = ''3.6'', `totalAmount` = ''63.6'' WHERE `ID` =  49', 'aptransaction/saveNewParchaseCredit', '0.024929046630859', '2014-10-23 16:22:41'),
(39618, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `poDetailID`, `itemID`, `lineNo`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `unitPrice`, `umID`, `standUM`, `amount`) VALUES (''263'', ''33'', ''-1'', ''90'', ''1'', ''Mineral Water'', ''0'', ''24'', ''24'', ''1'', ''17'', ''35'', ''24'')', 'receiveItems/saveNewItemDetailOnly', '0.02686619758606', '2014-10-23 18:08:38'),
(39619, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `poDetailID`, `itemID`, `lineNo`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `unitPrice`, `umID`, `standUM`, `amount`) VALUES (''263'', ''33'', ''-1'', ''80'', ''2'', ''dafasdf'', ''0'', ''3'', ''3'', ''30000'', ''3'', ''3'', ''90000'')', 'receiveItems/saveNewItemDetailOnly', '0.10052299499512', '2014-10-23 18:10:12'),
(39620, 1, 1, '192.168.1.185', 'update', 'UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0', 'arReports/salesinvlist_print', '0.00030994415283203', '2014-10-23 19:17:36'),
(39621, 1, 1, '192.168.1.185', 'update', 'UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0', 'arReports/salesinvlist_print', '0.00033807754516602', '2014-10-23 19:17:39'),
(39622, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `poDetailID`, `itemID`, `lineNo`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `unitPrice`, `umID`, `standUM`, `amount`) VALUES (''264'', ''33'', ''-1'', ''90'', ''1'', ''Mineral Water'', ''0'', ''48'', ''48'', ''1'', ''17'', ''13'', ''48'')', 'receiveItems/saveNewItemDetailOnly', '0.031648874282837', '2014-10-24 08:46:03'),
(39623, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = 0 WHERE `ID` =  ''-1''', 'receiveItems/deleteReceiveItemdetails', '0.00027108192443848', '2014-10-24 08:58:19'),
(39624, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `poDetailID`, `itemID`, `lineNo`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `unitPrice`, `umID`, `standUM`, `amount`) VALUES (''264'', ''33'', ''-1'', ''90'', ''1'', ''Mineral Water'', ''0'', ''30'', ''30'', ''1'', ''17'', ''35'', ''30'')', 'receiveItems/saveNewItemDetailOnly', '0.17631196975708', '2014-10-24 08:58:41'),
(39625, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_receive_item_detail` SET `updatedBy` = ''33'', `quantityReceived` = 0, `balanceItem` = 0, `amount` = ''0'' WHERE `ID` =  ''511''', 'receiveItems/updateReceiveItemDetail', '0.014826059341431', '2014-10-24 09:11:25'),
(39626, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_receive_item_detail` SET `updatedBy` = ''33'', `quantityReceived` = 0, `balanceItem` = 0, `amount` = ''0'' WHERE `ID` =  ''511''', 'receiveItems/updateReceiveItemDetail', '0.0003209114074707', '2014-10-24 09:11:57'),
(39627, 93, 16, '192.168.1.43', 'insert', 'INSERT INTO `_sys_um_conv` (`companyID`, `itemID`, `from_um`, `to_um`, `unitm`, `factor`, `create_by`) VALUES (''93'', ''29'', ''1'', ''2'', ''20'', ''1'', ''akmal'')', 'icsetting/umconversion', '0.093546152114868', '2014-10-24 09:15:20'),
(39628, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_receive_item_detail` SET `updatedBy` = ''33'', `quantityReceived` = ''30'', `balanceItem` = ''30'', `amount` = ''30'' WHERE `ID` =  ''511''', 'receiveItems/updateReceiveItemDetail', '0.1008129119873', '2014-10-24 09:15:45'),
(39629, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_receive_item_detail` SET `updatedBy` = ''33'', `quantityReceived` = ''24'', `balanceItem` = ''24'', `amount` = ''24'' WHERE `ID` =  ''511''', 'receiveItems/updateReceiveItemDetail', '0.096544981002808', '2014-10-24 09:15:55'),
(39630, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_receive_item_detail` SET `updatedBy` = ''33'', `quantityReceived` = ''30'', `balanceItem` = ''30'', `amount` = ''30'' WHERE `ID` =  ''511''', 'receiveItems/updateReceiveItemDetail', '0.043275833129883', '2014-10-24 09:16:49'),
(39631, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = 0 WHERE `ID` =  ''-1''', 'receiveItems/deleteReceiveItemdetails', '0.00031089782714844', '2014-10-24 09:18:09'),
(39632, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = 3 WHERE `ID` =  ''216''', 'receiveItems/deleteReceiveItemdetails', '0.00032401084899902', '2014-10-24 09:18:14'),
(39633, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `poDetailID`, `itemID`, `lineNo`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `unitPrice`, `umID`, `standUM`, `amount`) VALUES (''264'', ''33'', ''-1'', ''90'', ''1'', ''Mineral Water'', ''0'', ''60'', ''60'', ''0.8333333333333334'', ''17'', ''13'', ''50'')', 'receiveItems/saveNewItemDetailOnly', '0.01992392539978', '2014-10-24 09:19:32'),
(39634, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_receive_item_detail` SET `updatedBy` = ''33'', `quantityReceived` = ''48'', `balanceItem` = ''48'', `amount` = ''40'' WHERE `ID` =  ''512''', 'receiveItems/updateReceiveItemDetail', '0.08557915687561', '2014-10-24 09:19:52'),
(39635, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_receive_item` SET `updateAble` = ''0'' WHERE `ID` =  ''264''', 'purchasetransaction/receiveItemPost', '0.026087999343872', '2014-10-24 09:20:08');
