INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
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(45697, 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'', ''AP20141000000238'', 1, ''d9'', ''30062'', 105100, 1, 1, ''105100'', ''10'', ''2014'', ''1'', ''OPN[00000116]'', ''52'')', 'gltransaction/otherpaymentposting', '0.016170978546143', '2014-10-30 09:21:20'),
(45698, 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'', ''AP20141000000238'', 2, ''d9'', ''30196'', 105100, 1, 1, ''105100'', ''10'', ''2014'', ''1'', ''OPN[00000116]'', ''52'')', 'gltransaction/otherpaymentposting', '0.016255855560303', '2014-10-30 09:21:20'),
(45699, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 105100, `total_amount_cr` = 105100, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000238''', 'gltransaction/otherpaymentposting', '0.016316890716553', '2014-10-30 09:21:20'),
(45700, 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'', '''', ''GRN20141030'', ''2014-10-30'', '''', '''', ''115'', ''31'')', 'receiveItems/saveNewItemReceived', '0.062729120254517', '2014-10-30 09:21:45'),
(45701, 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 (''292'', ''33'', ''94'', ''1'', ''237'', ''Kawasaki ninja'', ''30'', ''10'', ''10'', ''3'', ''13'', ''1500'', ''15000'')', 'receiveItems/saveNewItemReceived', '0.039819002151489', '2014-10-30 09:21:45'),
(45702, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = ''3'' WHERE `ID` =  ''237''', 'receiveItems/saveNewItemReceived', '0.016402959823608', '2014-10-30 09:21:45'),
(45703, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_receive_item` SET `updateAble` = ''0'' WHERE `ID` =  ''292''', 'purchasetransaction/receiveItemPost', '0.020003080368042', '2014-10-30 09:22:02'),
(45704, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  ''99''', 'purchasetransaction/receiveItemPost', '0.02787709236145', '2014-10-30 09:22:02'),
(45705, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_receive_item` SET `journalNo` = ''PO20141000000023'' WHERE `ID` =  ''292''', 'purchasetransaction/receiveItemPost', '0.016418933868408', '2014-10-30 09:22:02'),
(45706, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''111'', ''PO20141000000023'', ''GRN20141030[00000059]'', '' [ GRN20141030[00000059] ]'', ''8'', ''2014-10-30'', ''2014'', ''10'', ''33'')', 'purchasetransaction/receiveItemPost', '0.014575958251953', '2014-10-30 09:22:02'),
(45707, 111, 33, '192.168.1.195', 'update', 'UPDATE `item_details` SET `onHandQty` = 50 WHERE `ID` =  ''84''', 'purchasetransaction/receiveItemPost', '0.015049934387207', '2014-10-30 09:22:02'),
(45708, 111, 33, '192.168.1.195', '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'', ''PO20141000000023'', 1, ''[k007]Kawasaki'', ''29798'', 15000, ''1'', ''1'', ''15000'', ''10'', ''2014'', ''1'', ''GRN20141030[00000059]'', ''33'')', 'purchasetransaction/receiveItemPost', '0.016206979751587', '2014-10-30 09:22:02'),
(45709, 111, 33, '192.168.1.195', '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, ''PO20141000000023'', ''[k007]Kawasaki'', ''29723'', 15000, ''1'', ''1'', ''15000'', ''10'', ''2014'', ''GRN20141030[00000292]'', ''1'', ''33'')', 'purchasetransaction/receiveItemPost', '0.016213893890381', '2014-10-30 09:22:02'),
(45710, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 15000, `total_amount_cr` = 15000, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''PO20141000000023''', 'purchasetransaction/receiveItemPost', '0.024327039718628', '2014-10-30 09:22:02'),
(45711, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/receiveItemList2', '0.00033307075500488', '2014-10-30 09:23:12'),
(45712, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/receiveItemList2', '0.00033402442932129', '2014-10-30 09:23:24'),
(45713, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/receiveItemList2', '0.00035381317138672', '2014-10-30 09:23:28'),
(45714, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/receiveItemList2', '0.00032496452331543', '2014-10-30 09:23:42'),
(45715, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/receiveItemList2', '0.00034499168395996', '2014-10-30 09:23:51'),
(45716, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/reportReceiveItems', '0.00028514862060547', '2014-10-30 09:23:53'),
(45717, 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, ''126'', ''70300'', ''OPN'', ''2014-10-30'', ''MBB1023'', ''HUSNA'', ''49'', '''')', 'gltransaction/savenewpaywithOutItem', '0.067646026611328', '2014-10-30 09:24:08'),
(45718, 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 (189, ''52'', ''HUSNA SILK'', ''1'', ''30187'', ''74518'', ''70300'', ''1559'', ''6'', ''4218'')', 'gltransaction/savenewpaywithOutItem', '0.033695936203003', '2014-10-30 09:24:08'),
