INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
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(25585, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_receive_item` SET `updateAble` = ''0'' WHERE `ID` =  ''185''', '', '0.018537998199463', '2014-09-22 16:45:46'),
(25586, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  ''42''', '', '0.017107963562012', '2014-09-22 16:45:46'),
(25587, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_receive_item` SET `journalNo` = ''PO20140900000027'' WHERE `ID` =  ''185''', '', '0.016438007354736', '2014-09-22 16:45:46'),
(25588, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''93'', ''PO20140900000027'', ''GRN[00000039]'', '' [ GRN[00000039] ]'', ''8'', ''2014-09-22'', ''2014'', ''9'', ''16'')', '', '0.031289100646973', '2014-09-22 16:45:46'),
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(25596, 1, 16, '175.141.2.114', 'update', 'UPDATE `supplier` SET `is_delete` = ''1'' WHERE `ID` =  ''1''', '', '0.10083818435669', '2014-09-22 16:59:40'),
(25597, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''93'', ''3'', '''', '''', ''akmal'', ''2014-09-22 11-02-53'')', '', '0.094748973846436', '2014-09-22 17:04:42'),
(25598, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_chart_of_acct` SET `companyID` = ''93'', `acctGroupID` = ''3'', `acctCode` = ''870023232'', `acctName` = ''2 adc af'', `updatedBy` = ''akmal'' WHERE `ID` =  ''29428''', '', '0.19597983360291', '2014-09-22 17:05:06'),
(25599, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''93'', ''0'', '''', '''', ''akmal'', ''2014-09-22 11-50-33'')', '', '0.081127882003784', '2014-09-22 17:52:34'),
(25600, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_chart_of_acct` SET `companyID` = ''93'', `acctGroupID` = ''3'', `acctCode` = ''870012121'', `acctName` = ''121'', `updatedBy` = ''akmal'' WHERE `ID` =  ''29556''', '', '0.1340000629425', '2014-09-22 17:54:23'),
(25601, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''93'', ''3'', ''870023212'', ''121'', ''akmal'', ''2014-09-22 11-54-42'')', '', '0.017435073852539', '2014-09-22 17:55:01'),
(25602, 1, 16, '175.141.2.114', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 1, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=1)', '', '0.092854022979736', '2014-09-23 08:48:36'),
(25603, 1, 16, '175.141.2.114', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 1, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=1)', '', '0.00059819221496582', '2014-09-23 08:56:02'),
(25604, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (''93'', ''16'', ''1'', 2, ''47'', ''16'', ''PI'', ''13'', ''2014-09-23'', ''asa'', ''30'', ''3'', ''1'', ''6'', ''36'', ''asasa'')', '', '0.13016796112061', '2014-09-23 08:58:54'),
(25605, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (319, ''16'', ''29428'', ''1'', ''sdsa'', ''12'', ''783'', ''0.72'', ''12.72'')', '', '0.01689887046814', '2014-09-23 08:58:54'),
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(25667, 93, 16, '192.168.1.106', 'insert', 'insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 93,name, (select id from comp_chart_of_acct where companyid=93 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 93) ', '', '0.12091016769409', '2014-09-23 09:39:39'),
(25668, 93, 16, '192.168.1.106', 'insert', 'insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 93,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=93 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =93)', '', '0.031793117523193', '2014-09-23 09:39:39'),
(25669, 93, 16, '192.168.1.106', 'update', 'update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=93 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=93 and a.taxAccount is null', '', '0.094588041305542', '2014-09-23 09:39:39'),
(25670, 93, 16, '192.168.1.106', 'update', 'update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 93', '', '0.046456098556519', '2014-09-23 09:39:39'),
(25671, 93, 16, '192.168.1.106', 'update', 'update comp_control_acct_setup set updateable = 0 where companyID = 93 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 93 )', '', '0.073395967483521', '2014-09-23 09:39:39'),
(25672, 1, 16, '175.141.2.114', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 1, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=1)', '', '0.0073480606079102', '2014-09-23 09:50:06'),
(25673, 1, 16, '175.141.2.114', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 1, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=1)', '', '0.00056314468383789', '2014-09-23 09:51:51'),
(25674, 93, 16, '192.168.1.125', 'insert', 'INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (''93'', ''1'', '''', ''PI'', ''2014-09-23'', ''48'', ''1'', ''suppp inv'', '''', 0, ''2'', 0, ''1'', ''15'', '''', '''', '''', ''16'', ''3.3'', ''58.3'', ''55'')', '', '0.068689823150635', '2014-09-23 09:52:58'),
(25675, 93, 16, '192.168.1.125', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (324, 1, 174, 26, ''Chair'', ''Chair with Cover'', 5, 11, 55, 782, 3.3, 58.3, ''16'')', '', '0.016114950180054', '2014-09-23 09:52:58'),
(25676, 93, 16, '192.168.1.125', 'update', 'UPDATE `comp_receive_item_detail` SET `invoiceID` = 324 WHERE `receiveID` =  174 AND `itemID` =  26', '', '0.016450166702271', '2014-09-23 09:52:58'),
(25677, 93, 16, '192.168.1.125', 'insert', 'INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (324, ''1'', ''16'', ''29556'', ''charge lebih masa'', ''100'', ''768'', ''6'', ''6'', ''106'')', '', '0.016390085220337', '2014-09-23 09:52:58'),
(25678, 93, 16, '192.168.1.125', 'update', 'UPDATE `comp_supplier_invoice` SET `totalAmount` = ''155'', `totalPayable` = ''164.3'', `totalTaxAmount` = ''9.3'' WHERE `ID` =  ''324''', '', '0.029285907745361', '2014-09-23 09:52:58'),
(25679, 93, 16, '192.168.1.125', 'update', 'UPDATE `comp_supplier_invoice` SET `totalAmount` = ''155'', `totalPayable` = ''164.3'', `totalTaxAmount` = ''9.3'' WHERE `ID` =  ''324''', '', '0.00035595893859863', '2014-09-23 09:53:03'),
(25680, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''323'', ''3'', ''16'', ''29428'', ''sds'', ''0'', ''791'', ''4'', ''0'', ''0'')', '', '0.01533579826355', '2014-09-23 09:53:04'),
(25681, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''14.64'', `totalAmount` = ''258.64'' WHERE `ID` =  ''323''', '', '0.021166086196899', '2014-09-23 09:53:04'),
(25682, 93, 16, '192.168.1.101', 'update', 'Update comp_supplier_invoice set totalPayable = totalAmount  where id =323', '', '0.00033402442932129', '2014-09-23 09:53:04'),
(25683, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_supplier_invoice` SET `updatedBy` = ''16'', `totalTaxAmount` = 0, `totalPayable` = ''258.64'' WHERE `ID` =  ''0''', '', '0.00033402442932129', '2014-09-23 09:53:05'),
(25684, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''322'', ''3'', ''16'', ''28370'', ''dsdfsdca'', ''212'', ''768'', ''6'', ''12.72'', ''224.72'')', '', '0.076285839080811', '2014-09-23 09:55:11'),
(25685, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''19.5'', `totalAmount` = ''344.5'' WHERE `ID` =  ''322''', '', '0.02668309211731', '2014-09-23 09:55:11'),
(25686, 93, 16, '192.168.1.101', 'update', 'Update comp_supplier_invoice set totalPayable = totalAmount  where id =322', '', '0.016417026519775', '2014-09-23 09:55:11'),
(25687, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_supplier_invoice` SET `updatedBy` = ''16'', `totalTaxAmount` = 0, `totalPayable` = ''344.5'' WHERE `ID` =  ''0''', '', '0.00029277801513672', '2014-09-23 09:55:11'),
(25688, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = ''16'', `accountNoID` = ''29428'', `chargeDescription` = ''sdsfs'', `amountExcludedTax` = ''1'', `taxID` = ''783'', `taxAmount` = ''0.01'', `amountIncludedTax` = ''1.01'' WHERE `ID` =  ''181''', '', '0.10321497917175', '2014-09-23 09:55:23'),
(25689, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''19.45'', `totalAmount` = ''344.45'' WHERE `ID` =  ''322''', '', '0.019266843795776', '2014-09-23 09:55:23'),
(25690, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_supplier_invoice` SET `updatedBy` = ''16'', `totalTaxAmount` = 0, `totalPayable` = ''344.45'' WHERE `ID` =  ''322''', '', '0.024083852767944', '2014-09-23 09:55:24'),
(25691, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = ''16'', `accountNoID` = ''29558'', `chargeDescription` = ''sds'', `amountExcludedTax` = ''12'', `taxID` = ''783'', `taxAmount` = ''0.12'', `amountIncludedTax` = ''12.12'' WHERE `ID` =  ''183''', '', '0.017306089401245', '2014-09-23 09:55:41'),
(25692, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''14.04'', `totalAmount` = ''258.03999999999996'' WHERE `ID` =  ''323''', '', '0.018798112869263', '2014-09-23 09:55:41'),
(25693, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_supplier_invoice` SET `updatedBy` = ''16'', `totalTaxAmount` = 0, `totalPayable` = ''258.04'' WHERE `ID` =  ''323''', '', '0.022083044052124', '2014-09-23 09:55:41'),
(25694, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_supplier_invoice` SET `updateAble` = ''0'' WHERE `ID` =  ''322'' AND `updateAble` =  1', '', '0.10591912269592', '2014-09-23 09:57:21'),
(25695, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  ''43''', '', '0.018290996551514', '2014-09-23 09:57:21'),
(25696, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_supplier_invoice` SET `journalNo` = ''AP20140900000016'' WHERE `ID` =  ''322''', '', '0.024765968322754', '2014-09-23 09:57:21'),
(25697, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''93'', ''AP20140900000016'', ''PI[00000322]'', ''Posting Debit Note Confirm [ PI[00000322] ]'', ''3'', ''2014-09-23'', ''2014'', ''9'', 0, 0, ''16'')', '', '0.022963047027588', '2014-09-23 09:57:21'),
(25698, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''93'', ''AP20140900000016'', 1, '''', ''28310'', ''ABC SDN. BHD.'', 424, ''1'', ''2'', ''212'', ''9'', ''2014'', ''3'', ''PI[00000063]'', NULL, ''16'')', '', '0.032507181167603', '2014-09-23 09:57:21');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(25699, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''93'', 2, ''AP20140900000016'', '''', ''28370'', ''ABC SDN. BHD.'', 424, ''1'', ''2'', ''212'', ''9'', ''2014'', ''3'', ''PI[00000063]'', NULL, ''16'')', '', '0.01587700843811', '2014-09-23 09:57:21'),
(25700, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''93'', 3, ''AP20140900000016'', '''', ''28307'', ''ABC SDN. BHD.'', 25.44, ''1'', ''2'', ''12.72'', ''9'', ''2014'', ''3'', ''PI[00000063]'', NULL, ''16'')', '', '0.049154996871948', '2014-09-23 09:57:21'),
(25701, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''93'', 4, ''AP20140900000016'', '''', ''28310'', ''ABC SDN. BHD.'', 25.44, ''1'', ''2'', ''12.72'', ''9'', ''2014'', ''3'', ''PI[00000063]'', NULL, ''16'')', '', '0.024197101593018', '2014-09-23 09:57:21'),
(25702, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''93'', ''AP20140900000016'', 5, '''', ''28310'', ''ABC SDN. BHD.'', 2, ''1'', ''2'', ''1'', ''9'', ''2014'', ''1'', ''PI[00000063]'', NULL, ''16'')', '', '0.015884876251221', '2014-09-23 09:57:21'),
(25703, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''93'', 6, ''AP20140900000016'', '''', ''29428'', ''ABC SDN. BHD.'', 2, ''1'', ''2'', ''1'', ''9'', ''2014'', ''1'', ''PI[00000063]'', NULL, ''16'')', '', '0.015867948532104', '2014-09-23 09:57:21'),
(25704, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''93'', 7, ''AP20140900000016'', '''', ''28307'', ''ABC SDN. BHD.'', 0.02, ''1'', ''2'', ''0.01'', ''9'', ''2014'', ''1'', ''PI[00000063]'', NULL, ''16'')', '', '0.015856981277466', '2014-09-23 09:57:21'),
(25705, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''93'', 8, ''AP20140900000016'', '''', ''28310'', ''ABC SDN. BHD.'', 0.02, ''1'', ''2'', ''0.01'', ''9'', ''2014'', ''1'', ''PI[00000063]'', NULL, ''16'')', '', '0.024229049682617', '2014-09-23 09:57:21'),
(25706, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''93'', ''AP20140900000016'', 9, '''', ''28310'', ''ABC SDN. BHD.'', 224, ''1'', ''2'', ''112'', ''9'', ''2014'', ''2'', ''PI[00000063]'', NULL, ''16'')', '', '0.0158531665802', '2014-09-23 09:57:21'),
(25707, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''93'', 10, ''AP20140900000016'', '''', ''29558'', ''ABC SDN. BHD.'', 224, ''1'', ''2'', ''112'', ''9'', ''2014'', ''2'', ''PI[00000063]'', NULL, ''16'')', '', '0.015870094299316', '2014-09-23 09:57:21'),
(25708, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''93'', 11, ''AP20140900000016'', '''', ''28307'', ''ABC SDN. BHD.'', 13.44, ''1'', ''2'', ''6.72'', ''9'', ''2014'', ''2'', ''PI[00000063]'', NULL, ''16'')', '', '0.015806198120117', '2014-09-23 09:57:21'),
(25709, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''93'', 12, ''AP20140900000016'', '''', ''28310'', ''ABC SDN. BHD.'', 13.44, ''1'', ''2'', ''6.72'', ''9'', ''2014'', ''2'', ''PI[00000063]'', NULL, ''16'')', '', '0.015836000442505', '2014-09-23 09:57:21'),
(25710, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 688.9, `total_amount_cr` = 688.9, `total_amount` = 0 WHERE `companyID` =  ''93'' AND `journalID` =  ''AP20140900000016''', '', '0.02470588684082', '2014-09-23 09:57:21'),
(25711, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_supplier_invoice` SET `updateAble` = ''0'' WHERE `ID` =  ''323'' AND `updateAble` =  1', '', '0.018517971038818', '2014-09-23 09:57:22'),
(25712, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  ''43''', '', '0.01957106590271', '2014-09-23 09:57:22'),
(25713, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_supplier_invoice` SET `journalNo` = ''AP20140900000017'' WHERE `ID` =  ''323''', '', '0.016962051391602', '2014-09-23 09:57:22'),
(25714, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''93'', ''AP20140900000017'', ''PI[00000323]'', ''Posting Debit Note Confirm [ PI[00000323] ]'', ''3'', ''2014-09-23'', ''2014'', ''9'', 0, 0, ''16'')', '', '0.014601945877075', '2014-09-23 09:57:22'),
(25715, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''93'', ''AP20140900000017'', 1, '''', ''28310'', ''ABC SDN. BHD.'', 12, ''1'', ''1'', ''12'', ''9'', ''2014'', ''1'', ''PI[00000064]'', NULL, ''16'')', '', '0.015848875045776', '2014-09-23 09:57:22'),
(25716, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''93'', 2, ''AP20140900000017'', '''', ''29558'', ''ABC SDN. BHD.'', 12, ''1'', ''1'', ''12'', ''9'', ''2014'', ''1'', ''PI[00000064]'', NULL, ''16'')', '', '0.015849828720093', '2014-09-23 09:57:22'),
(25717, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''93'', 3, ''AP20140900000017'', '''', ''28307'', ''ABC SDN. BHD.'', 0.12, ''1'', ''1'', ''0.12'', ''9'', ''2014'', ''1'', ''PI[00000064]'', NULL, ''16'')', '', '0.015872955322266', '2014-09-23 09:57:22'),
(25718, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''93'', 4, ''AP20140900000017'', '''', ''28310'', ''ABC SDN. BHD.'', 0.12, ''1'', ''1'', ''0.12'', ''9'', ''2014'', ''1'', ''PI[00000064]'', NULL, ''16'')', '', '0.015856027603149', '2014-09-23 09:57:22'),
(25719, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''93'', ''AP20140900000017'', 5, '''', ''28310'', ''ABC SDN. BHD.'', 232, ''1'', ''1'', ''232'', ''9'', ''2014'', ''2'', ''PI[00000064]'', NULL, ''16'')', '', '0.015832185745239', '2014-09-23 09:57:22'),
(25720, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''93'', 6, ''AP20140900000017'', '''', ''29558'', ''ABC SDN. BHD.'', 232, ''1'', ''1'', ''232'', ''9'', ''2014'', ''2'', ''PI[00000064]'', NULL, ''16'')', '', '0.015904903411865', '2014-09-23 09:57:22'),
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(25795, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = ''16'', `accountNoID` = ''28370'', `chargeDescription` = ''dfafd'', `amountExcludedTax` = ''2323'', `taxID` = ''787'', `taxRate` = ''1'', `taxAmount` = ''23.23'', `amountIncludedTax` = ''2346.23'' WHERE `ID` =  ''164''', '', '0.01666784286499', '2014-09-23 10:21:10'),
(25796, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''1811.23'', `totalAmount` = ''291591.23'' WHERE `ID` =  ''248''', '', '0.023802995681763', '2014-09-23 10:21:10'),
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(25813, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (''93'', ''16'', ''46'', ''PDN'', '''', ''2014-09-23'', ''248'', ''30'', '''', ''1'', ''10'', ''0'', ''10'')', '', '0.11253190040588', '2014-09-23 11:40:16'),
(25814, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_supplier_debitnote_detail` (`debitnoteID`, `createdBy`, `itemID`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `lineNo`, `taxRate`, `taxAmount`) VALUES (42, ''16'', ''27'', ''STAT'', ''1'', ''10'', ''10'', ''10'', ''787'', ''1'', ''0'', ''0'')', '', '0.025169134140015', '2014-09-23 11:40:16'),
(25815, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = ''0'', `totalAmount` = ''10'' WHERE `ID` =  42', '', '0.00033211708068848', '2014-09-23 11:40:16'),
(25816, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_supplier_creditnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `creditNoteDate`, `supplierInvoiceID`, `projectID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (''93'', ''16'', ''47'', ''PCN'', '''', ''2014-09-23'', ''247'', ''30'', ''1'', ''120'', ''7.2'', ''127.20'')', '', '0.13072681427002', '2014-09-23 11:42:35'),
