INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(44509, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES ('''', ''111'', ''52'', ''68'', ''47000'', ''ORI'', ''2014-10-28'', ''z23'', ''nadia'', ''50'', '''')', 'gltransaction/savenewotherreveive', '0.11777019500732', '2014-10-28 14:56:57'),
(44510, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (62, ''52'', ''sales 3'', ''1'', ''30169'', ''49820'', ''47000'', ''1560'', ''6'', ''2820'')', 'gltransaction/savenewotherreveive', '0.12851691246033', '2014-10-28 14:56:57'),
(44511, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_receive_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''62''', 'gltransaction/otherreceiveposting', '0.014045000076294', '2014-10-28 14:57:13'),
(44512, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 59 WHERE `ID` =  ''100''', 'gltransaction/otherreceiveposting', '0.015806913375854', '2014-10-28 14:57:13'),
(44513, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_receive_payment_others` SET `journalNo` = ''AR20141000000059'' WHERE `ID` =  ''62''', 'gltransaction/otherreceiveposting', '0.1285297870636', '2014-10-28 14:57:13'),
(44514, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AR20141000000059'', ''ORI[00000057]'', '' [ ORI[00000057] ]'', ''2'', ''2014-10-28'', ''2014'', ''10'', ''47000'', ''47000'', ''52'')', 'gltransaction/otherreceiveposting', '0.0097479820251465', '2014-10-28 14:57:14'),
(44515, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', ''AR20141000000059'', 1, ''sales 3'', ''30169'', ''nadia'', 47000, 1, 1, ''47000'', ''10'', ''2014'', NULL, ''ORI[00000057]'', ''0'', ''52'')', 'gltransaction/otherreceiveposting', '0.024102926254272', '2014-10-28 14:57:14'),
(44516, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (''111'', 2, ''AR20141000000059'', ''sales 3'', ''29830'', ''nadia'', 47000, 1, 1, ''47000'', ''10'', ''2014'', ''ORI[00000057]'', NULL, ''0'', ''52'')', 'gltransaction/otherreceiveposting', '0.024183034896851', '2014-10-28 14:57:14'),
(44517, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (''111'', 3, ''AR20141000000059'', ''sales 3'', ''29830'', ''nadia'', 2820, 1, 1, ''2820'', ''10'', ''2014'', ''ORI[00000057]'', NULL, ''0'', ''52'')', 'gltransaction/otherreceiveposting', '0.024141073226929', '2014-10-28 14:57:14'),
(44518, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (''111'', 4, ''AR20141000000059'', ''sales 3'', ''29736'', ''nadia'', 2820, 1, 1, ''2820'', ''10'', ''2014'', ''ORI[00000057]'', NULL, ''0'', ''52'')', 'gltransaction/otherreceiveposting', '0.019741058349609', '2014-10-28 14:57:14'),
(44519, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 49820, `total_amount_cr` = 49820, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000059''', 'gltransaction/otherreceiveposting', '0.016327142715454', '2014-10-28 14:57:14'),
(44520, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''148''', 'gltransaction/otherpaymentposting', '0.085142135620117', '2014-10-28 14:57:24'),
(44521, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 189 WHERE `ID` =  ''98''', 'gltransaction/otherpaymentposting', '0.018484115600586', '2014-10-28 14:57:24'),
(44522, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20141000000189'' WHERE `ID` =  ''148''', 'gltransaction/otherpaymentposting', '0.012201070785522', '2014-10-28 14:57:24'),
(44523, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AP20141000000189'', ''OPN[00000080][00000148]'', '' [ OPN[00000080][00000148] ]'', ''3'', ''2014-10-28'', ''2014'', ''10'', 1243, 1243, ''52'')', 'gltransaction/otherpaymentposting', '0.009270191192627', '2014-10-28 14:57:24'),
(44524, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''905''', 'Gltransaction/journalPosting', '0.041736125946045', '2014-10-28 14:57:57'),
(44525, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000059''', 'Gltransaction/journalPosting', '0.066141843795776', '2014-10-28 14:57:57'),
(44526, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''111'', ''7'', ''30169'', ''2014'', ''10'', ''0'', ''47000'', -47000, ''52'', ''2014-10-28: 07:10:57'')', 'Gltransaction/journalPosting', '0.019881963729858', '2014-10-28 14:57:57'),
(44527, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +47000, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29830'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.011278867721558', '2014-10-28 14:57:57'),
(44528, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +2820, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29830'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.011399984359741', '2014-10-28 14:57:57'),
(44529, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +2820, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29736'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.011185884475708', '2014-10-28 14:57:57'),
(44530, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''906''', 'Gltransaction/journalPosting', '0.039157867431641', '2014-10-28 14:58:12'),
(44531, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000189''', 'Gltransaction/journalPosting', '0.0052788257598877', '2014-10-28 14:58:12'),
(44532, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES ('''', ''111'', ''52'', ''69'', ''12500'', ''ORI'', ''2014-10-28'', ''z24'', ''amri'', ''52'', '''')', 'gltransaction/savenewotherreveive', '0.070333957672119', '2014-10-28 14:58:52'),
(44533, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (63, ''52'', ''sales 4'', ''1'', ''30170'', ''13250'', ''12500'', ''1560'', ''6'', ''750'')', 'gltransaction/savenewotherreveive', '0.028577089309692', '2014-10-28 14:58:52'),
(44534, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_receive_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''63''', 'gltransaction/otherreceiveposting', '0.082981109619141', '2014-10-28 14:58:59'),
(44535, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 60 WHERE `ID` =  ''100''', 'gltransaction/otherreceiveposting', '0.010617017745972', '2014-10-28 14:58:59'),
(44536, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_receive_payment_others` SET `journalNo` = ''AR20141000000060'' WHERE `ID` =  ''63''', 'gltransaction/otherreceiveposting', '0.012289047241211', '2014-10-28 14:58:59'),
(44537, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AR20141000000060'', ''ORI[00000058]'', '' [ ORI[00000058] ]'', ''2'', ''2014-10-28'', ''2014'', ''10'', ''12500'', ''12500'', ''52'')', 'gltransaction/otherreceiveposting', '0.0095100402832031', '2014-10-28 14:58:59'),
(44538, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', ''AR20141000000060'', 1, ''sales 4'', ''30170'', ''amri'', 12500, 1, 1, ''12500'', ''10'', ''2014'', NULL, ''ORI[00000058]'', ''0'', ''52'')', 'gltransaction/otherreceiveposting', '0.01173996925354', '2014-10-28 14:58:59'),
(44539, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (''111'', 2, ''AR20141000000060'', ''sales 4'', ''30060'', ''amri'', 12500, 1, 1, ''12500'', ''10'', ''2014'', ''ORI[00000058]'', NULL, ''0'', ''52'')', 'gltransaction/otherreceiveposting', '0.011692047119141', '2014-10-28 14:58:59'),
(44540, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (''111'', 3, ''AR20141000000060'', ''sales 4'', ''30060'', ''amri'', 750, 1, 1, ''750'', ''10'', ''2014'', ''ORI[00000058]'', NULL, ''0'', ''52'')', 'gltransaction/otherreceiveposting', '0.020087957382202', '2014-10-28 14:58:59'),
(44541, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (''111'', 4, ''AR20141000000060'', ''sales 4'', ''29736'', ''amri'', 750, 1, 1, ''750'', ''10'', ''2014'', ''ORI[00000058]'', NULL, ''0'', ''52'')', 'gltransaction/otherreceiveposting', '0.011724948883057', '2014-10-28 14:58:59'),
(44542, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 13250, `total_amount_cr` = 13250, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000060''', 'gltransaction/otherreceiveposting', '0.012227058410645', '2014-10-28 14:58:59'),
(44543, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''907''', 'Gltransaction/journalPosting', '0.081417083740234', '2014-10-28 14:59:49'),
(44544, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000060''', 'Gltransaction/journalPosting', '0.02046012878418', '2014-10-28 14:59:49'),
(44545, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''111'', ''7'', ''30170'', ''2014'', ''10'', ''0'', ''12500'', -12500, ''52'', ''2014-10-28: 07:10:49'')', 'Gltransaction/journalPosting', '0.0121750831604', '2014-10-28 14:59:49'),
(44546, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +12500, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''30060'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.011151075363159', '2014-10-28 14:59:49'),
(44547, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +750, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''30060'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.011476039886475', '2014-10-28 14:59:49'),
(44548, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +750, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29736'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.011253833770752', '2014-10-28 14:59:49'),
(44549, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES ('''', ''111'', ''52'', 1, ''69'', ''3289'', ''OPN'', ''2014-10-28'', ''MBB0799'', ''LHDN'', ''49'', '''')', 'gltransaction/savenewpaywithOutItem', '0.19691896438599', '2014-10-28 15:00:23'),
(44550, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (149, ''52'', ''LHDN'', ''1'', ''30108'', ''3289'', ''3289'', '''', '''', ''0'')', 'gltransaction/savenewpaywithOutItem', '0.02875804901123', '2014-10-28 15:00:23'),
(44551, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''149''', 'gltransaction/otherpaymentposting', '0.086114883422852', '2014-10-28 15:01:27'),
(44552, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 190 WHERE `ID` =  ''98''', 'gltransaction/otherpaymentposting', '0.0096671581268311', '2014-10-28 15:01:27'),
(44553, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20141000000190'' WHERE `ID` =  ''149''', 'gltransaction/otherpaymentposting', '0.016421794891357', '2014-10-28 15:01:27'),
(44554, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AP20141000000190'', ''OPN[00000081][00000149]'', '' [ OPN[00000081][00000149] ]'', ''3'', ''2014-10-28'', ''2014'', ''10'', 3289, 3289, ''52'')', 'gltransaction/otherpaymentposting', '0.0094218254089355', '2014-10-28 15:01:27'),
(44555, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES ('''', ''111'', ''52'', ''68'', ''33600'', ''ORI'', ''2014-10-28'', ''z25'', ''rina'', ''50'', '''')', 'gltransaction/savenewotherreveive', '0.048219919204712', '2014-10-28 15:01:40'),
(44556, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (64, ''52'', ''sales 10'', ''1'', ''30172'', ''35616'', ''33600'', ''1560'', ''6'', ''2016'')', 'gltransaction/savenewotherreveive', '0.011954069137573', '2014-10-28 15:01:40'),
(44557, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''908''', 'Gltransaction/journalPosting', '0.083834886550903', '2014-10-28 15:01:55'),
(44558, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000190''', 'Gltransaction/journalPosting', '0.067553997039795', '2014-10-28 15:01:55'),
(44559, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_receive_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''64''', 'gltransaction/otherreceiveposting', '0.018493175506592', '2014-10-28 15:02:59'),
(44560, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 61 WHERE `ID` =  ''100''', 'gltransaction/otherreceiveposting', '0.011316776275635', '2014-10-28 15:02:59'),
(44561, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_receive_payment_others` SET `journalNo` = ''AR20141000000061'' WHERE `ID` =  ''64''', 'gltransaction/otherreceiveposting', '0.016415119171143', '2014-10-28 15:02:59'),
(44562, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AR20141000000061'', ''ORI[00000059]'', '' [ ORI[00000059] ]'', ''2'', ''2014-10-28'', ''2014'', ''10'', ''33600'', ''33600'', ''52'')', 'gltransaction/otherreceiveposting', '0.01805591583252', '2014-10-28 15:02:59'),
(44563, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', ''AR20141000000061'', 1, ''sales 10'', ''30172'', ''rina'', 33600, 1, 1, ''33600'', ''10'', ''2014'', NULL, ''ORI[00000059]'', ''0'', ''52'')', 'gltransaction/otherreceiveposting', '0.011603832244873', '2014-10-28 15:02:59'),
(44564, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (''111'', 2, ''AR20141000000061'', ''sales 10'', ''29830'', ''rina'', 33600, 1, 1, ''33600'', ''10'', ''2014'', ''ORI[00000059]'', NULL, ''0'', ''52'')', 'gltransaction/otherreceiveposting', '0.011857986450195', '2014-10-28 15:03:00'),
(44565, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (''111'', 3, ''AR20141000000061'', ''sales 10'', ''29830'', ''rina'', 2016, 1, 1, ''2016'', ''10'', ''2014'', ''ORI[00000059]'', NULL, ''0'', ''52'')', 'gltransaction/otherreceiveposting', '0.011631011962891', '2014-10-28 15:03:00'),
(44566, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (''111'', 4, ''AR20141000000061'', ''sales 10'', ''29736'', ''rina'', 2016, 1, 1, ''2016'', ''10'', ''2014'', ''ORI[00000059]'', NULL, ''0'', ''52'')', 'gltransaction/otherreceiveposting', '0.011837005615234', '2014-10-28 15:03:00'),
(44567, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 35616, `total_amount_cr` = 35616, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000061''', 'gltransaction/otherreceiveposting', '0.011999845504761', '2014-10-28 15:03:00'),
(44568, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''909''', 'Gltransaction/journalPosting', '0.024544954299927', '2014-10-28 15:08:10'),
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(44619, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (152, ''52'', ''AMB'', ''1'', ''30117'', ''2212'', ''2212'', '''', '''', ''0'')', 'gltransaction/savenewpaywithOutItem', '0.012367963790894', '2014-10-28 15:15:52'),
(44620, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''913''', 'Gltransaction/journalPosting', '0.010417938232422', '2014-10-28 15:16:05'),
(44621, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000063''', 'Gltransaction/journalPosting', '0.020758152008057', '2014-10-28 15:16:05'),
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(44802, 111, 43, '175.141.0.147', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 202 WHERE `ID` =  ''98''', 'gltransaction/otherpaymentposting', '0.045480966567993', '2014-10-28 15:43:37'),
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INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(44807, 111, 43, '175.141.0.147', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''AP20141000000202'', 3, ''A7'', ''29730'', 1200, 1, 1, ''1200'', ''10'', ''2014'', ''1'', ''OPN[00000086]'', ''43'')', 'gltransaction/otherpaymentposting', '0.012643098831177', '2014-10-28 15:43:37'),
(44808, 111, 43, '175.141.0.147', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''AP20141000000202'', 4, ''A7'', ''30060'', 1200, 1, 1, ''1200'', ''10'', ''2014'', ''1'', ''OPN[00000086]'', ''43'')', 'gltransaction/otherpaymentposting', '0.011354207992554', '2014-10-28 15:43:37'),
