INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
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INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
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(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'),
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(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'),
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(44775, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 8904, `total_amount_cr` = 8904, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000064''', 'gltransaction/otherreceiveposting', '0.021046876907349', '2014-10-28 15:39:15'),
(44776, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''923''', 'Gltransaction/journalPosting', '0.088372945785522', '2014-10-28 15:39:23'),
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(44794, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 3710, `total_amount_cr` = 3710, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000065''', 'gltransaction/otherreceiveposting', '0.013082027435303', '2014-10-28 15:41:25'),
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(44798, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +3500, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''30062'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.011951923370361', '2014-10-28 15:43:27'),
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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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(44804, 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'', ''AP20141000000202'', ''OPN[00000086][00000154]'', '' [ OPN[00000086][00000154] ]'', ''3'', ''2014-10-28'', ''2014'', ''10'', 21200, 21200, ''43'')', 'gltransaction/otherpaymentposting', '0.033893823623657', '2014-10-28 15:43:37'),
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INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
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(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'),
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(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'),
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(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'),
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(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'),
(44865, 111, 43, '175.141.0.147', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 205 WHERE `ID` =  ''98''', 'gltransaction/otherpaymentposting', '0.0083978176116943', '2014-10-28 15:58:17'),
(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'),
(44868, 111, 19, '192.168.1.185', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/poList', '0.00032687187194824', '2014-10-28 15:58:27'),
(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'),
(44871, 111, 19, '192.168.1.185', 'update', 'UPDATE `user_module_access` SET `reports` = 1, `updatedBy` = ''19'' WHERE `ID` =  ''832''', 'admin/accessDetailsSave', '0.00029087066650391', '2014-10-28 16:01:52'),
(44872, 111, 19, '192.168.1.185', 'update', 'UPDATE `user_module_access_details` SET `accessRight` = ''1'', `updatedBy` = ''19'' WHERE `ID` =  ''8419''', 'admin/accessDetailsSave', '0.00031781196594238', '2014-10-28 16:01:52'),
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(44890, 111, 19, '192.168.1.185', 'update', 'UPDATE `user_module_access_details` SET `accessRight` = ''1'', `updatedBy` = ''19'' WHERE `ID` =  ''8428''', 'admin/accessDetailsSave', '0.00026202201843262', '2014-10-28 16:01:56'),
(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'),
(44894, 111, 19, '192.168.1.185', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/poList', '0.086382865905762', '2014-10-28 16:03:18'),
(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'),
(44896, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''10'', ''830032020'', ''F27'', ''aisyah'', ''2014-10-28 09-03-40'')', 'glsetting/chartOfAcct', '0.085165023803711', '2014-10-28 16:04:44'),
(44897, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''44'', ''850060000'', ''R24'', ''aisyah'', ''2014-10-28 09-04-21'')', 'glsetting/chartOfAcct', '0.22685790061951', '2014-10-28 16:05:07'),
(44898, 111, 16, '192.168.1.189', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''156''', 'gltransaction/otherpaymentposting', '0.077794075012207', '2014-10-28 16:06:12'),
(44899, 111, 16, '192.168.1.189', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 206 WHERE `ID` =  ''98''', 'gltransaction/otherpaymentposting', '0.010641098022461', '2014-10-28 16:06:12'),
(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'),
(44901, 111, 16, '192.168.1.189', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AP20141000000206'', ''OPN[00000088][00000156]'', '' [ OPN[00000088][00000156] ]'', ''3'', ''2014-10-28'', ''2014'', ''10'', 4240, 4240, ''16'')', 'gltransaction/otherpaymentposting', '0.022057056427002', '2014-10-28 16:06:12'),
(44902, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''10'', ''870050000'', ''R25'', ''aisyah'', ''2014-10-28 09-05-27'')', 'glsetting/chartOfAcct', '0.08263111114502', '2014-10-28 16:06:35'),
(44903, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''10'', ''830033020'', ''F28'', ''aisyah'', ''2014-10-28 09-05-20'')', 'glsetting/chartOfAcct', '0.069963932037354', '2014-10-28 16:06:41'),