(25817, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_supplier_creditnote_detail` (`creditnoteID`, `createdBy`, `itemId`, `itemname`, `itemdescription`, `quantity`, `unitPrice`, `lineNo`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (38, ''16'', ''25'', 0, ''Table with Glass'', ''12'', ''10.00'', ''1'', ''120'', ''782'', ''6'', ''7.2'', ''127.20'')', '', '0.024580001831055', '2014-09-23 11:42:35'),
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(25819, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_payment_others` (`memo`, `locationID`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankID`, `projectID`) VALUES ('''', ''17'', ''16'', ''16'', 1, ''68'', ''0999'', ''OPN'', ''23-09-2014'', ''23-09-2014'', ''j,nk'', 0, ''30'')', '', '0.12318921089172', '2014-09-23 11:55:16'),
(25820, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (48, ''16'', ''jk'', ''1'', ''28370'', ''95.4'', ''90'', ''783'', ''6'', ''5.4'')', '', '0.042103052139282', '2014-09-23 11:55:16'),
(25821, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_payment_others` (`memo`, `locationID`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankID`, `projectID`) VALUES ('''', ''16'', ''16'', ''16'', 1, ''69'', ''121'', ''OPN'', ''23-09-2014'', ''23-09-2014'', ''xz sds'', 0, ''30'')', '', '0.050742864608765', '2014-09-23 11:59:47'),
(25822, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (49, ''16'', ''sds'', ''1'', ''29558'', ''1.06'', ''1'', ''768'', ''6'', ''0.06'')', '', '0.016389131546021', '2014-09-23 11:59:47'),
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(25824, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`) VALUES (''93'', ''akmal'', ''46'', '''', ''1.00'', ''1'', '''', ''GRN'', ''2014-09-23'', '''', '''', ''29'', ''16'')', '', '0.14757609367371', '2014-09-23 12:00:14'),
(25825, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `unitPrice`, `amount`) VALUES (''187'', ''16'', ''26'', ''1'', ''102'', ''Chair with Cover'', ''10'', ''2'', ''2'', ''200'', ''400'')', '', '0.031754016876221', '2014-09-23 12:00:14'),
(25826, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = 9 WHERE `ID` =  ''102''', '', '0.021975994110107', '2014-09-23 12:00:14'),
(25827, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `poDetailID`, `itemID`, `lineNo`, `description`, `quantityOrder`, `quantityReceived`, `unitPrice`, `amount`) VALUES (''187'', ''16'', ''-1'', ''27'', ''1'', ''STAT'', ''0'', ''3'', ''123'', ''369'')', '', '0.089298963546753', '2014-09-23 12:00:23'),
(25828, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`) VALUES (''93'', ''akmal'', ''46'', '''', ''1.00'', ''1'', '''', ''GRN'', ''2014-09-23'', '''', '''', ''29'', ''16'')', '', '0.12421298027039', '2014-09-23 12:00:47'),
(25829, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `unitPrice`, `amount`) VALUES (''188'', ''16'', ''26'', ''1'', ''102'', ''Chair with Cover'', ''10'', ''1'', ''1'', ''200'', ''200'')', '', '0.023627042770386', '2014-09-23 12:00:47'),
(25830, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = 10 WHERE `ID` =  ''102''', '', '0.023406028747559', '2014-09-23 12:00:47'),
(25831, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `poDetailID`, `itemID`, `lineNo`, `description`, `quantityOrder`, `quantityReceived`, `unitPrice`, `amount`) VALUES (''188'', ''16'', ''-1'', ''29'', ''1'', ''Laptop Dell'', ''0'', ''3'', ''23'', ''69'')', '', '0.01708197593689', '2014-09-23 12:00:56'),
(25832, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `poDetailID`, `itemID`, `lineNo`, `description`, `quantityOrder`, `quantityReceived`, `unitPrice`, `amount`) VALUES (''188'', ''16'', ''-1'', ''27'', ''2'', ''STAT'', ''0'', ''3'', ''234'', ''702'')', '', '0.017503976821899', '2014-09-23 12:01:24'),
(25833, 15, 16, '192.168.1.123', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 15, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=15)', '', '0.10281491279602', '2014-09-23 12:08:48'),
(25834, 15, 16, '192.168.1.123', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 15, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=15)', '', '0.00059795379638672', '2014-09-23 12:09:48'),
(25835, 105, 51, '192.168.1.1', 'insert', 'SELECT * FROM _sys_menu WHERE urls = "sotransaction/deliveryOrder_insert"', '', '0.00083589553833008', '2014-09-23 12:29:15'),
(25836, 105, 51, '192.168.1.1', 'insert', 'INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `salesOrderID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `deliverToID`, `totalAmount`, `memo`, `createdBy`) VALUES (''105'', ''45'', ''22'', ''2014-09-23'', ''24'', 0, 0, ''1'', ''1.00000'', ''45'', ''0'', ''30000.00'', '''', ''51'')', '', '0.13473105430603', '2014-09-23 12:29:15'),
(25837, 105, 51, '192.168.1.1', 'update', 'UPDATE `comp_delivery_order` SET `formNo` = ''SDN 123'' WHERE `ID` =  22', '', '0.016411066055298', '2014-09-23 12:29:15'),
(25838, 105, 51, '192.168.1.1', 'update', 'UPDATE `comp_sales_detail` SET `quantityShip` = quantityShip +1, `updatedBy` = ''51'' WHERE `ID` =  ''31''', '', '0.024121999740601', '2014-09-23 12:29:15'),
(25839, 105, 51, '192.168.1.1', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `salesID`, `soDetailsLine`, `itemID`, `requiredDate`, `amount`, `unitmeasure`, `unitPrice`, `quantityOrdered`, `quantitySent`, `createdBy`) VALUES (22, ''22'', ''31'', ''37'', ''1970-01-01'', ''30000.00'', ''3'', ''30000'', ''1'', ''1'', ''51'')', '', '0.14431309700012', '2014-09-23 12:29:15');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(25840, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_delivery_order` SET `updateAble` = ''0'' WHERE `ID` =  ''15''', '', '0.024635076522827', '2014-09-23 12:32:34'),
(25841, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  ''46''', '', '0.02987003326416', '2014-09-23 12:32:34'),
(25842, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_delivery_order` SET `journalNo` = ''SO20140900000032'' WHERE `ID` =  ''15''', '', '0.016407012939453', '2014-09-23 12:32:34'),
(25843, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''93'', ''SO20140900000032'', ''SDN[00000006]'', ''Details has been saved. [ SDN[00000006] ]'', ''5'', ''2014-09-10'', ''2014'', ''9'', ''16'')', '', '0.01464581489563', '2014-09-23 12:32:34'),
(25844, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = balanceItem - 1 WHERE `ID` =  ''292''', '', '0.013234853744507', '2014-09-23 12:32:34'),
(25845, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''93'', ''SO20140900000032'', 1, ''LTP-0001 [ Laptop Dell ]'', ''28300'', 1000, ''1'', ''1'', 1000, ''9'', ''2014'', ''27'', ''SDN[00000006][00000015]'', ''16'')', '', '0.033318042755127', '2014-09-23 12:32:34'),
(25846, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''93'', ''SO20140900000032'', 2, ''LTP-0001 [ Laptop Dell ]'', ''28333'', 1000, ''1'', ''1'', 1000, ''9'', ''2014'', ''27'', ''SDN[00000006][00000015]'', ''16'')', '', '0.01620888710022', '2014-09-23 12:32:34'),
(25847, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 2000, `total_amount_cr` = 2000, `total_amount` = 0 WHERE `companyID` =  ''93'' AND `journalID` =  ''SO20140900000032''', '', '0.016378879547119', '2014-09-23 12:32:34'),
(25848, 105, 51, '192.168.1.172', 'insert', 'INSERT INTO `comp_quotation` (`companyID`, `customerID`, `employeeID`, `formNo`, `quotationDate`, `deliverToID`, `currencyID`, `memo`, `exchangeRate`, `totalTaxAmount`, `createdBy`) VALUES (''105'', ''45'', ''46'', ''SQN'', ''2014-09-23'', ''23'', ''1'', '''', ''1.00000'', ''1060000'', ''51'')', '', '0.11624097824097', '2014-09-23 12:37:53'),
(25849, 105, 51, '192.168.1.172', 'update', 'UPDATE `comp_quotation` SET `formNo` = ''SQN'' WHERE `ID` =  28', '', '0.00032401084899902', '2014-09-23 12:37:53'),
(25850, 105, 51, '192.168.1.172', 'insert', 'INSERT INTO `comp_quotation_detail` (`quotationID`, `itemID`, `unitOfPrice`, `quantityOrder`, `amountExcludeTax`, `taxID`, `taxRate`, `umID`, `description`, `taxAmount`, `amountIncudeTax`, `createdBy`) VALUES (28, ''38'', ''1000000'', ''1'', ''1000000.00'', ''1308'', ''6'', ''3'', ''Toyota Alphard recon'', ''60000.00'', ''1060000.00'', ''51'')', '', '0.024558782577515', '2014-09-23 12:37:53'),
(25851, 15, 16, '192.168.1.123', 'update', 'UPDATE `wakaf_center` SET `ID` = ''39'', `shortName` = ''JWM'', `name` = ''Yayasan Waqaf Malaysia'', `line1` = ''No. 13, Jalan Diplomatik 2/2'', `line2` = ''Presint Diplomatik Putrajaya'', `line3` = '''', `city` = '' Putrajaya'', `postCode` = '' 62050'', `stateID` = ''0'', `countryID` = ''458'', `noTel` = ''603-8890 4071 / 72 / 73'', `noFax` = ''603-8890 1010 / 2091'', `email` = '' info@ywm.gov.my'', `website` = ''www.ywm.gov.my'', `updatedBy` = ''16'' WHERE `ID` =  ''39''', '', '0.00037908554077148', '2014-09-23 12:38:48'),
(25852, 105, 51, '192.168.1.172', 'insert', 'INSERT INTO `comp_sales_order` (`companyID`, `customerID`, `formNo`, `currencyID`, `salesOrderDate`, `exchangeRate`, `salesPerson`, `deliveryToID`, `totalAmount`, `memo`, `status`, `createdBy`) VALUES (''105'', ''45'', ''SON 999'', ''1'', ''2014-09-23'', ''1.00000'', ''46'', ''23'', ''100000'', '''', 1, ''51'')', '', '0.11408591270447', '2014-09-23 12:39:13'),
(25853, 105, 51, '192.168.1.172', 'update', 'UPDATE `comp_sales_order` SET `OrderNo` = ''SON 999'' WHERE `ID` =  23', '', '0.01701283454895', '2014-09-23 12:39:13'),
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(25868, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_delivery_order` SET `formNo` = ''DO'' WHERE `ID` =  24', '', '0.016471862792969', '2014-09-23 12:45:17'),
(25869, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_sales_detail` SET `quantityShip` = quantityShip +2, `updatedBy` = ''16'' WHERE `ID` =  ''33''', '', '0.015780925750732', '2014-09-23 12:45:17'),
(25870, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `salesID`, `soDetailsLine`, `itemID`, `requiredDate`, `amount`, `unitmeasure`, `unitPrice`, `quantityOrdered`, `quantitySent`, `createdBy`) VALUES (24, ''24'', ''33'', ''41'', ''1970-01-01'', ''20.00'', ''3'', ''10'', ''10'', ''2'', ''16'')', '', '0.024272918701172', '2014-09-23 12:45:17'),
(25871, 15, 16, '192.168.1.123', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 15, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=15)', '', '0.027040958404541', '2014-09-23 14:55:14'),
(25872, 15, 16, '192.168.1.123', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 15, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=15)', '', '0.00060510635375977', '2014-09-23 14:59:48'),
(25873, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_payment_others` (`memo`, `locationID`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankID`, `projectID`) VALUES (''saasas'', ''19'', ''16'', ''16'', 1, ''68'', ''1212'', ''OPN'', ''23-09-2014'', ''23-09-2014'', ''s as a'', 0, '''')', '', '0.11744785308838', '2014-09-23 15:16:22'),
(25874, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (50, ''16'', ''ssasa'', ''1'', ''29428'', ''12.72'', ''12'', ''768'', ''6'', ''0.72'')', '', '0.016360998153687', '2014-09-23 15:16:22'),
(25875, 93, 16, '192.168.1.125', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 93, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=93)', '', '0.00062417984008789', '2014-09-23 15:26:00'),
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(25877, 93, 16, '192.168.1.125', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 93, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=93)', '', '0.00062894821166992', '2014-09-23 15:28:58'),
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(25895, 1, 16, '175.141.2.114', 'update', 'UPDATE `tax_master` SET `companyID` = ''1'', `code` = ''TX'', `name` = ''PURCHASE WITH GST INCURRED AT 6% AND DIRECTLY ATTRIBUTABLE TO TAXABLE SUPPLIES'', `taxType` = ''11'', `taxPercentage` = ''6'', `taxClass` = ''1'', `taxGroup` = ''1'', `description` = ''PURCHASE WITH GST INCURRED AT 6% AND DIRECTLY ATTRIBUTABLE TO TAXABLE SUPPLIES'', `taxAccount` = ''32'', `updatedBy` = ''16'' WHERE `ID` =  ''14''', '', '0.090115070343018', '2014-09-23 17:38:47'),
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(25897, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''95'', ''JL20140900000001'', ''abc'', ''def'', ''1'', ''2014-09-24'', ''2014'', ''9'', ''43'')', '', '0.041299104690552', '2014-09-24 09:07:45'),
(25898, 95, 43, '192.168.1.100', 'insert', 'SELECT * FROM _sys_menu WHERE urls = "gltransaction/journaldetails_insert"', '', '0.00083684921264648', '2014-09-24 09:10:10'),
(25899, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = ''100.00'', `total_amount_cr` = ''100.00'', `total_amount` = ''0.00'' WHERE `companyID` =  ''95'' AND `journalID` =  ''JL20140900000001''', '', '0.020053863525391', '2014-09-24 09:10:10'),
(25900, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (''95'', ''JL20140900000001'', ''1'', ''jual casing toner'', ''28429'', ''2014'', ''9'', 1, ''1'', '''', ''100'', ''43'')', '', '0.15151906013489', '2014-09-24 09:10:10'),
(25901, 95, 43, '192.168.1.100', 'insert', 'SELECT * FROM _sys_menu WHERE urls = "gltransaction/journaldetails_insert"', '', '0.0008540153503418', '2014-09-24 09:10:10'),
(25902, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = ''100.00'', `total_amount_cr` = ''100.00'', `total_amount` = ''0.00'' WHERE `companyID` =  ''95'' AND `journalID` =  ''JL20140900000001''', '', '0.025990009307861', '2014-09-24 09:10:10'),
(25903, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (''95'', ''JL20140900000001'', ''2'', '''', ''28468'', ''2014'', ''9'', 1, ''1'', ''100'', '''', ''43'')', '', '0.015221118927002', '2014-09-24 09:10:10'),
(25904, 52, 16, '192.168.1.195', 'insert', 'insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 52,name, (select id from comp_chart_of_acct where companyid=52 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 52) ', '', '0.0026819705963135', '2014-09-24 09:19:22'),
(25905, 52, 16, '192.168.1.195', 'insert', 'insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 52,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=52 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =52)', '', '0.0096769332885742', '2014-09-24 09:19:22'),
(25906, 52, 16, '192.168.1.195', 'update', 'update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=52 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=52 and a.taxAccount is null', '', '0.14914202690125', '2014-09-24 09:19:22'),
(25907, 52, 16, '192.168.1.195', 'update', 'update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 52', '', '0.11294889450073', '2014-09-24 09:19:22'),
(25908, 52, 16, '192.168.1.195', 'update', 'update comp_control_acct_setup set updateable = 0 where companyID = 52 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 52 )', '', '0.01660418510437', '2014-09-24 09:19:22'),
(25909, 52, 16, '192.168.1.195', 'insert', 'insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 52,name, (select id from comp_chart_of_acct where companyid=52 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 52) ', '', '0.0089809894561768', '2014-09-24 09:29:55'),
(25910, 52, 16, '192.168.1.195', 'insert', 'insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 52,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=52 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =52)', '', '0.020637035369873', '2014-09-24 09:29:55'),
(25911, 52, 16, '192.168.1.195', 'update', 'update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=52 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=52 and a.taxAccount is null', '', '0.17372107505798', '2014-09-24 09:29:55'),
(25912, 52, 16, '192.168.1.195', 'update', 'update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 52', '', '0.11547899246216', '2014-09-24 09:29:55'),
(25913, 52, 16, '192.168.1.195', 'update', 'update comp_control_acct_setup set updateable = 0 where companyID = 52 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 52 )', '', '0.0079350471496582', '2014-09-24 09:29:55'),
(25914, 107, 19, '192.168.1.197', 'insert', 'insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 107, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=107)', '', '0.0013010501861572', '2014-09-24 09:34:39'),
(25915, 107, 19, '192.168.1.197', 'update', 'UPDATE `comp_form_control` SET `formCode` = ''PON'' WHERE `ID` =  ''565''', '', '0.093374967575073', '2014-09-24 09:34:45'),
(25916, 107, 19, '192.168.1.197', 'update', 'UPDATE `comp_form_control` SET `formYear` = ''0'', `formMonth` = ''0'', `formDay` = ''0'' WHERE `ID` =  ''565''', '', '0.091594934463501', '2014-09-24 09:34:50'),
(25917, 107, 19, '192.168.1.197', 'insert', 'insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 107, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=107)', '', '0.0012049674987793', '2014-09-24 09:34:52'),
(25918, 107, 19, '192.168.1.197', 'update', 'UPDATE `comp_form_control` SET `formCode` = ''DO'' WHERE `ID` =  ''574''', '', '0.089353084564209', '2014-09-24 09:35:06'),
(25919, 107, 19, '192.168.1.197', 'update', 'UPDATE `comp_form_control` SET `formYear` = ''0'', `formMonth` = ''0'', `formDay` = ''0'' WHERE `ID` =  ''574''', '', '0.00035500526428223', '2014-09-24 09:35:08'),
(25920, 107, 19, '192.168.1.197', 'insert', 'insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 107, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=107)', '', '0.0011968612670898', '2014-09-24 09:35:09'),