(44809, 111, 43, '175.141.0.147', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 21200, `total_amount_cr` = 21200, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000202''', 'gltransaction/otherpaymentposting', '0.029467821121216', '2014-10-28 15:43:37'),
(44810, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/poList', '0.067645788192749', '2014-10-28 15:43:55'),
(44811, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES ('''', ''111'', ''52'', ''69'', ''4200'', ''ORI'', ''2014-10-28'', ''z30'', ''fikri'', ''52'', '''')', 'gltransaction/savenewotherreveive', '0.061147928237915', '2014-10-28 15:44:27'),
(44812, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (69, ''52'', ''misc inc 454'', ''1'', ''30177'', ''4452'', ''4200'', ''1560'', ''6'', ''252'')', 'gltransaction/savenewotherreveive', '0.025012016296387', '2014-10-28 15:44:27'),
(44813, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_receive_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''69''', 'gltransaction/otherreceiveposting', '0.078463077545166', '2014-10-28 15:44:35'),
(44814, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 66 WHERE `ID` =  ''100''', 'gltransaction/otherreceiveposting', '0.016040086746216', '2014-10-28 15:44:35'),
(44815, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_receive_payment_others` SET `journalNo` = ''AR20141000000066'' WHERE `ID` =  ''69''', 'gltransaction/otherreceiveposting', '0.011600971221924', '2014-10-28 15:44:35'),
(44816, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AR20141000000066'', ''ORI[00000064]'', '' [ ORI[00000064] ]'', ''2'', ''2014-10-28'', ''2014'', ''10'', ''4200'', ''4200'', ''52'')', 'gltransaction/otherreceiveposting', '0.010190963745117', '2014-10-28 15:44:35'),
(44817, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', ''AR20141000000066'', 1, ''misc inc 454'', ''30177'', ''fikri'', 4200, 1, 1, ''4200'', ''10'', ''2014'', NULL, ''ORI[00000064]'', ''0'', ''52'')', 'gltransaction/otherreceiveposting', '0.019301891326904', '2014-10-28 15:44:35'),
(44818, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (''111'', 2, ''AR20141000000066'', ''misc inc 454'', ''30060'', ''fikri'', 4200, 1, 1, ''4200'', ''10'', ''2014'', ''ORI[00000064]'', NULL, ''0'', ''52'')', 'gltransaction/otherreceiveposting', '0.012377023696899', '2014-10-28 15:44:35'),
(44819, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (''111'', 3, ''AR20141000000066'', ''misc inc 454'', ''30060'', ''fikri'', 252, 1, 1, ''252'', ''10'', ''2014'', ''ORI[00000064]'', NULL, ''0'', ''52'')', 'gltransaction/otherreceiveposting', '0.011013984680176', '2014-10-28 15:44:35'),
(44820, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (''111'', 4, ''AR20141000000066'', ''misc inc 454'', ''29736'', ''fikri'', 252, 1, 1, ''252'', ''10'', ''2014'', ''ORI[00000064]'', NULL, ''0'', ''52'')', 'gltransaction/otherreceiveposting', '0.012376070022583', '2014-10-28 15:44:35'),
(44821, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 4452, `total_amount_cr` = 4452, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000066''', 'gltransaction/otherreceiveposting', '0.011541128158569', '2014-10-28 15:44:35'),
(44822, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''926''', 'Gltransaction/journalPosting', '0.082670927047729', '2014-10-28 15:44:45'),
(44823, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000066''', 'Gltransaction/journalPosting', '0.021506071090698', '2014-10-28 15:44:45'),
(44824, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''111'', ''9'', ''30177'', ''2014'', ''10'', ''0'', ''4200'', -4200, ''52'', ''2014-10-28: 08:10:45'')', 'Gltransaction/journalPosting', '0.015727043151855', '2014-10-28 15:44:45'),
(44825, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +4200, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''30060'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.012551069259644', '2014-10-28 15:44:45'),
(44826, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +252, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''30060'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.010159969329834', '2014-10-28 15:44:45'),
(44827, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +252, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29736'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.012387037277222', '2014-10-28 15:44:45'),
(44828, 111, 43, '175.141.0.147', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''925''', 'Gltransaction/journalPosting', '0.010199069976807', '2014-10-28 15:44:50'),
(44829, 111, 43, '175.141.0.147', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000202''', 'Gltransaction/journalPosting', '0.021355152130127', '2014-10-28 15:44:50'),
(44830, 111, 43, '175.141.0.147', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +20000, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''30060'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.011789083480835', '2014-10-28 15:44:50'),
(44831, 111, 43, '175.141.0.147', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''111'', ''8'', ''30103'', ''2014'', ''10'', ''20000'', ''0'', 20000, ''43'', ''2014-10-28: 08:10:49'')', 'Gltransaction/journalPosting', '0.11864399909973', '2014-10-28 15:44:50'),
(44832, 111, 43, '175.141.0.147', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +1200, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29730'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.01995587348938', '2014-10-28 15:44:50'),
(44833, 111, 43, '175.141.0.147', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +1200, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''30060'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.012089014053345', '2014-10-28 15:44:50'),
(44834, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES ('''', ''111'', ''52'', 1, ''69'', ''56500'', ''OPN'', ''2014-10-28'', ''zz21'', ''cici'', ''49'', '''')', 'gltransaction/savenewpaywithOutItem', '0.079394102096558', '2014-10-28 15:50:19'),
(44835, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (155, ''52'', ''cici1'', ''1'', ''30178'', ''63070'', ''59500'', ''1559'', ''6'', ''3570'')', 'gltransaction/savenewpaywithOutItem', '0.029984951019287', '2014-10-28 15:50:19'),
(44836, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''1'' WHERE `ID` =  ''155''', 'gltransaction/otherpaymentposting', '0.00035905838012695', '2014-10-28 15:50:37'),
(44837, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 203 WHERE `ID` =  ''98''', 'gltransaction/otherpaymentposting', '0.018857002258301', '2014-10-28 15:50:37'),
(44838, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20141000000203'' WHERE `ID` =  ''155''', 'gltransaction/otherpaymentposting', '0.008436918258667', '2014-10-28 15:50:37'),
(44839, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AP20141000000203'', ''OPN[00000087][00000155]'', '' [ OPN[00000087][00000155] ]'', ''3'', ''2014-10-28'', ''2014'', ''10'', 56500, 56500, ''52'')', 'gltransaction/otherpaymentposting', '0.010305166244507', '2014-10-28 15:50:37'),
(44840, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''AP20141000000203'', 1, ''cici1'', ''29827'', 59500, 1, 1, ''59500'', ''10'', ''2014'', ''1'', ''OPN[00000087]'', ''52'')', 'gltransaction/otherpaymentposting', '0.011240005493164', '2014-10-28 15:50:37'),
(44841, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''AP20141000000203'', 2, ''cici1'', ''30178'', 59500, 1, 1, ''59500'', ''10'', ''2014'', ''1'', ''OPN[00000087]'', ''52'')', 'gltransaction/otherpaymentposting', '0.015859842300415', '2014-10-28 15:50:37'),
(44842, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''AP20141000000203'', 3, ''cici1'', ''29730'', 3570, 1, 1, ''3570'', ''10'', ''2014'', ''1'', ''OPN[00000087]'', ''52'')', 'gltransaction/otherpaymentposting', '0.0080499649047852', '2014-10-28 15:50:37'),
(44843, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''AP20141000000203'', 4, ''cici1'', ''29827'', 3570, 1, 1, ''3570'', ''10'', ''2014'', ''1'', ''OPN[00000087]'', ''52'')', 'gltransaction/otherpaymentposting', '0.0076210498809814', '2014-10-28 15:50:37'),
(44844, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 63070, `total_amount_cr` = 63070, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000203''', 'gltransaction/otherpaymentposting', '0.013206005096436', '2014-10-28 15:50:37'),
(44845, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''10'', ''830026020'', ''F21'', ''aisyah'', ''2014-10-28 08-50-16'')', 'glsetting/chartOfAcct', '0.082499027252197', '2014-10-28 15:50:57'),
(44846, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_chart_of_acct` SET `companyID` = ''111'', `acctGroupID` = ''10'', `acctCode` = ''830026020'', `acctName` = ''F21'', `updatedBy` = ''aisyah'' WHERE `ID` =  ''30180''', 'glsetting/chartOfAcct', '0.00027012825012207', '2014-10-28 15:51:53'),
(44847, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''1'' WHERE `ID` =  ''155''', 'gltransaction/otherpaymentposting', '0.00036787986755371', '2014-10-28 15:51:53'),
(44848, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 204 WHERE `ID` =  ''98''', 'gltransaction/otherpaymentposting', '0.086213827133179', '2014-10-28 15:51:53'),
(44849, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20141000000204'' WHERE `ID` =  ''155''', 'gltransaction/otherpaymentposting', '0.027868986129761', '2014-10-28 15:51:53'),
(44850, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AP20141000000204'', ''OPN[00000087][00000155]'', '' [ OPN[00000087][00000155] ]'', ''3'', ''2014-10-28'', ''2014'', ''10'', 56500, 56500, ''52'')', 'gltransaction/otherpaymentposting', '0.010404109954834', '2014-10-28 15:51:53'),
(44851, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''AP20141000000204'', 1, ''cici1'', ''29827'', 59500, 1, 1, ''59500'', ''10'', ''2014'', ''1'', ''OPN[00000087]'', ''52'')', 'gltransaction/otherpaymentposting', '0.010878086090088', '2014-10-28 15:51:53'),
(44852, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''AP20141000000204'', 2, ''cici1'', ''30178'', 59500, 1, 1, ''59500'', ''10'', ''2014'', ''1'', ''OPN[00000087]'', ''52'')', 'gltransaction/otherpaymentposting', '0.0081980228424072', '2014-10-28 15:51:53'),
(44853, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''AP20141000000204'', 3, ''cici1'', ''29730'', 3570, 1, 1, ''3570'', ''10'', ''2014'', ''1'', ''OPN[00000087]'', ''52'')', 'gltransaction/otherpaymentposting', '0.015882015228271', '2014-10-28 15:51:53'),
(44854, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''AP20141000000204'', 4, ''cici1'', ''29827'', 3570, 1, 1, ''3570'', ''10'', ''2014'', ''1'', ''OPN[00000087]'', ''52'')', 'gltransaction/otherpaymentposting', '0.0081260204315186', '2014-10-28 15:51:53'),
(44855, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 63070, `total_amount_cr` = 63070, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000204''', 'gltransaction/otherpaymentposting', '0.016108989715576', '2014-10-28 15:51:53'),
(44856, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''10'', ''830027020'', ''F22'', ''aisyah'', ''2014-10-28 08-52-00'')', 'glsetting/chartOfAcct', '0.080031156539917', '2014-10-28 15:52:44'),
(44857, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''10'', ''830028020'', ''F23'', ''aisyah'', ''2014-10-28 08-52-47'')', 'glsetting/chartOfAcct', '0.014200925827026', '2014-10-28 15:53:53'),
(44858, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_creditnote_detail` SET `updatedBy` = ''16'', `itemID` = ''26'', `itemdescription` = ''Chair with Cover'', `quantity` = '''', `unitPrice` = ''1'', `amountExcludedTax` = ''1990000'', `taxID` = ''769'', `taxRate` = ''6'', `taxAmount` = ''6'', `amountIncludedTax` = ''6'' WHERE `ID` =  ''32''', 'Artransaction/updateRowDetailCreditNote', '0.21636390686035', '2014-10-28 15:54:31'),
(44859, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = ''6'', `totalAmount` = ''6'' WHERE `ID` =  ''26''', 'Artransaction/updateRowDetailCreditNote', '0.0098719596862793', '2014-10-28 15:54:31'),
(44860, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''10'', ''830029020'', ''F24'', ''aisyah'', ''2014-10-28 08-53-56'')', 'glsetting/chartOfAcct', '0.084732055664062', '2014-10-28 15:55:16'),
(44861, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''10'', ''830030020'', ''F25'', ''aisyah'', ''2014-10-28 08-55-19'')', 'glsetting/chartOfAcct', '0.078826904296875', '2014-10-28 15:56:21'),
(44862, 111, 43, '175.141.0.147', 'insert', 'INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES ('''', ''111'', ''43'', 1, ''69'', ''4240'', ''OPN'', ''2014-10-28'', ''OR214'', ''MAMA'', ''52'', '''')', 'gltransaction/savenewpaywithOutItem', '0.26126408576965', '2014-10-28 15:57:53'),
(44863, 111, 43, '175.141.0.147', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (156, ''43'', ''A6'', ''1'', ''30102'', ''4240'', ''4000'', ''1559'', ''6'', ''240'')', 'gltransaction/savenewpaywithOutItem', '0.0083179473876953', '2014-10-28 15:57:53'),
(44864, 111, 43, '175.141.0.147', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''156''', 'gltransaction/otherpaymentposting', '0.085177898406982', '2014-10-28 15:58:17'),
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(44866, 111, 43, '175.141.0.147', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20141000000205'' WHERE `ID` =  ''156''', 'gltransaction/otherpaymentposting', '0.0084531307220459', '2014-10-28 15:58:17'),
(44867, 111, 43, '175.141.0.147', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AP20141000000205'', ''OPN[00000088][00000156]'', '' [ OPN[00000088][00000156] ]'', ''3'', ''2014-10-28'', ''2014'', ''10'', 4240, 4240, ''43'')', 'gltransaction/otherpaymentposting', '0.010364055633545', '2014-10-28 15:58:17'),
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(44869, 111, 19, '192.168.1.185', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/receiveItemList2', '0.00033187866210938', '2014-10-28 15:59:03'),
(44870, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `requiredDate`, `amount`, `umID`, `standUM`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (''73'', ''4'', ''93'', ''2014-10-28'', ''48,000'', ''17'', ''13'', ''2000'', ''24'', ''33'')', 'sotransaction/doDetails_save', '0.12333106994629', '2014-10-28 16:00:31'),
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(44891, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_delivery_order` SET `totalAmount` = ''totalAmount - 24'' WHERE `ID` =  ''73''', 'sotransaction/doDetails_delete', '0.00031900405883789', '2014-10-28 16:02:12'),
(44892, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `requiredDate`, `amount`, `umID`, `standUM`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (''73'', ''4'', ''93'', ''2014-10-28'', ''48000'', ''17'', ''13'', ''2000'', ''24'', ''33'')', 'sotransaction/doDetails_save', '0.0089380741119385', '2014-10-28 16:02:26'),
