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(8759, 87, 35, '175.141.1.79', 'insert', 'INSERT INTO `comp_budget` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''87'', ''12'', ''28242'', 0, 12, ''0'', ''0'', ''35'', ''2014-08-21: 05:08:20'')', '', '0.016286134719849', '2014-08-21 11:21:20'),
(8760, 87, 35, '175.141.1.79', 'insert', 'SELECT * FROM _sys_menu WHERE urls = "glsetting/budget_insert"', '', '0.00079894065856934', '2014-08-21 11:21:20'),
(8761, 87, 35, '175.141.1.79', 'insert', 'INSERT INTO `comp_budget` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''87'', ''11'', ''28241'', 0, 1, ''0'', ''0'', ''35'', ''2014-08-21: 05:08:20'')', '', '0.018301010131836', '2014-08-21 11:21:20'),
(8762, 87, 35, '175.141.1.79', 'insert', 'INSERT INTO `comp_budget` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''87'', ''11'', ''28241'', 0, 2, ''0'', ''0'', ''35'', ''2014-08-21: 05:08:20'')', '', '0.016313076019287', '2014-08-21 11:21:20'),
(8763, 87, 35, '175.141.1.79', 'insert', 'INSERT INTO `comp_budget` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''87'', ''11'', ''28241'', 0, 3, ''0'', ''0'', ''35'', ''2014-08-21: 05:08:20'')', '', '0.016314029693604', '2014-08-21 11:21:20'),
(8764, 87, 35, '175.141.1.79', 'insert', 'INSERT INTO `comp_budget` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''87'', ''11'', ''28241'', 0, 4, ''0'', ''0'', ''35'', ''2014-08-21: 05:08:20'')', '', '0.016334056854248', '2014-08-21 11:21:20'),
(8765, 87, 35, '175.141.1.79', 'insert', 'INSERT INTO `comp_budget` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''87'', ''11'', ''28241'', 0, 5, ''0'', ''0'', ''35'', ''2014-08-21: 05:08:20'')', '', '0.016347169876099', '2014-08-21 11:21:20'),
(8766, 87, 35, '175.141.1.79', 'insert', 'INSERT INTO `comp_budget` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''87'', ''11'', ''28241'', 0, 6, ''0'', ''0'', ''35'', ''2014-08-21: 05:08:20'')', '', '0.01639199256897', '2014-08-21 11:21:20'),
(8767, 87, 35, '175.141.1.79', 'insert', 'INSERT INTO `comp_budget` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''87'', ''11'', ''28241'', 0, 7, ''0'', ''0'', ''35'', ''2014-08-21: 05:08:20'')', '', '0.016247987747192', '2014-08-21 11:21:20'),
(8768, 87, 35, '175.141.1.79', 'insert', 'INSERT INTO `comp_budget` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''87'', ''11'', ''28241'', 0, 8, ''0'', ''0'', ''35'', ''2014-08-21: 05:08:20'')', '', '0.016326904296875', '2014-08-21 11:21:20'),
(8769, 87, 35, '175.141.1.79', 'insert', 'INSERT INTO `comp_budget` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''87'', ''11'', ''28241'', 0, 9, ''0'', ''0'', ''35'', ''2014-08-21: 05:08:20'')', '', '0.01629900932312', '2014-08-21 11:21:20'),
(8770, 87, 35, '175.141.1.79', 'insert', 'INSERT INTO `comp_budget` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''87'', ''11'', ''28241'', 0, 10, ''0'', ''0'', ''35'', ''2014-08-21: 05:08:20'')', '', '0.016357898712158', '2014-08-21 11:21:20'),
(8771, 87, 35, '175.141.1.79', 'insert', 'INSERT INTO `comp_budget` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''87'', ''11'', ''28241'', 0, 11, ''0'', ''0'', ''35'', ''2014-08-21: 05:08:20'')', '', '0.016332864761353', '2014-08-21 11:21:21'),
(8772, 87, 35, '175.141.1.79', 'insert', 'INSERT INTO `comp_budget` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''87'', ''11'', ''28241'', 0, 12, ''0'', ''0'', ''35'', ''2014-08-21: 05:08:20'')', '', '0.01634407043457', '2014-08-21 11:21:21'),
(8773, 87, 35, '175.141.1.79', 'insert', 'SELECT * FROM _sys_menu WHERE urls = "glsetting/currencyConv_insert"', '', '0.00079107284545898', '2014-08-21 11:24:11'),
(8774, 87, 35, '175.141.1.79', 'insert', 'INSERT INTO `comp_currency_conv` (`companyID`, `currencyFrom`, `currencyTo`, `startDate`, `endDate`, `rateConv`, `createdBy`) VALUES (''87'', ''1'', ''4'', ''2014-01-01'', ''2014-08-31'', ''2.5'', ''35'')', '', '0.080075025558472', '2014-08-21 11:24:11'),
(8775, 87, 35, '175.141.1.79', 'insert', 'SELECT * FROM _sys_menu WHERE urls = "glsetting/currencyConv_insert"', '', '0.00080013275146484', '2014-08-21 11:26:01'),
(8776, 87, 35, '175.141.1.79', 'insert', 'INSERT INTO `comp_currency_conv` (`companyID`, `currencyFrom`, `currencyTo`, `startDate`, `endDate`, `rateConv`, `createdBy`) VALUES (''87'', ''2'', ''1'', ''2014-01-01'', ''2014-08-31'', ''3.5'', ''35'')', '', '0.080883026123047', '2014-08-21 11:26:01'),
(8777, 1, 1, '192.168.1.174', 'update', 'UPDATE `_sys_menu` SET `urls` = ''apsetting/supplierList'' WHERE `fldid` =  ''114''', '', '0.082947969436646', '2014-08-21 11:36:50'),
(8778, 87, 35, '175.141.1.79', 'insert', 'INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `termsID`, `currencyID`) VALUES (0, ''87'', ''Bahagia Sdn Bhd'', ''34444-T'', ''B001'', ''No 7778, Jalan Kenari'', ''Taman Kenari'', '''', ''Ampang'', ''53100'', ''1933'', ''458'', 0, 0, ''6033232323'', '''', ''6033232324'', ''azi@bahagia.com.my'', '''', ''28167'', '''', ''53636363333'', 0, ''1'')', '', '0.082546949386597', '2014-08-21 11:37:58'),
(8779, 87, 35, '175.141.1.79', 'insert', 'INSERT INTO `customer_address` (`companyID`, `customerID`, `addressCode`, `line1`, `line2`, `line3`, `city`, `postCode`, `stateID`, `countryID`, `createdBy`, `createdTS`) VALUES (''87'', ''38'', ''001'', ''Jalan 222'', ''TAMAN LAKSAMANA'', '''', ''SG. BULOH'', ''34343'', ''1931'', ''458'', ''35'', ''2014-08-21 05-38-12'')', '', '0.079953908920288', '2014-08-21 11:38:48'),
(8780, 1, 1, '192.168.1.174', 'update', 'UPDATE `_sys_menu` SET `urls` = ''supplier/supplierList'' WHERE `fldid` =  ''114''', '', '0.013787984848022', '2014-08-21 11:39:25'),
(8781, 1, 33, '192.168.1.106', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''141'', ''1'', ''33'', ''101'', ''vasfdasdfas'', ''234'', ''1'', ''6'', ''14.04'', ''248.04'')', '', '0.24430298805237', '2014-08-21 11:40:59'),
(8782, 1, 33, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''302.94'', `totalAmount` = ''5351.94'' WHERE `ID` =  ''141''', '', '0.023473024368286', '2014-08-21 11:40:59'),
(8783, 87, 35, '175.141.1.79', 'insert', 'INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `createdDate`) VALUES (''87'', ''001'', ''545455-H'', ''Arif Sdn Bhd'', '''', ''Lot 3434'', ''Jalan ssss'', ''Taman sddd'', ''54555'', '''', '''', '''', '''', '''', '''', ''23232332'', ''5'', ''458'', ''1921'', ''28182'', ''1'', ''2014-08-21'')', '', '0.094718933105469', '2014-08-21 11:41:59'),