(25921, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_bank` (`ID`, `companyID`, `bankName`, `bankShortName`, `branch`, `bankAccountNo`, `currentBalance`, `line1`, `line2`, `line3`, `PostCode`, `city`, `bankStateID`, `bankcountryID`, `attention`, `phonenumber1`, `phonenumber2`, `fax`, `generalNote`, `creditLimit`, `creditLimitAlert`, `linkAccountID`, `createdDate`, `currencyID`, `email`) VALUES (0, ''95'', ''MAYBANK BERHAD'', ''MBB'', ''GENTING KLANG'', ''514066330321'', '''', ''NO.123'', ''JALAN 23/A'', ''DIAMOND SQUARE'', ''53100'', ''SETAPAK'', ''1933'', ''458'', ''MISS ZANA'', ''603 41443877'', 0, ''603 41443888'', '''', 0, 0, ''28428'', 0, ''1'', ''zana123@yahoo.com'')', '', '0.089838981628418', '2014-09-24 09:46:47'),
(25922, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_bank` (`ID`, `companyID`, `bankName`, `bankShortName`, `branch`, `bankAccountNo`, `currentBalance`, `line1`, `line2`, `line3`, `PostCode`, `city`, `bankStateID`, `bankcountryID`, `attention`, `phonenumber1`, `phonenumber2`, `fax`, `generalNote`, `creditLimit`, `creditLimitAlert`, `linkAccountID`, `createdDate`, `currencyID`, `email`) VALUES (0, ''95'', ''AMBANK BERHAD'', ''AMB'', ''GENTING KLANG'', ''0662012006443'', '''', ''NO.345'', ''JALAN 23/B'', ''DIAMOND SQUARE'', ''53100'', ''SETAPAK'', ''1933'', ''458'', ''MR. ARMAN'', ''012 234 5678'', 0, ''603 4222788'', '''', 0, 0, ''28428'', 0, ''1'', ''arman555@hotmail.com'')', '', '0.096376895904541', '2014-09-24 09:48:53'),
(25923, 15, 16, '192.168.1.123', 'insert', 'INSERT INTO `_sys_menu` (`code`, `name`, `parents`, `module`, `submenu`, `urls`, `access`, `seq`, `display`, `language`) VALUES (''OTHRCV'', ''othersReceive'', ''150'', ''1'', ''0'', ''gltransaction/otherreceiveConfirm'', 0, ''58'', ''1'', ''EN'')', '', '0.015730142593384', '2014-09-24 09:49:17'),
(25924, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_bank` (`ID`, `companyID`, `bankName`, `bankShortName`, `branch`, `bankAccountNo`, `currentBalance`, `line1`, `line2`, `line3`, `PostCode`, `city`, `bankStateID`, `bankcountryID`, `attention`, `phonenumber1`, `phonenumber2`, `fax`, `generalNote`, `creditLimit`, `creditLimitAlert`, `linkAccountID`, `createdDate`, `currencyID`, `email`) VALUES (0, ''95'', ''Public Bank Berhad'', ''PBB'', ''GENTING KLANG'', ''3987300831'', '''', ''NO. 188'', ''JALAN 23/C'', ''DIAMOND SQUARE'', ''53100'', ''SETAPAK'', ''1933'', ''458'', ''MRS RAMONA'', ''019 227 6543'', 0, ''603 4122 432'', '''', 0, 0, ''28428'', 0, ''1'', ''ramona@yahoo.com'')', '', '0.091760873794556', '2014-09-24 09:51:11'),
(25925, 15, 16, '192.168.1.123', 'update', 'UPDATE `_sys_menu` SET `urls` = ''gltransaction/newotherreceive'' WHERE `fldid` =  ''354''', '', '0.026282072067261', '2014-09-24 09:55:03'),
(25926, 15, 16, '192.168.1.123', 'insert', 'INSERT INTO `_sys_menu` (`code`, `name`, `parents`, `module`, `submenu`, `urls`, `access`, `seq`, `display`, `language`) VALUES (''OTRCVCONF'', ''othersReceiveConfirm'', ''150'', ''1'', ''0'', ''gltransaction/otherreceiveConfirm'', 0, ''59'', ''1'', ''EN'')', '', '0.025727987289429', '2014-09-24 09:58:04'),
(25927, 15, 16, '192.168.1.123', 'insert', 'INSERT INTO `_sys_menu` (`code`, `name`, `parents`, `module`, `submenu`, `urls`, `access`, `seq`, `display`, `language`) VALUES (''OTRCVLST'', ''othersReceiveList'', ''88'', ''1'', ''0'', ''glreports/othersreceiveList'', 0, ''71'', ''1'', ''EN'')', '', '0.18481993675232', '2014-09-24 10:00:01'),
(25928, 107, 19, '192.168.1.197', 'insert', 'INSERT INTO `comp_item_category` (`code`, `name`, `shortName`, `description`, `companyID`, `orderNo`, `createdBy`, `createdTS`) VALUES (''A001'', ''PERODUA'', ''PP'', '''', ''107'', ''20'', ''aizat'', ''2014-09-24 04-00-24'')', '', '0.081786155700684', '2014-09-24 10:02:44'),
(25929, 107, 19, '192.168.1.197', 'insert', 'INSERT INTO `comp_item_category` (`code`, `name`, `shortName`, `description`, `companyID`, `orderNo`, `createdBy`, `createdTS`) VALUES (''a02'', ''PROTON'', '''', '''', ''107'', ''1'', ''aizat'', ''2014-09-24 04-04-10'')', '', '0.090548038482666', '2014-09-24 10:04:29'),
(25930, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_item_category` (`code`, `name`, `shortName`, `description`, `companyID`, `orderNo`, `createdBy`, `createdTS`) VALUES (''MV'', ''PERODUA '', ''PERODUA'', ''PERODUA'', ''95'', ''1'', ''julia'', ''2014-09-24 03-55-09'')', '', '0.089030981063843', '2014-09-24 10:06:57'),
(25931, 107, 19, '192.168.1.197', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '', '0.00033688545227051', '2014-09-24 10:16:51'),
(25932, 107, 19, '192.168.1.197', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '', '0.00034403800964355', '2014-09-24 10:17:09'),
(25933, 107, 19, '192.168.1.197', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '', '0.0003349781036377', '2014-09-24 10:17:49'),
(25934, 93, 16, '192.168.1.1', 'insert', 'INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES ('''', ''93'', ''16'', 1, ''69'', ''1000'', ''OPN'', ''2014-09-24'', ''54564'', ''lhkl'', ''37'', '''')', '', '0.1333270072937', '2014-09-24 10:29:45'),
(25935, 93, 16, '192.168.1.1', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (55, ''16'', ''kljkljul'', ''1'', ''28350'', ''1000'', ''1000'', ''787'', ''0'', ''0'')', '', '0.034474849700928', '2014-09-24 10:29:45'),
(25936, 93, 16, '192.168.1.1', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''55''', '', '0.026393890380859', '2014-09-24 10:29:55'),
(25937, 93, 16, '192.168.1.1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  ''43''', '', '0.02066707611084', '2014-09-24 10:29:55'),
(25938, 93, 16, '192.168.1.1', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20140900000021'' WHERE `ID` =  ''55''', '', '0.016417980194092', '2014-09-24 10:29:55'),
(25939, 93, 16, '192.168.1.1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''93'', ''AP20140900000021'', ''[00000000]'', '' [ [00000000] ]'', ''3'', ''2014-09-24'', ''2014'', ''9'', 0, 0, ''16'')', '', '0.022979974746704', '2014-09-24 10:29:56'),
(25940, 107, 19, '192.168.1.197', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '', '0.00033998489379883', '2014-09-24 10:44:33'),
(25941, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '', '0.00033307075500488', '2014-09-24 10:50:28'),
(25942, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '', '0.00033307075500488', '2014-09-24 10:51:07'),
(25943, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '', '0.00033402442932129', '2014-09-24 10:51:44'),
(25944, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '', '0.00033783912658691', '2014-09-24 10:52:08'),
(25945, 107, 19, '192.168.1.1', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`) VALUES (''107'', ''aizat'', ''58'', '''', ''1.00'', ''1'', '''', ''GRN'', ''2014-09-24'', '''', '''', ''64'', ''26'')', '', '0.11305403709412', '2014-09-24 10:53:03'),
(25946, 107, 19, '192.168.1.1', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `unitPrice`, `amount`) VALUES (''189'', ''19'', ''43'', ''1'', ''147'', ''Monitor with Cabel'', ''20'', ''4'', ''4'', ''2000'', ''8000'')', '', '0.016796112060547', '2014-09-24 10:53:03'),
(25947, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = 5 WHERE `ID` =  ''147''', '', '0.023401021957397', '2014-09-24 10:53:03'),
(25948, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '', '0.0003361701965332', '2014-09-24 10:53:27'),
(25949, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '', '0.0003349781036377', '2014-09-24 10:54:02'),
(25950, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '', '0.00035500526428223', '2014-09-24 10:54:56'),
(25951, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '', '0.00034308433532715', '2014-09-24 10:55:26'),
(25952, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '', '0.00033402442932129', '2014-09-24 10:55:34'),
(25953, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '', '0.00032806396484375', '2014-09-24 10:55:40'),
(25954, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '', '0.00033402442932129', '2014-09-24 10:55:45'),
(25955, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '', '0.00033402442932129', '2014-09-24 10:58:12'),
(25956, 107, 19, '192.168.1.197', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '', '0.00033116340637207', '2014-09-24 10:59:27'),
(25957, 107, 19, '192.168.1.197', 'insert', 'INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (''107'', ''1'', '''', ''PI'', ''2014-09-24'', ''58'', ''1'', ''54212'', '''', 0, ''2'', 0, ''1'', '''', '''', '''', '''', ''19'', ''1800'', ''31800'', ''30000'')', '', '0.069535970687866', '2014-09-24 11:10:21'),
(25958, 107, 19, '192.168.1.197', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (327, 1, 169, 43, ''Monitor'', ''Monitor with Cabel'', 10, 2, 20000, 1384, 1200, 21200, ''19'')', '', '0.016236782073975', '2014-09-24 11:10:21'),
(25959, 107, 19, '192.168.1.197', 'update', 'UPDATE `comp_receive_item_detail` SET `invoiceID` = 327 WHERE `receiveID` =  169 AND `itemID` =  43', '', '0.030787944793701', '2014-09-24 11:10:21'),
(25960, 107, 19, '192.168.1.197', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (327, 2, 169, 42, ''Speaker'', ''Speaker with cover cabel'', 10, 1, 10000, 1384, 600, 10600, ''19'')', '', '0.010209798812866', '2014-09-24 11:10:21'),
(25961, 107, 19, '192.168.1.197', 'update', 'UPDATE `comp_receive_item_detail` SET `invoiceID` = 327 WHERE `receiveID` =  169 AND `itemID` =  42', '', '0.024796009063721', '2014-09-24 11:10:21'),
(25962, 107, 19, '192.168.1.197', 'insert', 'INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (327, ''1'', ''19'', ''29377'', ''Freight from ipoh to Kuala Lumpur'', ''1000'', ''1384'', ''6'', ''60'', ''1060'')', '', '0.013818025588989', '2014-09-24 11:10:21'),
(25963, 107, 19, '192.168.1.197', 'update', 'UPDATE `comp_supplier_invoice` SET `totalAmount` = ''31000'', `totalPayable` = ''32860'', `totalTaxAmount` = ''1860'' WHERE `ID` =  ''327''', '', '0.023988962173462', '2014-09-24 11:10:22'),
(25964, 107, 19, '192.168.1.197', 'update', 'UPDATE `comp_supplier_invoice` SET `totalAmount` = ''31000'', `totalPayable` = ''32860'', `totalTaxAmount` = ''1860'' WHERE `ID` =  ''327''', '', '0.00037217140197754', '2014-09-24 11:11:13'),
(25965, 107, 19, '192.168.1.197', 'update', 'UPDATE `comp_supplier_invoice` SET `totalAmount` = ''31000'', `totalPayable` = ''32860'', `totalTaxAmount` = ''1860'' WHERE `ID` =  ''327''', '', '0.00035905838012695', '2014-09-24 11:11:24'),
(25966, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '', '0.089662790298462', '2014-09-24 11:13:57'),
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(25994, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (''93'', ''1'', '''', ''PI'', ''2014-09-24'', ''48'', ''asdf45345'', '''', 0, ''2'', 0, ''1'', ''15'', '''', '''', '''', ''16'', ''3.3'', ''62.3'', ''59'')', '', '0.12916803359985', '2014-09-24 11:49:46'),
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INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
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(26003, 107, 19, '192.168.1.197', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +45000, `total` = amountdr - amountcr, `updatedBy` = ''19'' WHERE `companyID` =  ''107'' AND `acctID` =  ''29399'' AND `year` =  ''2014'' AND `period` =  ''9''', '', '0.010148048400879', '2014-09-24 11:52:13'),
(26004, 107, 19, '192.168.1.197', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +45000, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''19'' WHERE `companyID` =  ''107'' AND `acctID` =  ''29324'' AND `year` =  ''2014'' AND `period` =  ''9''', '', '0.015464067459106', '2014-09-24 11:52:13'),
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(26009, 107, 19, '192.168.1.197', 'update', 'UPDATE `comp_supplier_invoice` SET `journalNo` = ''AP20140900000001'' WHERE `ID` =  ''327''', '', '0.010931015014648', '2014-09-24 12:00:55'),
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(26013, 107, 19, '192.168.1.197', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''107'', 3, ''AP20140900000001'', '''', ''29331'', ''Supplier 01 Sdn Bhd with GST '', 60, ''1'', ''1'', ''60'', ''9'', ''2014'', ''3'', ''PI[00000001]'', NULL, ''19'')', '', '0.012793064117432', '2014-09-24 12:00:55'),
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(26017, 107, 19, '192.168.1.197', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''107'', 7, ''AP20140900000001'', ''[M0001]Monitor'', ''29331'', ''Supplier 01 Sdn Bhd with GST '', 1200, ''1'', ''1'', ''1200'', ''9'', ''2014'', ''1'', ''PI[00000001]'', NULL, ''19'')', '', '0.012639999389648', '2014-09-24 12:00:55'),
(26018, 107, 19, '192.168.1.197', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''107'', 8, ''AP20140900000001'', ''[M0001]Monitor'', ''29334'', ''Supplier 01 Sdn Bhd with GST '', 1200, ''1'', ''1'', ''1200'', ''9'', ''2014'', ''1'', ''PI[00000001]'', NULL, ''19'')', '', '0.010772943496704', '2014-09-24 12:00:55'),
(26019, 107, 19, '192.168.1.197', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''107'', ''AP20140900000001'', 9, ''[S0001]Speaker'', ''29334'', ''Supplier 01 Sdn Bhd with GST '', 10000, ''1'', ''1'', ''10000'', ''9'', ''2014'', ''2'', ''PI[00000001]'', NULL, ''19'')', '', '0.015836954116821', '2014-09-24 12:00:55'),
(26020, 107, 19, '192.168.1.197', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''107'', 10, ''AP20140900000001'', ''[S0001]Speaker'', ''29399'', ''Supplier 01 Sdn Bhd with GST '', 10000, ''1'', ''1'', ''10000'', ''9'', ''2014'', ''2'', ''PI[00000001]'', NULL, ''19'')', '', '0.0075280666351318', '2014-09-24 12:00:55'),
(26021, 107, 19, '192.168.1.197', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''107'', 11, ''AP20140900000001'', ''[S0001]Speaker'', ''29331'', ''Supplier 01 Sdn Bhd with GST '', 600, ''1'', ''1'', ''600'', ''9'', ''2014'', ''2'', ''PI[00000001]'', NULL, ''19'')', '', '0.01282000541687', '2014-09-24 12:00:55'),
(26022, 107, 19, '192.168.1.197', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''107'', 12, ''AP20140900000001'', ''[S0001]Speaker'', ''29334'', ''Supplier 01 Sdn Bhd with GST '', 600, ''1'', ''1'', ''600'', ''9'', ''2014'', ''2'', ''PI[00000001]'', NULL, ''19'')', '', '0.010604858398438', '2014-09-24 12:00:55'),
(26023, 107, 19, '192.168.1.197', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 32860, `total_amount_cr` = 32860, `total_amount` = 0 WHERE `companyID` =  ''107'' AND `journalID` =  ''AP20140900000001''', '', '0.013289928436279', '2014-09-24 12:00:55'),
(26024, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (''95'', ''GK'', ''GENTING KLANG'', '''', '''', '''', '''', '''', ''0'', ''458'', '''', '''', ''2014-09-24 06-00-45'', ''julia'')', '', '0.0093770027160645', '2014-09-24 12:01:19'),
(26025, 107, 19, '192.168.1.197', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''401''', '', '0.26690101623535', '2014-09-24 12:03:24'),
(26026, 107, 19, '192.168.1.197', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''107'' AND `journalID` =  ''AP20140900000001''', '', '0.010857820510864', '2014-09-24 12:03:24'),
(26027, 107, 19, '192.168.1.197', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''107'', ''4'', ''29334'', ''2014'', ''9'', ''0'', ''1000'', -1000, ''19'', ''2014-09-24: 06:09:23'')', '', '0.017421960830688', '2014-09-24 12:03:24'),
(26028, 107, 19, '192.168.1.197', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''107'', ''10'', ''29377'', ''2014'', ''9'', ''1000'', ''0'', 1000, ''19'', ''2014-09-24: 06:09:23'')', '', '0.0094139575958252', '2014-09-24 12:03:24'),
(26029, 107, 19, '192.168.1.197', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''107'', ''3'', ''29331'', ''2014'', ''9'', ''60'', ''0'', 60, ''19'', ''2014-09-24: 06:09:23'')', '', '0.012063980102539', '2014-09-24 12:03:24'),
(26030, 107, 19, '192.168.1.197', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +60, `total` = amountdr - amountcr, `updatedBy` = ''19'' WHERE `companyID` =  ''107'' AND `acctID` =  ''29334'' AND `year` =  ''2014'' AND `period` =  ''9''', '', '0.0099630355834961', '2014-09-24 12:03:24'),
(26031, 107, 19, '192.168.1.197', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +20000, `total` = amountdr - amountcr, `updatedBy` = ''19'' WHERE `companyID` =  ''107'' AND `acctID` =  ''29334'' AND `year` =  ''2014'' AND `period` =  ''9''', '', '0.01537299156189', '2014-09-24 12:03:24'),
(26032, 107, 19, '192.168.1.197', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +20000, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''19'' WHERE `companyID` =  ''107'' AND `acctID` =  ''29399'' AND `year` =  ''2014'' AND `period` =  ''9''', '', '0.015424013137817', '2014-09-24 12:03:24'),
(26033, 107, 19, '192.168.1.197', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +1200, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''19'' WHERE `companyID` =  ''107'' AND `acctID` =  ''29331'' AND `year` =  ''2014'' AND `period` =  ''9''', '', '0.012670040130615', '2014-09-24 12:03:24'),
(26034, 107, 19, '192.168.1.197', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +1200, `total` = amountdr - amountcr, `updatedBy` = ''19'' WHERE `companyID` =  ''107'' AND `acctID` =  ''29334'' AND `year` =  ''2014'' AND `period` =  ''9''', '', '0.0099310874938965', '2014-09-24 12:03:24'),
(26035, 107, 19, '192.168.1.197', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +10000, `total` = amountdr - amountcr, `updatedBy` = ''19'' WHERE `companyID` =  ''107'' AND `acctID` =  ''29334'' AND `year` =  ''2014'' AND `period` =  ''9''', '', '0.012625932693481', '2014-09-24 12:03:24'),