(44893, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''10'', ''830031020'', ''F26'', ''aisyah'', ''2014-10-28 08-56-24'')', 'glsetting/chartOfAcct', '0.010022163391113', '2014-10-28 16:02:43'),
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(44895, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''44'', ''850050000'', ''R23'', ''aisyah'', ''2014-10-28 09-03-32'')', 'glsetting/chartOfAcct', '0.085347175598145', '2014-10-28 16:04:14'),
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(44900, 111, 16, '192.168.1.189', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20141000000206'' WHERE `ID` =  ''156''', 'gltransaction/otherpaymentposting', '0.008404016494751', '2014-10-28 16:06:12'),
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(44910, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''12'', ''860040000'', ''R29'', ''aisyah'', ''2014-10-28 09-09-39'')', 'glsetting/chartOfAcct', '0.012953996658325', '2014-10-28 16:10:50'),
(44911, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''12'', ''860050000'', ''R30'', ''aisyah'', ''2014-10-28 09-10-55'')', 'glsetting/chartOfAcct', '0.087054967880249', '2014-10-28 16:11:14'),
(44912, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES ('''', ''111'', ''52'', 1, ''69'', ''3322'', ''OPN'', ''2014-10-28'', ''MBB1002'', ''TITI'', ''49'', '''')', 'gltransaction/savenewpaywithOutItem', '0.055011987686157', '2014-10-28 16:12:39'),
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(44914, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/poList', '0.00032186508178711', '2014-10-28 16:13:02'),
(44915, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES ('''', ''111'', ''52'', 1, ''68'', ''67000'', ''OPN'', ''2014-10-28'', ''ZZ22'', ''COCO'', ''50'', '''')', 'gltransaction/savenewpaywithOutItem', '0.12277102470398', '2014-10-28 16:16:45'),
(44916, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (158, ''52'', ''EXPENSES'', ''1'', ''30179'', ''71020'', ''67000'', ''1559'', ''6'', ''4020'')', 'gltransaction/savenewpaywithOutItem', '0.0083208084106445', '2014-10-28 16:16:45'),
(44917, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_creditnote_detail` SET `updatedBy` = ''16'', `itemID` = ''26'', `itemdescription` = ''Chair with Cover'', `quantity` = ''0'', `unitPrice` = ''1'', `amountExcludedTax` = ''1990000'', `taxID` = ''769'', `taxRate` = ''6'', `taxAmount` = ''6'', `amountIncludedTax` = ''6'' WHERE `ID` =  ''32''', 'Artransaction/updateRowDetailCreditNote', '0.00037288665771484', '2014-10-28 16:19:36'),
(44918, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = ''6'', `totalAmount` = ''6'' WHERE `ID` =  ''26''', 'Artransaction/updateRowDetailCreditNote', '0.00032305717468262', '2014-10-28 16:19:36'),
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(44920, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_creditnote_detail` SET `updatedBy` = ''16'', `itemID` = ''26'', `itemdescription` = ''Chair with Cover'', `quantity` = ''0'', `unitPrice` = ''1'', `amountExcludedTax` = ''1990000'', `taxID` = ''769'', `taxRate` = ''6'', `taxAmount` = ''6'', `amountIncludedTax` = ''6'' WHERE `ID` =  ''32''', 'Artransaction/updateRowDetailCreditNote', '0.00037503242492676', '2014-10-28 16:21:55'),
(44921, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = ''6'', `totalAmount` = ''6'' WHERE `ID` =  ''26''', 'Artransaction/updateRowDetailCreditNote', '0.00032210350036621', '2014-10-28 16:21:55'),
(44922, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_creditnote_detail` SET `updatedBy` = ''16'', `itemID` = ''26'', `itemdescription` = ''Chair with Cover'', `quantity` = ''0'', `unitPrice` = ''1'', `amountExcludedTax` = ''1990000'', `taxID` = ''769'', `taxRate` = ''6'', `taxAmount` = ''6'', `amountIncludedTax` = ''6'' WHERE `ID` =  ''32''', 'Artransaction/updateRowDetailCreditNote', '0.00032615661621094', '2014-10-28 16:23:12'),
(44923, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = ''6'', `totalAmount` = ''6'' WHERE `ID` =  ''26''', 'Artransaction/updateRowDetailCreditNote', '0.00028014183044434', '2014-10-28 16:23:12'),
(44924, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_creditnote_detail` SET `updatedBy` = ''16'', `itemID` = ''26'', `itemdescription` = ''Chair with Cover'', `quantity` = ''0'', `unitPrice` = ''1'', `amountExcludedTax` = ''1990000'', `taxID` = ''769'', `taxRate` = ''6'', `taxAmount` = ''6'', `amountIncludedTax` = ''6'' WHERE `ID` =  ''32''', 'Artransaction/updateRowDetailCreditNote', '0.00037002563476562', '2014-10-28 16:24:35'),
(44925, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = ''6'', `totalAmount` = ''6'' WHERE `ID` =  ''26''', 'Artransaction/updateRowDetailCreditNote', '0.00032210350036621', '2014-10-28 16:24:35'),
(44926, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `item` (`companyID`, `itemCode`, `name`, `description`, `itemCategoryID`, `itemTypeID`, `unitOfMeasureID`, `editDescription`, `itemStatusID`, `reorderLevel`, `incomeID`, `cogsID`, `inventoriesID`, `inputTaxID`, `outputTaxID`, `supplierID`) VALUES (''111'', ''k007'', ''Kawasaki'', ''Kawasaki ninja'', ''55'', ''22'', ''3'', 0, ''1'', ''5'', ''29751'', ''29756'', ''29723'', ''1573'', ''1560'', 0)', 'icsetting/itemSave', '0.085561990737915', '2014-10-28 16:25:26'),
(44927, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `_sys_um_conv` (`companyID`, `itemID`, `from_um`, `to_um`, `unitm`, `factor`, `create_by`) VALUES (''111'', ''94'', ''13'', ''3'', ''1'', ''10'', ''sam'')', 'icsetting/umconversion', '0.092894792556763', '2014-10-28 16:26:37'),
(44928, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_purchase_order` (`companyID`, `createdBy`, `supplierID`, `termAndConditionID`, `formNo`, `poDate`, `memo`, `purchaserID`, `exchangeRate`, `currencyID`, `shiptoID`) VALUES (''111'', ''33'', ''66'', ''4'', ''PO'', ''2014-10-28'', '''', ''63'', ''1.00000'', ''1'', ''20'')', 'PO_Transaction/saveParchaseRow', '0.11230182647705', '2014-10-28 16:27:24'),
(44929, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_purchase_order_detail` (`purchaseOrderID`, `createdBy`, `itemID`, `lineNo`, `description`, `quantityOrder`, `umID`, `unitPrice`, `amount`) VALUES (112, ''33'', ''94'', ''1'', ''Kawasaki ninja'', ''2'', ''13'', ''10000'', ''20000'')', 'PO_Transaction/saveParchaseRow', '0.0077531337738037', '2014-10-28 16:27:24'),
(44930, 1, 1, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/poList', '0.00033807754516602', '2014-10-28 16:28:43'),
(44931, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_creditnote_detail` SET `updatedBy` = ''16'', `itemID` = ''26'', `itemdescription` = ''Chair with Cover'', `quantity` = ''0'', `unitPrice` = ''1'', `amountExcludedTax` = ''1990000'', `taxID` = ''769'', `taxRate` = ''6'', `taxAmount` = ''6'', `amountIncludedTax` = ''6'' WHERE `ID` =  ''32''', 'Artransaction/updateRowDetailCreditNote', '0.00037193298339844', '2014-10-28 16:30:03'),
(44932, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = ''6'', `totalAmount` = ''6'' WHERE `ID` =  ''26''', 'Artransaction/updateRowDetailCreditNote', '0.00032305717468262', '2014-10-28 16:30:03'),
(44933, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_creditnote_detail` SET `updatedBy` = ''16'', `itemID` = ''29'', `itemdescription` = ''Laptop Dell'', `quantity` = ''1'', `unitPrice` = ''1990000'', `amountExcludedTax` = ''1990000'', `taxID` = ''769'', `taxRate` = ''6'', `taxAmount` = ''119400'', `amountIncludedTax` = ''2109400'' WHERE `ID` =  ''32''', 'Artransaction/updateRowDetailCreditNote', '0.088141918182373', '2014-10-28 16:30:39'),
(44934, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = ''119400'', `totalAmount` = ''2109400'' WHERE `ID` =  ''26''', 'Artransaction/updateRowDetailCreditNote', '0.021207094192505', '2014-10-28 16:30:39'),
(44935, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_creditnote_detail` SET `updatedBy` = ''16'', `itemID` = ''29'', `itemdescription` = ''Laptop Dell'', `quantity` = ''1'', `unitPrice` = ''1990000'', `amountExcludedTax` = ''1990000'', `taxID` = ''769'', `taxRate` = ''6'', `taxAmount` = ''119400'', `amountIncludedTax` = ''2109400'' WHERE `ID` =  ''32''', 'Artransaction/updateRowDetailCreditNote', '0.00037288665771484', '2014-10-28 16:30:57'),
(44936, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = ''119400'', `totalAmount` = ''2109400'' WHERE `ID` =  ''26''', 'Artransaction/updateRowDetailCreditNote', '0.00032210350036621', '2014-10-28 16:30:57'),
(44937, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_creditnote_detail` SET `updatedBy` = ''16'', `itemID` = ''29'', `itemdescription` = ''Laptop Dell'', `quantity` = ''1'', `unitPrice` = ''1990000'', `amountExcludedTax` = ''1990000'', `taxID` = ''769'', `taxRate` = ''6'', `taxAmount` = ''119400'', `amountIncludedTax` = ''2109400'' WHERE `ID` =  ''32''', 'Artransaction/updateRowDetailCreditNote', '0.00037908554077148', '2014-10-28 16:31:24'),
(44938, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = ''119400'', `totalAmount` = ''2109400'' WHERE `ID` =  ''26''', 'Artransaction/updateRowDetailCreditNote', '0.0003199577331543', '2014-10-28 16:31:24'),
(44939, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_creditnote_detail` SET `updatedBy` = ''16'', `itemID` = ''29'', `itemdescription` = ''Laptop Dell'', `quantity` = ''1'', `unitPrice` = ''1990000'', `amountExcludedTax` = ''1990000'', `taxID` = ''769'', `taxRate` = ''6'', `taxAmount` = ''119400'', `amountIncludedTax` = ''2109400'' WHERE `ID` =  ''32''', 'Artransaction/updateRowDetailCreditNote', '0.00037384033203125', '2014-10-28 16:34:09'),
(44940, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = ''119400'', `totalAmount` = ''2109400'' WHERE `ID` =  ''26''', 'Artransaction/updateRowDetailCreditNote', '0.00032186508178711', '2014-10-28 16:34:09'),
(44941, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_creditnote_detail` SET `updatedBy` = ''16'', `itemID` = ''29'', `itemdescription` = ''Laptop Dell'', `quantity` = ''1'', `umID` = ''2'', `unitPrice` = ''1990000'', `amountExcludedTax` = ''1990000'', `taxID` = ''769'', `taxRate` = ''6'', `taxAmount` = ''119400'', `amountIncludedTax` = ''2109400'' WHERE `ID` =  ''32''', 'Artransaction/updateRowDetailCreditNote', '0.099890947341919', '2014-10-28 16:35:26'),
(44942, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = ''119400'', `totalAmount` = ''2109400'' WHERE `ID` =  ''26''', 'Artransaction/updateRowDetailCreditNote', '0.0003359317779541', '2014-10-28 16:35:26'),
(44943, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_sales_creditnote_detail` (`creditnoteID`, `createdBy`, `itemID`, `lineNo`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''26'', ''16'', ''26'', ''2'', ''Chair with Cover'', ''1'', ''1'', ''1'', ''1.00'', ''769'', ''6'', ''0.06'', ''1.06'')', 'artransaction/saveSaleCreditNoteItemDetailOnly', '0.012494087219238', '2014-10-28 16:35:55'),
(44944, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = ''119400.06'', `totalAmount` = ''2109401.06'' WHERE `ID` =  ''26''', 'artransaction/saveSaleCreditNoteItemDetailOnly', '0.015735864639282', '2014-10-28 16:35:55'),
(44945, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/poCancelList', '0.00033783912658691', '2014-10-28 16:41:48'),
(44946, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  ''112''', 'PO_Transaction/poConfirm', '0.10005211830139', '2014-10-28 16:42:16'),
(44947, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`) VALUES (''111'', ''sam'', ''66'', ''65'', ''1.00000'', ''1'', '''', ''GRN20141028'', ''2014-10-28'', ''74'', ''8789'', ''112'', ''40'')', 'receiveItems/saveNewItemReceived', '0.053929090499878', '2014-10-28 16:44:11'),
(44948, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `umID`, `standUM`, `unitPrice`, `amount`) VALUES (''281'', ''33'', ''94'', ''1'', ''234'', ''Kawasaki ninja'', ''20'', ''10'', ''10'', ''3'', ''13'', ''1000'', ''10000'')', 'receiveItems/saveNewItemReceived', '0.011986017227173', '2014-10-28 16:44:11'),
(44949, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = ''1'' WHERE `ID` =  ''234''', 'receiveItems/saveNewItemReceived', '0.024796962738037', '2014-10-28 16:44:11'),
(44950, 1, 1, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/poList', '0.00033187866210938', '2014-10-28 16:45:35'),
(44951, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES ('''', ''111'', ''52'', 1, ''68'', ''7700'', ''OPN'', ''2014-10-28'', ''zz30'', ''kina'', ''50'', '''')', 'gltransaction/savenewpaywithOutItem', '0.29360294342041', '2014-10-28 16:51:55'),
(44952, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (159, ''52'', ''tax 11'', ''1'', ''30197'', ''7700'', ''7700'', '''', '''', ''0'')', 'gltransaction/savenewpaywithOutItem', '0.0381920337677', '2014-10-28 16:51:55'),
(44953, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''9'', ''420012200'', ''H21'', ''aisyah'', ''2014-10-28 09-52-33'')', 'glsetting/chartOfAcct', '0.093328952789307', '2014-10-28 16:52:56'),
(44954, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''9'', ''420012300'', ''H22'', ''aisyah'', ''2014-10-28 09-53-22'')', 'glsetting/chartOfAcct', '0.010305881500244', '2014-10-28 16:54:09'),
(44955, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''9'', ''420012400'', ''H23'', ''aisyah'', ''2014-10-28 09-54-22'')', 'glsetting/chartOfAcct', '0.017972946166992', '2014-10-28 16:54:52'),
(44956, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''9'', ''420012500'', ''H24'', ''aisyah'', ''2014-10-28 09-56-27'')', 'glsetting/chartOfAcct', '0.082242965698242', '2014-10-28 16:56:53'),
(44957, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/poList', '0.00034904479980469', '2014-10-28 16:57:20'),
(44958, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/receiveItemList2', '0.00033283233642578', '2014-10-28 17:00:03'),
(44959, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''7'', ''430010900'', ''H25'', ''aisyah'', ''2014-10-28 09-59-15'')', 'glsetting/chartOfAcct', '0.086861848831177', '2014-10-28 17:00:14'),
(44960, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''7'', ''430011000'', ''H26'', ''aisyah'', ''2014-10-28 10-06-11'')', 'glsetting/chartOfAcct', '0.088128089904785', '2014-10-28 17:06:35'),
(44961, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''7'', ''430011100'', ''H27'', ''aisyah'', ''2014-10-28 10-08-10'')', 'glsetting/chartOfAcct', '0.11067700386047', '2014-10-28 17:08:43'),
(44962, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''7'', ''430011200'', ''H28'', ''aisyah'', ''2014-10-28 10-09-02'')', 'glsetting/chartOfAcct', '0.090075016021729', '2014-10-28 17:09:51');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(44963, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''7'', ''430011300'', ''H29'', ''aisyah'', ''2014-10-28 10-11-09'')', 'glsetting/chartOfAcct', '0.018607139587402', '2014-10-28 17:11:27'),
(44964, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''7'', ''430011400'', ''H30'', ''aisyah'', ''2014-10-28 10-13-25'')', 'glsetting/chartOfAcct', '0.01131796836853', '2014-10-28 17:14:19'),