(45719, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''189''', 'gltransaction/otherpaymentposting', '0.020529985427856', '2014-10-30 09:24:15'),
(45720, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 239 WHERE `ID` =  ''98''', 'gltransaction/otherpaymentposting', '0.036649942398071', '2014-10-30 09:24:15'),
(45721, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20141000000239'' WHERE `ID` =  ''189''', 'gltransaction/otherpaymentposting', '0.016021966934204', '2014-10-30 09:24:15'),
(45722, 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'', ''AP20141000000239'', ''OPN[00000119][00000189]'', '' [ OPN[00000119][00000189] ]'', ''3'', ''2014-10-30'', ''2014'', ''10'', 70300, 70300, ''52'')', 'gltransaction/otherpaymentposting', '0.013629913330078', '2014-10-30 09:24:15'),
(45723, 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'', ''AP20141000000239'', 1, ''HUSNA SILK'', ''29827'', 70300, 1, 1, ''70300'', ''10'', ''2014'', ''1'', ''OPN[00000119]'', ''52'')', 'gltransaction/otherpaymentposting', '0.016180992126465', '2014-10-30 09:24:15'),
(45724, 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'', ''AP20141000000239'', 2, ''HUSNA SILK'', ''30187'', 70300, 1, 1, ''70300'', ''10'', ''2014'', ''1'', ''OPN[00000119]'', ''52'')', 'gltransaction/otherpaymentposting', '0.016216039657593', '2014-10-30 09:24:15'),
(45725, 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'', ''AP20141000000239'', 3, ''HUSNA SILK'', ''29730'', 4218, 1, 1, ''4218'', ''10'', ''2014'', ''1'', ''OPN[00000119]'', ''52'')', 'gltransaction/otherpaymentposting', '0.016201019287109', '2014-10-30 09:24:15'),
(45726, 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'', ''AP20141000000239'', 4, ''HUSNA SILK'', ''29827'', 4218, 1, 1, ''4218'', ''10'', ''2014'', ''1'', ''OPN[00000119]'', ''52'')', 'gltransaction/otherpaymentposting', '0.016237020492554', '2014-10-30 09:24:15'),
(45727, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 74518, `total_amount_cr` = 74518, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000239''', 'gltransaction/otherpaymentposting', '0.016417026519775', '2014-10-30 09:24:15'),
(45728, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''978''', 'Gltransaction/journalPosting', '0.027601957321167', '2014-10-30 09:24:59'),
(45729, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000239''', 'Gltransaction/journalPosting', '0.024696111679077', '2014-10-30 09:24:59'),
(45730, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +70300, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29827'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.033687114715576', '2014-10-30 09:24:59'),
(45731, 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'', ''30187'', ''2014'', ''10'', ''70300'', ''0'', 70300, ''52'', ''2014-10-30: 02:10:59'')', 'Gltransaction/journalPosting', '0.029398918151855', '2014-10-30 09:24:59'),
(45732, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +4218, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29730'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015444040298462', '2014-10-30 09:24:59'),
(45733, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +4218, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29827'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015454053878784', '2014-10-30 09:24:59'),
(45734, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `tbl_usermaster` (`fldid`, `userid`, `password`, `username`, `position`, `email`, `phone_off`, `Phone_mobile`, `department`, `section`, `language`, `create_dt`, `create_user`) VALUES (0, ''syamil'', ''12345'', ''syamil'', '''', '''', '''', '''', 0, 0, ''en'', ''2014-10-30 02-25-34'', ''julia'')', 'admin/usermaster', '0.016729116439819', '2014-10-30 09:25:59'),
(45735, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `user_module_access` (`companyID`, `userID`, `moduleID`, `transaction`, `reports`, `setup`, `createdBy`) VALUES (''111'', ''55'', ''1'', ''1'', ''1'', ''1'', ''43'')', 'admin/updateAccess', '0.017319917678833', '2014-10-30 09:26:54'),
(45736, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''111'', ''55'', ''GLTRJRNL'', 1, ''43'')', 'admin/updateAccess', '0.05118203163147', '2014-10-30 09:26:54'),
(45737, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''111'', ''55'', ''GLTRJlCY'', 1, ''43'')', 'admin/updateAccess', '0.016401052474976', '2014-10-30 09:26:54'),
(45738, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''111'', ''55'', ''GLTRJlRV'', 1, ''43'')', 'admin/updateAccess', '0.016433000564575', '2014-10-30 09:26:54'),
(45739, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''111'', ''55'', ''GLTRPOST'', 1, ''43'')', 'admin/updateAccess', '0.01640796661377', '2014-10-30 09:26:54'),
(45740, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''111'', ''55'', ''APOPWOI'', 1, ''43'')', 'admin/updateAccess', '0.016443967819214', '2014-10-30 09:26:54'),