(44904, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''10'', ''870060000'', ''R26'', ''aisyah'', ''2014-10-28 09-06-39'')', 'glsetting/chartOfAcct', '0.0098140239715576', '2014-10-28 16:07:34'),
(44905, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/poList', '0.00033712387084961', '2014-10-28 16:08:02'),
(44906, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''10'', ''830034020'', ''F29'', ''aisyah'', ''2014-10-28 09-07-11'')', 'glsetting/chartOfAcct', '0.014437913894653', '2014-10-28 16:08:07'),
(44907, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''10'', ''870070000'', ''R27'', ''aisyah'', ''2014-10-28 09-07-38'')', 'glsetting/chartOfAcct', '0.08575701713562', '2014-10-28 16:08:14'),
(44908, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''12'', ''860030000'', ''R28'', ''aisyah'', ''2014-10-28 09-08-18'')', 'glsetting/chartOfAcct', '0.24102115631104', '2014-10-28 16:09:27'),
(44909, 111, 52, '175.141.0.147', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''10'', ''830035020'', ''F30'', ''aisyah'', ''2014-10-28 09-08-49'')', 'glsetting/chartOfAcct', '0.2771680355072', '2014-10-28 16:09:34'),
(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'),
(44913, 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 (157, ''52'', ''TITI COLLECTIONS'', ''1'', ''30180'', ''3521.32'', ''3322'', ''1559'', ''6'', ''199.32'')', 'gltransaction/savenewpaywithOutItem', '0.0077300071716309', '2014-10-28 16:12:39'),
(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'),
(44919, 1, 1, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/poList', '0.001323938369751', '2014-10-28 16:20:59'),
(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'),
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(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'),
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(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'),
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(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'),
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(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'),
(45043, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +2424, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29736'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.012768030166626', '2014-10-29 08:53:26'),
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(45049, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_delivery_order` SET `totalAmount` = ''totalAmount - 5'' WHERE `ID` =  ''73''', 'sotransaction/doDetails_delete', '0.0003049373626709', '2014-10-29 08:54:46'),
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(45051, 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'', ''100'', ''ORI'', ''2014-10-29'', ''MBB1909'', ''HANI'', ''49'', '''')', 'gltransaction/savenewotherreveive', '0.13419795036316', '2014-10-29 08:57:21'),
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(45053, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_receive_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''71''', 'gltransaction/otherreceiveposting', '0.019393920898438', '2014-10-29 08:57:27'),
(45054, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 68 WHERE `ID` =  ''100''', 'gltransaction/otherreceiveposting', '0.019232034683228', '2014-10-29 08:57:27'),
(45055, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_receive_payment_others` SET `journalNo` = ''AR20141000000068'' WHERE `ID` =  ''71''', 'gltransaction/otherreceiveposting', '0.016150951385498', '2014-10-29 08:57:27'),
(45056, 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'', ''AR20141000000068'', ''ORI[00000066]'', '' [ ORI[00000066] ]'', ''2'', ''2014-10-29'', ''2014'', ''10'', ''100'', ''100'', ''52'')', 'gltransaction/otherreceiveposting', '0.01163911819458', '2014-10-29 08:57:27'),
(45057, 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'', ''AR20141000000068'', 1, ''HANI '', ''30198'', ''HANI'', 100, 1, 1, ''100'', ''10'', ''2014'', NULL, ''ORI[00000066]'', ''0'', ''52'')', 'gltransaction/otherreceiveposting', '0.018110036849976', '2014-10-29 08:57:27'),
(45058, 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, ''AR20141000000068'', ''HANI '', ''29827'', ''HANI'', 100, 1, 1, ''100'', ''10'', ''2014'', ''ORI[00000066]'', NULL, ''0'', ''52'')', 'gltransaction/otherreceiveposting', '0.0078811645507812', '2014-10-29 08:57:27'),
(45059, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000068''', 'gltransaction/otherreceiveposting', '0.024400949478149', '2014-10-29 08:57:27'),
(45060, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''933''', 'Gltransaction/journalPosting', '0.094529867172241', '2014-10-29 08:58:44'),
(45061, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000068''', 'Gltransaction/journalPosting', '0.022456884384155', '2014-10-29 08:58:44'),
(45062, 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'', ''30198'', ''2014'', ''10'', ''0'', ''100'', -100, ''52'', ''2014-10-29: 01:10:44'')', 'Gltransaction/journalPosting', '0.018671989440918', '2014-10-29 08:58:44'),
(45063, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +100, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29827'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.030987024307251', '2014-10-29 08:58:44'),