(44965, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_sales_price` (`companyID`, `customerID`, `itemID`, `currencyID`, `umID`, `startDate`, `endDate`, `price`, `createdBy`) VALUES (''111'', ''-1'', ''94'', ''1'', ''3'', ''2014-10-01'', ''2014-11-30'', ''15000'', ''33'')', 'sosetup/SalesPrice', '0.012320041656494', '2014-10-28 17:18:56'),
(44966, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/poCancelList', '0.0003359317779541', '2014-10-28 17:19:26'),
(44967, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `is_delete` = 1 WHERE `ID` =  ''103''', 'po_transaction/purchaseOrderCancel', '0.013163089752197', '2014-10-28 17:20:05'),
(44968, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/poCancelList', '0.00033307075500488', '2014-10-28 17:20:11'),
(44969, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `requiredDate`, `amount`, `umID`, `standUM`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (''73'', ''5'', ''73'', ''2014-10-28'', ''90'', ''3'', ''3'', ''30'', ''3'', ''33'')', 'sotransaction/doDetails_save', '0.017802000045776', '2014-10-28 17:35:17'),
(44970, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `requiredDate`, `amount`, `umID`, `standUM`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (''73'', ''5'', ''73'', ''2014-10-28'', ''90'', ''3'', ''3'', ''30'', ''3'', ''33'')', 'sotransaction/doDetails_save', '0.013114929199219', '2014-10-28 17:37:02'),
(44971, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `requiredDate`, `amount`, `umID`, `standUM`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (''73'', ''5'', ''73'', ''2014-10-28'', ''90'', ''3'', ''3'', ''30'', ''3'', ''33'')', 'sotransaction/doDetails_save', '0.09087610244751', '2014-10-28 17:37:51'),
(44972, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `requiredDate`, `amount`, `umID`, `standUM`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (''73'', ''5'', ''73'', ''2014-10-28'', ''90'', ''3'', ''3'', ''30'', ''3'', ''33'')', 'sotransaction/doDetails_save', '0.024888038635254', '2014-10-28 17:42:02'),
(44973, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `requiredDate`, `amount`, `umID`, `standUM`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (''73'', ''5'', ''73'', ''2014-10-28'', ''90'', ''3'', ''3'', ''30'', ''3'', ''33'')', 'sotransaction/doDetails_save', '0.1023588180542', '2014-10-28 17:42:23'),
(44974, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `requiredDate`, `amount`, `umID`, `standUM`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (''73'', ''6'', ''77'', ''2014-10-28'', ''60000'', ''3'', ''3'', ''30000'', ''2'', ''33'')', 'sotransaction/doDetails_save', '0.097518920898438', '2014-10-28 17:42:37'),
(44975, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_sales_price` (`companyID`, `customerID`, `itemID`, `currencyID`, `umID`, `startDate`, `endDate`, `price`, `createdBy`) VALUES (''111'', ''-1'', ''93'', ''1'', ''3'', ''2014-10-01'', ''2014-10-31'', ''15000'', ''33'')', 'sosetup/SalesPrice', '0.086617946624756', '2014-10-28 17:45:24'),
(44976, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_sales_price` (`companyID`, `customerID`, `itemID`, `currencyID`, `umID`, `startDate`, `endDate`, `price`, `createdBy`) VALUES (''111'', ''52'', ''93'', ''1'', ''3'', ''2014-10-01'', ''2014-10-31'', ''15000'', ''33'')', 'sosetup/SalesPrice', '0.012825965881348', '2014-10-28 17:47:03'),
(44977, 111, 19, '192.168.1.172', 'insert', 'INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (''111'', ''1'', '''', ''PI'', ''2014-10-28'', ''67'', ''777'', '''', 0, ''2'', ''21'', ''1.00000'', 0, '''', '''', '''', ''19'', ''2880'', ''50880'', ''50880'')', 'purchaseinvoice/saveInvoice', '0.077609062194824', '2014-10-28 18:15:29'),
(44978, 111, 19, '192.168.1.172', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (430, 1, 515, 93, ''Samsung Note 4'', ''Samsung Note 4'', 1, 13, 24, 24000, 1573, 6, 1440, 25440, ''19'')', 'purchaseinvoice/saveInvoice', '0.0075161457061768', '2014-10-28 18:15:29'),
(44979, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_receive_item_detail` SET `invoiceID` = 430 WHERE `ID` =  515', 'purchaseinvoice/saveInvoice', '0.022317886352539', '2014-10-28 18:15:29'),
(44980, 111, 19, '192.168.1.172', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (430, 2, 519, 93, ''Samsung Note 4'', ''Samsung Note 4'', 1, 13, 24, 24000, 1573, 6, 1440, 25440, ''19'')', 'purchaseinvoice/saveInvoice', '0.02711296081543', '2014-10-28 18:15:29'),
(44981, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_receive_item_detail` SET `invoiceID` = 430 WHERE `ID` =  519', 'purchaseinvoice/saveInvoice', '0.013924121856689', '2014-10-28 18:15:29'),
(44982, 111, 19, '192.168.1.172', 'insert', 'INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (''111'', ''1'', '''', ''PI'', ''2014-10-28'', ''64'', ''666'', '''', 0, ''3'', ''20'', ''1.00000'', 0, '''', '''', '''', ''19'', ''12600'', ''292600'', ''292600'')', 'purchaseinvoice/saveInvoice', '0.063866853713989', '2014-10-28 18:17:20'),
(44983, 111, 19, '192.168.1.172', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (431, 1, 493, 80, ''ALZA1.5'', '''', 3, 3, 70, 210000, 1573, 6, 12600, 222600, ''19'')', 'purchaseinvoice/saveInvoice', '0.015848159790039', '2014-10-28 18:17:20'),
(44984, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_receive_item_detail` SET `invoiceID` = 431 WHERE `ID` =  493', 'purchaseinvoice/saveInvoice', '0.008432149887085', '2014-10-28 18:17:20'),
(44985, 111, 19, '192.168.1.172', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (431, 2, 496, 80, ''ALZA1.5'', '''', 1, 3, 70, 70000, 1573, 6, 0, 70000, ''19'')', 'purchaseinvoice/saveInvoice', '0.0075690746307373', '2014-10-28 18:17:20'),
(44986, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_receive_item_detail` SET `invoiceID` = 431 WHERE `ID` =  496', 'purchaseinvoice/saveInvoice', '0.00844407081604', '2014-10-28 18:17:20'),
(44987, 111, 19, '192.168.1.172', 'insert', 'INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (''111'', ''19'', ''67'', ''PDN'', '''', ''2014-10-28'', ''429'', '''', ''1'', ''1.00000'', ''24'', ''1.44'', ''25.44'')', 'aptransaction/saveNewParchaseDebit', '0.050408840179443', '2014-10-28 18:27:46'),
(44988, 111, 19, '192.168.1.172', 'insert', 'INSERT INTO `comp_supplier_debitnote_detail` (`debitnoteID`, `createdBy`, `itemID`, `umID`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `lineNo`, `taxRate`, `taxAmount`) VALUES (49, ''19'', ''93'', ''13'', ''Samsung Note 4'', ''1'', ''24'', ''24'', ''25.44'', ''1573'', ''1'', ''6'', ''1.44'')', 'aptransaction/saveNewParchaseDebit', '0.010474920272827', '2014-10-28 18:27:46'),
(44989, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = ''1.44'', `totalAmount` = ''25.44'' WHERE `ID` =  49', 'aptransaction/saveNewParchaseDebit', '0.015651941299438', '2014-10-28 18:27:46'),
(44990, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_supplier_debitnote` SET `updateAble` = ''0'' WHERE `ID` =  ''49''', 'Aptransaction/debitNotePosting', '0.10367608070374', '2014-10-28 18:28:03'),
(44991, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 207 WHERE `ID` =  ''98''', 'Aptransaction/debitNotePosting', '0.016298055648804', '2014-10-28 18:28:03'),
(44992, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_supplier_debitnote` SET `journalNo` = ''AP20141000000207'' WHERE `ID` =  ''49''', 'Aptransaction/debitNotePosting', '0.010622978210449', '2014-10-28 18:28:03'),
(44993, 111, 19, '192.168.1.172', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AP20141000000207'', ''PDN[00000001][00000049]'', ''Posting Debit Note Confirm [ PDN[00000001][00000049] ]'', ''3'', ''2014-10-28'', ''2014'', ''10'', 25.44, 25.44, ''19'')', 'Aptransaction/debitNotePosting', '0.030582904815674', '2014-10-28 18:28:03'),
(44994, 111, 19, '192.168.1.172', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', ''AP20141000000207'', 1, ''[H001]'', ''29723'', ''FREDO ENT'', 24, ''1'', ''1'', ''24'', ''10'', ''2014'', NULL, ''PDN[00000001][00000049]'', ''0'', ''19'')', 'Aptransaction/debitNotePosting', '0.037975072860718', '2014-10-28 18:28:03'),
(44995, 111, 19, '192.168.1.172', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (''111'', 2, ''AP20141000000207'', ''[H001]'', ''29836'', ''FREDO ENT'', 24, ''1'', ''1'', ''24'', ''10'', ''2014'', ''PDN[00000001][00000049]'', NULL, ''0'', ''19'')', 'Aptransaction/debitNotePosting', '0.01036810874939', '2014-10-28 18:28:03'),
(44996, 111, 19, '192.168.1.172', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (''111'', 3, ''AP20141000000207'', ''[H001]'', ''29836'', ''FREDO ENT'', 1.44, ''1'', ''1'', ''1.44'', ''10'', ''2014'', ''PDN[00000001][00000049]'', NULL, ''0'', ''19'')', 'Aptransaction/debitNotePosting', '0.0072710514068604', '2014-10-28 18:28:03'),
(44997, 111, 19, '192.168.1.172', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (''111'', 4, ''AP20141000000207'', ''[H001]'', ''29730'', ''FREDO ENT'', 1.44, ''1'', ''1'', ''1.44'', ''10'', ''2014'', ''PDN[00000001][00000049]'', NULL, ''0'', ''19'')', 'Aptransaction/debitNotePosting', '0.0078749656677246', '2014-10-28 18:28:03'),
(44998, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 25.44, `total_amount_cr` = 25.44, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000207''', 'Aptransaction/debitNotePosting', '0.041105985641479', '2014-10-28 18:28:03'),
(44999, 111, 19, '192.168.1.185', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/receiveItemList2', '0.00032591819763184', '2014-10-28 19:10:51'),
(45000, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`) VALUES (''111'', ''sam'', ''66'', '''', ''1.00000'', ''1'', '''', ''GRN20141028'', ''2014-10-28'', '''', ''suppDO777'', ''112'', ''32'')', 'receiveItems/saveNewItemReceived', '0.13093996047974', '2014-10-28 19:14:42'),
(45001, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `umID`, `standUM`, `unitPrice`, `amount`) VALUES (''282'', ''33'', ''94'', ''1'', ''234'', ''Kawasaki ninja'', ''20'', ''10'', ''10'', ''3'', ''13'', ''1000'', ''10000'')', 'receiveItems/saveNewItemReceived', '0.022865056991577', '2014-10-28 19:14:42'),
(45002, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `currencyID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `showSaleAgent`) VALUES (2, ''40'', ''1'', ''INV'', ''2014-10-28'', ''zxz'', ''30'', ''19'', ''1'', ''24'', ''1.00000'', ''15'', 0, ''2109400'', ''2109400'', '''', '''', '''', ''93'', ''16'', ''0'')', 'Artransaction/saveNewDirectSaleInvoice', '0.062695980072021', '2014-10-28 20:14:57'),
(45003, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (246, ''1'', ''16'', ''26'', ''1'', ''3'', ''Chair with Cover'', ''1990000'', ''1990000'', ''769'', ''6'', ''119400'', ''2109400'')', 'Artransaction/saveNewDirectSaleInvoice', '0.024318933486938', '2014-10-28 20:14:57'),
(45004, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''119400'', `totalAmount` = ''2109400'' WHERE `ID` =  246', 'Artransaction/saveNewDirectSaleInvoice', '0.015266895294189', '2014-10-28 20:14:57'),
(45005, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''246'', ''2'', ''16'', ''29'', ''11'', ''1'', ''Laptop Dell'', ''100'', ''1100'', ''769'', ''6'', ''66'', ''1166'')', 'Artransaction/saveNewSaleDetailOnly', '0.094619035720825', '2014-10-28 20:15:20'),
(45006, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_invoice` SET `totalReceivable` = 120566, `totalamount` = 120566 WHERE `ID` =  ''246''', 'Artransaction/saveNewSaleDetailOnly', '0.0084030628204346', '2014-10-28 20:15:20'),
(45007, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''119466'', `totalAmount` = ''2110566'' WHERE `ID` =  ''246''', 'Artransaction/saveNewSaleDetailOnly', '0.022976160049438', '2014-10-28 20:15:20'),
(45008, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_delivery_order` SET `totalAmount` = ''totalAmount - 24'' WHERE `ID` =  ''73''', 'sotransaction/doDetails_delete', '0.00030803680419922', '2014-10-29 08:26:55'),
(45009, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_delivery_order` SET `totalAmount` = ''totalAmount - 2'' WHERE `ID` =  ''73''', 'sotransaction/doDetails_delete', '0.0003058910369873', '2014-10-29 08:26:57'),
(45010, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_delivery_order` SET `totalAmount` = ''totalAmount - 5'' WHERE `ID` =  ''73''', 'sotransaction/doDetails_delete', '0.00034809112548828', '2014-10-29 08:27:04'),
(45011, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `requiredDate`, `amount`, `umID`, `standUM`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (''73'', ''5'', ''71'', ''2014-10-29'', ''115'', ''3'', ''3'', ''23'', ''5'', ''33'')', 'sotransaction/doDetails_save', '0.084140062332153', '2014-10-29 08:28:31'),
(45012, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `requiredDate`, `amount`, `umID`, `standUM`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (''73'', ''6'', ''80'', ''2014-10-29'', ''100000'', ''3'', ''3'', ''50000'', ''2'', ''33'')', 'sotransaction/doDetails_save', '0.016218185424805', '2014-10-29 08:29:56'),
(45013, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_delivery_order` SET `totalAmount` = ''totalAmount - 2'' WHERE `ID` =  ''73''', 'sotransaction/doDetails_delete', '0.00036191940307617', '2014-10-29 08:30:50'),
(45014, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_delivery_order` SET `totalAmount` = ''totalAmount - 2'' WHERE `ID` =  ''73''', 'sotransaction/doDetails_delete', '0.00030398368835449', '2014-10-29 08:31:00'),
(45015, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_delivery_order` SET `totalAmount` = ''totalAmount - 2'' WHERE `ID` =  ''73''', 'sotransaction/doDetails_delete', '0.00027203559875488', '2014-10-29 08:31:03'),
(45016, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `requiredDate`, `amount`, `umID`, `standUM`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (''73'', ''4'', ''83'', ''2014-10-29'', ''36'', ''13'', ''13'', ''12'', ''3'', ''33'')', 'sotransaction/doDetails_save', '0.01352596282959', '2014-10-29 08:31:16'),
(45017, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `requiredDate`, `amount`, `umID`, `standUM`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (''73'', ''5'', ''90'', ''2014-10-29'', ''28'', ''17'', ''35'', ''1.1666666666666667'', ''24'', ''33'')', 'sotransaction/doDetails_save', '0.088424921035767', '2014-10-29 08:33:26'),
(45018, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES ('''', ''111'', ''52'', 1, ''69'', ''56000'', ''OPN'', ''2014-10-29'', ''zz29'', ''popo'', ''49'', '''')', 'gltransaction/savenewpaywithOutItem', '0.091862916946411', '2014-10-29 08:41:29'),
(45019, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (160, ''52'', ''tax87'', ''1'', ''30176'', ''56000'', ''56000'', '''', '''', ''0'')', 'gltransaction/savenewpaywithOutItem', '0.024379014968872', '2014-10-29 08:41:29'),
(45020, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES ('''', ''111'', ''52'', 1, ''69'', ''3322'', ''OPN'', ''2014-10-29'', ''MBB1332'', ''TITI'', ''49'', '''')', 'gltransaction/savenewpaywithOutItem', '0.060250997543335', '2014-10-29 08:46:43'),