(8784, 1, 1, '192.168.1.174', 'insert', 'INSERT INTO `_sys_menu` (`code`, `name`, `parents`, `module`, `submenu`, `urls`, `access`, `seq`, `display`, `language`) VALUES (''APNEWSUP'', ''NewSupplier'', ''85'', ''3'', ''0'', ''supplier/SupplierNew'', 0, ''50'', ''0'', ''EN'')', '', '0.018701076507568', '2014-08-21 11:42:24'),
(8785, 1, 33, '192.168.1.106', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''141'', ''2'', ''33'', ''102'', ''sfgasr43534'', ''324'', ''2'', ''6'', ''19.44'', ''343.44'')', '', '0.011008024215698', '2014-08-21 11:42:56'),
(8786, 1, 33, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''322.38'', `totalAmount` = ''5695.379999999999'' WHERE `ID` =  ''141''', '', '0.014277935028076', '2014-08-21 11:42:56'),
(8787, 1, 33, '192.168.1.106', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''141'', ''2'', ''33'', ''1'', ''20'', ''321'', ''6420'', ''1'', ''6'', ''385.2'', ''6805.2'')', '', '0.010853052139282', '2014-08-21 11:43:41'),
(8788, 1, 33, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice` SET `totalReceivable` = 12500.58, `totalamount` = 12500.58 WHERE `ID` =  ''141''', '', '0.016488075256348', '2014-08-21 11:43:41'),
(8789, 1, 33, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''707.5799999999999'', `totalAmount` = ''7401.68'' WHERE `ID` =  ''141''', '', '0.0091300010681152', '2014-08-21 11:43:41'),
(8790, 1, 1, '192.168.1.174', 'update', 'UPDATE `user_module_access` SET `setup` = 1, `updatedBy` = ''1'' WHERE `ID` =  ''3''', '', '0.00023794174194336', '2014-08-21 11:45:45'),
(8791, 1, 1, '192.168.1.174', 'update', 'UPDATE `user_module_access_details` SET `accessRight` = ''1'', `updatedBy` = ''1'' WHERE `ID` =  ''1073''', '', '0.078261137008667', '2014-08-21 11:45:45'),
(8792, 1, 1, '192.168.1.174', 'update', 'UPDATE `user_module_access` SET `setup` = 1, `updatedBy` = ''1'' WHERE `ID` =  ''3''', '', '0.00023698806762695', '2014-08-21 11:45:46'),
(8793, 1, 1, '192.168.1.174', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''1'', ''1'', ''APNEWSUP'', ''1'', ''1'')', '', '0.01211404800415', '2014-08-21 11:45:46'),
(8794, 1, 33, '192.168.1.106', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''141'', ''3'', ''33'', ''7'', ''2'', ''0'', ''0'', ''0'', ''0'', ''0'', ''0'')', '', '0.011000156402588', '2014-08-21 11:46:03'),
(8795, 1, 33, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice` SET `totalReceivable` = 7401.68, `totalamount` = 7401.68 WHERE `ID` =  ''141''', '', '0.01641583442688', '2014-08-21 11:46:03'),
(8796, 1, 33, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''707.5799999999999'', `totalAmount` = ''7401.68'' WHERE `ID` =  ''141''', '', '0.00033402442932129', '2014-08-21 11:46:03'),
(8797, 87, 16, '192.168.1.1', 'update', 'UPDATE `user_module_access` SET `setup` = 1, `updatedBy` = ''16'' WHERE `ID` =  ''421''', '', '0.017648935317993', '2014-08-21 11:49:54'),
(8798, 87, 16, '192.168.1.1', 'update', 'UPDATE `user_module_access_details` SET `accessRight` = ''1'', `updatedBy` = ''16'' WHERE `ID` =  ''1993''', '', '0.016491174697876', '2014-08-21 11:49:54'),
(8799, 87, 16, '192.168.1.1', 'update', 'UPDATE `user_module_access` SET `setup` = 1, `updatedBy` = ''16'' WHERE `ID` =  ''421''', '', '0.00023603439331055', '2014-08-21 11:49:56'),
(8800, 87, 16, '192.168.1.1', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''87'', ''16'', ''APNEWSUP'', ''1'', ''16'')', '', '0.020869016647339', '2014-08-21 11:49:56'),
(8801, 1, 33, '192.168.1.106', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''141'', ''3'', ''33'', ''101'', ''asfdasfd'', ''324'', ''1'', ''6'', ''19.44'', ''343.44'')', '', '0.098874807357788', '2014-08-21 11:50:12'),
(8802, 1, 33, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''712.9799999999999'', `totalAmount` = ''7731.08'' WHERE `ID` =  ''141''', '', '0.030615091323853', '2014-08-21 11:50:12'),
(8803, 1, 1, '192.168.1.174', 'insert', 'INSERT INTO `_sys_menu` (`code`, `name`, `parents`, `module`, `submenu`, `urls`, `access`, `seq`, `display`, `language`) VALUES (''APNWSHP2'', ''SupplierShipto'', ''85'', ''3'', ''0'', ''supplier/shiptolist'', 0, ''53'', ''0'', ''EN'')', '', '0.096441984176636', '2014-08-21 11:59:43'),
(8804, 1, 33, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''288.9'', `totalAmount` = ''239'', `totalReceivable` = ''239'' WHERE `ID` =  ''141''', '', '0.015049934387207', '2014-08-21 12:00:08'),
(8805, 1, 33, '192.168.1.106', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''141'', ''2'', ''33'', ''1'', ''23'', ''321'', ''7383'', ''1'', ''6'', ''442.98'', ''7825.98'')', '', '0.012512922286987', '2014-08-21 12:00:45'),
(8806, 1, 33, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice` SET `totalReceivable` = 8064.98, `totalamount` = 8064.98 WHERE `ID` =  ''141''', '', '0.016416072845459', '2014-08-21 12:00:45'),
(8807, 1, 33, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''731.88'', `totalAmount` = ''8064.98'' WHERE `ID` =  ''141''', '', '0.0090820789337158', '2014-08-21 12:00:45'),
(8808, 1, 33, '192.168.1.106', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''141'', ''3'', ''33'', ''9'', ''3'', ''652'', ''1956'', ''5'', ''0'', ''0'', ''1956'')', '', '0.016749143600464', '2014-08-21 12:01:00'),
(8809, 1, 33, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice` SET `totalReceivable` = 10020.98, `totalamount` = 10020.98 WHERE `ID` =  ''141''', '', '0.0081100463867188', '2014-08-21 12:01:00'),
(8810, 1, 33, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''731.88'', `totalAmount` = ''10020.98'' WHERE `ID` =  ''141''', '', '0.00032401084899902', '2014-08-21 12:01:00'),
(8811, 1, 33, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''731.88'', `totalAmount` = ''9786.98'', `totalReceivable` = ''9786.98'' WHERE `ID` =  ''141''', '', '0.020470142364502', '2014-08-21 12:01:11'),
(8812, 87, 35, '175.141.1.79', 'insert', 'INSERT INTO `tbl_location` (`fldid`, `companyID`, `code`, `desc`, `address`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (0, ''87'', ''001'', ''SEPANG'', ''Jalan 222\\r\\nTAMAN LAKSAMANA'', '''', '''', ''1931'', ''458'', ''0393333'', ''0323232'', ''2014-08-21 05-45-07'', ''admin'')', '', '0.01142692565918', '2014-08-21 12:02:05'),