(45741, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''111'', ''55'', ''GLTRYECL'', 1, ''43'')', 'admin/updateAccess', '0.01643705368042', '2014-10-30 09:26:54'),
(45742, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''111'', ''55'', ''OTRPAY'', 1, ''43'')', 'admin/updateAccess', '0.024780035018921', '2014-10-30 09:26:54'),
(45743, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''111'', ''55'', ''OTHRCV'', 1, ''43'')', 'admin/updateAccess', '0.016425848007202', '2014-10-30 09:26:54'),
(45744, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''111'', ''55'', ''OTRCVCON'', 1, ''43'')', 'admin/updateAccess', '0.016356945037842', '2014-10-30 09:26:54'),
(45745, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''111'', ''55'', ''GLRPBS'', 1, ''43'')', 'admin/updateAccess', '0.023900032043457', '2014-10-30 09:26:54'),
(45746, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''111'', ''55'', ''GLRPTB'', 1, ''43'')', 'admin/updateAccess', '0.017474889755249', '2014-10-30 09:26:54'),
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(45748, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''111'', ''55'', ''GLRPJLUP'', 1, ''43'')', 'admin/updateAccess', '0.016350984573364', '2014-10-30 09:26:54'),
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(45756, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''111'', ''55'', ''GLMCAL'', 1, ''43'')', 'admin/updateAccess', '0.018667221069336', '2014-10-30 09:26:54'),
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(45911, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''111'', ''55'', ''BACKUP'', 1, ''43'')', 'admin/updateAccess', '0.01636815071106', '2014-10-30 09:27:03'),
(45912, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/reportReceiveItems', '0.018435001373291', '2014-10-30 09:27:41'),
(45913, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/receiveItemList2', '0.00033187866210938', '2014-10-30 09:27:47'),
(45914, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/reportReceiveItems', '0.00033712387084961', '2014-10-30 09:27:49'),
(45915, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''961''', 'Gltransaction/journalPosting', '0.090538024902344', '2014-10-30 09:27:58'),
(45916, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000223''', 'Gltransaction/journalPosting', '0.023268938064575', '2014-10-30 09:27:59'),
(45917, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +56000, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29830'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.018113136291504', '2014-10-30 09:27:59'),
(45918, 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'', ''30178'', ''2014'', ''10'', ''56000'', ''0'', 56000, ''52'', ''2014-10-30: 02:10:58'')', 'Gltransaction/journalPosting', '0.023285150527954', '2014-10-30 09:27:59'),
(45919, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''967''', 'Gltransaction/journalPosting', '0.037527084350586', '2014-10-30 09:27:59'),
(45920, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000229''', 'Gltransaction/journalPosting', '0.024733066558838', '2014-10-30 09:27:59'),
(45921, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +69500, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''30060'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.016254186630249', '2014-10-30 09:27:59'),
(45922, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''111'', ''12'', ''30194'', ''2014'', ''10'', ''69500'', ''0'', 69500, ''52'', ''2014-10-30: 02:10:59'')', 'Gltransaction/journalPosting', '0.014859914779663', '2014-10-30 09:27:59'),
(45923, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +4170, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29730'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015450954437256', '2014-10-30 09:27:59'),
(45924, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +4170, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''30060'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015417098999023', '2014-10-30 09:27:59'),
(45925, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''968''', 'Gltransaction/journalPosting', '0.016396045684814', '2014-10-30 09:27:59'),
(45926, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000230''', 'Gltransaction/journalPosting', '0.023224830627441', '2014-10-30 09:27:59'),
(45927, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +6950, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''30062'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.017941951751709', '2014-10-30 09:27:59'),
(45928, 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'', ''30193'', ''2014'', ''10'', ''6950'', ''0'', 6950, ''52'', ''2014-10-30: 02:10:59'')', 'Gltransaction/journalPosting', '0.014953136444092', '2014-10-30 09:27:59'),