(45021, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (161, ''52'', ''TITI COLLECTION'', ''1'', ''30180'', ''3521.32'', ''3322'', ''1559'', ''6'', ''199.32'')', 'gltransaction/savenewpaywithOutItem', '0.0083050727844238', '2014-10-29 08:46:43'),
(45022, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_delivery_order` SET `totalAmount` = ''totalAmount - 4'' WHERE `ID` =  ''73''', 'sotransaction/doDetails_delete', '0.00031518936157227', '2014-10-29 08:46:59'),
(45023, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `requiredDate`, `amount`, `umID`, `standUM`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (''73'', ''5'', ''90'', ''2014-10-29'', ''60'', ''17'', ''13'', ''1'', ''60'', ''33'')', 'sotransaction/doDetails_save', '0.017796039581299', '2014-10-29 08:47:17'),
(45024, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''10'', ''820030099'', ''salary mimi'', ''aisyah'', ''2014-10-29 01-48-39'')', 'glsetting/chartOfAcct', '0.015666961669922', '2014-10-29 08:49:15'),
(45025, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''7'', ''400040040'', ''Sales 40'', ''aisyah'', ''2014-10-29 01-50-23'')', 'glsetting/chartOfAcct', '0.011472940444946', '2014-10-29 08:51:25'),
(45026, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `requiredDate`, `amount`, `umID`, `standUM`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (''73'', ''6'', ''90'', ''2014-10-29'', ''25'', ''17'', ''13'', ''0.4166666666666667'', ''60'', ''33'')', 'sotransaction/doDetails_save', '0.02010703086853', '2014-10-29 08:52:17'),
(45027, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES ('''', ''111'', ''52'', ''69'', ''40400'', ''ORI'', ''2014-10-29'', ''zz44'', ''kila'', ''49'', '''')', 'gltransaction/savenewotherreveive', '0.15263700485229', '2014-10-29 08:52:38'),
(45028, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (70, ''52'', ''Sales 40'', ''1'', ''30209'', ''42824'', ''40400'', ''1560'', ''6'', ''2424'')', 'gltransaction/savenewotherreveive', '0.032716989517212', '2014-10-29 08:52:38'),
(45029, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_receive_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''70''', 'gltransaction/otherreceiveposting', '0.10759091377258', '2014-10-29 08:52:43'),
(45030, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 67 WHERE `ID` =  ''100''', 'gltransaction/otherreceiveposting', '0.01087212562561', '2014-10-29 08:52:43'),
(45031, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_receive_payment_others` SET `journalNo` = ''AR20141000000067'' WHERE `ID` =  ''70''', 'gltransaction/otherreceiveposting', '0.016138076782227', '2014-10-29 08:52:43'),
(45032, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AR20141000000067'', ''ORI[00000065]'', '' [ ORI[00000065] ]'', ''2'', ''2014-10-29'', ''2014'', ''10'', ''40400'', ''40400'', ''52'')', 'gltransaction/otherreceiveposting', '0.011363983154297', '2014-10-29 08:52:43'),
(45033, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', ''AR20141000000067'', 1, ''Sales 40'', ''30209'', ''kila'', 40400, 1, 1, ''40400'', ''10'', ''2014'', NULL, ''ORI[00000065]'', ''0'', ''52'')', 'gltransaction/otherreceiveposting', '0.043240070343018', '2014-10-29 08:52:43'),
(45034, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (''111'', 2, ''AR20141000000067'', ''Sales 40'', ''29827'', ''kila'', 40400, 1, 1, ''40400'', ''10'', ''2014'', ''ORI[00000065]'', NULL, ''0'', ''52'')', 'gltransaction/otherreceiveposting', '0.0078799724578857', '2014-10-29 08:52:43'),
(45035, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (''111'', 3, ''AR20141000000067'', ''Sales 40'', ''29827'', ''kila'', 2424, 1, 1, ''2424'', ''10'', ''2014'', ''ORI[00000065]'', NULL, ''0'', ''52'')', 'gltransaction/otherreceiveposting', '0.015610933303833', '2014-10-29 08:52:43'),
(45036, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (''111'', 4, ''AR20141000000067'', ''Sales 40'', ''29736'', ''kila'', 2424, 1, 1, ''2424'', ''10'', ''2014'', ''ORI[00000065]'', NULL, ''0'', ''52'')', 'gltransaction/otherreceiveposting', '0.0078508853912354', '2014-10-29 08:52:43'),
(45037, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 42824, `total_amount_cr` = 42824, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000067''', 'gltransaction/otherreceiveposting', '0.022000789642334', '2014-10-29 08:52:43'),
(45038, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''932''', 'Gltransaction/journalPosting', '0.084959030151367', '2014-10-29 08:53:26'),
(45039, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000067''', 'Gltransaction/journalPosting', '0.032737016677856', '2014-10-29 08:53:26'),
(45040, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''111'', ''7'', ''30209'', ''2014'', ''10'', ''0'', ''40400'', -40400, ''52'', ''2014-10-29: 01:10:26'')', 'Gltransaction/journalPosting', '0.0080738067626953', '2014-10-29 08:53:26'),
(45041, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +40400, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29827'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.012950897216797', '2014-10-29 08:53:26'),
(45042, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +2424, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29827'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.0097048282623291', '2014-10-29 08:53:26'),
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(45101, 111, 43, '175.141.0.147', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (''111'', 3, ''AR20141000000071'', ''B6A'', ''30060'', ''AZMI'', 600, 1, 1, ''600'', ''10'', ''2014'', ''ORI[00000069]'', NULL, ''0'', ''43'')', 'gltransaction/otherreceiveposting', '0.01612401008606', '2014-10-29 09:11:17'),
(45102, 111, 43, '175.141.0.147', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (''111'', 4, ''AR20141000000071'', ''B6A'', ''29736'', ''AZMI'', 600, 1, 1, ''600'', ''10'', ''2014'', ''ORI[00000069]'', NULL, ''0'', ''43'')', 'gltransaction/otherreceiveposting', '0.01553201675415', '2014-10-29 09:11:17');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(45103, 111, 43, '175.141.0.147', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 10600, `total_amount_cr` = 10600, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000071''', 'gltransaction/otherreceiveposting', '0.025000095367432', '2014-10-29 09:11:17'),
(45104, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''935''', 'Gltransaction/journalPosting', '0.025440216064453', '2014-10-29 09:11:56'),
(45105, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000070''', 'Gltransaction/journalPosting', '0.024406909942627', '2014-10-29 09:11:56'),
(45106, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''111'', ''9'', ''30199'', ''2014'', ''10'', ''0'', ''4000'', -4000, ''52'', ''2014-10-29: 02:10:56'')', 'Gltransaction/journalPosting', '0.01634407043457', '2014-10-29 09:11:56'),
(45107, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +4000, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29830'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.013159990310669', '2014-10-29 09:11:56'),
(45108, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +240, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29830'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.01786208152771', '2014-10-29 09:11:56'),
(45109, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +240, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29736'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.013105154037476', '2014-10-29 09:11:56'),
(45110, 111, 43, '175.141.0.147', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''936''', 'Gltransaction/journalPosting', '0.096708059310913', '2014-10-29 09:12:04'),
(45111, 111, 43, '175.141.0.147', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000071''', 'Gltransaction/journalPosting', '0.026963949203491', '2014-10-29 09:12:04'),
(45112, 111, 43, '175.141.0.147', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''111'', ''9'', ''30212'', ''2014'', ''10'', ''0'', ''10000'', -10000, ''43'', ''2014-10-29: 02:10:04'')', 'Gltransaction/journalPosting', '0.024656057357788', '2014-10-29 09:12:04'),
(45113, 111, 43, '175.141.0.147', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +10000, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''30060'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.012843132019043', '2014-10-29 09:12:04'),
(45114, 111, 43, '175.141.0.147', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +600, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''30060'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.0097570419311523', '2014-10-29 09:12:04'),
(45115, 111, 43, '175.141.0.147', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +600, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29736'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.012881994247437', '2014-10-29 09:12:04'),
(45116, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES ('''', ''111'', ''52'', ''126'', ''56000'', ''ORI'', ''2014-10-29'', ''H00321'', ''HAKIM'', ''52'', '''')', 'gltransaction/savenewotherreveive', '0.15175294876099', '2014-10-29 09:15:50'),
(45117, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (75, ''52'', ''HAKIM TEXTILES'', ''1'', ''30200'', ''59360'', ''56000'', ''1560'', ''6'', ''3360'')', 'gltransaction/savenewotherreveive', '0.024896144866943', '2014-10-29 09:15:50'),
(45118, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_receive_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''75''', 'gltransaction/otherreceiveposting', '0.027113914489746', '2014-10-29 09:16:18'),
(45119, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 72 WHERE `ID` =  ''100''', 'gltransaction/otherreceiveposting', '0.018876075744629', '2014-10-29 09:16:19'),
(45120, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_receive_payment_others` SET `journalNo` = ''AR20141000000072'' WHERE `ID` =  ''75''', 'gltransaction/otherreceiveposting', '0.016725063323975', '2014-10-29 09:16:19'),
(45121, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AR20141000000072'', ''ORI[00000070]'', '' [ ORI[00000070] ]'', ''2'', ''2014-10-29'', ''2014'', ''10'', ''56000'', ''56000'', ''52'')', 'gltransaction/otherreceiveposting', '0.011386156082153', '2014-10-29 09:16:19'),
(45122, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', ''AR20141000000072'', 1, ''HAKIM TEXTILES'', ''30200'', ''HAKIM'', 56000, 1, 1, ''56000'', ''10'', ''2014'', NULL, ''ORI[00000070]'', ''0'', ''52'')', 'gltransaction/otherreceiveposting', '0.018224954605103', '2014-10-29 09:16:19'),
(45123, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (''111'', 2, ''AR20141000000072'', ''HAKIM TEXTILES'', ''30060'', ''HAKIM'', 56000, 1, 1, ''56000'', ''10'', ''2014'', ''ORI[00000070]'', NULL, ''0'', ''52'')', 'gltransaction/otherreceiveposting', '0.015583992004395', '2014-10-29 09:16:19'),
(45124, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (''111'', 3, ''AR20141000000072'', ''HAKIM TEXTILES'', ''30060'', ''HAKIM'', 3360, 1, 1, ''3360'', ''10'', ''2014'', ''ORI[00000070]'', NULL, ''0'', ''52'')', 'gltransaction/otherreceiveposting', '0.016234874725342', '2014-10-29 09:16:19'),
(45125, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (''111'', 4, ''AR20141000000072'', ''HAKIM TEXTILES'', ''29736'', ''HAKIM'', 3360, 1, 1, ''3360'', ''10'', ''2014'', ''ORI[00000070]'', NULL, ''0'', ''52'')', 'gltransaction/otherreceiveposting', '0.015636920928955', '2014-10-29 09:16:19'),
(45126, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 59360, `total_amount_cr` = 59360, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000072''', 'gltransaction/otherreceiveposting', '0.014240026473999', '2014-10-29 09:16:19'),
(45127, 111, 33, '192.168.1.195', 'insert', 'SELECT * FROM _sys_menu WHERE urls = "sotransaction/deliveryOrder_insert"', 'sotransaction/deliveryOrder_insert', '0.00082206726074219', '2014-10-29 09:16:37'),
(45128, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `salesOrderID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `deliverToID`, `totalAmount`, `memo`, `createdBy`) VALUES (''111'', ''52'', ''34'', ''2014-10-29'', ''32'', 0, 0, ''1'', ''1.00000'', ''0'', ''0'', ''23.00'', '''', ''33'')', 'sotransaction/deliveryOrder_insert', '0.051791906356812', '2014-10-29 09:16:37'),
(45129, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_delivery_order` SET `formNo` = ''DO20141029'' WHERE `ID` =  74', 'sotransaction/deliveryOrder_insert', '0.016027927398682', '2014-10-29 09:16:37'),
(45130, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_sales_detail` SET `quantityShip` = quantityShip +1, `updatedBy` = ''33'' WHERE `ID` =  ''45''', 'sotransaction/deliveryOrder_insert', '0.016105175018311', '2014-10-29 09:16:37'),
(45131, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `salesID`, `soDetailsLine`, `itemID`, `requiredDate`, `amount`, `umID`, `standUM`, `unitPrice`, `quantityOrdered`, `quantitySent`, `createdBy`) VALUES (74, ''34'', ''45'', ''90'', ''1970-01-01'', ''20.00'', ''17'', ''13'', ''1.6666666666666667'', 36, ''12'', ''33'')', 'sotransaction/deliveryOrder_insert', '0.015578985214233', '2014-10-29 09:16:37'),
(45132, 111, 33, '192.168.1.195', 'insert', 'SELECT * FROM _sys_menu WHERE urls = "sotransaction/deliveryOrder_insert"', 'sotransaction/deliveryOrder_insert', '0.00082302093505859', '2014-10-29 09:16:38'),
(45133, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_sales_detail` SET `quantityShip` = quantityShip +1, `updatedBy` = ''33'' WHERE `ID` =  ''46''', 'sotransaction/deliveryOrder_insert', '0.029505014419556', '2014-10-29 09:16:38'),
(45134, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `salesID`, `soDetailsLine`, `itemID`, `requiredDate`, `amount`, `umID`, `standUM`, `unitPrice`, `quantityOrdered`, `quantitySent`, `createdBy`) VALUES (''74'', ''34'', ''46'', ''93'', ''1970-01-01'', ''3.00'', ''17'', ''13'', ''0.25'', 48, ''12'', ''33'')', 'sotransaction/deliveryOrder_insert', '0.016183137893677', '2014-10-29 09:16:38'),
(45135, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''937''', 'Gltransaction/journalPosting', '0.020153999328613', '2014-10-29 09:16:48'),
(45136, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000072''', 'Gltransaction/journalPosting', '0.051810026168823', '2014-10-29 09:16:48'),
(45137, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''111'', ''9'', ''30200'', ''2014'', ''10'', ''0'', ''56000'', -56000, ''52'', ''2014-10-29: 02:10:48'')', 'Gltransaction/journalPosting', '0.018405914306641', '2014-10-29 09:16:48'),
(45138, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +56000, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''30060'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.013081073760986', '2014-10-29 09:16:48'),
(45139, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +3360, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''30060'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.017969131469727', '2014-10-29 09:16:49'),