(8813, 1, 33, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''288.9'', `totalAmount` = ''5'', `totalReceivable` = ''5'' WHERE `ID` =  ''141''', '', '0.015362024307251', '2014-08-21 12:03:01'),
(8814, 87, 16, '192.168.1.1', 'insert', 'insert into comp_control_acct_setup (refID, companyID, accountCode,accountID, orderNo,createdby)  select ID,87,name, (select id from comp_chart_of_acct where companyid=87 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 = 87) ', '', '0.0012609958648682', '2014-08-21 12:03:05'),
(8815, 87, 16, '192.168.1.1', 'insert', 'insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxgroup,description,taxaccount,status,createdby) select 87,code,name,taxtype,taxpercentage,taxgroup,description,(select id from comp_chart_of_acct where companyid=87 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 =87)', '', '0.008512020111084', '2014-08-21 12:03:05'),
(8816, 87, 16, '192.168.1.1', 'update', 'update comp_control_acct_setup set updateable = 0 where companyID = 87 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 87 )', '', '0.01118278503418', '2014-08-21 12:03:05'),
(8817, 1, 33, '192.168.1.106', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''141'', ''1'', ''33'', ''101'', ''asfasfd'', ''234'', ''1'', ''6'', ''14.04'', ''248.04'')', '', '0.084857940673828', '2014-08-21 12:03:21'),
(8818, 1, 33, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''302.94'', `totalAmount` = ''253.04'' WHERE `ID` =  ''141''', '', '0.015151023864746', '2014-08-21 12:03:21'),
(8819, 1, 33, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''288.9'', `totalAmount` = ''5'', `totalReceivable` = ''5'' WHERE `ID` =  ''141''', '', '0.0096349716186523', '2014-08-21 12:03:24'),
(8820, 1, 33, '192.168.1.106', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `createdBy`, `itemID`, `lineNo`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''209'', ''33'', ''1'', ''2'', ''Teak wooden chair with natural finish'', ''2'', ''0'', ''0'', ''0'', ''6'', ''0'', ''0'')', '', '0.081665992736816', '2014-08-21 12:04:42'),
(8821, 1, 33, '192.168.1.106', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''0.72'', `totalAmount` = ''12.72'' WHERE `ID` =  ''209''', '', '0.014703989028931', '2014-08-21 12:04:42'),
(8822, 1, 33, '192.168.1.106', 'update', 'UPDATE `comp_supplier_invoice` SET `updatedBy` = ''33'', `totalTaxAmount` = 0, `totalPayable` = ''12.72'' WHERE `ID` =  ''209''', '', '0.0083580017089844', '2014-08-21 12:04:42'),
(8823, 1, 33, '192.168.1.106', 'update', 'UPDATE `comp_supplier_invoice` SET `ID` = ''209'', `supplierID` = ''23'', `formNo` = ''PI20140820MLK[00000007]'', `invoiceDate` = ''2014-08-20'', `supplierInvoiceNo` = ''gfjkfjgfj5656'', `projectID` = ''1'', `locationID` = ''1'', `termsID` = ''17'', `shipToID` = '''', `exchangeRate` = '''', `shippingMethodID` = ''3'', `purchaserID` = ''30'', `memo` = ''khgkhgkhg'' WHERE `ID` =  ''209''', '', '0.0088770389556885', '2014-08-21 12:04:42'),
(8824, 1, 33, '192.168.1.106', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''0.72'', `totalAmount` = ''12.72'' WHERE `ID` =  ''209''', '', '0.0072958469390869', '2014-08-21 12:04:47'),
(8825, 1, 33, '192.168.1.106', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''0.72'', `totalAmount` = ''12.72'' WHERE `ID` =  ''209''', '', '0.00035309791564941', '2014-08-21 12:04:51'),
(8826, 1, 1, '192.168.1.174', 'update', 'UPDATE `_sys_menu` SET `urls` = ''supplier/shiptoNew'' WHERE `fldid` =  ''326''', '', '0.083035945892334', '2014-08-21 12:05:45'),
(8827, 1, 1, '192.168.1.174', 'update', 'UPDATE `user_module_access` SET `setup` = 1, `updatedBy` = ''1'' WHERE `ID` =  ''3''', '', '0.00029087066650391', '2014-08-21 12:06:17'),
(8828, 1, 1, '192.168.1.174', 'update', 'UPDATE `user_module_access_details` SET `accessRight` = ''1'', `updatedBy` = ''1'' WHERE `ID` =  ''1073''', '', '0.00026512145996094', '2014-08-21 12:06:17'),
(8829, 1, 1, '192.168.1.174', 'update', 'UPDATE `user_module_access` SET `setup` = 1, `updatedBy` = ''1'' WHERE `ID` =  ''3''', '', '0.00028181076049805', '2014-08-21 12:06:18'),
(8830, 1, 1, '192.168.1.174', 'update', 'UPDATE `user_module_access_details` SET `accessRight` = ''1'', `updatedBy` = ''1'' WHERE `ID` =  ''2105''', '', '0.021507024765015', '2014-08-21 12:06:18'),
(8831, 1, 1, '192.168.1.174', 'update', 'UPDATE `user_module_access` SET `setup` = 1, `updatedBy` = ''1'' WHERE `ID` =  ''3''', '', '0.00027084350585938', '2014-08-21 12:06:18'),
(8832, 1, 1, '192.168.1.174', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''1'', ''1'', ''APNWSHP2'', ''1'', ''1'')', '', '0.0096950531005859', '2014-08-21 12:06:18'),
(8833, 87, 35, '175.141.1.79', 'insert', 'INSERT INTO `item` (`companyID`, `itemCode`, `name`, `description`, `itemCategoryID`, `itemTypeID`, `unitOfMeasureID`, `editDescription`, `itemStatusID`, `reorderLevel`, `incomeID`, `cogsID`, `inventoriesID`, `inputTaxID`, `outputTaxID`, `supplierID`) VALUES (''87'', ''0001'', ''Speaker'', '''', ''19'', ''22'', ''3'', 0, ''1'', ''5'', ''28200'', ''28205'', ''28172'', '''', '''', 0)', '', '0.039521932601929', '2014-08-21 12:07:46'),
(8834, 87, 35, '175.141.1.79', 'update', 'UPDATE `item` SET `imageFile` = ''0001.JPG'' WHERE `ID` =  21', '', '0.01642107963562', '2014-08-21 12:07:46'),
(8835, 87, 35, '175.141.1.79', 'insert', 'INSERT INTO `item` (`companyID`, `itemCode`, `name`, `description`, `itemCategoryID`, `itemTypeID`, `unitOfMeasureID`, `editDescription`, `itemStatusID`, `reorderLevel`, `incomeID`, `cogsID`, `inventoriesID`, `inputTaxID`, `outputTaxID`, `supplierID`) VALUES (''87'', ''002'', ''mice'', '''', ''19'', ''22'', ''3'', 0, ''1'', ''10'', ''28200'', ''28205'', ''28172'', '''', '''', 0)', '', '0.082630157470703', '2014-08-21 12:08:17'),
(8836, 87, 35, '175.141.1.79', 'insert', 'insert into comp_control_acct_setup (refID, companyID, accountCode,accountID, orderNo,createdby)  select ID,87,name, (select id from comp_chart_of_acct where companyid=87 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 = 87) ', '', '0.0053820610046387', '2014-08-21 12:09:29'),