(26036, 107, 19, '192.168.1.197', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +10000, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''19'' WHERE `companyID` =  ''107'' AND `acctID` =  ''29399'' AND `year` =  ''2014'' AND `period` =  ''9''', '', '0.009965181350708', '2014-09-24 12:03:24'),
(26037, 107, 19, '192.168.1.197', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +600, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''19'' WHERE `companyID` =  ''107'' AND `acctID` =  ''29331'' AND `year` =  ''2014'' AND `period` =  ''9''', '', '0.012595891952515', '2014-09-24 12:03:24'),
(26038, 107, 19, '192.168.1.197', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +600, `total` = amountdr - amountcr, `updatedBy` = ''19'' WHERE `companyID` =  ''107'' AND `acctID` =  ''29334'' AND `year` =  ''2014'' AND `period` =  ''9''', '', '0.0099730491638184', '2014-09-24 12:03:24'),
(26039, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `item` (`companyID`, `itemCode`, `name`, `description`, `itemCategoryID`, `itemTypeID`, `unitOfMeasureID`, `editDescription`, `itemStatusID`, `reorderLevel`, `incomeID`, `cogsID`, `inventoriesID`, `inputTaxID`, `outputTaxID`, `supplierID`) VALUES (''95'', ''ALZ'', ''ALZA'', '''', '''', '''', '''', 0, '''', ''0'', ''28459'', ''28461'', ''28431'', ''1034'', ''1021'', 0)', '', '0.017406940460205', '2014-09-24 12:15:54'),
(26040, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `item` (`companyID`, `itemCode`, `name`, `description`, `itemCategoryID`, `itemTypeID`, `unitOfMeasureID`, `editDescription`, `itemStatusID`, `reorderLevel`, `incomeID`, `cogsID`, `inventoriesID`, `inputTaxID`, `outputTaxID`, `supplierID`) VALUES (''95'', ''ALZ'', ''ALZA'', ''ALZA 1.5'', ''49'', ''22'', ''3'', 0, ''1'', ''5'', ''28459'', ''28461'', ''28431'', ''1034'', ''1021'', 0)', '', '0.085855960845947', '2014-09-24 12:16:48'),
(26041, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `item` (`companyID`, `itemCode`, `name`, `description`, `itemCategoryID`, `itemTypeID`, `unitOfMeasureID`, `editDescription`, `itemStatusID`, `reorderLevel`, `incomeID`, `cogsID`, `inventoriesID`, `inputTaxID`, `outputTaxID`, `supplierID`) VALUES (''95'', ''MYV'', ''MYVI'', ''MYVI 1.3'', ''49'', ''22'', ''3'', 0, ''1'', ''3'', ''28459'', ''28461'', ''28431'', ''1034'', ''1021'', 0)', '', '0.0088038444519043', '2014-09-24 12:17:34'),
(26042, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `item` (`companyID`, `itemCode`, `name`, `description`, `itemCategoryID`, `itemTypeID`, `unitOfMeasureID`, `editDescription`, `itemStatusID`, `reorderLevel`, `incomeID`, `cogsID`, `inventoriesID`, `inputTaxID`, `outputTaxID`, `supplierID`) VALUES (''95'', ''VV'', ''VIVA'', ''VIVA 1.0'', ''49'', ''22'', ''3'', 0, ''1'', ''3'', ''28459'', ''28461'', ''28431'', ''1034'', ''1021'', 0)', '', '0.078998804092407', '2014-09-24 12:18:40'),
(26043, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_address` (`companyID`, `line1`, `line2`, `line3`, `city`, `postCode`, `stateID`, `countryID`, `createdBy`) VALUES (''93'', ''KL Central'', ''KL'', '''', ''KL'', ''40470'', ''1936'', ''458'', ''akmal'')', '', '0.016474962234497', '2014-09-24 12:25:32'),
(26044, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (''95'', ''PSSB'', ''12345-P'', ''PERODUA SALES SDN. BHD.'', ''MR.IZMIR'', ''NO.222,'', ''JALAN KEBANGSAAN'', ''TMN MERDEKA'', ''SHAH ALAM'', ''48000'', ''izmir@yahoo.com'', ''http://www.perodua.com.my/'', ''03-6099 2402. '', '''', ''03-6099 2403. '', '''', ''000000000001'', ''3'', ''458'', ''1931'', ''28441'', ''1'', ''1'', ''3000000'', ''2014-09-24'')', '', '0.1116988658905', '2014-09-24 12:27:42'),
(26045, 107, 19, '192.168.1.1', 'insert', 'INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (''107'', ''1'', '''', ''PI'', ''2014-09-24'', ''58'', ''54646'', '''', 0, ''2'', 0, ''1'', '''', '''', '''', ''5'', ''19'', ''900'', ''15900'', ''15000'')', '', '0.095631122589111', '2014-09-24 12:41:58'),
(26046, 107, 19, '192.168.1.1', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (330, 1, 172, 43, ''Monitor'', ''Monitor with Cabel'', 3, 5, 15000, 1384, 6, 900, 15900, ''19'')', '', '0.0078639984130859', '2014-09-24 12:41:58'),
(26047, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_receive_item_detail` SET `invoiceID` = 330 WHERE `receiveID` =  172 AND `itemID` =  43', '', '0.021903991699219', '2014-09-24 12:41:58'),
(26048, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_supplier_invoice` SET `updateAble` = ''0'' WHERE `ID` =  ''330'' AND `updateAble` =  1', '', '0.012643098831177', '2014-09-24 12:42:21'),
(26049, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  ''64''', '', '0.013805150985718', '2014-09-24 12:42:21'),
(26050, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_supplier_invoice` SET `journalNo` = ''AP20140900000002'' WHERE `ID` =  ''330''', '', '0.0081040859222412', '2014-09-24 12:42:21'),
(26051, 107, 19, '192.168.1.1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''107'', ''AP20140900000002'', ''PI[00000330]'', ''Posting Debit Note Confirm [ PI[00000330] ]'', ''3'', ''2014-09-24'', ''2014'', ''9'', 0, 0, ''19'')', '', '0.014605045318604', '2014-09-24 12:42:21'),
(26052, 107, 19, '192.168.1.1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''107'', ''AP20140900000002'', 1, ''[M0001]Monitor'', ''29334'', ''Supplier 01 Sdn Bhd with GST '', 15000, 1, ''1'', ''15000'', ''9'', ''2014'', ''1'', ''PI[00000002]'', NULL, ''19'')', '', '0.012971878051758', '2014-09-24 12:42:21'),
(26053, 107, 19, '192.168.1.1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''107'', 2, ''AP20140900000002'', ''[M0001]Monitor'', ''29399'', ''Supplier 01 Sdn Bhd with GST '', 15000, 1, ''1'', ''15000'', ''9'', ''2014'', ''1'', ''PI[00000002]'', NULL, ''19'')', '', '0.015624046325684', '2014-09-24 12:42:21'),
(26054, 107, 19, '192.168.1.1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''107'', 3, ''AP20140900000002'', ''[M0001]Monitor'', ''29331'', ''Supplier 01 Sdn Bhd with GST '', 900, 1, ''1'', ''900'', ''9'', ''2014'', ''1'', ''PI[00000002]'', NULL, ''19'')', '', '0.010751962661743', '2014-09-24 12:42:21'),
(26055, 107, 19, '192.168.1.1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''107'', 4, ''AP20140900000002'', ''[M0001]Monitor'', ''29334'', ''Supplier 01 Sdn Bhd with GST '', 900, 1, ''1'', ''900'', ''9'', ''2014'', ''1'', ''PI[00000002]'', NULL, ''19'')', '', '0.012634038925171', '2014-09-24 12:42:21'),
(26056, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 15900, `total_amount_cr` = 15900, `total_amount` = 0 WHERE `companyID` =  ''107'' AND `journalID` =  ''AP20140900000002''', '', '0.011353969573975', '2014-09-24 12:42:21'),
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(26059, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +15000, `total` = amountdr - amountcr, `updatedBy` = ''19'' WHERE `companyID` =  ''107'' AND `acctID` =  ''29334'' AND `year` =  ''2014'' AND `period` =  ''9''', '', '0.011691093444824', '2014-09-24 12:43:15'),
(26060, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +15000, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''19'' WHERE `companyID` =  ''107'' AND `acctID` =  ''29399'' AND `year` =  ''2014'' AND `period` =  ''9''', '', '0.012464046478271', '2014-09-24 12:43:15'),
(26061, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +900, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''19'' WHERE `companyID` =  ''107'' AND `acctID` =  ''29331'' AND `year` =  ''2014'' AND `period` =  ''9''', '', '0.0099329948425293', '2014-09-24 12:43:15'),
(26062, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +900, `total` = amountdr - amountcr, `updatedBy` = ''19'' WHERE `companyID` =  ''107'' AND `acctID` =  ''29334'' AND `year` =  ''2014'' AND `period` =  ''9''', '', '0.015531063079834', '2014-09-24 12:43:15'),
(26063, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_address` (`companyID`, `line1`, `line2`, `line3`, `city`, `postCode`, `stateID`, `countryID`, `createdBy`) VALUES (''93'', ''Masjid Road'', '''', '''', ''Johor'', '''', ''0'', ''458'', ''akmal'')', '', '0.048624992370605', '2014-09-24 12:43:53'),
(26064, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_address` (`companyID`, `line1`, `line2`, `line3`, `city`, `postCode`, `stateID`, `countryID`, `createdBy`) VALUES (''93'', ''Masjid Road'', ''Jalan Johor'', '''', ''Johor'', ''40470'', ''1921'', ''458'', ''akmal'')', '', '0.081666946411133', '2014-09-24 12:44:30'),
(26065, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (''93'', ''1'', ''37'', ''PI'', ''2014-09-24'', ''48'', ''1'', ''asdfasdf'', ''30'', 0, ''2'', ''13'', ''1'', 0, '''', ''37'', ''3'', ''16'', ''0'', ''0'', ''0'')', '', '0.22717499732971', '2014-09-24 12:48:49'),
(26066, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (331, 1, 176, 27, ''PEN PAPERMATE'', ''STAT'', 5, 0.8, 4, 782, 6, 0.24, 4.24, ''16'')', '', '0.020498991012573', '2014-09-24 12:48:49'),
(26067, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_receive_item_detail` SET `invoiceID` = 331 WHERE `receiveID` =  176 AND `itemID` =  27', '', '0.016149997711182', '2014-09-24 12:48:49'),
(26068, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (331, 2, 177, 26, ''Chair'', ''Chair with Cover'', 5, 11, 55, 782, 6, 3.3, 58.3, ''16'')', '', '0.011221885681152', '2014-09-24 12:48:49'),
(26069, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_receive_item_detail` SET `invoiceID` = 331 WHERE `receiveID` =  177 AND `itemID` =  26', '', '0.013168096542358', '2014-09-24 12:48:49'),
(26070, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (331, ''1'', ''16'', ''29558'', ''asdf'', ''3434'', ''768'', ''6'', ''206.04'', ''3640.04'')', '', '0.011353969573975', '2014-09-24 12:48:49'),
(26071, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_supplier_invoice` SET `totalAmount` = ''3493'', `totalPayable` = ''3702.58'', `totalTaxAmount` = ''209.58'' WHERE `ID` =  ''331''', '', '0.012840032577515', '2014-09-24 12:48:49'),
(26072, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_supplier_invoice` SET `totalAmount` = ''3497'', `totalPayable` = ''3706.82'', `totalTaxAmount` = ''209.82'' WHERE `ID` =  ''331''', '', '0.013444900512695', '2014-09-24 12:48:55'),
(26073, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_employee` (`ID`, `companyID`, `employeeCode`, `employeeName`, `employeePosition`, `line1`, `line2`, `line3`, `postCode`, `city`, `stateID`, `countryID`, `phoneNo`, `email`, `dateOfJoin`, `gender`, `createdBy`, `updatedBy`) VALUES (0, ''95'', ''AC005'', ''RAYSHA'', ''ACCOUNTANT'', '''', '''', '''', '''', '''', ''0'', ''458'', ''012 228 7074'', ''iran_julia173@yahoo.com'', ''2008-05-01'', ''10'', 0, 0)', '', '0.012558937072754', '2014-09-24 12:50:29'),
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(26147, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''93'', ''AR20140900000017'', ''ORI[00000001]'', '' [ ORI[00000001] ]'', ''2'', ''2014-09-24'', ''2014'', ''9'', ''121'', ''121'', ''16'')', '', '0.017438888549805', '2014-09-24 15:13:34'),
(26148, 93, 19, '192.168.1.1', 'update', 'UPDATE `item` SET `companyID` = ''93'', `itemCode` = ''C011'', `name` = ''Chair'', `description` = ''Chair with Cover'', `itemCategoryID` = ''33'', `itemTypeID` = ''22'', `unitOfMeasureID` = ''3'', `editDescription` = 0, `itemStatusID` = ''1'', `reorderLevel` = ''100'', `incomeID` = ''28328'', `cogsID` = ''28333'', `inventoriesID` = ''28300'', `inputTaxID` = ''782'', `outputTaxID` = ''769'', `supplierID` = 0 WHERE `ID` =  ''26''', '', '0.00039315223693848', '2014-09-24 15:35:52'),
(26149, 107, 19, '192.168.1.1', 'insert', 'INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (''107'', ''1'', '''', ''PI'', ''2014-09-24'', ''58'', ''normal puchase invoice'', '''', 0, ''2'', ''15'', ''1'', 0, '''', '''', '''', ''19'', ''120'', ''2120'', ''2000'')', '', '0.074850082397461', '2014-09-24 15:50:46'),
(26150, 107, 19, '192.168.1.1', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (333, 1, 173, 43, ''Monitor'', ''Monitor with Cabel'', 1, 2, 2000, 1384, 6, 120, 2120, ''19'')', '', '0.01261305809021', '2014-09-24 15:50:46'),
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INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
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(26160, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 2120, `total_amount_cr` = 2120, `total_amount` = 0 WHERE `companyID` =  ''107'' AND `journalID` =  ''AP20140900000003''', '', '0.011741876602173', '2014-09-24 15:51:41'),
(26161, 107, 19, '192.168.1.1', 'insert', 'INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (''107'', ''1'', '''', ''PI'', ''2014-09-24'', ''59'', ''supplier not gst reg'', '''', 0, ''2'', ''15'', ''1'', 0, '''', '''', '''', ''19'', ''0'', ''30000'', ''30000'')', '', '0.12379908561707', '2014-09-24 15:57:12'),
(26162, 107, 19, '192.168.1.1', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (334, 1, 171, 42, ''Speaker'', ''Speaker with cover cabel'', 15, 2, 30000, 1389, 0, 0, 30000, ''19'')', '', '0.011414051055908', '2014-09-24 15:57:12'),
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(26170, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 30000, `total_amount_cr` = 30000, `total_amount` = 0 WHERE `companyID` =  ''107'' AND `journalID` =  ''AP20140900000004''', '', '0.011428833007812', '2014-09-24 15:58:29'),
(26171, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_purchase_order` (`companyID`, `createdBy`, `supplierID`, `termAndConditionID`, `formNo`, `poDate`, `memo`, `purchaserID`, `exchangeRate`, `currencyID`) VALUES (''95'', ''43'', ''60'', ''3'', ''PO'', ''2012-04-01'', '''', '''', ''1.00000'', ''1'')', '', '0.05425500869751', '2014-09-24 16:00:21'),
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(26173, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_purchase_order` (`companyID`, `createdBy`, `supplierID`, `termAndConditionID`, `formNo`, `poDate`, `memo`, `purchaserID`, `exchangeRate`, `currencyID`) VALUES (''95'', ''43'', ''60'', ''3'', ''PO'', ''2012-04-01'', '''', '''', ''1.00000'', ''1'')', '', '0.11159300804138', '2014-09-24 16:07:02'),
(26174, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_purchase_order_detail` (`purchaseOrderID`, `createdBy`, `itemID`, `lineNo`, `description`, `quantityOrder`, `unitPrice`, `amount`) VALUES (67, ''43'', ''45'', ''1'', ''ALZA 1.5'', ''1'', ''52604.5'', ''52604.5'')', '', '0.011451005935669', '2014-09-24 16:07:02'),
(26175, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_employee` (`ID`, `companyID`, `employeeCode`, `employeeName`, `employeePosition`, `line1`, `line2`, `line3`, `postCode`, `city`, `stateID`, `countryID`, `phoneNo`, `email`, `dateOfJoin`, `gender`, `createdBy`, `updatedBy`) VALUES (0, ''95'', ''AC004'', ''RAYYAN'', ''MANAGER'', '''', '''', '''', '''', '''', ''0'', ''458'', '''', '''', ''2012-01-02'', ''9'', 0, 0)', '', '0.082990169525146', '2014-09-24 16:07:56'),
(26176, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_purchase_order` (`companyID`, `createdBy`, `supplierID`, `termAndConditionID`, `formNo`, `poDate`, `memo`, `purchaserID`, `exchangeRate`, `currencyID`) VALUES (''95'', ''43'', ''60'', ''3'', ''PO'', ''2012-04-05'', '''', ''48'', ''1.00000'', ''1'')', '', '0.16029500961304', '2014-09-24 16:10:28'),
(26177, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_purchase_order_detail` (`purchaseOrderID`, `createdBy`, `itemID`, `lineNo`, `description`, `quantityOrder`, `unitPrice`, `amount`) VALUES (68, ''43'', ''46'', ''1'', ''MYVI 1.3'', ''1'', ''47056.8'', ''47056.8'')', '', '0.020592927932739', '2014-09-24 16:10:28'),
(26178, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_purchase_order_detail` (`purchaseOrderID`, `createdBy`, `lineNo`, `itemID`, `description`, `quantityOrder`, `unitPrice`, `amount`) VALUES (''68'', ''43'', ''2'', ''46'', ''MYVI 1.3'', ''1'', ''47056.8'', ''47056.8'')', '', '0.10104608535767', '2014-09-24 16:11:16'),
(26179, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_purchase_order_detail` (`purchaseOrderID`, `createdBy`, `lineNo`, `itemID`, `description`, `quantityOrder`, `unitPrice`, `amount`) VALUES (''68'', ''43'', ''3'', ''45'', ''ALZA 1.5'', ''1'', ''52604.5'', ''52604.5'')', '', '0.082643032073975', '2014-09-24 16:11:57'),
(26180, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_purchase_order` (`companyID`, `createdBy`, `supplierID`, `termAndConditionID`, `formNo`, `poDate`, `memo`, `purchaserID`, `exchangeRate`, `currencyID`) VALUES (''95'', ''43'', ''60'', ''3'', ''PO'', ''2012-04-08'', '''', ''48'', ''1.00000'', ''1'')', '', '0.034521102905273', '2014-09-24 16:13:08'),
(26181, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_purchase_order_detail` (`purchaseOrderID`, `createdBy`, `itemID`, `lineNo`, `description`, `quantityOrder`, `unitPrice`, `amount`) VALUES (69, ''43'', ''47'', ''1'', ''VIVA 1.0'', ''1'', ''38340.8'', ''38340.8'')', '', '0.0080809593200684', '2014-09-24 16:13:08'),
(26182, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_purchase_order` (`companyID`, `createdBy`, `supplierID`, `termAndConditionID`, `formNo`, `poDate`, `memo`, `purchaserID`, `exchangeRate`, `currencyID`) VALUES (''95'', ''43'', ''49'', ''3'', ''PO'', ''2012-04-11'', '''', '''', ''1.00000'', ''1'')', '', '0.087836980819702', '2014-09-24 16:18:17'),