(45140, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +3360, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29736'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.01317310333252', '2014-10-29 09:16:49'),
(45141, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_delivery_detail` SET `unitPrice` = ''20'' WHERE `ID` =  ''111''', 'sotransaction/doDetails_update', '0.017650842666626', '2014-10-29 09:16:49'),
(45142, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_delivery_order` SET `totalAmount` = totalAmount +0 WHERE `ID` =  ''74''', 'sotransaction/doDetails_update', '0.00034904479980469', '2014-10-29 09:16:49'),
(45143, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_delivery_detail` SET `amount` = ''20'' WHERE `ID` =  ''111''', 'sotransaction/doDetails_update', '0.00030803680419922', '2014-10-29 09:16:49'),
(45144, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_delivery_detail` SET `unitPrice` = ''3'' WHERE `ID` =  ''112''', 'sotransaction/doDetails_update', '0.017966985702515', '2014-10-29 09:16:51'),
(45145, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_delivery_order` SET `totalAmount` = totalAmount +0 WHERE `ID` =  ''74''', 'sotransaction/doDetails_update', '0.00029110908508301', '2014-10-29 09:16:52'),
(45146, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_delivery_detail` SET `amount` = ''3'' WHERE `ID` =  ''112''', 'sotransaction/doDetails_update', '0.00026702880859375', '2014-10-29 09:16:52'),
(45147, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_delivery_detail` SET `unitPrice` = ''240'' WHERE `ID` =  ''111''', 'sotransaction/doDetails_update', '0.086920976638794', '2014-10-29 09:17:22'),
(45148, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_delivery_order` SET `totalAmount` = totalAmount +0 WHERE `ID` =  ''74''', 'sotransaction/doDetails_update', '0.00029397010803223', '2014-10-29 09:17:22'),
(45149, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_delivery_detail` SET `amount` = ''20'' WHERE `ID` =  ''111''', 'sotransaction/doDetails_update', '0.00025296211242676', '2014-10-29 09:17:22'),
(45150, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_delivery_detail` SET `unitPrice` = ''36'' WHERE `ID` =  ''112''', 'sotransaction/doDetails_update', '0.14299201965332', '2014-10-29 09:17:25'),
(45151, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_delivery_order` SET `totalAmount` = totalAmount +0 WHERE `ID` =  ''74''', 'sotransaction/doDetails_update', '0.0003058910369873', '2014-10-29 09:17:25'),
(45152, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_delivery_detail` SET `amount` = ''3'' WHERE `ID` =  ''112''', 'sotransaction/doDetails_update', '0.00026702880859375', '2014-10-29 09:17:25'),
(45153, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_delivery_detail` SET `unitPrice` = ''432'' WHERE `ID` =  ''112''', 'sotransaction/doDetails_update', '0.045300006866455', '2014-10-29 09:18:12'),
(45154, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_delivery_order` SET `totalAmount` = totalAmount +0 WHERE `ID` =  ''74''', 'sotransaction/doDetails_update', '0.00031089782714844', '2014-10-29 09:18:12'),
(45155, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_delivery_detail` SET `amount` = ''3'' WHERE `ID` =  ''112''', 'sotransaction/doDetails_update', '0.00022101402282715', '2014-10-29 09:18:12'),
(45156, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES ('''', ''111'', ''52'', ''68'', ''3000'', ''ORI'', ''2014-10-29'', ''Z0032'', ''ZAZA FATIMAH'', ''50'', '''')', 'gltransaction/savenewotherreveive', '0.077960968017578', '2014-10-29 09:19:25'),
(45157, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (76, ''52'', ''MESIN JAHIT TEPI'', ''1'', ''30201'', ''3000'', ''3000'', '''', '''', ''0'')', 'gltransaction/savenewotherreveive', '0.022738933563232', '2014-10-29 09:19:25'),
(45158, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = ''52'', `description` = ''MESIN JAHIT TEPI'', `accountNoID` = ''30201'', `amountIncludedTax` = ''3180'', `amountExcludedTax` = ''3000'', `taxID` = ''1561'', `taxRate` = ''6'', `taxAmount` = ''180'' WHERE `ID` =  ''84''', 'gltransaction/updOtherRecieveRow', '0.10084891319275', '2014-10-29 09:20:01'),
(45159, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_receive_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''76''', 'gltransaction/otherreceiveposting', '0.037019968032837', '2014-10-29 09:20:35'),
(45160, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 73 WHERE `ID` =  ''100''', 'gltransaction/otherreceiveposting', '0.016641855239868', '2014-10-29 09:20:35'),
(45161, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_receive_payment_others` SET `journalNo` = ''AR20141000000073'' WHERE `ID` =  ''76''', 'gltransaction/otherreceiveposting', '0.018656969070435', '2014-10-29 09:20:35'),
(45162, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AR20141000000073'', ''ORI[00000071]'', '' [ ORI[00000071] ]'', ''2'', ''2014-10-29'', ''2014'', ''10'', ''3000'', ''3000'', ''52'')', 'gltransaction/otherreceiveposting', '0.046683073043823', '2014-10-29 09:20:35'),
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INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
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(45301, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 800, `total_amount_cr` = 800, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000218''', 'gltransaction/otherpaymentposting', '0.024988174438477', '2014-10-29 10:44:03'),
(45302, 111, 43, '175.140.35.199', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''10'', ''820040001'', ''A8'', ''julia'', ''2014-10-29 03-50-02'')', 'glsetting/chartOfAcct', '0.1089870929718', '2014-10-29 10:50:45'),
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(45304, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (167, ''52'', ''aa'', ''1'', ''30093'', ''47170'', ''44500'', ''1559'', ''6'', ''2670'')', 'gltransaction/savenewpaywithOutItem', '0.016752004623413', '2014-10-29 10:51:17'),
(45305, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''167''', 'gltransaction/otherpaymentposting', '0.085181951522827', '2014-10-29 10:51:26'),
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(45307, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20141000000219'' WHERE `ID` =  ''167''', 'gltransaction/otherpaymentposting', '0.014604091644287', '2014-10-29 10:51:26'),
(45308, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AP20141000000219'', ''OPN[00000099][00000167]'', '' [ OPN[00000099][00000167] ]'', ''3'', ''2014-10-29'', ''2014'', ''10'', 44500, 44500, ''52'')', 'gltransaction/otherpaymentposting', '0.022044897079468', '2014-10-29 10:51:26'),
(45309, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''AP20141000000219'', 1, ''aa'', ''29827'', 44500, 1, 1, ''44500'', ''10'', ''2014'', ''1'', ''OPN[00000099]'', ''52'')', 'gltransaction/otherpaymentposting', '0.017677068710327', '2014-10-29 10:51:26'),
(45310, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''AP20141000000219'', 2, ''aa'', ''30093'', 44500, 1, 1, ''44500'', ''10'', ''2014'', ''1'', ''OPN[00000099]'', ''52'')', 'gltransaction/otherpaymentposting', '0.016472101211548', '2014-10-29 10:51:26'),
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(45313, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 47170, `total_amount_cr` = 47170, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000219''', 'gltransaction/otherpaymentposting', '0.014554977416992', '2014-10-29 10:51:26'),
(45314, 111, 43, '175.140.35.199', 'insert', 'INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES ('''', ''111'', ''43'', 1, ''69'', ''3000'', ''OPN'', ''2014-10-29'', ''HLBB55'', ''FARISHA'', ''52'', '''')', 'gltransaction/savenewpaywithOutItem', '0.055816173553467', '2014-10-29 10:52:59'),
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(45316, 111, 43, '175.140.35.199', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''168''', 'gltransaction/otherpaymentposting', '0.098932027816772', '2014-10-29 10:53:18'),
(45317, 111, 43, '175.140.35.199', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 220 WHERE `ID` =  ''98''', 'gltransaction/otherpaymentposting', '0.0191810131073', '2014-10-29 10:53:18'),
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(45320, 111, 43, '175.140.35.199', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''AP20141000000220'', 1, ''A8'', ''30060'', 3000, 1, 1, ''3000'', ''10'', ''2014'', ''1'', ''OPN[00000100]'', ''43'')', 'gltransaction/otherpaymentposting', '0.014734983444214', '2014-10-29 10:53:18'),
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(45323, 111, 43, '175.140.35.199', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''AP20141000000220'', 4, ''A8'', ''30060'', 180, 1, 1, ''180'', ''10'', ''2014'', ''1'', ''OPN[00000100]'', ''43'')', 'gltransaction/otherpaymentposting', '0.01590895652771', '2014-10-29 10:53:18'),
(45324, 111, 43, '175.140.35.199', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 3180, `total_amount_cr` = 3180, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000220''', 'gltransaction/otherpaymentposting', '0.016731977462769', '2014-10-29 10:53:18'),
(45325, 111, 43, '175.140.35.199', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''952''', 'Gltransaction/journalPosting', '0.010456085205078', '2014-10-29 10:54:04'),
(45326, 111, 43, '175.140.35.199', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000220''', 'Gltransaction/journalPosting', '0.026059865951538', '2014-10-29 10:54:04'),
(45327, 111, 43, '175.140.35.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +3000, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''30060'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.016918897628784', '2014-10-29 10:54:04'),
(45328, 111, 43, '175.140.35.199', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''111'', ''10'', ''30213'', ''2014'', ''10'', ''3000'', ''0'', 3000, ''43'', ''2014-10-29: 03:10:04'')', 'Gltransaction/journalPosting', '0.014666080474854', '2014-10-29 10:54:04'),
(45329, 111, 43, '175.140.35.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +180, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29730'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015833139419556', '2014-10-29 10:54:04'),
(45330, 111, 43, '175.140.35.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +180, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''30060'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015027046203613', '2014-10-29 10:54:04'),
(45331, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''951''', 'Gltransaction/journalPosting', '0.016315937042236', '2014-10-29 10:54:04'),
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(45333, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +44500, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29827'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.024879932403564', '2014-10-29 10:54:05'),
(45334, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''111'', ''36'', ''30093'', ''2014'', ''10'', ''44500'', ''0'', 44500, ''52'', ''2014-10-29: 03:10:04'')', 'Gltransaction/journalPosting', '0.014534950256348', '2014-10-29 10:54:05'),
(45335, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +2670, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29730'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015680074691772', '2014-10-29 10:54:05'),
(45336, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +2670, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29827'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015161991119385', '2014-10-29 10:54:05'),
(45337, 1, 1, '192.168.1.172', 'update', 'UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0', 'arReports/salesinvlist_print', '0.00036096572875977', '2014-10-29 10:54:08'),
(45338, 1, 1, '192.168.1.172', 'update', 'UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0', 'arReports/salesinvlist_print', '0.00034213066101074', '2014-10-29 10:55:45'),
(45339, 111, 43, '175.140.35.199', 'insert', 'INSERT INTO `comp_purchase_order` (`companyID`, `createdBy`, `supplierID`, `termAndConditionID`, `formNo`, `poDate`, `memo`, `purchaserID`, `exchangeRate`, `currencyID`, `shiptoID`) VALUES (''111'', ''43'', ''65'', ''3'', ''PO'', ''2014-10-29'', '''', ''54'', ''1.00000'', ''1'', ''20'')', 'PO_Transaction/saveParchaseRow', '0.057075023651123', '2014-10-29 10:59:03'),
(45340, 111, 43, '175.140.35.199', 'insert', 'INSERT INTO `comp_purchase_order_detail` (`purchaseOrderID`, `createdBy`, `itemID`, `lineNo`, `description`, `quantityOrder`, `umID`, `unitPrice`, `amount`) VALUES (113, ''43'', ''83'', ''1'', ''12 BOX'', ''1'', ''13'', ''100'', ''100'')', 'PO_Transaction/saveParchaseRow', '0.024400949478149', '2014-10-29 10:59:03'),
(45341, 111, 43, '175.140.35.199', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  ''113''', 'PO_Transaction/poConfirm', '0.10997295379639', '2014-10-29 10:59:24'),
(45342, 111, 43, '175.140.35.199', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`) VALUES (''111'', ''julia'', ''65'', '''', ''1.00000'', ''1'', '''', ''GRN20141029'', ''2014-10-29'', '''', ''DO123'', ''113'', ''31'')', 'receiveItems/saveNewItemReceived', '0.095349073410034', '2014-10-29 11:00:06'),
(45343, 111, 43, '175.140.35.199', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `umID`, `standUM`, `unitPrice`, `amount`) VALUES (''283'', ''43'', ''83'', ''1'', ''235'', ''12 BOX'', ''1'', ''1'', ''1'', ''13'', ''13'', ''100'', ''100'')', 'receiveItems/saveNewItemReceived', '0.0398268699646', '2014-10-29 11:00:06'),
(45344, 111, 43, '175.140.35.199', 'update', 'UPDATE `comp_receive_item` SET `updateAble` = ''0'' WHERE `ID` =  ''283''', 'purchasetransaction/receiveItemPost', '0.016522884368896', '2014-10-29 11:05:17'),
(45345, 111, 43, '175.140.35.199', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  ''99''', 'purchasetransaction/receiveItemPost', '0.027201890945435', '2014-10-29 11:05:17'),
(45346, 111, 43, '175.140.35.199', 'update', 'UPDATE `comp_receive_item` SET `journalNo` = ''PO20141000000017'' WHERE `ID` =  ''283''', 'purchasetransaction/receiveItemPost', '0.016730070114136', '2014-10-29 11:05:17'),
(45347, 111, 43, '175.140.35.199', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''111'', ''PO20141000000017'', ''GRN20141029[00000050]'', '' [ GRN20141029[00000050] ]'', ''8'', ''2014-10-29'', ''2014'', ''10'', ''43'')', 'purchasetransaction/receiveItemPost', '0.03098201751709', '2014-10-29 11:05:17'),
(45348, 111, 43, '175.140.35.199', 'update', 'UPDATE `item_details` SET `onHandQty` = 6 WHERE `ID` =  ''75''', 'purchasetransaction/receiveItemPost', '0.023169040679932', '2014-10-29 11:05:17'),
(45349, 111, 43, '175.140.35.199', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''PO20141000000017'', 1, ''[CIGAR]DUNHILL'', ''29798'', 100, ''1'', ''1'', ''100'', ''10'', ''2014'', ''1'', ''GRN20141029[00000050]'', ''43'')', 'purchasetransaction/receiveItemPost', '0.040864944458008', '2014-10-29 11:05:17'),