(8837, 87, 35, '175.141.1.79', 'insert', 'insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxgroup,description,taxaccount,status,createdby) select 87,code,name,taxtype,taxpercentage,taxgroup,description,(select id from comp_chart_of_acct where companyid=87 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 =87)', '', '0.0067348480224609', '2014-08-21 12:09:30'),
(8838, 87, 35, '175.141.1.79', 'update', 'update comp_control_acct_setup set updateable = 0 where companyID = 87 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 87 )', '', '0.025753021240234', '2014-08-21 12:09:30'),
(8839, 87, 35, '175.141.1.79', '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, ''87'', ''Public Bank Berhad'', ''PBB'', ''Setapak'', ''123456789'', '''', ''12, Jln Setapak Indah'', ''Taman Setapak'', '''', ''53100'', ''Setapak'', ''1933'', ''458'', '''', '''', 0, '''', '''', 0, 0, ''28169'', ''21-08-2014'', ''1'', '''')', '', '0.019152879714966', '2014-08-21 12:11:49'),
(8840, 87, 35, '175.141.1.79', 'insert', 'INSERT INTO `comp_sales_price` (`companyID`, `customerID`, `itemID`, `currencyID`, `umID`, `startDate`, `endDate`, `price`, `createdBy`) VALUES (''87'', ''38'', ''21'', ''1'', ''3'', ''2014-01-01'', ''2014-08-31'', ''1000'', ''35'')', '', '0.10902214050293', '2014-08-21 12:11:56'),
(8841, 87, 35, '175.141.1.79', 'insert', 'INSERT INTO `comp_sales_price` (`companyID`, `customerID`, `itemID`, `currencyID`, `umID`, `startDate`, `endDate`, `price`, `createdBy`) VALUES (''87'', ''38'', ''21'', ''1'', ''3'', ''2014-08-21'', ''2014-08-21'', ''2000'', ''35'')', '', '0.092116117477417', '2014-08-21 12:12:57'),
(8842, 87, 35, '175.141.1.79', 'insert', 'INSERT INTO `comp_purchase_order` (`companyID`, `createdBy`, `supplierID`, `formNo`, `poDate`, `termAndConditionID`, `memo`, `purchaserID`, `exchangeRate`, `currencyID`) VALUES (''87'', ''35'', ''39'', ''PO'', ''2014-08-21'', ''5'', '''', ''34'', ''0.00000'', ''1'')', '', '0.06612491607666', '2014-08-21 12:19:52'),
(8843, 87, 35, '175.141.1.79', 'insert', 'INSERT INTO `comp_purchase_order_detail` (`purchaseOrderID`, `createdBy`, `itemID`, `lineNo`, `description`, `quantityOrder`, `unitPrice`, `amount`) VALUES (9, ''35'', ''21'', ''1'', ''speaker'', ''5'', ''500'', ''2500'')', '', '0.019025087356567', '2014-08-21 12:19:53'),
(8844, 87, 35, '175.141.1.79', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '', '0.00025701522827148', '2014-08-21 12:20:24'),
(8845, 87, 35, '175.141.1.79', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`) VALUES (''87'', ''admin'', ''39'', '''', ''1'', ''1'', '''', ''GRN'', ''2014-08-21'', '''', ''344'', ''9'', ''12'')', '', '0.052588939666748', '2014-08-21 12:30:07'),
(8846, 87, 35, '175.141.1.79', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `unitPrice`, `amount`) VALUES (''82'', ''35'', ''21'', ''1'', ''62'', ''speaker'', ''5'', ''3'', ''500'', ''2500'')', '', '0.023705005645752', '2014-08-21 12:30:07'),
(8847, 87, 35, '175.141.1.79', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = 3 WHERE `ID` =  ''62''', '', '0.018584012985229', '2014-08-21 12:30:07'),
(8848, 1, 1, '192.168.1.102', 'insert', 'insert into comp_control_acct_setup (refID, companyID, accountCode,accountID, orderNo,createdby)  select ID,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) ', '', '0.0012369155883789', '2014-08-21 12:30:55'),
(8849, 1, 1, '192.168.1.102', 'insert', 'insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxgroup,description,taxaccount,status,createdby) select 1,code,name,taxtype,taxpercentage,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)', '', '0.0011119842529297', '2014-08-21 12:30:55'),
(8850, 1, 1, '192.168.1.102', '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 )', '', '0.0050661563873291', '2014-08-21 12:30:55'),
(8851, 87, 35, '175.141.1.79', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`) VALUES (''87'', ''admin'', ''39'', '''', ''1'', ''1'', '''', ''GRN'', ''2014-08-21'', '''', ''222'', ''9'', ''12'')', '', '0.027959823608398', '2014-08-21 12:31:57'),
(8852, 87, 35, '175.141.1.79', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `unitPrice`, `amount`) VALUES (''83'', ''35'', ''21'', ''1'', ''62'', ''speaker'', ''5'', ''2'', ''500'', ''2500'')', '', '0.012702941894531', '2014-08-21 12:31:57'),
(8853, 87, 35, '175.141.1.79', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = 5 WHERE `ID` =  ''62''', '', '0.010239839553833', '2014-08-21 12:31:57'),
(8854, 87, 35, '175.141.1.79', 'update', 'UPDATE `comp_receive_item_detail` SET `updatedBy` = ''35'', `quantityReceived` = ''3'', `amount` = ''2500'' WHERE `ID` =  ''173''', '', '0.012537956237793', '2014-08-21 12:33:12'),
(8855, 87, 35, '175.141.1.79', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = 5 WHERE `ID` =  ''62''', '', '0.00026297569274902', '2014-08-21 12:33:12'),
(8856, 1, 1, '192.168.1.102', 'insert', 'INSERT INTO `_sys_menu` (`code`, `name`, `parents`, `module`, `submenu`, `urls`, `access`, `seq`, `display`, `language`) VALUES (''ItemDetRpt'', ''Itemdetails'', ''92'', ''4'', ''0'', ''icsetting/ItemDetails'', 0, ''6'', ''1'', ''EN'')', '', '0.0092120170593262', '2014-08-21 12:44:02'),
(8857, 87, 16, '192.168.1.1', 'update', 'UPDATE `user_module_access` SET `setup` = 1, `updatedBy` = ''16'' WHERE `ID` =  ''411''', '', '0.085351943969727', '2014-08-21 12:45:14'),
(8858, 87, 16, '192.168.1.1', 'update', 'UPDATE `user_module_access_details` SET `accessRight` = ''1'', `updatedBy` = ''16'' WHERE `ID` =  ''1859''', '', '0.030014991760254', '2014-08-21 12:45:14'),
(8859, 87, 16, '192.168.1.1', 'update', 'UPDATE `user_module_access` SET `setup` = 1, `updatedBy` = ''16'' WHERE `ID` =  ''411''', '', '0.00027704238891602', '2014-08-21 12:45:16'),
(8860, 87, 16, '192.168.1.1', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''87'', ''35'', ''APNEWSUP'', ''1'', ''16'')', '', '0.010345935821533', '2014-08-21 12:45:16'),
(8861, 87, 16, '192.168.1.1', 'update', 'UPDATE `user_module_access` SET `setup` = 1, `updatedBy` = ''16'' WHERE `ID` =  ''411''', '', '0.00027585029602051', '2014-08-21 12:45:16'),
(8862, 87, 16, '192.168.1.1', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''87'', ''35'', ''APNWSHP2'', ''1'', ''16'')', '', '0.011129140853882', '2014-08-21 12:45:16'),