(45929, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''969''', 'Gltransaction/journalPosting', '0.015352010726929', '2014-10-30 09:28:00'),
(45930, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000231''', 'Gltransaction/journalPosting', '0.023277044296265', '2014-10-30 09:28:00'),
(45931, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +4430, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29827'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.017788171768188', '2014-10-30 09:28:00'),
(45932, 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'', ''30191'', ''2014'', ''10'', ''4430'', ''0'', 4430, ''52'', ''2014-10-30: 02:10:00'')', 'Gltransaction/journalPosting', '0.014897108078003', '2014-10-30 09:28:00'),
(45933, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +265.8, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29730'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015560150146484', '2014-10-30 09:28:00'),
(45934, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +265.8, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29827'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.0155189037323', '2014-10-30 09:28:00'),
(45935, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''970''', 'Gltransaction/journalPosting', '0.033639907836914', '2014-10-30 09:28:00'),
(45936, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000232''', 'Gltransaction/journalPosting', '0.023231029510498', '2014-10-30 09:28:00'),
(45937, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +44300, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29830'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.026251077651978', '2014-10-30 09:28:00'),
(45938, 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'', ''30189'', ''2014'', ''10'', ''44300'', ''0'', 44300, ''52'', ''2014-10-30: 02:10:00'')', 'Gltransaction/journalPosting', '0.031584024429321', '2014-10-30 09:28:00'),
(45939, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +2658, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29730'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015569925308228', '2014-10-30 09:28:00'),
(45940, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +2658, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29830'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015599966049194', '2014-10-30 09:28:00'),
(45941, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''971''', 'Gltransaction/journalPosting', '0.013212203979492', '2014-10-30 09:28:00'),
(45942, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000233''', 'Gltransaction/journalPosting', '0.025892019271851', '2014-10-30 09:28:00'),
(45943, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +7700, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''30060'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.016307830810547', '2014-10-30 09:28:00'),
(45944, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''111'', ''44'', ''30188'', ''2014'', ''10'', ''7700'', ''0'', 7700, ''52'', ''2014-10-30: 02:10:00'')', 'Gltransaction/journalPosting', '0.014863967895508', '2014-10-30 09:28:01'),
(45945, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +462, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29730'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015439987182617', '2014-10-30 09:28:01'),
(45946, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +462, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''30060'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015450954437256', '2014-10-30 09:28:01'),
(45947, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''973''', 'Gltransaction/journalPosting', '0.021647214889526', '2014-10-30 09:28:01'),
(45948, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000235''', 'Gltransaction/journalPosting', '0.083026170730591', '2014-10-30 09:28:01'),
(45949, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +770000, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''30062'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015509843826294', '2014-10-30 09:28:01'),
(45950, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''111'', ''44'', ''30186'', ''2014'', ''10'', ''770000'', ''0'', 770000, ''52'', ''2014-10-30: 02:10:01'')', 'Gltransaction/journalPosting', '0.013092041015625', '2014-10-30 09:28:01'),
(45951, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +46200, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29730'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.016908168792725', '2014-10-30 09:28:01'),
(45952, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +46200, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''30062'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.01553201675415', '2014-10-30 09:28:01'),