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(26184, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_purchase_order_detail` SET `updatedBy` = ''43'', `itemID` = ''47'', `description` = ''VIVA 1.0'', `quantityOrder` = ''1'', `unitPrice` = ''37966.8'', `amount` = ''37966.8'' WHERE `ID` =  ''148''', '', '0.092104911804199', '2014-09-24 16:18:44'),
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(26186, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_purchase_order_detail` SET `updatedBy` = ''43'', `itemID` = ''47'', `description` = ''VIVA 1.0'', `quantityOrder` = ''1'', `unitPrice` = ''37966.8'', `amount` = ''37966.8'' WHERE `ID` =  ''148''', '', '0.00036096572875977', '2014-09-24 16:18:51'),
(26187, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  ''66''', '', '0.011276006698608', '2014-09-24 16:20:18'),
(26188, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`) VALUES (''95'', ''julia'', ''60'', '''', ''1.00'', ''1'', '''', ''GRN'', ''2012-04-02'', '''', ''DO888'', ''66'', ''27'')', '', '0.13718795776367', '2014-09-24 16:24:08'),
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(26191, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_receive_item_detail` SET `updatedBy` = ''43'', `quantityReceived` = ''1'', `amount` = ''37966.8'' WHERE `ID` =  ''361''', '', '0.012794971466064', '2014-09-24 16:31:06'),
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(26194, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (''95'', ''8'', ''2013'', ''1'', ''PO'', 1)', '', '0.010495901107788', '2014-09-24 16:31:45'),
(26195, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_receive_item` SET `journalNo` = ''PO20130100000001'' WHERE `ID` =  ''190''', '', '0.02021312713623', '2014-09-24 16:31:45'),
(26196, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''95'', ''PO20130100000001'', ''GRN[00000003]'', '' [ GRN[00000003] ]'', ''8'', ''2012-04-02'', ''2013'', ''1'', ''43'')', '', '0.022908926010132', '2014-09-24 16:31:45'),
(26197, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `item_details` (`companyID`, `itemID`, `locationID`, `onHandQty`, `umID`) VALUES (''95'', ''47'', ''27'', ''1'', ''0'')', '', '0.018618106842041', '2014-09-24 16:31:45'),
(26198, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''95'', ''PO20130100000001'', 1, ''[VV]VIVA'', ''28512'', 37966.8, ''1'', ''1'', ''37966.8'', ''1'', ''2013'', ''1'', ''GRN[00000003]'', ''43'')', '', '0.02910590171814', '2014-09-24 16:31:45'),
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(26202, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '', '0.00033402442932129', '2014-09-24 16:33:02'),
(26203, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '', '0.00032711029052734', '2014-09-24 16:34:06'),
(26204, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '', '0.00032687187194824', '2014-09-24 16:36:10'),
(26205, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '', '0.00026702880859375', '2014-09-24 16:36:35'),
(26206, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '', '0.00034403800964355', '2014-09-24 16:37:01'),
(26207, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '', '0.00033187866210938', '2014-09-24 16:37:36'),
(26208, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '', '0.00034189224243164', '2014-09-24 16:38:51'),
(26209, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '', '0.00033211708068848', '2014-09-24 16:39:32'),
(26210, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '', '0.00033903121948242', '2014-09-24 16:42:49'),
(26211, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '', '0.00033092498779297', '2014-09-24 16:43:10'),
(26212, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '', '0.00033712387084961', '2014-09-24 16:43:29'),
(26213, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '', '0.00032997131347656', '2014-09-24 16:43:33'),
(26214, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '', '0.00033879280090332', '2014-09-24 16:43:38'),
(26215, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '', '0.00032997131347656', '2014-09-24 16:44:23'),
(26216, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '', '0.00034403800964355', '2014-09-24 16:44:29'),
(26217, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '', '0.00032782554626465', '2014-09-24 16:44:58'),
(26218, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '', '0.00032806396484375', '2014-09-24 16:45:18'),
(26219, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '', '0.00032901763916016', '2014-09-24 16:45:56'),
(26220, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '', '0.00032997131347656', '2014-09-24 16:46:05'),
(26221, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '', '0.00034499168395996', '2014-09-24 16:46:13'),
(26222, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '', '0.00033092498779297', '2014-09-24 16:54:35'),
(26223, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '', '0.00033307075500488', '2014-09-24 16:54:40'),
(26224, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '', '0.00033092498779297', '2014-09-24 16:54:51'),
(26225, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '', '0.00031495094299316', '2014-09-24 16:55:00'),
(26226, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '', '0.00033092498779297', '2014-09-24 16:55:11'),
(26227, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '', '0.00033187866210938', '2014-09-24 16:55:28'),
(26228, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '', '0.00032997131347656', '2014-09-24 16:55:48'),
(26229, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '', '0.00032806396484375', '2014-09-24 16:55:56'),
(26230, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '', '0.00033187866210938', '2014-09-24 16:56:09'),
(26231, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '', '0.0003349781036377', '2014-09-24 16:59:25'),
(26232, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '', '0.00033211708068848', '2014-09-24 17:16:26'),
(26233, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '', '0.00033211708068848', '2014-09-24 17:19:32'),
(26234, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '', '0.00033378601074219', '2014-09-24 17:19:45'),
(26235, 95, 43, '192.168.1.100', 'insert', 'insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 95,name, (select id from comp_chart_of_acct where companyid=95 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 95) ', '', '0.0095529556274414', '2014-09-24 17:22:21'),
(26236, 95, 43, '192.168.1.100', 'insert', 'insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 95,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=95 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =95)', '', '0.027566909790039', '2014-09-24 17:22:21'),
(26237, 95, 43, '192.168.1.100', 'update', 'update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=95 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=95 and a.taxAccount is null', '', '0.16941690444946', '2014-09-24 17:22:21'),
(26238, 95, 43, '192.168.1.100', 'update', 'update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 95', '', '0.046519994735718', '2014-09-24 17:22:21'),
(26239, 95, 43, '192.168.1.100', 'update', 'update comp_control_acct_setup set updateable = 0 where companyID = 95 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 95 )', '', '0.065553188323975', '2014-09-24 17:22:21'),
(26240, 95, 43, '192.168.1.100', 'insert', 'insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 95, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=95)', '', '0.0012259483337402', '2014-09-24 17:22:43'),
(26241, 95, 43, '192.168.1.100', 'update', 'UPDATE `company` SET `companyName` = ''Julia Sdn Bhd'', `companyNo` = ''666768-V'', `incorporateDate` = ''2014-01-01'', `line1` = ''555'', `line2` = ''Jalan Samudra Utara 1'', `line3` = ''Taman Samudra'', `city` = ''Gombak'', `companyPostCode` = ''68100'', `companyStateID` = ''1931'', `countryID` = ''458'', `phoneNo` = ''+603-61859970'', `faxNo` = ''+603-61842524'', `email` = ''julia@salihin.com.my'', `website` = ''http://www.salihin.com.my'', `uploadLogo` = 0, `taxablePeriod` = '''', `currencyID` = ''1'', `muslimShareholder` = ''100'', `gstRegisteredNo` = ''000000000001'', `gstRegisteredDate` = ''2014-01-01'', `gstSubmissionBuffer` = ''0'', `updatedBy` = ''julia'' WHERE `ID` =  ''95''', '', '0.083312034606934', '2014-09-24 17:24:23'),
(26242, 95, 43, '192.168.1.100', 'update', 'UPDATE `company` SET `companyName` = ''Julia Sdn Bhd'', `companyNo` = ''666768-V'', `incorporateDate` = ''2014-01-01'', `line1` = ''555'', `line2` = ''Jalan Samudra Utara 1'', `line3` = ''Taman Samudra'', `city` = ''Gombak'', `companyPostCode` = ''68100'', `companyStateID` = ''1931'', `countryID` = ''458'', `phoneNo` = ''+603-61859970'', `faxNo` = ''+603-61842524'', `email` = ''julia@salihin.com.my'', `website` = ''http://www.salihin.com'', `uploadLogo` = 0, `taxablePeriod` = '''', `currencyID` = ''1'', `muslimShareholder` = ''100'', `gstRegisteredNo` = ''000000000001'', `gstRegisteredDate` = ''2014-01-01'', `gstSubmissionBuffer` = ''0'', `updatedBy` = ''julia'' WHERE `ID` =  ''95''', '', '0.011584997177124', '2014-09-24 17:30:47'),
(26243, 107, 19, '192.168.1.1', 'insert', 'INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (''107'', ''1'', '''', ''PI'', ''2014-09-24'', ''58'', ''1'', ''with charges'', '''', 0, ''2'', ''15'', ''1'', 0, '''', '''', '''', ''19'', ''120'', ''2120'', ''2000'')', '', '0.14091300964355', '2014-09-24 18:35:14'),
(26244, 107, 19, '192.168.1.1', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (335, 1, 182, 43, ''Monitor'', ''Monitor with Cabel'', 1, 2, 2000, 1384, 6, 120, 2120, ''19'')', '', '0.01177191734314', '2014-09-24 18:35:14'),
(26245, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_receive_item_detail` SET `invoiceID` = 335 WHERE `receiveID` =  182 AND `itemID` =  43', '', '0.016383171081543', '2014-09-24 18:35:14'),
(26246, 107, 19, '192.168.1.1', 'insert', 'INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (335, ''1'', ''19'', ''29379'', ''sewa lori'', ''120'', ''1370'', ''6'', ''7.2'', ''127.2'')', '', '0.012799024581909', '2014-09-24 18:35:14'),
(26247, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_supplier_invoice` SET `totalAmount` = ''2120'', `totalPayable` = ''2247.2'', `totalTaxAmount` = ''127.2'' WHERE `ID` =  ''335''', '', '0.01751708984375', '2014-09-24 18:35:14'),
(26248, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_supplier_invoice` SET `totalAmount` = ''2120'', `totalPayable` = ''2247.2'', `totalTaxAmount` = ''127.2'' WHERE `ID` =  ''335''', '', '0.00037097930908203', '2014-09-24 18:36:00'),
(26249, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_supplier_invoice` SET `updateAble` = ''0'' WHERE `ID` =  ''335'' AND `updateAble` =  1', '', '0.018050909042358', '2014-09-24 18:37:08'),
(26250, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  ''64''', '', '0.019209146499634', '2014-09-24 18:37:08'),
(26251, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_supplier_invoice` SET `journalNo` = ''AP20140900000005'' WHERE `ID` =  ''335''', '', '0.011729955673218', '2014-09-24 18:37:08'),
(26252, 107, 19, '192.168.1.1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''107'', ''AP20140900000005'', ''PI[00000335]'', ''Posting Debit Note Confirm [ PI[00000335] ]'', ''3'', ''2014-09-24'', ''2014'', ''9'', 0, 0, ''19'')', '', '0.014524936676025', '2014-09-24 18:37:08'),
(26253, 107, 19, '192.168.1.1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''107'', ''AP20140900000005'', 1, ''[M0001]Monitor'', ''29334'', ''Supplier 01 Sdn Bhd with GST '', 2000, ''1'', ''1'', ''2000'', ''9'', ''2014'', ''1'', ''PI[00000005]'', NULL, ''19'')', '', '0.015800952911377', '2014-09-24 18:37:08'),
(26254, 107, 19, '192.168.1.1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''107'', 2, ''AP20140900000005'', ''[M0001]Monitor'', ''29399'', ''Supplier 01 Sdn Bhd with GST '', 2000, ''1'', ''1'', ''2000'', ''9'', ''2014'', ''1'', ''PI[00000005]'', NULL, ''19'')', '', '0.015867948532104', '2014-09-24 18:37:08'),
(26255, 107, 19, '192.168.1.1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''107'', 3, ''AP20140900000005'', ''[M0001]Monitor'', ''29331'', ''Supplier 01 Sdn Bhd with GST '', 120, ''1'', ''1'', ''120'', ''9'', ''2014'', ''1'', ''PI[00000005]'', NULL, ''19'')', '', '0.011958837509155', '2014-09-24 18:37:08'),
(26256, 107, 19, '192.168.1.1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''107'', 4, ''AP20140900000005'', ''[M0001]Monitor'', ''29334'', ''Supplier 01 Sdn Bhd with GST '', 120, ''1'', ''1'', ''120'', ''9'', ''2014'', ''1'', ''PI[00000005]'', NULL, ''19'')', '', '0.011364936828613', '2014-09-24 18:37:08'),
(26257, 107, 19, '192.168.1.1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''107'', ''AP20140900000005'', 5, '''', ''29334'', ''Supplier 01 Sdn Bhd with GST '', 120, ''1'', ''1'', ''120'', ''9'', ''2014'', ''2'', ''PI[00000005]'', NULL, ''19'')', '', '0.011933088302612', '2014-09-24 18:37:08'),
(26258, 107, 19, '192.168.1.1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''107'', 6, ''AP20140900000005'', '''', ''29379'', ''Supplier 01 Sdn Bhd with GST '', 120, ''1'', ''1'', ''120'', ''9'', ''2014'', ''2'', ''PI[00000005]'', NULL, ''19'')', '', '0.016168832778931', '2014-09-24 18:37:08'),
(26259, 107, 19, '192.168.1.1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''107'', 7, ''AP20140900000005'', '''', ''29331'', ''Supplier 01 Sdn Bhd with GST '', 7.2, ''1'', ''1'', ''7.2'', ''9'', ''2014'', ''2'', ''PI[00000005]'', NULL, ''19'')', '', '0.02386212348938', '2014-09-24 18:37:08'),
(26260, 107, 19, '192.168.1.1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''107'', 8, ''AP20140900000005'', '''', ''29334'', ''Supplier 01 Sdn Bhd with GST '', 7.2, ''1'', ''1'', ''7.2'', ''9'', ''2014'', ''2'', ''PI[00000005]'', NULL, ''19'')', '', '0.011471033096313', '2014-09-24 18:37:08'),
(26261, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 2247.2, `total_amount_cr` = 2247.2, `total_amount` = 0 WHERE `companyID` =  ''107'' AND `journalID` =  ''AP20140900000005''', '', '0.012418031692505', '2014-09-24 18:37:08'),
(26262, 107, 19, '192.168.1.1', 'insert', 'INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (''107'', ''1'', '''', ''PI'', ''2014-09-24'', ''58'', ''with gst'', '''', 0, ''2'', '''', ''1'', 0, '''', '''', '''', ''19'', ''480'', ''8480'', ''8000'')', '', '0.1258327960968', '2014-09-24 19:03:01'),
(26263, 107, 19, '192.168.1.1', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (336, 1, 189, 43, ''Monitor'', ''Monitor with Cabel'', 4, 2, 8000, 1384, 6, 480, 8480, ''19'')', '', '0.011831045150757', '2014-09-24 19:03:01'),
(26264, 107, 19, '192.168.1.1', 'update', 'UPDATE `comp_receive_item_detail` SET `invoiceID` = 336 WHERE `receiveID` =  189 AND `itemID` =  43', '', '0.024775981903076', '2014-09-24 19:03:01'),
(26265, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = ''16'', `accountNoID` = ''28370'', `chargeDescription` = ''asdfasfd'', `amountExcludedTax` = ''234'', `taxID` = ''768'', `taxRate` = ''1'', `taxAmount` = ''2.34'', `amountIncludedTax` = ''236.34'' WHERE `ID` =  ''163''', '', '0.093273878097534', '2014-09-25 08:54:41'),
(26266, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''916.57'', `totalAmount` = ''20757.57'' WHERE `ID` =  ''247''', '', '0.009760856628418', '2014-09-25 08:54:41'),
(26267, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_supplier_invoice` SET `updatedBy` = ''16'', `totalTaxAmount` = 0, `totalPayable` = ''20,757.57'' WHERE `ID` =  ''247''', '', '0.0093169212341309', '2014-09-25 08:54:42'),
(26268, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_supplier_invoice_detail` SET `updatedBy` = ''16'', `itemID` = ''29'', `itemdescription` = ''Laptop Dell'', `quantity` = ''15'', `unitPrice` = ''990'', `amountExcludedTax` = ''14850'', `taxRate` = ''6'', `taxID` = ''784'', `taxAmount` = ''891'', `amountIncludedTax` = ''15741'' WHERE `ID` =  ''301''', '', '0.088597059249878', '2014-09-25 08:59:35'),
(26269, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''916.57'', `totalAmount` = ''20757.57'' WHERE `ID` =  ''247''', '', '0.010188102722168', '2014-09-25 08:59:35'),
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(26271, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_supplier_invoice_detail` SET `updatedBy` = ''16'', `itemID` = ''29'', `itemdescription` = ''Laptop Dell'', `quantity` = ''1'', `unitPrice` = ''1'', `amountExcludedTax` = ''1'', `taxRate` = ''1'', `taxID` = ''791'', `taxAmount` = ''0.01'', `amountIncludedTax` = ''1.01'' WHERE `ID` =  ''301''', '', '0.011672019958496', '2014-09-25 09:00:20'),
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INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
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(26401, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (339, 2, 192, 46, ''MYVI'', ''MYVI 1.3'', 1, 47, 47056.8, 1034, 6, 2823.41, 49880.21, ''43'')', '', '0.0076048374176025', '2014-09-25 11:50:14'),
(26402, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_receive_item_detail` SET `invoiceID` = 339 WHERE `receiveID` =  192 AND `itemID` =  46', '', '0.0010340213775635', '2014-09-25 11:50:14'),
(26403, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_supplier_invoice` SET `updateAble` = ''0'' WHERE `ID` =  ''339'' AND `updateAble` =  1', '', '0.0092980861663818', '2014-09-25 11:52:11'),
(26404, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  ''66''', '', '0.01057505607605', '2014-09-25 11:52:11'),