(45350, 111, 43, '175.140.35.199', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (''111'', 2, ''PO20141000000017'', ''[CIGAR]DUNHILL'', ''29723'', 100, ''1'', ''1'', ''100'', ''10'', ''2014'', ''GRN20141029[00000283]'', ''1'', ''43'')', 'purchasetransaction/receiveItemPost', '0.016521215438843', '2014-10-29 11:05:17'),
(45351, 111, 43, '175.140.35.199', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''PO20141000000017''', 'purchasetransaction/receiveItemPost', '0.041114091873169', '2014-10-29 11:05:17'),
(45352, 111, 43, '175.140.35.199', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''953''', 'Gltransaction/journalPosting', '0.052036046981812', '2014-10-29 11:05:33'),
(45353, 111, 43, '175.140.35.199', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''PO20141000000017''', 'Gltransaction/journalPosting', '0.058274984359741', '2014-10-29 11:05:33'),
(45354, 111, 43, '175.140.35.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +100, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29798'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015956163406372', '2014-10-29 11:05:33'),
(45355, 111, 43, '175.140.35.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +100, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29723'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015909194946289', '2014-10-29 11:05:33'),
(45356, 111, 33, '192.168.1.195', '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 (''52'', ''1'', ''SI20141029'', ''2014-10-29'', ''customerpono777'', '''', '''', ''2'', '''', ''1.00000'', ''0'', '''', '''', '''', ''111'', ''33'', ''1'', ''0.72'', ''12.72'', ''12.72'', ''0'')', 'artransaction/saveSaleInvoice', '0.13283896446228', '2014-10-29 11:15:02'),
(45357, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `doID`, `lineNo`, `itemID`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (247, 78, 1, 90, 1, 12, 12, 1560, 0.72, 12.72, ''33'')', 'artransaction/saveSaleInvoice', '0.016396045684814', '2014-10-29 11:15:02'),
(45358, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_delivery_detail` SET `invoiceID` = 247 WHERE `ID` =  78 AND `itemID` =  90', 'artransaction/saveSaleInvoice', '0.016119003295898', '2014-10-29 11:15:02'),
(45359, 111, 33, '192.168.1.195', '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 (''52'', ''1'', ''SI20141029'', ''2014-10-29'', ''custPoNo88'', '''', '''', ''2'', '''', ''1.00000'', ''0'', '''', '''', '''', ''111'', ''33'', ''1'', ''4.32'', ''76.32'', ''76.32'', ''0'')', 'artransaction/saveSaleInvoice', '0.067080974578857', '2014-10-29 11:22:06'),
(45360, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `doID`, `lineNo`, `itemID`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (248, 79, 1, 90, 1, 13, 12, 12, 1560, 0.72, 12.72, ''33'')', 'artransaction/saveSaleInvoice', '0.015949010848999', '2014-10-29 11:22:06'),
(45361, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_delivery_detail` SET `invoiceID` = 248 WHERE `ID` =  79 AND `itemID` =  90', 'artransaction/saveSaleInvoice', '0.015223979949951', '2014-10-29 11:22:06'),
(45362, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `doID`, `lineNo`, `itemID`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (248, 110, 2, 90, 5, 13, 12, 60, 1560, 3.6, 63.6, ''33'')', 'artransaction/saveSaleInvoice', '0.017591953277588', '2014-10-29 11:22:06'),
(45363, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_delivery_detail` SET `invoiceID` = 248 WHERE `ID` =  110 AND `itemID` =  90', 'artransaction/saveSaleInvoice', '0.025099039077759', '2014-10-29 11:22:06'),
(45364, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''248'', ''1'', ''33'', ''30166'', ''sdfasfd'', ''34'', ''1560'', ''6'', ''2.04'', ''36.04'')', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.088414907455444', '2014-10-29 11:24:10'),
(45365, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''6.36'', `totalAmount` = ''112.36000000000001'' WHERE `ID` =  ''248''', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.020742893218994', '2014-10-29 11:24:10'),
(45366, 111, 33, '192.168.1.192', 'insert', 'INSERT INTO `_sys_um_conv` (`companyID`, `itemID`, `from_um`, `to_um`, `unitm`, `factor`, `create_by`) VALUES (''111'', ''90'', ''13'', ''17'', ''10'', ''1'', ''sam'')', 'icsetting/umconversion', '0.094013214111328', '2014-10-29 11:55:36'),
(45367, 111, 33, '192.168.1.192', 'insert', 'INSERT INTO `_sys_um_conv` (`companyID`, `itemID`, `from_um`, `to_um`, `unitm`, `factor`, `create_by`) VALUES (''111'', ''90'', ''17'', ''11'', ''1'', ''11'', ''sam'')', 'icsetting/umconversion', '0.099653959274292', '2014-10-29 11:59:43'),
(45368, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_purchase_order` (`companyID`, `createdBy`, `supplierID`, `termAndConditionID`, `formNo`, `poDate`, `memo`, `purchaserID`, `exchangeRate`, `currencyID`, `shiptoID`) VALUES (''111'', ''33'', ''64'', ''3'', ''PO'', ''2014-10-29'', '''', '''', ''1.00000'', ''1'', '''')', 'PO_Transaction/saveParchaseRow', '0.10532093048096', '2014-10-29 12:38:44'),
(45369, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_purchase_order_detail` (`purchaseOrderID`, `createdBy`, `itemID`, `lineNo`, `description`, `quantityOrder`, `umID`, `unitPrice`, `amount`) VALUES (114, ''33'', ''90'', ''1'', ''Mineral Water'', ''2'', ''13'', ''12'', ''24'')', 'PO_Transaction/saveParchaseRow', '0.032254934310913', '2014-10-29 12:38:44'),
(45370, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/receiveItemList2', '0.00033211708068848', '2014-10-29 13:06:37'),
(45371, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`) VALUES (''111'', ''sam'', ''64'', '''', ''1.00000'', ''1'', '''', ''GRN20141029'', ''2014-10-29'', '''', '''', ''104'', ''31'')', 'receiveItems/saveNewItemReceived', '0.13502788543701', '2014-10-29 13:10:32'),
(45372, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `umID`, `standUM`, `unitPrice`, `amount`) VALUES (''284'', ''33'', ''90'', ''1'', ''223'', ''Mineral Water'', ''36'', ''12'', ''12'', ''17'', ''13'', ''1'', ''12'')', 'receiveItems/saveNewItemReceived', '0.015103101730347', '2014-10-29 13:10:32'),
(45373, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''246'', ''3'', ''16'', ''29'', ''1'', ''2'', 0, ''10'', ''10'', ''769'', ''6'', ''0.6'', ''10.6'')', 'Artransaction/saveNewSaleDetailOnly', '0.096119165420532', '2014-10-29 14:41:52'),
(45374, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_invoice` SET `totalReceivable` = 2110576.6, `totalamount` = 2110576.6 WHERE `ID` =  ''246''', 'Artransaction/saveNewSaleDetailOnly', '0.025059938430786', '2014-10-29 14:41:52'),
(45375, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''119466.6'', `totalAmount` = ''2110576.6'' WHERE `ID` =  ''246''', 'Artransaction/saveNewSaleDetailOnly', '0.037412166595459', '2014-10-29 14:41:53'),
(45376, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''119466'', `totalAmount` = ''2110566'', `totalReceivable` = ''2110566'' WHERE `ID` =  ''246''', 'Artransaction/deleteSaleItemRow', '0.029668092727661', '2014-10-29 14:44:06'),
(45377, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''246'', ''3'', ''16'', ''27'', ''1'', ''3'', ''STAT'', ''10'', ''10'', ''769'', ''6'', ''0.6'', ''10.6'')', 'Artransaction/saveNewSaleDetailOnly', '0.090117931365967', '2014-10-29 14:44:30'),
(45378, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_invoice` SET `totalReceivable` = 2110576.6, `totalamount` = 2110576.6 WHERE `ID` =  ''246''', 'Artransaction/saveNewSaleDetailOnly', '0.016721963882446', '2014-10-29 14:44:30'),
(45379, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''119466.6'', `totalAmount` = ''2110576.6'' WHERE `ID` =  ''246''', 'Artransaction/saveNewSaleDetailOnly', '0.020227909088135', '2014-10-29 14:44:30'),
(45380, 111, 33, '192.168.1.195', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 111, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=111)', 'zakatTransaction/Calculation', '0.028167009353638', '2014-10-29 14:54:24'),
(45381, 111, 33, '192.168.1.195', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 111, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=111)', 'wakafSetup/newwakaf', '0.00058317184448242', '2014-10-29 14:54:55'),
(45382, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `_sys_um_conv` (`companyID`, `itemID`, `from_um`, `to_um`, `unitm`, `factor`, `create_by`) VALUES (''111'', ''94'', ''13'', ''3'', ''1'', ''10'', ''sam'')', 'icsetting/umconversion', '0.11110877990723', '2014-10-29 15:01:20'),
(45383, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`) VALUES (''111'', ''sam'', ''66'', '''', ''1.00000'', ''1'', '''', ''GRN20141029'', ''2014-10-29'', '''', '''', ''112'', ''31'')', 'receiveItems/saveNewItemReceived', '0.17429900169373', '2014-10-29 15:12:49'),
(45384, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `umID`, `standUM`, `unitPrice`, `amount`) VALUES (''285'', ''33'', ''94'', ''1'', ''234'', ''Kawasaki ninja'', ''20'', ''10'', ''10'', ''3'', ''13'', ''1000'', ''10000'')', 'receiveItems/saveNewItemReceived', '0.056971073150635', '2014-10-29 15:12:50'),
(45385, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`) VALUES (''111'', ''sam'', ''66'', '''', ''1.00000'', ''1'', '''', ''GRN20141029'', ''2014-10-29'', '''', '''', ''112'', ''31'')', 'receiveItems/saveNewItemReceived', '0.081339836120605', '2014-10-29 15:19:06'),
(45386, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `umID`, `standUM`, `unitPrice`, `amount`) VALUES (''286'', ''33'', ''94'', ''1'', ''234'', ''Kawasaki ninja'', ''20'', ''10'', ''10'', ''3'', ''13'', ''1000'', ''10000'')', 'receiveItems/saveNewItemReceived', '0.039520978927612', '2014-10-29 15:19:06'),
(45387, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`) VALUES (''111'', ''sam'', ''66'', '''', ''1.00000'', ''1'', '''', ''GRN20141029'', ''2014-10-29'', '''', '''', ''112'', ''31'')', 'receiveItems/saveNewItemReceived', '0.13599610328674', '2014-10-29 15:21:48'),
(45388, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `umID`, `standUM`, `unitPrice`, `amount`) VALUES (''287'', ''33'', ''94'', ''1'', ''234'', ''Kawasaki ninja'', ''20'', ''10'', ''10'', ''3'', ''13'', ''1000'', ''10000'')', 'receiveItems/saveNewItemReceived', '0.022824048995972', '2014-10-29 15:21:48'),
(45389, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = ''1'' WHERE `ID` =  ''234''', 'receiveItems/saveNewItemReceived', '0.016808986663818', '2014-10-29 15:21:48'),
(45390, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_purchase_order` (`companyID`, `createdBy`, `supplierID`, `termAndConditionID`, `formNo`, `poDate`, `memo`, `purchaserID`, `exchangeRate`, `currencyID`, `shiptoID`) VALUES (''111'', ''33'', ''66'', ''4'', ''PO'', ''2014-10-29'', '''', '''', ''1.00000'', ''1'', ''20'')', 'PO_Transaction/saveParchaseRow', '0.24093103408813', '2014-10-29 15:25:29'),
(45391, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_purchase_order_detail` (`purchaseOrderID`, `createdBy`, `itemID`, `lineNo`, `description`, `quantityOrder`, `umID`, `unitPrice`, `amount`) VALUES (115, ''33'', ''94'', ''1'', ''Kawasaki ninja'', ''3'', ''13'', ''15000'', ''45000'')', 'PO_Transaction/saveParchaseRow', '0.033200979232788', '2014-10-29 15:25:29'),
(45392, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  ''115''', 'PO_Transaction/poConfirm', '0.062936067581177', '2014-10-29 15:25:55'),
(45393, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_invoice_detail` SET `updatedBy` = ''16'', `itemID` = ''27'', `umID` = ''3'', `itemdescription` = 0, `unitPrice` = ''10.00'', `quantity` = ''1'', `amountExcludedTax` = ''10.00'', `taxID` = ''769'', `taxRate` = ''6'', `taxAmount` = ''0.60'', `amountIncludedTax` = ''10.60'' WHERE `ID` =  ''105''', 'Artransaction/updateRowDetail', '0.10505700111389', '2014-10-29 15:30:56'),
(45394, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''119466.6'', `totalAmount` = ''2110576.6'', `totalReceivable` = ''2110576.6'' WHERE `ID` =  ''246''', 'Artransaction/updateRowDetail', '0.0003361701965332', '2014-10-29 15:30:56'),
(45395, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`) VALUES (''111'', ''sam'', ''66'', '''', ''1.00000'', ''1'', '''', ''GRN20141029'', ''2014-10-29'', '''', '''', ''112'', ''31'')', 'receiveItems/saveNewItemReceived', '0.068456888198853', '2014-10-29 15:43:47'),
(45396, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `umID`, `standUM`, `unitPrice`, `amount`) VALUES (''288'', ''33'', ''94'', ''1'', ''234'', ''Kawasaki ninja'', ''20'', ''10'', ''10'', ''3'', ''13'', ''1000'', ''10000'')', 'receiveItems/saveNewItemReceived', '0.023705005645752', '2014-10-29 15:43:47'),
(45397, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = ''2'' WHERE `ID` =  ''234''', 'receiveItems/saveNewItemReceived', '0.024159908294678', '2014-10-29 15:43:47'),
(45398, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_invoice_detail` SET `updatedBy` = ''16'', `itemID` = ''27'', `umID` = ''3'', `itemdescription` = ''ASASA'', `unitPrice` = ''0.00'', `quantity` = '''', `amountExcludedTax` = ''10.00'', `taxID` = ''769'', `taxRate` = ''6'', `taxAmount` = ''0.60'', `amountIncludedTax` = ''10.60'' WHERE `ID` =  ''105''', 'Artransaction/updateRowDetail', '0.28343892097473', '2014-10-29 15:47:51'),
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(45400, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_invoice_detail` SET `updatedBy` = ''16'', `itemID` = ''27'', `umID` = ''3'', `itemdescription` = ''ASASA'', `unitPrice` = ''0.00'', `quantity` = ''1'', `amountExcludedTax` = ''0.00'', `taxID` = ''769'', `taxRate` = ''6'', `taxAmount` = ''0.00'', `amountIncludedTax` = ''0.00'' WHERE `ID` =  ''105''', 'Artransaction/updateRowDetail', '0.098417997360229', '2014-10-29 15:48:17'),
(45401, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''119466'', `totalAmount` = ''2110566'', `totalReceivable` = ''2110566'' WHERE `ID` =  ''246''', 'Artransaction/updateRowDetail', '0.021164894104004', '2014-10-29 15:48:17'),
(45402, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_invoice_detail` SET `updatedBy` = ''16'', `itemID` = ''27'', `umID` = ''3'', `itemdescription` = ''ASASA'', `unitPrice` = ''01.00'', `quantity` = ''1'', `amountExcludedTax` = ''1.00'', `taxID` = ''769'', `taxRate` = ''6'', `taxAmount` = ''0.06'', `amountIncludedTax` = ''1.06'' WHERE `ID` =  ''105''', 'Artransaction/updateRowDetail', '0.090571880340576', '2014-10-29 15:48:47'),
(45403, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''119466.06'', `totalAmount` = ''2110567.06'', `totalReceivable` = ''2110567.06'' WHERE `ID` =  ''246''', 'Artransaction/updateRowDetail', '0.029488086700439', '2014-10-29 15:48:47'),
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(45501, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/receiveItemList2', '0.00037312507629395', '2014-10-30 09:00:53'),
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(45511, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''AP20141000000224'', 4, ''MURNI DAMAI'', ''30060'', 208.2, 1, 1, ''208.2'', ''10'', ''2014'', ''1'', ''OPN[00000104]'', ''52'')', 'gltransaction/otherpaymentposting', '0.015799999237061', '2014-10-30 09:01:43'),