(8863, 87, 35, '175.141.1.79', 'update', 'UPDATE `supplier` SET `supplierCode` = ''001'', `supplierCompanyNo` = ''545455-H'', `supplierName` = ''Arif Sdn Bhd'', `attention` = '''', `line1` = ''Lot 3434'', `line2` = ''Jalan ssss'', `line3` = ''Taman sddd'', `supplierPostCode` = ''54555'', `email` = '''', `website` = '''', `phoneNumber1` = '''', `phoneNumber2` = '''', `fax` = '''', `generalNote` = '''', `gstRegNo` = ''23232332'', `termsID` = 0, `supplierCountryID` = ''458'', `supplierStateID` = ''1921'', `linkedAPAccountID` = ''28182'', `currencyID` = ''1'' WHERE `ID` =  ''39''', '', '0.019936084747314', '2014-08-21 12:45:48'),
(8864, 87, 35, '175.141.1.79', 'update', 'UPDATE `supplier` SET `supplierCode` = ''001'', `supplierCompanyNo` = ''545455-H'', `supplierName` = ''Arif Sdn Bhd'', `attention` = '''', `line1` = ''Lot 3434'', `line2` = ''Jalan ssss'', `line3` = ''Taman sddd'', `supplierPostCode` = ''54555'', `email` = '''', `website` = '''', `phoneNumber1` = '''', `phoneNumber2` = '''', `fax` = '''', `generalNote` = '''', `gstRegNo` = ''23232332'', `termsID` = 0, `supplierCountryID` = ''458'', `supplierStateID` = ''1921'', `linkedAPAccountID` = ''28182'', `currencyID` = ''1'' WHERE `ID` =  ''39''', '', '0.0003509521484375', '2014-08-21 12:50:34'),
(8865, 87, 35, '175.141.1.79', 'update', 'UPDATE `comp_receive_item` SET `updateAble` = ''0'' WHERE `ID` =  ''82''', '', '0.090060234069824', '2014-08-21 12:51:27'),
(8866, 87, 35, '175.141.1.79', 'insert', 'INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (''87'', ''8'', ''2014'', ''8'', ''PO'', 1)', '', '0.010746955871582', '2014-08-21 12:51:27'),
(8867, 87, 35, '175.141.1.79', 'update', 'UPDATE `comp_receive_item` SET `journalNo` = ''PO20140800000001'' WHERE `ID` =  ''82''', '', '0.063252925872803', '2014-08-21 12:51:27'),
(8868, 87, 35, '175.141.1.79', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''87'', ''PO20140800000001'', ''GRN[00000082]'', '' [ GRN[00000082] ]'', ''8'', ''2014-08-21'', ''2014'', ''8'', ''35'')', '', '0.023358106613159', '2014-08-21 12:51:27'),
(8869, 87, 35, '175.141.1.79', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''87'', ''PO20140800000001'', 1, ''[0001]Speaker'', ''28172'', 2500, ''1'', ''1'', ''2500'', ''8'', ''2014'', ''1'', ''GRN[00000001]'', ''35'')', '', '0.035827159881592', '2014-08-21 12:51:27'),
(8870, 87, 35, '175.141.1.79', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (''87'', 2, ''PO20140800000001'', ''[0001]Speaker'', ''28247'', 2500, ''1'', ''1'', ''2500'', ''8'', ''2014'', ''GRN[00000082]'', ''1'', ''35'')', '', '0.0078990459442139', '2014-08-21 12:51:27'),
(8871, 87, 35, '175.141.1.79', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 2500, `total_amount_cr` = 2500, `total_amount` = 0 WHERE `companyID` =  ''87'' AND `journalID` =  ''PO20140800000001''', '', '0.049773931503296', '2014-08-21 12:51:27'),
(8872, 87, 35, '175.141.1.79', 'update', 'UPDATE `comp_receive_item` SET `updateAble` = ''0'' WHERE `ID` =  ''83''', '', '0.0095570087432861', '2014-08-21 12:51:27'),
(8873, 87, 35, '175.141.1.79', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  ''27''', '', '0.0088570117950439', '2014-08-21 12:51:27'),
(8874, 87, 35, '175.141.1.79', 'update', 'UPDATE `comp_receive_item` SET `journalNo` = ''PO20140800000002'' WHERE `ID` =  ''83''', '', '0.019377946853638', '2014-08-21 12:51:27'),
(8875, 87, 35, '175.141.1.79', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''87'', ''PO20140800000002'', ''GRN[00000083]'', '' [ GRN[00000083] ]'', ''8'', ''2014-08-21'', ''2014'', ''8'', ''35'')', '', '0.011884927749634', '2014-08-21 12:51:27'),
(8876, 87, 35, '175.141.1.79', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''87'', ''PO20140800000002'', 1, ''[0001]Speaker'', ''28172'', 2500, ''1'', ''1'', ''2500'', ''8'', ''2014'', ''1'', ''GRN[00000002]'', ''35'')', '', '0.027522087097168', '2014-08-21 12:51:27'),
(8877, 87, 35, '175.141.1.79', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (''87'', 2, ''PO20140800000002'', ''[0001]Speaker'', ''28247'', 2500, ''1'', ''1'', ''2500'', ''8'', ''2014'', ''GRN[00000083]'', ''1'', ''35'')', '', '0.016181945800781', '2014-08-21 12:51:27'),
(8878, 87, 35, '175.141.1.79', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 2500, `total_amount_cr` = 2500, `total_amount` = 0 WHERE `companyID` =  ''87'' AND `journalID` =  ''PO20140800000002''', '', '0.0080599784851074', '2014-08-21 12:51:27'),
(8879, 87, 35, '175.141.1.79', 'insert', 'insert into comp_control_acct_setup (refID, companyID, accountCode,accountID, orderNo,createdby)  select ID,87,name, (select id from comp_chart_of_acct where companyid=87 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 = 87) ', '', '0.039170026779175', '2014-08-21 13:04:58'),
(8880, 87, 35, '175.141.1.79', 'insert', 'insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 87,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=87 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 =87)', '', '0.0081098079681396', '2014-08-21 13:04:58'),
(8881, 87, 35, '175.141.1.79', 'update', 'update comp_control_acct_setup set updateable = 0 where companyID = 87 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 87 )', '', '0.03814697265625', '2014-08-21 13:04:58'),
(8882, 87, 35, '175.141.1.79', 'insert', 'insert into comp_control_acct_setup (refID, companyID, accountCode,accountID, orderNo,createdby)  select ID,87,name, (select id from comp_chart_of_acct where companyid=87 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 = 87) ', '', '0.0012781620025635', '2014-08-21 13:04:58'),
(8883, 87, 35, '175.141.1.79', 'insert', 'insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 87,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=87 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 =87)', '', '0.001147985458374', '2014-08-21 13:04:58'),
(8884, 87, 35, '175.141.1.79', 'update', 'update comp_control_acct_setup set updateable = 0 where companyID = 87 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 87 )', '', '0.010550022125244', '2014-08-21 13:04:58'),
(8885, 87, 35, '175.141.1.79', 'insert', 'insert into comp_control_acct_setup (refID, companyID, accountCode,accountID, orderNo,createdby)  select ID,87,name, (select id from comp_chart_of_acct where companyid=87 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 = 87) ', '', '0.0012788772583008', '2014-08-21 13:05:42'),