(26405, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_supplier_invoice` SET `journalNo` = ''AP20130100000002'' WHERE `ID` =  ''339''', '', '0.0084130764007568', '2014-09-25 11:52:11'),
(26406, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''95'', ''AP20130100000002'', ''PI[00000339]'', ''Posting Debit Note Confirm [ PI[00000339] ]'', ''3'', ''2012-04-06'', ''2013'', ''1'', 0, 0, ''43'')', '', '0.011483907699585', '2014-09-25 11:52:11'),
(26407, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''95'', ''AP20130100000002'', 1, ''[MYV]MYVI'', ''29559'', ''PERODUA SALES SDN. BHD.'', 47056.8, 1, ''1'', ''47056.8'', ''1'', ''2013'', ''1'', ''PI[00000006]'', NULL, ''43'')', '', '0.010613918304443', '2014-09-25 11:52:11'),
(26408, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''95'', 2, ''AP20130100000002'', ''[MYV]MYVI'', ''28512'', ''PERODUA SALES SDN. BHD.'', 47056.8, 1, ''1'', ''47056.8'', ''1'', ''2013'', ''1'', ''PI[00000006]'', NULL, ''43'')', '', '0.012760162353516', '2014-09-25 11:52:11'),
(26409, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''95'', 3, ''AP20130100000002'', ''[MYV]MYVI'', ''28438'', ''PERODUA SALES SDN. BHD.'', 2823.41, 1, ''1'', ''2823.41'', ''1'', ''2013'', ''1'', ''PI[00000006]'', NULL, ''43'')', '', '0.0106520652771', '2014-09-25 11:52:11'),
(26410, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''95'', 4, ''AP20130100000002'', ''[MYV]MYVI'', ''29559'', ''PERODUA SALES SDN. BHD.'', 2823.41, 1, ''1'', ''2823.41'', ''1'', ''2013'', ''1'', ''PI[00000006]'', NULL, ''43'')', '', '0.012728929519653', '2014-09-25 11:52:11'),
(26411, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''95'', ''AP20130100000002'', 5, ''[MYV]MYVI'', ''29559'', ''PERODUA SALES SDN. BHD.'', 47056.8, 1, ''1'', ''47056.8'', ''1'', ''2013'', ''2'', ''PI[00000006]'', NULL, ''43'')', '', '0.010619878768921', '2014-09-25 11:52:11'),
(26412, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''95'', 6, ''AP20130100000002'', ''[MYV]MYVI'', ''28512'', ''PERODUA SALES SDN. BHD.'', 47056.8, 1, ''1'', ''47056.8'', ''1'', ''2013'', ''2'', ''PI[00000006]'', NULL, ''43'')', '', '0.012790203094482', '2014-09-25 11:52:11'),
(26413, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''95'', 7, ''AP20130100000002'', ''[MYV]MYVI'', ''28438'', ''PERODUA SALES SDN. BHD.'', 2823.41, 1, ''1'', ''2823.41'', ''1'', ''2013'', ''2'', ''PI[00000006]'', NULL, ''43'')', '', '0.010624885559082', '2014-09-25 11:52:11'),
(26414, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''95'', 8, ''AP20130100000002'', ''[MYV]MYVI'', ''29559'', ''PERODUA SALES SDN. BHD.'', 2823.41, 1, ''1'', ''2823.41'', ''1'', ''2013'', ''2'', ''PI[00000006]'', NULL, ''43'')', '', '0.012772083282471', '2014-09-25 11:52:11'),
(26415, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 99760.42, `total_amount_cr` = 99760.42, `total_amount` = 0 WHERE `companyID` =  ''95'' AND `journalID` =  ''AP20130100000002''', '', '0.011134147644043', '2014-09-25 11:52:11'),
(26416, 1, 16, '192.168.1.197', 'insert', 'insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 1, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=1)', '', '0.0012171268463135', '2014-09-25 12:24:47'),
(26417, 1, 16, '192.168.1.197', 'update', 'UPDATE `comp_bank` SET `ID` = ''16'', `companyID` = ''1'', `bankName` = ''Maxis'', `bankShortName` = ''20'', `branch` = ''labuan'', `bankAccountNo` = ''2345-567-098'', `currentBalance` = ''Hide'', `line1` = ''23,jalan jalan'', `line2` = ''cari makan'', `line3` = '''', `PostCode` = ''68100'', `city` = ''gombak'', `bankStateID` = ''0'', `bankcountryID` = ''458'', `attention` = ''0'', `phonenumber1` = ''603 61881213'', `phonenumber2` = 0, `fax` = ''603 61881213'', `generalNote` = '''', `creditLimit` = 0, `creditLimitAlert` = 0, `linkAccountID` = ''22'', `createdDate` = 0, `currencyID` = ''1'', `email` = ''qaqa@yahoo.com'' WHERE `ID` =  ''16''', '', '0.05274486541748', '2014-09-25 12:28:27'),
(26418, 1, 16, '192.168.1.197', 'update', 'UPDATE `comp_bank` SET `ID` = ''15'', `companyID` = ''1'', `bankName` = ''Celcom'', `bankShortName` = ''20'', `branch` = ''labuan'', `bankAccountNo` = ''453453'', `currentBalance` = ''Hide'', `line1` = ''no.23, jalan rampai,'', `line2` = ''taman seri rampai'', `line3` = '''', `PostCode` = ''68100'', `city` = ''wilayah persekutuan'', `bankStateID` = ''0'', `bankcountryID` = ''458'', `attention` = ''0'', `phonenumber1` = ''603 61881213'', `phonenumber2` = 0, `fax` = ''603 61881213'', `generalNote` = '''', `creditLimit` = 0, `creditLimitAlert` = 0, `linkAccountID` = ''22'', `createdDate` = 0, `currencyID` = ''2'', `email` = ''qaqa@yahoo.com.my'' WHERE `ID` =  ''15''', '', '0.085497140884399', '2014-09-25 12:29:25'),
(26419, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  ''69''', '', '0.079527139663696', '2014-09-25 12:36:46'),
(26420, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`) VALUES (''95'', ''julia'', ''60'', ''49'', ''1.00'', ''1'', '''', ''GRN'', ''2012-04-09'', ''3'', '''', ''69'', ''27'')', '', '0.12367486953735', '2014-09-25 12:39:38'),
(26421, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `unitPrice`, `amount`) VALUES (''193'', ''43'', ''47'', ''1'', ''154'', ''VIVA 1.0'', ''1'', ''1'', ''1'', ''38340.8'', ''38340.8'')', '', '0.0096299648284912', '2014-09-25 12:39:38'),
(26422, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = 1 WHERE `ID` =  ''154''', '', '0.012263774871826', '2014-09-25 12:39:38'),
(26423, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_receive_item` SET `updateAble` = ''0'' WHERE `ID` =  ''193''', '', '0.091001033782959', '2014-09-25 12:40:51'),
(26424, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  ''65''', '', '0.010548830032349', '2014-09-25 12:40:51'),
(26425, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_receive_item` SET `journalNo` = ''PO20130100000004'' WHERE `ID` =  ''193''', '', '0.0083909034729004', '2014-09-25 12:40:51'),
(26426, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''95'', ''PO20130100000004'', ''GRN[00000006]'', '' [ GRN[00000006] ]'', ''8'', ''2012-04-09'', ''2013'', ''1'', ''43'')', '', '0.019996881484985', '2014-09-25 12:40:51'),
(26427, 95, 43, '192.168.1.100', 'update', 'UPDATE `item_details` SET `onHandQty` = 2 WHERE `ID` =  ''37''', '', '0.021168947219849', '2014-09-25 12:40:51'),
(26428, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''95'', ''PO20130100000004'', 1, ''[VV]VIVA'', ''28512'', 38340.8, ''1'', ''1'', ''38340.8'', ''1'', ''2013'', ''1'', ''GRN[00000006]'', ''43'')', '', '0.01057505607605', '2014-09-25 12:40:51'),
(26429, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (''95'', 2, ''PO20130100000004'', ''[VV]VIVA'', ''28431'', 38340.8, ''1'', ''1'', ''38340.8'', ''1'', ''2013'', ''GRN[00000193]'', ''1'', ''43'')', '', '0.008167028427124', '2014-09-25 12:40:51'),
(26430, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 38340.8, `total_amount_cr` = 38340.8, `total_amount` = 0 WHERE `companyID` =  ''95'' AND `journalID` =  ''PO20130100000004''', '', '0.013392925262451', '2014-09-25 12:40:51'),
(26431, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '', '0.00033402442932129', '2014-09-25 12:41:08'),
(26432, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '', '0.00033307075500488', '2014-09-25 12:41:18'),
(26433, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (''95'', ''1'', ''48'', ''PI'', ''2012-04-09'', ''60'', ''IV1549343'', '''', 0, ''3'', '''', ''1'', 0, '''', ''48'', ''3'', ''43'', ''2300.45'', ''40641.25'', ''38340.8'')', '', '0.21737003326416', '2014-09-25 12:45:00'),
(26434, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (340, 1, 193, 47, ''VIVA'', ''VIVA 1.0'', 1, 38, 38340.8, 1034, 6, 2300.45, 40641.25, ''43'')', '', '0.013530969619751', '2014-09-25 12:45:00'),
(26435, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_receive_item_detail` SET `invoiceID` = 340 WHERE `receiveID` =  193 AND `itemID` =  47', '', '0.02747917175293', '2014-09-25 12:45:00'),
(26436, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_supplier_invoice` SET `updateAble` = ''0'' WHERE `ID` =  ''340'' AND `updateAble` =  1', '', '0.015263080596924', '2014-09-25 12:46:04'),
(26437, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  ''66''', '', '0.0091531276702881', '2014-09-25 12:46:04'),
(26438, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_supplier_invoice` SET `journalNo` = ''AP20130100000003'' WHERE `ID` =  ''340''', '', '0.12338519096375', '2014-09-25 12:46:04'),
(26439, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''95'', ''AP20130100000003'', ''PI[00000340]'', ''Posting Debit Note Confirm [ PI[00000340] ]'', ''3'', ''2012-04-09'', ''2013'', ''1'', 0, 0, ''43'')', '', '0.018785953521729', '2014-09-25 12:46:04'),
(26440, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''95'', ''AP20130100000003'', 1, ''[VV]VIVA'', ''29559'', ''PERODUA SALES SDN. BHD.'', 38340.8, 1, ''1'', ''38340.8'', ''1'', ''2013'', ''1'', ''PI[00000007]'', NULL, ''43'')', '', '0.0078089237213135', '2014-09-25 12:46:04'),
(26441, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''95'', 2, ''AP20130100000003'', ''[VV]VIVA'', ''28512'', ''PERODUA SALES SDN. BHD.'', 38340.8, 1, ''1'', ''38340.8'', ''1'', ''2013'', ''1'', ''PI[00000007]'', NULL, ''43'')', '', '0.012906074523926', '2014-09-25 12:46:04'),
(26442, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''95'', 3, ''AP20130100000003'', ''[VV]VIVA'', ''28438'', ''PERODUA SALES SDN. BHD.'', 2300.45, 1, ''1'', ''2300.45'', ''1'', ''2013'', ''1'', ''PI[00000007]'', NULL, ''43'')', '', '0.010476112365723', '2014-09-25 12:46:04'),
(26443, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''95'', 4, ''AP20130100000003'', ''[VV]VIVA'', ''29559'', ''PERODUA SALES SDN. BHD.'', 2300.45, 1, ''1'', ''2300.45'', ''1'', ''2013'', ''1'', ''PI[00000007]'', NULL, ''43'')', '', '0.012899875640869', '2014-09-25 12:46:04'),
(26444, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 40641.25, `total_amount_cr` = 40641.25, `total_amount` = 0 WHERE `companyID` =  ''95'' AND `journalID` =  ''AP20130100000003''', '', '0.011009931564331', '2014-09-25 12:46:04'),
(26445, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (''95'', ''60'', ''0'', ''90521.46'', ''0'', ''PP'', ''43'', ''1'', ''1'', ''2012-04-12'', ''MBB692511'', 0, ''0.00'', '''', ''0.00'', ''90521.46'', ''90521.46'', ''0.00'', '''', ''43'')', '', '0.18712186813354', '2014-09-25 12:57:40'),
(26446, 95, 43, '192.168.1.100', 'insert', 'insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 122,1,ID,totalAmount, totalPayable  ,0.00,49880.21,43 from comp_supplier_invoice where ID=339', '', '0.019656896591187', '2014-09-25 12:57:40'),
(26447, 95, 43, '192.168.1.100', 'update', 'update comp_supplier_invoice set amountPaid = amountPaid + 49880.21, totalPayable = totalAmount - amountPaid  where ID = 339', '', '0.0079720020294189', '2014-09-25 12:57:40'),
(26448, 95, 43, '192.168.1.100', 'insert', 'insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 122,2,ID,totalAmount, totalPayable  ,0.00,40641.25,43 from comp_supplier_invoice where ID=340', '', '0.0085852146148682', '2014-09-25 12:57:40'),
(26449, 95, 43, '192.168.1.100', 'update', 'update comp_supplier_invoice set amountPaid = amountPaid + 40641.25, totalPayable = totalAmount - amountPaid  where ID = 340', '', '0.0079739093780518', '2014-09-25 12:57:40'),
(26450, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''3404.0400000000004'', `totalAmount` = ''60138.04'', `totalReceivable` = ''60138.04'' WHERE `ID` =  ''180''', '', '0.019355058670044', '2014-09-25 13:20:40'),
(26451, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_delivery_detail` SET `invoiceID` = 0 WHERE `ID` =  ''13''', '', '0.00031185150146484', '2014-09-25 13:20:40'),
(26452, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_sales_invoice` (`customerID`, `invoiceCodeID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `currencyID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (''40'', ''1'', ''SON'', ''2014-09-25'', ''asa'', ''30'', ''19'', ''1'', ''24'', ''1.00'', ''15'', '''', '''', '''', ''93'', ''16'', ''1'', ''0.06'', ''1.06'', ''1.06'', ''0'')', '', '0.13796496391296', '2014-09-25 14:11:39'),
(26453, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `doID`, `lineNo`, `itemID`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (197, 25, 1, 25, 1, 1, 1, 769, 0.06, 1.06, ''16'')', '', '0.019032001495361', '2014-09-25 14:11:39'),
(26454, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_delivery_detail` SET `invoiceID` = 197 WHERE `deliveryID` =  25 AND `itemID` =  25', '', '0.0078091621398926', '2014-09-25 14:11:39'),
(26455, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''0'', `totalAmount` = ''0'', `totalReceivable` = ''0'' WHERE `ID` =  ''197''', '', '0.010267019271851', '2014-09-25 14:12:37'),
(26456, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_delivery_detail` SET `invoiceID` = 0 WHERE `ID` =  ''25''', '', '0.00030708312988281', '2014-09-25 14:12:37'),
(26457, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_sales_invoice` (`customerID`, `invoiceCodeID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `currencyID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (''41'', ''1'', ''SON'', ''2014-09-25'', ''asqw'', '''', '''', ''2'', ''21'', ''1.00'', ''15'', '''', '''', '''', ''93'', ''16'', ''1'', ''6.00'', ''106'', ''106'', ''0'')', '', '0.11566090583801', '2014-09-25 14:14:22'),
(26458, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `doID`, `lineNo`, `itemID`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (198, 26, 1, 29, 1, 100, 100, 769, 6, 106, ''16'')', '', '0.0082049369812012', '2014-09-25 14:14:22'),
(26459, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_delivery_detail` SET `invoiceID` = 198 WHERE `deliveryID` =  26 AND `itemID` =  29', '', '0.024471998214722', '2014-09-25 14:14:22'),
(26460, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''95'', ''3'', ''220040000'', ''MAYBANK BERHAD'', ''julia'', ''2014-09-25 08-32-08'')', '', '0.025904893875122', '2014-09-25 14:34:07'),
(26461, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''95'', ''3'', ''220050000'', ''AMBANK BERHAD'', ''julia'', ''2014-09-25 08-34-11'')', '', '0.011962175369263', '2014-09-25 14:34:42'),
(26462, 95, 43, '192.168.1.100', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''95'', ''3'', ''220060000'', ''PUBLIC BANK BERHAD'', ''julia'', ''2014-09-25 08-34-45'')', '', '0.080316066741943', '2014-09-25 14:35:07'),
(26463, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_bank` SET `ID` = ''43'', `companyID` = ''95'', `bankName` = ''MAYBANK BERHAD'', `bankShortName` = ''MBB'', `branch` = ''GENTING KLANG'', `bankAccountNo` = ''514066330321'', `currentBalance` = ''Hide'', `line1` = ''NO.123'', `line2` = ''JALAN 23/A'', `line3` = ''DIAMOND SQUARE'', `PostCode` = ''53100'', `city` = ''SETAPAK'', `bankStateID` = ''0'', `bankcountryID` = ''458'', `attention` = ''MISS ZANA'', `phonenumber1` = ''603 41443877'', `phonenumber2` = 0, `fax` = ''603 41443888'', `generalNote` = '''', `creditLimit` = 0, `creditLimitAlert` = 0, `linkAccountID` = ''29560'', `createdDate` = 0, `currencyID` = ''1'', `email` = ''zana123@yahoo.com'' WHERE `ID` =  ''43''', '', '0.084599018096924', '2014-09-25 14:35:47'),
(26464, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_bank` SET `ID` = ''44'', `companyID` = ''95'', `bankName` = ''AMBANK BERHAD'', `bankShortName` = ''AMB'', `branch` = ''GENTING KLANG'', `bankAccountNo` = ''0662012006443'', `currentBalance` = ''Hide'', `line1` = ''NO.345'', `line2` = ''JALAN 23/B'', `line3` = ''DIAMOND SQUARE'', `PostCode` = ''53100'', `city` = ''SETAPAK'', `bankStateID` = ''0'', `bankcountryID` = ''458'', `attention` = ''MR. ARMAN'', `phonenumber1` = ''012 234 5678'', `phonenumber2` = 0, `fax` = ''603 4222788'', `generalNote` = '''', `creditLimit` = 0, `creditLimitAlert` = 0, `linkAccountID` = ''29561'', `createdDate` = 0, `currencyID` = ''1'', `email` = ''arman555@hotmail.com'' WHERE `ID` =  ''44''', '', '0.08024787902832', '2014-09-25 14:36:11'),
(26465, 95, 43, '192.168.1.100', 'update', 'UPDATE `comp_bank` SET `ID` = ''45'', `companyID` = ''95'', `bankName` = ''Public Bank Berhad'', `bankShortName` = ''PBB'', `branch` = ''GENTING KLANG'', `bankAccountNo` = ''3987300831'', `currentBalance` = ''Hide'', `line1` = ''NO. 188'', `line2` = ''JALAN 23/C'', `line3` = ''DIAMOND SQUARE'', `PostCode` = ''53100'', `city` = ''SETAPAK'', `bankStateID` = ''0'', `bankcountryID` = ''458'', `attention` = ''MRS RAMONA'', `phonenumber1` = ''019 227 6543'', `phonenumber2` = 0, `fax` = ''603 4122 432'', `generalNote` = '''', `creditLimit` = 0, `creditLimitAlert` = 0, `linkAccountID` = ''29562'', `createdDate` = 0, `currencyID` = ''1'', `email` = ''ramona@yahoo.com'' WHERE `ID` =  ''45''', '', '0.085978984832764', '2014-09-25 14:36:31'),
(26466, 1, 16, '192.168.1.106', 'update', 'UPDATE `comp_bank` SET `ID` = ''12'', `companyID` = ''1'', `bankName` = ''Bank Telekom Malaysia'', `bankShortName` = ''BTM'', `branch` = ''taman samudera'', `bankAccountNo` = ''512026511114587'', `currentBalance` = ''Hide'', `line1` = ''555, JALAN SAMUDRA UTARA 1'', `line2` = ''TAMAN SAMUDRA'', `line3` = '''', `PostCode` = ''68100'', `city` = ''GOMBAK'', `bankStateID` = ''0'', `bankcountryID` = ''458'', `attention` = ''0'', `phonenumber1` = ''603 61881213'', `phonenumber2` = 0, `fax` = ''603 61881214'', `generalNote` = '''', `creditLimit` = 0, `creditLimitAlert` = 0, `linkAccountID` = ''22'', `createdDate` = 0, `currencyID` = ''1'', `email` = ''account@salihin.com.my'' WHERE `ID` =  ''12''', '', '0.019820928573608', '2014-09-25 14:52:11'),