(45512, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 3678.2, `total_amount_cr` = 3678.2, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000224''', 'gltransaction/otherpaymentposting', '0.016655921936035', '2014-10-30 09:01:43'),
(45513, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''962''', 'Gltransaction/journalPosting', '0.04371190071106', '2014-10-30 09:02:45'),
(45514, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000224''', 'Gltransaction/journalPosting', '0.022329092025757', '2014-10-30 09:02:45'),
(45515, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +3470, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''30060'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.024922132492065', '2014-10-30 09:02:45'),
(45516, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''111'', ''10'', ''30182'', ''2014'', ''10'', ''3470'', ''0'', 3470, ''52'', ''2014-10-30: 02:10:45'')', 'Gltransaction/journalPosting', '0.022994995117188', '2014-10-30 09:02:45'),
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(45518, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +208.2, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''30060'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.12771391868591', '2014-10-30 09:02:45'),
(45519, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES ('''', ''111'', ''52'', 1, ''69'', ''5600'', ''OPN'', ''2014-10-30'', ''d2'', ''shahir'', ''49'', '''')', 'gltransaction/savenewpaywithOutItem', '0.16927194595337', '2014-10-30 09:03:16'),
(45520, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (175, ''52'', ''sewa d2'', ''1'', ''30179'', ''5936'', ''5600'', ''1559'', ''6'', ''336'')', 'gltransaction/savenewpaywithOutItem', '0.0416259765625', '2014-10-30 09:03:16'),
(45521, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES ('''', ''111'', ''52'', 1, ''68'', ''77000'', ''OPN'', ''2014-10-30'', ''d3'', ''hazmi'', ''53'', '''')', 'gltransaction/savenewpaywithOutItem', '0.13336491584778', '2014-10-30 09:04:37'),
(45522, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (176, ''52'', ''sewa d3'', ''1'', ''30186'', ''816200'', ''770000'', ''1559'', ''6'', ''46200'')', 'gltransaction/savenewpaywithOutItem', '0.016637086868286', '2014-10-30 09:04:37'),
(45523, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/reportReceiveItems', '0.088621854782104', '2014-10-30 09:04:44'),
(45524, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/reportReceiveItems', '0.00032997131347656', '2014-10-30 09:04:58'),
(45525, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES ('''', ''111'', ''52'', 1, ''68'', ''2000'', ''OPN'', ''2014-10-30'', ''HLBB18890'', ''ASLAM PRINTING'', ''52'', '''')', 'gltransaction/savenewpaywithOutItem', '0.19990301132202', '2014-10-30 09:05:21'),
(45526, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (177, ''52'', ''TAGGING'', ''1'', ''30183'', ''2120'', ''2000'', ''1559'', ''6'', ''120'')', 'gltransaction/savenewpaywithOutItem', '0.028738975524902', '2014-10-30 09:05:21'),
(45527, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/receiveItemList2', '0.00033402442932129', '2014-10-30 09:05:37'),
(45528, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/reportReceiveItems', '0.0002601146697998', '2014-10-30 09:05:43'),
(45529, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''177''', 'gltransaction/otherpaymentposting', '0.012901067733765', '2014-10-30 09:06:10'),
(45530, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 225 WHERE `ID` =  ''98''', 'gltransaction/otherpaymentposting', '0.01891016960144', '2014-10-30 09:06:11'),
(45531, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20141000000225'' WHERE `ID` =  ''177''', 'gltransaction/otherpaymentposting', '0.025058031082153', '2014-10-30 09:06:11'),
(45532, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AP20141000000225'', ''OPN[00000107][00000177]'', '' [ OPN[00000107][00000177] ]'', ''3'', ''2014-10-30'', ''2014'', ''10'', 2000, 2000, ''52'')', 'gltransaction/otherpaymentposting', '0.021753072738647', '2014-10-30 09:06:11'),
(45533, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''AP20141000000225'', 1, ''TAGGING'', ''30060'', 2000, 1, 1, ''2000'', ''10'', ''2014'', ''1'', ''OPN[00000107]'', ''52'')', 'gltransaction/otherpaymentposting', '0.016487836837769', '2014-10-30 09:06:11'),
(45534, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''AP20141000000225'', 2, ''TAGGING'', ''30183'', 2000, 1, 1, ''2000'', ''10'', ''2014'', ''1'', ''OPN[00000107]'', ''52'')', 'gltransaction/otherpaymentposting', '0.01594614982605', '2014-10-30 09:06:11'),
(45535, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''AP20141000000225'', 3, ''TAGGING'', ''29730'', 120, 1, 1, ''120'', ''10'', ''2014'', ''1'', ''OPN[00000107]'', ''52'')', 'gltransaction/otherpaymentposting', '0.016510009765625', '2014-10-30 09:06:11'),
(45536, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''AP20141000000225'', 4, ''TAGGING'', ''30060'', 120, 1, 1, ''120'', ''10'', ''2014'', ''1'', ''OPN[00000107]'', ''52'')', 'gltransaction/otherpaymentposting', '0.015887022018433', '2014-10-30 09:06:11'),
(45537, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 2120, `total_amount_cr` = 2120, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000225''', 'gltransaction/otherpaymentposting', '0.033339977264404', '2014-10-30 09:06:11'),
(45538, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES ('''', ''111'', ''52'', 1, ''69'', ''7700'', ''OPN'', ''2014-10-30'', ''d4'', ''akmal'', ''52'', '''')', 'gltransaction/savenewpaywithOutItem', '0.066501140594482', '2014-10-30 09:06:17'),
(45539, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (178, ''52'', ''fin d24'', ''1'', ''30186'', ''8162'', ''7700'', ''1559'', ''6'', ''462'')', 'gltransaction/savenewpaywithOutItem', '0.016075134277344', '2014-10-30 09:06:17'),
(45540, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''963''', 'Gltransaction/journalPosting', '0.10811185836792', '2014-10-30 09:06:59'),
(45541, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000225''', 'Gltransaction/journalPosting', '0.024372100830078', '2014-10-30 09:06:59'),
(45542, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +2000, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''30060'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015753984451294', '2014-10-30 09:06:59'),
(45543, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''111'', ''10'', ''30183'', ''2014'', ''10'', ''2000'', ''0'', 2000, ''52'', ''2014-10-30: 02:10:59'')', 'Gltransaction/journalPosting', '0.023212909698486', '2014-10-30 09:06:59'),
(45544, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +120, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29730'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015685796737671', '2014-10-30 09:06:59'),
(45545, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +120, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''30060'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015201807022095', '2014-10-30 09:06:59'),
(45546, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/reportReceiveItems', '0.088131189346313', '2014-10-30 09:08:02'),
(45547, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES ('''', ''111'', ''52'', 1, ''69'', ''7700'', ''OPN'', ''2014-10-30'', ''d24'', ''akmal'', ''52'', '''')', 'gltransaction/savenewpaywithOutItem', '0.062908887863159', '2014-10-30 09:08:36'),
(45548, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (179, ''52'', ''fin d24'', ''1'', ''30188'', ''8162'', ''7700'', ''1559'', ''6'', ''462'')', 'gltransaction/savenewpaywithOutItem', '0.016174793243408', '2014-10-30 09:08:36'),
(45549, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES ('''', ''111'', ''52'', 1, ''69'', ''3556'', ''OPN'', ''2014-10-30'', ''MBB1003'', ''NANA'', ''49'', '''')', 'gltransaction/savenewpaywithOutItem', '0.1840660572052', '2014-10-30 09:09:47'),
(45550, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (180, ''52'', ''NANA '', ''1'', ''30184'', ''3769.36'', ''3556'', ''1559'', ''6'', ''213.36'')', 'gltransaction/savenewpaywithOutItem', '0.016154050827026', '2014-10-30 09:09:47'),
(45551, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES ('''', ''111'', ''52'', 1, ''68'', ''44300'', ''OPN'', ''2014-10-30'', ''d5'', ''azhar'', ''50'', '''')', 'gltransaction/savenewpaywithOutItem', '0.13786602020264', '2014-10-30 09:10:43'),
(45552, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (181, ''52'', ''d5'', ''1'', ''30189'', ''46958'', ''44300'', ''1559'', ''6'', ''2658'')', 'gltransaction/savenewpaywithOutItem', '0.016067981719971', '2014-10-30 09:10:43'),
(45553, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''180''', 'gltransaction/otherpaymentposting', '0.02842903137207', '2014-10-30 09:11:43'),
(45554, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 226 WHERE `ID` =  ''98''', 'gltransaction/otherpaymentposting', '0.027350902557373', '2014-10-30 09:11:43'),
(45555, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20141000000226'' WHERE `ID` =  ''180''', 'gltransaction/otherpaymentposting', '0.016687154769897', '2014-10-30 09:11:43');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(45556, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AP20141000000226'', ''OPN[00000110][00000180]'', '' [ OPN[00000110][00000180] ]'', ''3'', ''2014-10-30'', ''2014'', ''10'', 3556, 3556, ''52'')', 'gltransaction/otherpaymentposting', '0.030082225799561', '2014-10-30 09:11:43'),
(45557, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''AP20141000000226'', 1, ''NANA '', ''29827'', 3556, 1, 1, ''3556'', ''10'', ''2014'', ''1'', ''OPN[00000110]'', ''52'')', 'gltransaction/otherpaymentposting', '0.033153057098389', '2014-10-30 09:11:43'),
(45558, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''AP20141000000226'', 2, ''NANA '', ''30184'', 3556, 1, 1, ''3556'', ''10'', ''2014'', ''1'', ''OPN[00000110]'', ''52'')', 'gltransaction/otherpaymentposting', '0.015954971313477', '2014-10-30 09:11:43'),
(45559, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''AP20141000000226'', 3, ''NANA '', ''29730'', 213.36, 1, 1, ''213.36'', ''10'', ''2014'', ''1'', ''OPN[00000110]'', ''52'')', 'gltransaction/otherpaymentposting', '0.016456842422485', '2014-10-30 09:11:43'),
(45560, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''AP20141000000226'', 4, ''NANA '', ''29827'', 213.36, 1, 1, ''213.36'', ''10'', ''2014'', ''1'', ''OPN[00000110]'', ''52'')', 'gltransaction/otherpaymentposting', '0.015933036804199', '2014-10-30 09:11:43'),
(45561, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 3769.36, `total_amount_cr` = 3769.36, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000226''', 'gltransaction/otherpaymentposting', '0.033289909362793', '2014-10-30 09:11:44'),
(45562, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES ('''', ''111'', ''52'', 1, ''69'', ''4430'', ''OPN'', ''2014-10-30'', ''d6'', ''nani'', ''49'', '''')', 'gltransaction/savenewpaywithOutItem', '0.1469521522522', '2014-10-30 09:11:55'),
(45563, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (182, ''52'', ''d6'', ''1'', ''30191'', ''4695.8'', ''4430'', ''1559'', ''6'', ''265.8'')', 'gltransaction/savenewpaywithOutItem', '0.024452924728394', '2014-10-30 09:11:55'),
(45564, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''964''', 'Gltransaction/journalPosting', '0.090796947479248', '2014-10-30 09:13:23'),
(45565, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000226''', 'Gltransaction/journalPosting', '0.024529933929443', '2014-10-30 09:13:23'),
(45566, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +3556, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29827'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.024593114852905', '2014-10-30 09:13:23'),
(45567, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''111'', ''10'', ''30184'', ''2014'', ''10'', ''3556'', ''0'', 3556, ''52'', ''2014-10-30: 02:10:23'')', 'Gltransaction/journalPosting', '0.014784812927246', '2014-10-30 09:13:23'),
(45568, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +213.36, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29730'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.048821926116943', '2014-10-30 09:13:23'),
(45569, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +213.36, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29827'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.040610790252686', '2014-10-30 09:13:23'),
(45570, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES ('''', ''111'', ''52'', 1, ''68'', ''6950'', ''OPN'', ''2014-10-30'', ''d7'', ''shima'', ''53'', '''')', 'gltransaction/savenewpaywithOutItem', '0.133131980896', '2014-10-30 09:13:28'),
(45571, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (183, ''52'', ''d7'', ''1'', ''30193'', ''6950'', ''6950'', '''', '''', ''0'')', 'gltransaction/savenewpaywithOutItem', '0.016162872314453', '2014-10-30 09:13:28'),
(45572, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES ('''', ''111'', ''52'', 1, ''69'', ''69500'', ''OPN'', ''2014-10-30'', ''d8'', ''ekin'', ''52'', '''')', 'gltransaction/savenewpaywithOutItem', '0.15931296348572', '2014-10-30 09:14:46'),
(45573, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (184, ''52'', ''d8'', ''1'', ''30194'', ''73670'', ''69500'', ''1559'', ''6'', ''4170'')', 'gltransaction/savenewpaywithOutItem', '0.016258001327515', '2014-10-30 09:14:46'),
(45574, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/reportReceiveItems', '0.013472080230713', '2014-10-30 09:15:10'),
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(45690, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''AP20141000000237'', 3, ''d10'', ''29730'', 630.6, 1, 1, ''630.6'', ''10'', ''2014'', ''1'', ''OPN[00000117]'', ''52'')', 'gltransaction/otherpaymentposting', '0.016392946243286', '2014-10-30 09:21:20'),
(45691, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''AP20141000000237'', 4, ''d10'', ''29827'', 630.6, 1, 1, ''630.6'', ''10'', ''2014'', ''1'', ''OPN[00000117]'', ''52'')', 'gltransaction/otherpaymentposting', '0.016206026077271', '2014-10-30 09:21:20'),
(45692, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 11140.6, `total_amount_cr` = 11140.6, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000237''', 'gltransaction/otherpaymentposting', '0.024596929550171', '2014-10-30 09:21:20'),
(45693, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''186''', 'gltransaction/otherpaymentposting', '0.013491153717041', '2014-10-30 09:21:20'),
(45694, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 238 WHERE `ID` =  ''98''', 'gltransaction/otherpaymentposting', '0.011311054229736', '2014-10-30 09:21:20'),
(45695, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20141000000238'' WHERE `ID` =  ''186''', 'gltransaction/otherpaymentposting', '0.016563177108765', '2014-10-30 09:21:20');