(8886, 87, 35, '175.141.1.79', 'insert', 'insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 87,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=87 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 =87)', '', '0.0011160373687744', '2014-08-21 13:05:42'),
(8887, 87, 35, '175.141.1.79', 'update', 'update comp_control_acct_setup set updateable = 0 where companyID = 87 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 87 )', '', '0.010496854782104', '2014-08-21 13:05:42'),
(8888, 87, 16, '192.168.1.1', 'insert', 'insert into comp_control_acct_setup (refID, companyID, accountCode,accountID, orderNo,createdby)  select ID,87,name, (select id from comp_chart_of_acct where companyid=87 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 = 87) ', '', '0.0012638568878174', '2014-08-21 13:08:26'),
(8889, 87, 16, '192.168.1.1', 'insert', 'insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 87,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=87 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 =87)', '', '0.0010950565338135', '2014-08-21 13:08:26'),
(8890, 87, 16, '192.168.1.1', 'update', 'update comp_control_acct_setup set updateable = 0 where companyID = 87 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 87 )', '', '0.010483026504517', '2014-08-21 13:08:26'),
(8891, 87, 35, '175.141.1.79', 'insert', 'insert into comp_control_acct_setup (refID, companyID, accountCode,accountID, orderNo,createdby)  select ID,87,name, (select id from comp_chart_of_acct where companyid=87 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 = 87) ', '', '0.0012619495391846', '2014-08-21 13:09:14'),
(8892, 87, 35, '175.141.1.79', 'insert', 'insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 87,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=87 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 =87)', '', '0.0010838508605957', '2014-08-21 13:09:14'),
(8893, 87, 35, '175.141.1.79', 'update', 'update comp_control_acct_setup set updateable = 0 where companyID = 87 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 87 )', '', '0.010563850402832', '2014-08-21 13:09:14'),
(8894, 87, 35, '175.141.1.79', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''28149'' WHERE `ID` =  ''777''', '', '0.00026297569274902', '2014-08-21 13:11:07'),
(8895, 87, 35, '175.141.1.79', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''28150'' WHERE `ID` =  ''778''', '', '0.00020790100097656', '2014-08-21 13:11:07'),
(8896, 87, 35, '175.141.1.79', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''28241'' WHERE `ID` =  ''779''', '', '0.00020194053649902', '2014-08-21 13:11:07'),
(8897, 87, 35, '175.141.1.79', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''28235'' WHERE `ID` =  ''780''', '', '0.00020718574523926', '2014-08-21 13:11:07'),
(8898, 87, 35, '175.141.1.79', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''28169'' WHERE `ID` =  ''804''', '', '0.00019717216491699', '2014-08-21 13:11:07'),
(8899, 87, 35, '175.141.1.79', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''28167'' WHERE `ID` =  ''781''', '', '0.00020003318786621', '2014-08-21 13:11:07'),
(8900, 87, 35, '175.141.1.79', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''28200'' WHERE `ID` =  ''782''', '', '0.00019502639770508', '2014-08-21 13:11:07'),
(8901, 87, 35, '175.141.1.79', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''28238'' WHERE `ID` =  ''783''', '', '0.00019216537475586', '2014-08-21 13:11:07'),
(8902, 87, 35, '175.141.1.79', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''28239'' WHERE `ID` =  ''784''', '', '0.00018596649169922', '2014-08-21 13:11:07'),
(8903, 87, 35, '175.141.1.79', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''28211'' WHERE `ID` =  ''785''', '', '0.00019502639770508', '2014-08-21 13:11:07'),
(8904, 87, 35, '175.141.1.79', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''28194'' WHERE `ID` =  ''786''', '', '0.00019097328186035', '2014-08-21 13:11:07'),
(8905, 87, 35, '175.141.1.79', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''28215'' WHERE `ID` =  ''787''', '', '0.00018310546875', '2014-08-21 13:11:07'),
(8906, 87, 35, '175.141.1.79', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''28241'' WHERE `ID` =  ''788''', '', '0.00019383430480957', '2014-08-21 13:11:07');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(8907, 87, 35, '175.141.1.79', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''28182'' WHERE `ID` =  ''789''', '', '0.00019311904907227', '2014-08-21 13:11:07'),
(8908, 87, 35, '175.141.1.79', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''28212'' WHERE `ID` =  ''790''', '', '0.025838851928711', '2014-08-21 13:11:07'),
(8909, 87, 35, '175.141.1.79', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''0'' WHERE `ID` IS NULL', '', '0.0002140998840332', '2014-08-21 13:11:07'),
(8910, 87, 35, '175.141.1.79', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''28205'' WHERE `ID` =  ''792''', '', '0.00026106834411621', '2014-08-21 13:11:07'),
(8911, 87, 35, '175.141.1.79', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''28210'' WHERE `ID` =  ''793''', '', '0.00025701522827148', '2014-08-21 13:11:07'),
(8912, 87, 35, '175.141.1.79', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''0'' WHERE `ID` IS NULL', '', '0.00020098686218262', '2014-08-21 13:11:07'),
(8913, 87, 35, '175.141.1.79', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''28179'' WHERE `ID` =  ''794''', '', '0.000244140625', '2014-08-21 13:11:07'),
(8914, 87, 35, '175.141.1.79', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''28185'' WHERE `ID` =  ''795''', '', '0.00024104118347168', '2014-08-21 13:11:07'),
(8915, 87, 35, '175.141.1.79', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''28181'' WHERE `ID` =  ''796''', '', '0.00024104118347168', '2014-08-21 13:11:07'),
(8916, 87, 35, '175.141.1.79', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''28186'' WHERE `ID` =  ''797''', '', '0.00021004676818848', '2014-08-21 13:11:07'),
(8917, 87, 35, '175.141.1.79', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''28230'' WHERE `ID` =  ''798''', '', '0.00019693374633789', '2014-08-21 13:11:07'),