(26467, 1, 16, '192.168.1.106', 'update', 'UPDATE `comp_bank` SET `ID` = ''15'', `companyID` = ''1'', `bankName` = ''Celcom'', `bankShortName` = ''20'', `branch` = ''labuan'', `bankAccountNo` = ''453453'', `currentBalance` = ''Hide'', `line1` = ''no.23, jalan rampai,'', `line2` = ''taman seri rampai'', `line3` = '''', `PostCode` = ''68100'', `city` = ''wilayah persekutuan'', `bankStateID` = ''0'', `bankcountryID` = ''458'', `attention` = ''0'', `phonenumber1` = ''603 61881213'', `phonenumber2` = 0, `fax` = ''603 61881213'', `generalNote` = '''', `creditLimit` = 0, `creditLimitAlert` = 0, `linkAccountID` = ''22'', `createdDate` = 0, `currencyID` = ''2'', `email` = ''qaqa@yahoo.com.my'' WHERE `ID` =  ''15''', '', '0.00041604042053223', '2014-09-25 14:52:18'),
(26468, 1, 16, '192.168.1.106', 'update', 'UPDATE `comp_bank` SET `ID` = ''16'', `companyID` = ''1'', `bankName` = ''Maxis'', `bankShortName` = ''20'', `branch` = ''labuan'', `bankAccountNo` = ''2345-567-098'', `currentBalance` = ''Hide'', `line1` = ''23,jalan jalan'', `line2` = ''cari makan'', `line3` = '''', `PostCode` = ''68100'', `city` = ''gombak'', `bankStateID` = ''0'', `bankcountryID` = ''458'', `attention` = ''0'', `phonenumber1` = ''603 61881213'', `phonenumber2` = 0, `fax` = ''603 61881213'', `generalNote` = '''', `creditLimit` = 0, `creditLimitAlert` = 0, `linkAccountID` = ''22'', `createdDate` = 0, `currencyID` = ''1'', `email` = ''qaqa@yahoo.com'' WHERE `ID` =  ''16''', '', '0.00041699409484863', '2014-09-25 14:52:25'),
(26469, 95, 43, '192.168.1.197', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '', '0.00033688545227051', '2014-09-25 15:00:12'),
(26470, 95, 43, '192.168.1.197', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '', '0.00032806396484375', '2014-09-25 15:00:20');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(26471, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (''93'', ''46'', ''30'', ''1000'', ''68'', ''PP'', ''37'', ''1'', ''1'', ''2014-09-25'', ''REF1234'', 0, ''0.00'', '''', ''0.00'', ''1000.00'', ''1000.00'', ''0.00'', '''', ''16'')', '', '0.084213018417358', '2014-09-25 15:16:19'),
(26472, 93, 16, '192.168.1.106', 'insert', 'insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 123,1,ID,totalAmount, totalPayable  ,0,234,16 from comp_supplier_invoice where ID=248', '', '0.033504962921143', '2014-09-25 15:16:19'),
(26473, 93, 16, '192.168.1.106', 'update', 'update comp_supplier_invoice set amountPaid = amountPaid + 234, totalPayable = totalAmount - amountPaid  where ID = 248', '', '0.022129058837891', '2014-09-25 15:16:19'),
(26474, 93, 16, '192.168.1.106', 'insert', 'insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 123,2,ID,totalAmount, totalPayable  ,0.00,231,16 from comp_supplier_invoice where ID=291', '', '0.011060953140259', '2014-09-25 15:16:19'),
(26475, 93, 16, '192.168.1.106', 'update', 'update comp_supplier_invoice set amountPaid = amountPaid + 231, totalPayable = totalAmount - amountPaid  where ID = 291', '', '0.024646997451782', '2014-09-25 15:16:19'),
(26476, 93, 16, '192.168.1.106', 'insert', 'insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 123,3,ID,totalAmount, totalPayable  ,0.00,200,16 from comp_supplier_invoice where ID=301', '', '0.016891002655029', '2014-09-25 15:16:19'),
(26477, 93, 16, '192.168.1.106', 'update', 'update comp_supplier_invoice set amountPaid = amountPaid + 200, totalPayable = totalAmount - amountPaid  where ID = 301', '', '0.02464485168457', '2014-09-25 15:16:19'),
(26478, 93, 16, '192.168.1.106', 'insert', 'insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 123,4,ID,totalAmount, totalPayable  ,0.00,335,16 from comp_supplier_invoice where ID=305', '', '0.0085239410400391', '2014-09-25 15:16:19'),
(26479, 93, 16, '192.168.1.106', 'update', 'update comp_supplier_invoice set amountPaid = amountPaid + 335, totalPayable = totalAmount - amountPaid  where ID = 305', '', '0.024681091308594', '2014-09-25 15:16:19'),
(26480, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_payment` SET `updateAble` = ''0'' WHERE `ID` =  ''123''', '', '0.0174560546875', '2014-09-25 15:16:37'),
(26481, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_payment` SET `updateAble` = ''0'' WHERE `ID` =  ''119''', '', '0.08818507194519', '2014-09-25 15:17:46'),
(26482, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_payment` SET `updateAble` = ''0'' WHERE `ID` =  ''120''', '', '0.027029037475586', '2014-09-25 15:17:46'),
(26483, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (''93'', ''46'', ''0'', ''1000'', ''68'', ''PP'', ''37'', ''1'', ''1'', ''2014-09-25'', ''REF12345'', 0, ''0.00'', '''', ''0.00'', ''1000.00'', ''1000.00'', ''0.00'', '''', ''16'')', '', '0.040917873382568', '2014-09-25 15:20:47'),
(26484, 93, 16, '192.168.1.106', 'insert', 'insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 124,1,ID,totalAmount, totalPayable  ,0.00,500,16 from comp_supplier_invoice where ID=248', '', '0.016262054443359', '2014-09-25 15:20:47'),
(26485, 93, 16, '192.168.1.106', 'update', 'update comp_supplier_invoice set amountPaid = amountPaid + 500, totalPayable = totalAmount - amountPaid  where ID = 248', '', '0.008598804473877', '2014-09-25 15:20:47'),
(26486, 93, 16, '192.168.1.106', 'insert', 'insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 124,2,ID,totalAmount, totalPayable  ,0.00,500,16 from comp_supplier_invoice where ID=291', '', '0.016288042068481', '2014-09-25 15:20:47'),
(26487, 93, 16, '192.168.1.106', 'update', 'update comp_supplier_invoice set amountPaid = amountPaid + 500, totalPayable = totalAmount - amountPaid  where ID = 291', '', '0.0085511207580566', '2014-09-25 15:20:47'),
(26488, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_payment` SET `updateAble` = ''0'' WHERE `ID` =  ''124''', '', '0.017228126525879', '2014-09-25 15:21:02'),
(26489, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_sales_invoice` (`customerID`, `invoiceCodeID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `currencyID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (''42'', ''1'', ''SON'', ''2014-09-25'', ''sds'', '''', '''', ''2'', ''null'', ''1.00'', ''16'', '''', '''', '''', ''93'', ''16'', ''1'', ''0.06'', ''1.06'', ''1.06'', ''0'')', '', '0.045933961868286', '2014-09-25 15:22:06'),
(26490, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `doID`, `lineNo`, `itemID`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (199, 14, 1, 26, 1, 1, 1, 769, 0.06, 1.06, ''16'')', '', '0.019017934799194', '2014-09-25 15:22:06'),
(26491, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_delivery_detail` SET `invoiceID` = 199 WHERE `deliveryID` =  14 AND `itemID` =  26', '', '0.024456024169922', '2014-09-25 15:22:06'),
(26492, 95, 43, '192.168.1.197', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''416''', '', '0.098921060562134', '2014-09-25 15:29:59'),
(26493, 95, 43, '192.168.1.197', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''95'' AND `journalID` =  ''AP20130100000002''', '', '0.027162790298462', '2014-09-25 15:29:59'),
(26494, 95, 43, '192.168.1.197', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''95'', ''4'', ''29559'', ''2013'', ''1'', ''0'', ''47056.8'', -47056.8, ''43'', ''2014-09-25: 09:09:59'')', '', '0.0092430114746094', '2014-09-25 15:29:59'),
(26495, 95, 43, '192.168.1.197', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +47056.8, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''95'' AND `acctID` =  ''28512'' AND `year` =  ''2013'' AND `period` =  ''1''', '', '0.017858028411865', '2014-09-25 15:29:59'),
(26496, 95, 43, '192.168.1.197', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''95'', ''3'', ''28438'', ''2013'', ''1'', ''2823.41'', ''0'', 2823.41, ''43'', ''2014-09-25: 09:09:59'')', '', '0.012367010116577', '2014-09-25 15:29:59'),
(26497, 95, 43, '192.168.1.197', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +2823.41, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''95'' AND `acctID` =  ''29559'' AND `year` =  ''2013'' AND `period` =  ''1''', '', '0.017918109893799', '2014-09-25 15:29:59'),
(26498, 95, 43, '192.168.1.197', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +47056.8, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''95'' AND `acctID` =  ''29559'' AND `year` =  ''2013'' AND `period` =  ''1''', '', '0.012895107269287', '2014-09-25 15:29:59'),
(26499, 95, 43, '192.168.1.197', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +47056.8, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''95'' AND `acctID` =  ''28512'' AND `year` =  ''2013'' AND `period` =  ''1''', '', '0.018172025680542', '2014-09-25 15:29:59'),
(26500, 95, 43, '192.168.1.197', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +2823.41, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''95'' AND `acctID` =  ''28438'' AND `year` =  ''2013'' AND `period` =  ''1''', '', '0.012912034988403', '2014-09-25 15:29:59'),
(26501, 95, 43, '192.168.1.197', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +2823.41, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''95'' AND `acctID` =  ''29559'' AND `year` =  ''2013'' AND `period` =  ''1''', '', '0.017942905426025', '2014-09-25 15:29:59'),
(26502, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''0'', `totalAmount` = ''0'', `totalReceivable` = ''0'' WHERE `ID` =  ''199''', '', '0.00032687187194824', '2014-09-25 15:30:33'),
(26503, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_delivery_detail` SET `invoiceID` = 0 WHERE `deliveryID` =  ''14'' AND `itemID` =  ''26''', '', '0.021944999694824', '2014-09-25 15:30:33'),
(26504, 95, 43, '192.168.1.197', 'update', 'UPDATE `comp_payment` SET `updateAble` = ''0'' WHERE `ID` =  ''122''', '', '0.0083608627319336', '2014-09-25 15:34:01'),
(26505, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_payment` SET `updateAble` = ''0'' WHERE `ID` =  ''123''', '', '0.023194074630737', '2014-09-25 15:45:34'),
(26506, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_payment` SET `updateAble` = ''0'' WHERE `ID` =  ''124''', '', '0.030295133590698', '2014-09-25 15:47:03'),
(26507, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_payment` SET `updateAble` = ''0'' WHERE `ID` =  ''123''', '', '0.028432846069336', '2014-09-25 15:48:31'),
(26508, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_payment` SET `updateAble` = ''0'' WHERE `ID` =  ''124''', '', '0.13361597061157', '2014-09-25 15:49:55'),
(26509, 1, 1, '192.168.1.192', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 1, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=1)', '', '0.00063490867614746', '2014-09-25 15:51:34'),
(26510, 1, 1, '192.168.1.192', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 1, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=1)', '', '0.00063800811767578', '2014-09-25 15:52:54'),
(26511, 1, 1, '192.168.1.192', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 1, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=1)', '', '0.00063610076904297', '2014-09-25 15:53:04'),
(26512, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_payment` SET `updateAble` = ''0'' WHERE `ID` =  ''123''', '', '0.090504169464111', '2014-09-25 15:54:03'),
(26513, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_payment` SET `updateAble` = ''0'' WHERE `ID` =  ''123''', '', '0.016339063644409', '2014-09-25 15:58:16'),
(26514, 1, 1, '192.168.1.192', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 1, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=1)', '', '0.00063681602478027', '2014-09-25 15:58:41'),
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(26842, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''93'', ''AP20140900000051'', ''PP[00000132]'', ''Payment [ PP[00000132] ]'', ''3'', ''2014-09-29'', ''2014'', ''9'', 2000, 2000, ''16'')', '', '0.012539863586426', '2014-09-29 11:39:13'),
(26843, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''93'', ''AP20140900000051'', 1, ''ABC supp 1000001'', NULL, ''ABC SDN. BHD.'', 1500, ''1'', ''1'', ''1500'', ''9'', ''2014'', ''1'', ''PP[00000132]'', ''16'')', '', '0.017497062683105', '2014-09-29 11:39:13'),
(26844, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (''93'', 2, ''AP20140900000051'', ''ABC supp 1000001'', ''28310'', ''ABC SDN. BHD.'', 1500, ''1'', ''1'', ''1500'', ''9'', ''2014'', ''PP[00000132]'', ''1'', ''16'')', '', '0.024832963943481', '2014-09-29 11:39:13'),
(26845, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''93'', ''AP20140900000051'', 3, ''sam5678'', NULL, ''ABC SDN. BHD.'', 500, ''1'', ''1'', ''500'', ''9'', ''2014'', ''2'', ''PP[00000132]'', ''16'')', '', '0.0158851146698', '2014-09-29 11:39:13'),
(26846, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (''93'', 4, ''AP20140900000051'', ''sam5678'', ''28310'', ''ABC SDN. BHD.'', 500, ''1'', ''1'', ''500'', ''9'', ''2014'', ''PP[00000132]'', ''2'', ''16'')', '', '0.016518115997314', '2014-09-29 11:39:13'),
(26847, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''93'', ''AP20140900000051'', 5, ''ASDF245'', ''28404'', ''ABC SDN. BHD.'', 2000, ''1'', ''1'', ''2000'', ''9'', ''2014'', ''0'', ''PP[00000132]'', ''16'')', '', '0.015899896621704', '2014-09-29 11:39:13'),
(26848, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (''93'', 6, ''AP20140900000051'', ''ASDF245'', NULL, ''ABC SDN. BHD.'', 2000, ''1'', ''1'', ''2000'', ''9'', ''2014'', ''PP[00000132]'', ''0'', ''16'')', '', '0.016474962234497', '2014-09-29 11:39:13'),
(26849, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 4000, `total_amount_cr` = 4000, `total_amount` = 0 WHERE `companyID` =  ''93'' AND `journalID` =  ''AP20140900000051''', '', '0.016058206558228', '2014-09-29 11:39:13'),
(26850, 93, 19, '192.168.1.124', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 93, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=93)', '', '0.088786125183105', '2014-09-29 11:55:51'),
(26851, 93, 19, '192.168.1.124', 'insert', 'insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 93,name, (select id from comp_chart_of_acct where companyid=93 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 93) ', '', '0.095731973648071', '2014-09-29 11:56:22'),
(26852, 93, 19, '192.168.1.124', 'insert', 'insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 93,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=93 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =93)', '', '0.028834104537964', '2014-09-29 11:56:22'),
(26853, 93, 19, '192.168.1.124', 'update', 'update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=93 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=93 and a.taxAccount is null', '', '0.095013856887817', '2014-09-29 11:56:22'),
(26854, 93, 19, '192.168.1.124', 'update', 'update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 93', '', '0.046835899353027', '2014-09-29 11:56:22'),
(26855, 93, 19, '192.168.1.124', 'update', 'update comp_control_acct_setup set updateable = 0 where companyID = 93 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 93 )', '', '0.05004096031189', '2014-09-29 11:56:22'),
(26856, 107, 19, '192.168.1.1', 'update', 'UPDATE `company` SET `companyName` = ''demo demo sdn bhd'', `companyNo` = ''v-0999234x'', `incorporateDate` = ''2014-08-26'', `line1` = ''no 1 jalan panglima 4'', `line2` = ''teluk panglima garang'', `line3` = ''banting'', `city` = ''kuala langat'', `companyPostCode` = ''43000'', `companyStateID` = ''1931'', `countryID` = ''458'', `phoneNo` = '''', `faxNo` = '''', `email` = '''', `website` = '''', `uploadLogo` = 0, `taxablePeriod` = 0, `currencyID` = ''1'', `muslimShareholder` = ''100'', `gstRegisteredNo` = '''', `gstRegisteredDate` = ''1970-01-01'', `gstSubmissionBuffer` = ''0'', `updatedBy` = ''aizat'' WHERE `ID` =  ''91''', '', '0.33366298675537', '2014-09-29 14:28:25'),
(26857, 107, 19, '192.168.1.1', 'insert', 'insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 107,name, (select id from comp_chart_of_acct where companyid=107 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 107) ', '', '0.0079829692840576', '2014-09-29 14:52:42'),
(26858, 107, 19, '192.168.1.1', 'insert', 'insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 107,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=107 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =107)', '', '0.01683497428894', '2014-09-29 14:52:42'),
(26859, 107, 19, '192.168.1.1', 'update', 'update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=107 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=107 and a.taxAccount is null', '', '0.10007500648499', '2014-09-29 14:52:42'),
(26860, 107, 19, '192.168.1.1', 'update', 'update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 107', '', '0.04656982421875', '2014-09-29 14:52:42'),
(26861, 107, 19, '192.168.1.1', 'update', 'update comp_control_acct_setup set updateable = 0 where companyID = 107 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 107 )', '', '0.073791027069092', '2014-09-29 14:52:42'),
(26862, 107, 19, '192.168.1.1', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 107, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=107)', '', '0.037248134613037', '2014-09-29 14:54:38'),