(45064, 111, 43, '175.141.0.147', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''10'', ''820010201'', ''A2A'', ''julia'', ''2014-10-29 01-58-04'')', 'glsetting/chartOfAcct', '0.08633279800415', '2014-10-29 08:58:49'),
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(45066, 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 (162, ''43'', ''A2A'', ''1'', ''30210'', ''1060'', ''1000'', ''1573'', ''6'', ''60'')', 'gltransaction/savenewpaywithOutItem', '0.033168077468872', '2014-10-29 09:00:34'),
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(45073, 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'', ''AR20141000000069'', ''ORI[00000067]'', '' [ ORI[00000067] ]'', ''2'', ''2014-10-29'', ''2014'', ''10'', ''200'', ''200'', ''52'')', 'gltransaction/otherreceiveposting', '0.011139154434204', '2014-10-29 09:04:11'),
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(45076, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 200, `total_amount_cr` = 200, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000069''', 'gltransaction/otherreceiveposting', '0.022382020950317', '2014-10-29 09:04:11'),
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(45079, 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'', ''30211'', ''2014'', ''10'', ''0'', ''200'', -200, ''52'', ''2014-10-29: 02:10:53'')', 'Gltransaction/journalPosting', '0.022684097290039', '2014-10-29 09:04:53'),
(45080, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +200, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29827'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.018049001693726', '2014-10-29 09:04:53'),
(45081, 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'', ''4000'', ''ORI'', ''2014-10-29'', ''M0023'', ''MURAD'', ''50'', '''')', 'gltransaction/savenewotherreveive', '0.14896893501282', '2014-10-29 09:08:47'),
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(45086, 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'', ''AR20141000000070'', ''ORI[00000068]'', '' [ ORI[00000068] ]'', ''2'', ''2014-10-29'', ''2014'', ''10'', ''4000'', ''4000'', ''52'')', 'gltransaction/otherreceiveposting', '0.011503934860229', '2014-10-29 09:09:01'),
(45087, 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'', ''AR20141000000070'', 1, ''MURAD COLLECTIONS'', ''30199'', ''MURAD'', 4000, 1, 1, ''4000'', ''10'', ''2014'', NULL, ''ORI[00000068]'', ''0'', ''52'')', 'gltransaction/otherreceiveposting', '0.018072128295898', '2014-10-29 09:09:01'),
(45088, 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, ''AR20141000000070'', ''MURAD COLLECTIONS'', ''29830'', ''MURAD'', 4000, 1, 1, ''4000'', ''10'', ''2014'', ''ORI[00000068]'', NULL, ''0'', ''52'')', 'gltransaction/otherreceiveposting', '0.016150951385498', '2014-10-29 09:09:01'),
(45089, 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, ''AR20141000000070'', ''MURAD COLLECTIONS'', ''29830'', ''MURAD'', 240, 1, 1, ''240'', ''10'', ''2014'', ''ORI[00000068]'', NULL, ''0'', ''52'')', 'gltransaction/otherreceiveposting', '0.015568017959595', '2014-10-29 09:09:01'),
(45090, 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, ''AR20141000000070'', ''MURAD COLLECTIONS'', ''29736'', ''MURAD'', 240, 1, 1, ''240'', ''10'', ''2014'', ''ORI[00000068]'', NULL, ''0'', ''52'')', 'gltransaction/otherreceiveposting', '0.016103029251099', '2014-10-29 09:09:01'),
(45091, 111, 52, '175.141.0.147', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 4240, `total_amount_cr` = 4240, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000070''', 'gltransaction/otherreceiveposting', '0.024429082870483', '2014-10-29 09:09:01'),
(45092, 111, 43, '175.141.0.147', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''9'', ''440000201'', ''B6A'', ''julia'', ''2014-10-29 02-09-11'')', 'glsetting/chartOfAcct', '0.087434053421021', '2014-10-29 09:09:49'),
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(45095, 111, 43, '175.141.0.147', 'update', 'UPDATE `comp_receive_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''74''', 'gltransaction/otherreceiveposting', '0.018378973007202', '2014-10-29 09:11:17'),
(45096, 111, 43, '175.141.0.147', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 71 WHERE `ID` =  ''100''', 'gltransaction/otherreceiveposting', '0.022196769714355', '2014-10-29 09:11:17'),
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(45098, 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'', ''AR20141000000071'', ''ORI[00000069]'', '' [ ORI[00000069] ]'', ''2'', ''2014-10-29'', ''2014'', ''10'', ''10000'', ''10000'', ''43'')', 'gltransaction/otherreceiveposting', '0.011279106140137', '2014-10-29 09:11:17'),
(45099, 111, 43, '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'', ''AR20141000000071'', 1, ''B6A'', ''30212'', ''AZMI'', 10000, 1, 1, ''10000'', ''10'', ''2014'', NULL, ''ORI[00000069]'', ''0'', ''43'')', 'gltransaction/otherreceiveposting', '0.01829195022583', '2014-10-29 09:11:17'),
(45100, 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'', 2, ''AR20141000000071'', ''B6A'', ''30060'', ''AZMI'', 10000, 1, 1, ''10000'', ''10'', ''2014'', ''ORI[00000069]'', NULL, ''0'', ''43'')', 'gltransaction/otherreceiveposting', '0.015589952468872', '2014-10-29 09:11:17'),
(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'),
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