(8918, 87, 35, '175.141.1.79', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''28187'' WHERE `ID` =  ''799''', '', '0.00019502639770508', '2014-08-21 13:11:07'),
(8919, 87, 35, '175.141.1.79', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''28188'' WHERE `ID` =  ''800''', '', '0.00019383430480957', '2014-08-21 13:11:07'),
(8920, 87, 35, '175.141.1.79', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''28189'' WHERE `ID` =  ''801''', '', '0.00019502639770508', '2014-08-21 13:11:07'),
(8921, 87, 35, '175.141.1.79', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''28240'' WHERE `ID` =  ''802''', '', '0.00020098686218262', '2014-08-21 13:11:07'),
(8922, 87, 35, '175.141.1.79', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''28246'' WHERE `ID` =  ''806''', '', '0.00019383430480957', '2014-08-21 13:11:07'),
(8923, 87, 35, '175.141.1.79', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''28244'' WHERE `ID` =  ''807''', '', '0.00019288063049316', '2014-08-21 13:11:07'),
(8924, 87, 35, '175.141.1.79', 'update', 'UPDATE `comp_control_acct_setup` SET `accountID` = ''28245'' WHERE `ID` =  ''805''', '', '0.00019407272338867', '2014-08-21 13:11:07'),
(8925, 87, 35, '175.141.1.79', 'insert', 'insert into comp_control_acct_setup (refID, companyID, accountCode,accountID, orderNo,createdby)  select ID,87,name, (select id from comp_chart_of_acct where companyid=87 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 = 87) ', '', '0.0012280941009521', '2014-08-21 13:11:07'),
(8926, 87, 35, '175.141.1.79', 'insert', 'insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 87,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=87 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 =87)', '', '0.001068115234375', '2014-08-21 13:11:07'),
(8927, 87, 35, '175.141.1.79', 'update', 'update comp_control_acct_setup set updateable = 0 where companyID = 87 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 87 )', '', '0.01088285446167', '2014-08-21 13:11:07'),
(8928, 87, 16, '192.168.1.1', 'insert', 'insert into comp_control_acct_setup (refID, companyID, accountCode,accountID, orderNo,createdby)  select ID,87,name, (select id from comp_chart_of_acct where companyid=87 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 = 87) ', '', '0.082037925720215', '2014-08-21 13:55:36'),
(8929, 87, 16, '192.168.1.1', 'insert', 'insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 87,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=87 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 =87)', '', '0.020776033401489', '2014-08-21 13:55:36'),
(8930, 87, 16, '192.168.1.1', 'update', 'update comp_control_acct_setup set updateable = 0 where companyID = 87 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 87 )', '', '0.030425071716309', '2014-08-21 13:55:36'),
(8931, 1, 33, '192.168.1.106', 'insert', 'INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `currencyID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `showSaleAgent`) VALUES (2, ''12'', ''1'', ''SON20140821'', ''2014-08-21'', ''sew'', ''1'', ''15'', ''17'', ''8'', ''3.5'', ''1'', 0, ''340.26'', ''340.26'', '''', ''7'', ''74'', ''1'', ''33'', ''0'')', '', '0.082915067672729', '2014-08-21 14:00:30'),
(8932, 1, 33, '192.168.1.106', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (158, ''1'', ''33'', ''1'', ''15'', ''321'', ''321'', ''1'', ''6'', ''19.26'', ''340.26'')', '', '0.016412019729614', '2014-08-21 14:00:30'),
(8933, 1, 33, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''19.26'', `totalAmount` = ''340.26'' WHERE `ID` =  158', '', '0.0084121227264404', '2014-08-21 14:00:30'),
(8934, 1, 33, '192.168.1.106', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''158'', ''2'', ''33'', ''10'', ''3'', ''23'', ''69'', ''0'', ''6'', ''4.14'', ''73.14'')', '', '0.079529047012329', '2014-08-21 14:01:35'),
(8935, 1, 33, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice` SET `totalReceivable` = 413.4, `totalamount` = 413.4 WHERE `ID` =  ''158''', '', '0.016725063323975', '2014-08-21 14:01:35'),
(8936, 1, 33, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''23.400000000000002'', `totalAmount` = ''413.4'' WHERE `ID` =  ''158''', '', '0.014827966690063', '2014-08-21 14:01:35'),
(8937, 87, 16, '192.168.1.1', 'insert', 'insert into comp_control_acct_setup (refID, companyID, accountCode,accountID, orderNo,createdby)  select ID,87,name, (select id from comp_chart_of_acct where companyid=87 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 = 87) ', '', '0.0012829303741455', '2014-08-21 14:10:39'),
(8938, 87, 16, '192.168.1.1', 'insert', 'insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 87,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=87 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 =87)', '', '0.0010831356048584', '2014-08-21 14:10:39'),
(8939, 87, 16, '192.168.1.1', 'update', 'update comp_control_acct_setup set updateable = 0 where companyID = 87 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 87 )', '', '0.011186122894287', '2014-08-21 14:10:39'),
(8940, 87, 16, '192.168.1.1', 'insert', 'insert into comp_control_acct_setup (refID, companyID, accountCode,accountID, orderNo,createdby)  select ID,87,name, (select id from comp_chart_of_acct where companyid=87 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 = 87) ', '', '0.0012540817260742', '2014-08-21 14:32:34'),
(8941, 87, 16, '192.168.1.1', 'insert', 'insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 87,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=87 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 =87)', '', '0.0011179447174072', '2014-08-21 14:32:34'),
(8942, 87, 16, '192.168.1.1', 'update', 'update comp_control_acct_setup set updateable = 0 where companyID = 87 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 87 )', '', '0.011227130889893', '2014-08-21 14:32:34'),
(8943, 87, 16, '192.168.1.1', 'insert', 'insert into comp_control_acct_setup (refID, companyID, accountCode,accountID, orderNo,createdby)  select ID,87,name, (select id from comp_chart_of_acct where companyid=87 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 = 87) ', '', '0.0012829303741455', '2014-08-21 14:39:56'),