(26863, 107, 19, '192.168.1.1', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 107, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=107)', '', '0.00064206123352051', '2014-09-29 14:54:55'),
(26864, 107, 19, '192.168.1.1', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 107, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=107)', '', '0.014551877975464', '2014-09-29 15:04:20'),
(26865, 107, 19, '192.168.1.1', 'insert', 'INSERT INTO `wakaf` (`companyID`, `createdBy`, `wakafCenterID`, `waqifID`, `amountAllocated`, `allocation`) VALUES (''107'', ''19'', ''39'', ''110'', ''10000'', 0)', '', '0.022880077362061', '2014-09-29 15:05:06'),
(26866, 107, 19, '192.168.1.1', 'insert', 'INSERT INTO `wakaf_details_distribution` (`wakafID`, `beneficiariesID`, `description`, `contributionPercentage`, `amount`, `createdBy`) VALUES (44, ''1'', '''', ''10'', ''1000'', ''19'')', '', '0.016118049621582', '2014-09-29 15:05:06'),
(26867, 107, 19, '192.168.1.1', 'insert', 'INSERT INTO `wakaf_details_distribution` (`wakafID`, `beneficiariesID`, `description`, `contributionPercentage`, `amount`, `createdBy`) VALUES (44, ''3'', '''', ''40'', ''4000'', ''19'')', '', '0.01677680015564', '2014-09-29 15:05:06'),
(26868, 107, 19, '192.168.1.1', 'insert', 'INSERT INTO `wakaf_details_distribution` (`wakafID`, `beneficiariesID`, `description`, `contributionPercentage`, `amount`, `createdBy`) VALUES (44, ''5'', '''', ''50'', ''5000'', ''19'')', '', '0.024468898773193', '2014-09-29 15:05:06'),
(26869, 107, 19, '192.168.1.1', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 107, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=107)', '', '0.00060820579528809', '2014-09-29 15:05:10'),
(26870, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_sales_bad_debt` (`companyID`, `custID`, `valueBadDebt`, `gstBadDebt`, `badDebtIncGST`, `createdBy`) VALUES (''93'', ''40'', ''4353.92'', ''48.66'', ''4402.58'', ''16'')', '', '0.016781806945801', '2014-09-29 15:18:31'),
(26871, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice` SET `badDebtID` = 1 WHERE `ID` =  ''190''', '', '0.024497985839844', '2014-09-29 15:18:31'),
(26872, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice` SET `badDebtID` = 1 WHERE `ID` =  ''194''', '', '0.025099992752075', '2014-09-29 15:18:31'),
(26873, 1, 16, '192.168.1.1', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''1'', ''3'', ''220010010'', ''Maybank'', ''akmal'', ''2014-09-29 09-27-36'')', '', '0.092047929763794', '2014-09-29 15:27:53'),
(26874, 1, 16, '192.168.1.1', 'update', 'UPDATE `comp_bank` SET `ID` = ''28'', `companyID` = ''1'', `bankName` = ''Maybank'', `bankShortName` = ''MBB'', `branch` = ''Gombak'', `bankAccountNo` = ''1234-1234-1234'', `currentBalance` = ''Hide'', `line1` = ''555, JALAN SAMUDRA UTARA 1'', `line2` = ''taman jalan raya'', `line3` = '''', `PostCode` = '''', `city` = ''GOMBAK'', `bankStateID` = ''0'', `bankcountryID` = ''458'', `attention` = ''bernard'', `phonenumber1` = ''603 21343423'', `phonenumber2` = 0, `fax` = ''603 21343423'', `generalNote` = ''testing edit'', `creditLimit` = 0, `creditLimitAlert` = 0, `linkAccountID` = ''29563'', `createdDate` = 0, `currencyID` = ''1'', `email` = ''bee@gmail.com'' WHERE `ID` =  ''28''', '', '0.095026969909668', '2014-09-29 15:28:13'),
(26875, 1, 16, '192.168.1.1', 'insert', 'INSERT INTO `comp_sales_bad_debt` (`companyID`, `custID`, `valueBadDebt`, `gstBadDebt`, `badDebtIncGST`, `createdBy`) VALUES (''1'', ''12'', ''279.84'', ''15.84'', ''295.68'', ''16'')', '', '0.11682605743408', '2014-09-29 15:40:46'),
(26876, 1, 16, '192.168.1.1', 'update', 'UPDATE `comp_sales_invoice` SET `badDebtID` = 2 WHERE `ID` =  ''196''', '', '0.041314125061035', '2014-09-29 15:40:46'),
(26877, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_gst_report` (`companyID`, `createdBy`, `ammendment`, `A1`, `A2`, `B3a`, `B3b`, `B4`, `B5a`, `B5b`, `B6a`, `B6b`, `B7`, `B8`, `B9`, `C10`, `C11`, `C12`, `C13`, `C14`, `C15`, `C16`, `C17`, `C18`, `C19a1`, `C19b1`, `C19b2`, `C19c1`, `C19c2`, `C19d1`, `C19d2`, `C19e1`, `C19e2`, `C19f`, `C19g`, `D20`, `D21a`, `D21b`, `D22`, `D23`, `D24`) VALUES (''93'', ''16'', ''0'', ''000125520326'', ''Testing01 Sdn. Bhd.'', ''2014-09-01'', 0, ''2014-11-01'', ''7617222'', ''143717.71000000005'', ''2491079'', ''145561.44'', ''0'', ''1843.7299999999523'', ''1'', ''123'', ''0'', ''404467'', NULL, ''11361'', NULL, ''20361'', ''0'', ''0'', '''', '''', '''', '''', ''22222'', ''21'', ''21'', ''awa'', ''2121'', ''122'', NULL, ''asa'', ''asa'', ''asa'', ''asa'', ''as'', ''29-09-2014'')', '', '0.092258930206299', '2014-09-29 15:42:11'),
(26878, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_gst_report` (`companyID`, `createdBy`, `ammendment`, `A1`, `A2`, `B3a`, `B3b`, `B4`, `B5a`, `B5b`, `B6a`, `B6b`, `B7`, `B8`, `B9`, `C10`, `C11`, `C12`, `C13`, `C14`, `C15`, `C16`, `C17`, `C18`, `C19a1`, `C19b1`, `C19b2`, `C19c1`, `C19c2`, `C19d1`, `C19d2`, `C19e1`, `C19e2`, `C19f`, `C19g`, `D20`, `D21a`, `D21b`, `D22`, `D23`, `D24`) VALUES (''93'', ''16'', ''0'', ''000125520326'', ''Testing01 Sdn. Bhd.'', ''2014-09-01'', 0, ''2014-11-01'', ''7617222'', ''143717.71000000005'', ''2491079'', ''145561.44'', ''0'', ''1843.7299999999523'', ''1'', ''123'', ''0'', ''404467'', NULL, ''11361'', NULL, ''20361'', ''0'', ''0'', '''', '''', '''', '''', ''22222'', ''21'', ''21'', ''awa'', ''2121'', ''122'', ''145561.44'', ''asa'', ''asa'', ''asa'', ''asa'', ''as'', ''29-09-2014'')', '', '0.02400803565979', '2014-09-29 15:44:39'),
(26879, 1, 16, '192.168.1.1', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 1, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=1)', '', '0.00063109397888184', '2014-09-29 15:45:01'),
(26880, 1, 16, '192.168.1.1', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 1, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=1)', '', '0.00063610076904297', '2014-09-29 15:54:25'),
(26881, 15, 16, '192.168.1.123', 'insert', 'INSERT INTO `_sys_menu` (`code`, `name`, `parents`, `module`, `submenu`, `urls`, `access`, `seq`, `display`, `language`) VALUES (''GSBADRLF'', ''baddebtrelief'', ''151'', ''6'', ''0'', ''#'', 0, ''11'', ''1'', ''EN'')', '', '0.01497483253479', '2014-09-29 16:07:52'),
(26882, 15, 16, '192.168.1.123', 'insert', 'INSERT INTO `_sys_menu` (`code`, `name`, `parents`, `module`, `submenu`, `urls`, `access`, `seq`, `display`, `language`) VALUES (''BADBTRLCON'', ''baddebtreliefcon'', ''151'', ''6'', ''0'', ''#'', 0, ''12'', ''1'', ''EN'')', '', '0.09638786315918', '2014-09-29 16:08:57'),
(26883, 15, 16, '192.168.1.123', 'insert', 'INSERT INTO `_sys_menu` (`code`, `name`, `parents`, `module`, `submenu`, `urls`, `access`, `seq`, `display`, `language`) VALUES (''GSBADBTRC'', ''baddebtrecover'', ''151'', ''6'', ''0'', ''#'', 0, ''13'', ''1'', ''EN'')', '', '0.01596999168396', '2014-09-29 16:10:11'),
(26884, 15, 16, '192.168.1.123', 'insert', 'INSERT INTO `_sys_menu` (`code`, `name`, `parents`, `module`, `submenu`, `urls`, `access`, `seq`, `display`, `language`) VALUES (''BDEBRCCON'', ''baddebtrecovercon'', ''151'', ''6'', ''0'', ''#'', 0, ''14'', ''1'', ''EN'')', '', '0.090672016143799', '2014-09-29 16:11:35'),
(26885, 15, 16, '192.168.1.123', 'insert', 'INSERT INTO `_sys_menu` (`code`, `name`, `parents`, `module`, `submenu`, `urls`, `access`, `seq`, `display`, `language`) VALUES (''BDRETRPT'', ''baddebitreliefrpt'', ''103'', ''6'', ''0'', ''#'', 0, ''83'', ''1'', ''EN'')', '', '0.20428895950317', '2014-09-29 16:13:45'),
(26886, 1, 16, '192.168.1.1', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 1, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=1)', '', '0.013896942138672', '2014-09-29 16:14:17'),
(26887, 15, 16, '192.168.1.123', 'insert', 'INSERT INTO `_sys_menu` (`code`, `name`, `parents`, `module`, `submenu`, `urls`, `access`, `seq`, `display`, `language`) VALUES (''BDRCVRPT'', ''baddebtrecoverrpt'', ''103'', ''6'', ''0'', ''#'', 0, ''84'', ''1'', ''EN'')', '', '0.088488817214966', '2014-09-29 16:15:02'),
(26888, 15, 16, '192.168.1.123', 'update', 'UPDATE `_sys_menu` SET `name` = ''baddebtreliefrpt'' WHERE `fldid` =  ''361''', '', '0.10193109512329', '2014-09-29 16:15:49'),
(26889, 93, 16, '192.168.1.106', 'update', 'UPDATE `_sys_menu` SET `urls` = ''gstReport/badDebtRelief'' WHERE `fldid` =  ''357''', '', '0.10253596305847', '2014-09-29 16:19:58'),
(26890, 93, 16, '192.168.1.106', 'update', 'UPDATE `_sys_menu` SET `urls` = ''gstReport/badDebtReliefConfirm'' WHERE `fldid` =  ''358''', '', '0.097543954849243', '2014-09-29 16:24:03'),
(26891, 1, 16, '192.168.1.1', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 1, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=1)', '', '0.014049053192139', '2014-09-29 16:34:30'),
(26892, 2, 19, '192.168.1.1', 'insert', 'insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 2,name, (select id from comp_chart_of_acct where companyid=2 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 2) ', '', '0.034127950668335', '2014-09-29 17:13:20'),
(26893, 2, 19, '192.168.1.1', 'insert', 'insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 2,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=2 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =2)', '', '0.02027702331543', '2014-09-29 17:13:20'),
(26894, 2, 19, '192.168.1.1', 'update', 'update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=2 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=2 and a.taxAccount is null', '', '0.096529006958008', '2014-09-29 17:13:20'),
(26895, 2, 19, '192.168.1.1', 'update', 'update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 2', '', '0.04978084564209', '2014-09-29 17:13:20'),
(26896, 2, 19, '192.168.1.1', 'update', 'update comp_control_acct_setup set updateable = 0 where companyID = 2 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 2 )', '', '0.071902990341187', '2014-09-29 17:13:20'),
(26897, 93, 19, '192.168.1.124', 'insert', 'INSERT INTO `comp_sales_invoice` (`customerID`, `invoiceCodeID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `currencyID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (''40'', ''1'', ''SON'', ''2014-09-29'', ''324423423'', ''30'', ''19'', ''1'', ''24'', ''1.00000'', ''15'', '''', '''', '''', ''93'', ''19'', ''1'', ''0.00'', ''0'', ''0'', ''1'')', '', '0.13640713691711', '2014-09-29 17:19:19'),
(26898, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_sales_bad_debt` (`companyID`, `custID`, `valueBadDebt`, `gstBadDebt`, `createdBy`) VALUES (''93'', ''41'', ''55135.5'', ''2926.5'', ''16'')', '', '0.021579027175903', '2014-09-29 17:55:17'),
(26899, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice` SET `badDebtID` = 3 WHERE `ID` =  ''193''', '', '0.024792909622192', '2014-09-29 17:55:17'),
(26900, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice` SET `badDebtID` = 3 WHERE `ID` =  ''195''', '', '0.024816036224365', '2014-09-29 17:55:17'),
(26901, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_sales_bad_debt` (`companyID`, `custID`, `valueBadDebt`, `gstBadDebt`, `createdBy`) VALUES (''93'', ''40'', ''2627.74'', ''148.74'', ''16'')', '', '0.044002056121826', '2014-09-29 17:55:52'),
(26902, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice` SET `badDebtID` = 4 WHERE `ID` =  ''183''', '', '0.016167879104614', '2014-09-29 17:55:52'),
(26903, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice` SET `badDebtID` = 4 WHERE `ID` =  ''186''', '', '0.025107145309448', '2014-09-29 17:55:52'),
(26904, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice` SET `badDebtID` = 4 WHERE `ID` =  ''189''', '', '0.033172130584717', '2014-09-29 17:55:52'),
(26905, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_sales_bad_debt` (`companyID`, `custID`, `valueBadDebt`, `gstBadDebt`, `createdBy`) VALUES (''93'', ''40'', ''14392.68'', ''0'', ''16'')', '', '0.29254388809204', '2014-09-29 18:00:05'),
(26906, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice` SET `badDebtID` = 5 WHERE `ID` =  ''181''', '', '0.016339063644409', '2014-09-29 18:00:05'),
(26907, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice` SET `badDebtID` = 5 WHERE `ID` =  ''182''', '', '0.016494989395142', '2014-09-29 18:00:05'),
(26908, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_sales_bad_debt` (`companyID`, `custID`, `valueBadDebt`, `gstBadDebt`, `transDate`, `createdBy`) VALUES (''93'', ''40'', ''60138.04'', ''3404.04'', 0, ''16'')', '', '0.019521951675415', '2014-09-29 18:01:51'),
(26909, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice` SET `badDebtID` = 6 WHERE `ID` =  ''180''', '', '0.03321099281311', '2014-09-29 18:01:51'),
(26910, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_sales_bad_debt` (`companyID`, `custID`, `valueBadDebt`, `gstBadDebt`, `transDate`, `createdBy`) VALUES (''93'', ''40'', ''58807.74'', ''3328.74'', ''1970-01-01'', ''16'')', '', '0.01783013343811', '2014-09-29 18:03:01'),
(26911, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice` SET `badDebtID` = 7 WHERE `ID` =  ''187''', '', '0.016453981399536', '2014-09-29 18:03:01'),
(26912, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_sales_bad_debt` (`companyID`, `custID`, `valueBadDebt`, `gstBadDebt`, `transDate`, `createdBy`) VALUES (''93'', ''40'', ''2022.48'', ''114.48'', ''1970-01-01'', ''16'')', '', '0.028639078140259', '2014-09-29 18:03:56'),
(26913, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice` SET `badDebtID` = 8 WHERE `ID` =  ''188''', '', '0.033057928085327', '2014-09-29 18:03:56'),
(26914, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_sales_bad_debt` (`companyID`, `custID`, `valueBadDebt`, `gstBadDebt`, `transDate`, `createdBy`) VALUES (''93'', ''40'', ''73222.68'', ''3404.04'', ''1970-01-01'', ''16'')', '', '0.091081857681274', '2014-09-29 18:06:29'),
(26915, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice` SET `badDebtID` = 9 WHERE `ID` =  ''180''', '', '0.033127069473267', '2014-09-29 18:06:29'),
(26916, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice` SET `badDebtID` = 9 WHERE `ID` =  ''181''', '', '0.01646614074707', '2014-09-29 18:06:29'),
(26917, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_sales_bad_debt` (`companyID`, `custID`, `valueBadDebt`, `gstBadDebt`, `transDate`, `createdBy`) VALUES (''93'', ''40'', ''2617.14'', ''74.1'', ''1970-01-01'', ''16'')', '', '0.23711490631104', '2014-09-29 18:08:39'),
(26918, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice` SET `badDebtID` = 10 WHERE `ID` =  ''182''', '', '0.016468048095703', '2014-09-29 18:08:39'),
(26919, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice` SET `badDebtID` = 10 WHERE `ID` =  ''183''', '', '0.016458034515381', '2014-09-29 18:08:39'),
(26920, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_sales_bad_debt` (`companyID`, `custID`, `valueBadDebt`, `gstBadDebt`, `transDate`, `createdBy`) VALUES (''93'', ''40'', ''1308.04'', ''74.04'', ''2016-09-07'', ''16'')', '', '0.097494125366211', '2014-09-29 18:09:35'),
(26921, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice` SET `badDebtID` = 11 WHERE `ID` =  ''186''', '', '0.024755954742432', '2014-09-29 18:09:35'),
(26922, 107, 19, '192.168.1.1', 'insert', 'INSERT INTO `company` (`ID`, `companyName`, `companyNo`, `incorporateDate`, `line1`, `line2`, `line3`, `city`, `companyPostCode`, `companyStateID`, `countryID`, `phoneNo`, `faxNo`, `email`, `website`, `uploadLogo`, `currencyID`, `taxablePeriod`, `muslimShareholder`, `gstRegisteredNo`, `gstRegisteredDate`, `gstSubmissionBuffer`, `createdBy`, `createdTS`) VALUES (0, ''Demo Company Sdn Bhd'', ''1234-H'', ''2008-04-02'', ''Unit 2A-1, Level 1,'', ''Tower 2A, Plaza Sentral'', ''Jalan Sentral 5 KL Sentral'', ''Kuala Lumpur'', ''50470'', ''1933'', ''458'', ''603222999'', ''603222888'', ''info@demo.com.my'', ''http://www.demo.com.my'', 0, ''1'', ''1'', ''100'', ''000001234567'', ''2014-01-01'', '''', ''aizat'', ''2014-09-29 12-15-11'')', '', '0.020301818847656', '2014-09-29 18:19:08'),
(26923, 107, 19, '192.168.1.1', 'update', 'UPDATE `company` SET `uploadLogo` = ''1234-H.JPG'' WHERE `ID` =  0', '', '0.0003211498260498', '2014-09-29 18:19:08'),
(26924, 107, 19, '192.168.1.1', 'insert', 'INSERT INTO `user_module_access` (`companyID`, `userID`, `moduleID`, `transaction`, `reports`, `setup`, `createdBy`) VALUES (''110'', ''19'', ''1'', ''1'', ''1'', ''1'', ''19'')', '', '0.087799072265625', '2014-09-29 18:19:32'),
(26925, 107, 19, '192.168.1.1', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''110'', ''19'', ''GLTRJRNL'', 1, ''19'')', '', '0.017489910125732', '2014-09-29 18:19:32'),
(26926, 107, 19, '192.168.1.1', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''110'', ''19'', ''GLTRJlCY'', 1, ''19'')', '', '0.016425132751465', '2014-09-29 18:19:32'),
(26927, 107, 19, '192.168.1.1', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''110'', ''19'', ''GLTRJlRV'', 1, ''19'')', '', '0.016416072845459', '2014-09-29 18:19:32'),
(26928, 107, 19, '192.168.1.1', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''110'', ''19'', ''GLTRPOST'', 1, ''19'')', '', '0.016393899917603', '2014-09-29 18:19:32'),
(26929, 107, 19, '192.168.1.1', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''110'', ''19'', ''APOPWOI'', 1, ''19'')', '', '0.016417026519775', '2014-09-29 18:19:32'),
(26930, 107, 19, '192.168.1.1', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''110'', ''19'', ''GLTRYECL'', 1, ''19'')', '', '0.016419887542725', '2014-09-29 18:19:32');