(8944, 87, 16, '192.168.1.1', 'insert', 'insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 87,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=87 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 =87)', '', '0.0010871887207031', '2014-08-21 14:39:57'),
(8945, 87, 16, '192.168.1.1', 'update', 'update comp_control_acct_setup set updateable = 0 where companyID = 87 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 87 )', '', '0.011277914047241', '2014-08-21 14:39:57'),
(8946, 86, 19, '192.168.1.104', 'update', 'UPDATE `user_module_access` SET `setup` = 1, `updatedBy` = ''19'' WHERE `ID` =  ''374''', '', '0.079747915267944', '2014-08-21 14:46:15'),
(8947, 86, 19, '192.168.1.104', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''86'', ''19'', ''GSTMSTR'', ''1'', ''19'')', '', '0.0085771083831787', '2014-08-21 14:46:15'),
(8948, 86, 19, '192.168.1.104', 'update', 'UPDATE `user_module_access` SET `setup` = 1, `updatedBy` = ''19'' WHERE `ID` =  ''374''', '', '0.00024199485778809', '2014-08-21 14:46:16'),
(8949, 86, 19, '192.168.1.104', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''86'', ''19'', ''GSTTYPE'', ''1'', ''19'')', '', '0.012148141860962', '2014-08-21 14:46:16'),
(8950, 86, 19, '192.168.1.104', 'update', 'UPDATE `user_module_access` SET `setup` = 1, `updatedBy` = ''19'' WHERE `ID` =  ''374''', '', '0.00024199485778809', '2014-08-21 14:46:17'),
(8951, 86, 19, '192.168.1.104', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''86'', ''19'', ''GSTGROUP'', ''1'', ''19'')', '', '0.0091731548309326', '2014-08-21 14:46:17'),
(8952, 86, 19, '192.168.1.104', 'update', 'UPDATE `user_module_access` SET `setup` = 1, `updatedBy` = ''19'' WHERE `ID` =  ''374''', '', '0.00023293495178223', '2014-08-21 14:46:17'),
(8953, 86, 19, '192.168.1.104', 'update', 'UPDATE `user_module_access_details` SET `accessRight` = ''1'', `updatedBy` = ''19'' WHERE `ID` =  ''2111''', '', '0.0088880062103271', '2014-08-21 14:46:17'),
(8954, 86, 19, '192.168.1.104', 'update', 'UPDATE `user_module_access` SET `setup` = 1, `updatedBy` = ''19'' WHERE `ID` =  ''375''', '', '0.0086040496826172', '2014-08-21 14:46:24'),
(8955, 86, 19, '192.168.1.104', 'update', 'UPDATE `user_module_access_details` SET `accessRight` = ''1'', `updatedBy` = ''19'' WHERE `ID` =  ''1372''', '', '0.010067939758301', '2014-08-21 14:46:24'),
(8956, 86, 19, '192.168.1.104', 'update', 'UPDATE `user_module_access` SET `setup` = 1, `updatedBy` = ''19'' WHERE `ID` =  ''375''', '', '0.00027799606323242', '2014-08-21 14:46:25'),
(8957, 86, 19, '192.168.1.104', 'update', 'UPDATE `user_module_access_details` SET `accessRight` = ''1'', `updatedBy` = ''19'' WHERE `ID` =  ''1373''', '', '0.025630950927734', '2014-08-21 14:46:25'),
(8958, 86, 19, '192.168.1.104', 'update', 'UPDATE `user_module_access` SET `setup` = 1, `updatedBy` = ''19'' WHERE `ID` =  ''375''', '', '0.00023698806762695', '2014-08-21 14:46:25'),
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(8960, 86, 19, '192.168.1.104', 'update', 'UPDATE `user_module_access` SET `setup` = 1, `updatedBy` = ''19'' WHERE `ID` =  ''375''', '', '0.00023508071899414', '2014-08-21 14:46:26'),
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(9021, 87, 35, '175.141.1.79', 'insert', 'INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, ''87'', ''2014'', 11, ''2015-01-01'', ''2015-01-31'', ''35'')', '', '0.010301113128662', '2014-08-21 14:49:54'),
(9022, 87, 35, '175.141.1.79', 'insert', 'INSERT INTO `tbl_usermaster` (`fldid`, `userid`, `password`, `username`, `position`, `email`, `phone_off`, `Phone_mobile`, `department`, `section`, `language`, `create_dt`, `create_user`) VALUES (0, ''jenny'', ''jenny'', ''jenny'', '''', ''jenny@yahoo.com'', ''03453389'', ''019234567'', '''', '''', ''en'', ''2014-08-21 08-48-32'', ''admin'')', '', '0.090347051620483', '2014-08-21 14:50:47'),
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(9024, 87, 16, '192.168.1.1', 'insert', 'insert into comp_control_acct_setup (refID, companyID, accountCode,accountID, orderNo,createdby)  select ID,87,name, (select id from comp_chart_of_acct where companyid=87 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 = 87) ', '', '0.0012431144714355', '2014-08-21 15:00:31'),
(9025, 87, 16, '192.168.1.1', 'insert', 'insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 87,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=87 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 =87)', '', '0.016129016876221', '2014-08-21 15:00:31'),
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(9027, 1, 16, '192.168.1.1', '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) ', '', '0.019119024276733', '2014-08-21 15:08:44'),
(9028, 1, 16, '192.168.1.1', '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)', '', '0.0011541843414307', '2014-08-21 15:08:44'),
(9029, 1, 16, '192.168.1.1', '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 )', '', '0.005558967590332', '2014-08-21 15:08:44'),
(9030, 87, 35, '175.141.1.79', 'insert', 'insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 87,name, (select id from comp_chart_of_acct where companyid=87 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 = 87) ', '', '0.087795972824097', '2014-08-21 15:10:00'),
(9031, 87, 35, '175.141.1.79', 'insert', 'insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 87,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=87 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 =87)', '', '0.029040813446045', '2014-08-21 15:10:00'),
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(9033, 1, 16, '192.168.1.1', '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) ', '', '0.0013289451599121', '2014-08-21 15:12:30'),
(9034, 1, 16, '192.168.1.1', '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)', '', '0.0011699199676514', '2014-08-21 15:12:30'),
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(9036, 1, 16, '192.168.1.1', '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) ', '', '0.0012931823730469', '2014-08-21 15:13:41'),
(9037, 1, 16, '192.168.1.1', '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)', '', '0.0011510848999023', '2014-08-21 15:13:41'),
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