(45953, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''974''', 'Gltransaction/journalPosting', '0.026603937149048', '2014-10-30 09:28:02'),
(45954, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000236''', 'Gltransaction/journalPosting', '0.023324966430664', '2014-10-30 09:28:02'),
(45955, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +5600, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29827'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.017761945724487', '2014-10-30 09:28:02'),
(45956, 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'', ''30179'', ''2014'', ''10'', ''5600'', ''0'', 5600, ''52'', ''2014-10-30: 02:10:02'')', 'Gltransaction/journalPosting', '0.014855861663818', '2014-10-30 09:28:02'),
(45957, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +336, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29730'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.01542592048645', '2014-10-30 09:28:02'),
(45958, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +336, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29827'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015455961227417', '2014-10-30 09:28:02'),
(45959, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''975''', 'Gltransaction/journalPosting', '0.010329961776733', '2014-10-30 09:28:02'),
(45960, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000237''', 'Gltransaction/journalPosting', '0.025799036026001', '2014-10-30 09:28:02'),
(45961, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +10510, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29827'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.016411066055298', '2014-10-30 09:28:02'),
(45962, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''111'', ''12'', ''30197'', ''2014'', ''10'', ''10510'', ''0'', 10510, ''52'', ''2014-10-30: 02:10:02'')', 'Gltransaction/journalPosting', '0.019705057144165', '2014-10-30 09:28:02'),
(45963, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +630.6, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29730'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.023694038391113', '2014-10-30 09:28:02'),
(45964, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +630.6, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29827'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015489816665649', '2014-10-30 09:28:02'),
(45965, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''976''', 'Gltransaction/journalPosting', '0.013113021850586', '2014-10-30 09:28:03'),
(45966, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000238''', 'Gltransaction/journalPosting', '0.024423122406006', '2014-10-30 09:28:03'),
(45967, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +105100, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''30062'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.017784833908081', '2014-10-30 09:28:03'),
(45968, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''111'', ''12'', ''30196'', ''2014'', ''10'', ''105100'', ''0'', 105100, ''52'', ''2014-10-30: 02:10:03'')', 'Gltransaction/journalPosting', '0.031667947769165', '2014-10-30 09:28:03'),
(45969, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/receiveItemList2', '0.012491226196289', '2014-10-30 09:28:18'),
(45970, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/reportReceiveItems', '0.00030398368835449', '2014-10-30 09:28:21'),
(45971, 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'', ''8000'', ''OPN'', ''2014-10-30'', ''AMB1880'', ''PATRICK'', ''50'', '''')', 'gltransaction/savenewpaywithOutItem', '0.090128898620605', '2014-10-30 09:28:35'),
(45972, 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 (190, ''52'', ''PATRICK '', ''1'', ''30190'', ''8480'', ''8000'', ''1559'', ''6'', ''480'')', 'gltransaction/savenewpaywithOutItem', '0.03300404548645', '2014-10-30 09:28:35'),
(45973, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/receiveItemList2', '0.00033402442932129', '2014-10-30 09:28:39'),
(45974, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/reportReceiveItems', '0.0002601146697998', '2014-10-30 09:28:41'),
(45975, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/reportReceiveItems', '0.00033092498779297', '2014-10-30 09:28:46'),
(45976, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''190''', 'gltransaction/otherpaymentposting', '0.029610157012939', '2014-10-30 09:29:07'),
(45977, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 240 WHERE `ID` =  ''98''', 'gltransaction/otherpaymentposting', '0.020519971847534', '2014-10-30 09:29:07'),
(45978, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20141000000240'' WHERE `ID` =  ''190''', 'gltransaction/otherpaymentposting', '0.016377925872803', '2014-10-30 09:29:07'),
(45979, 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'', ''AP20141000000240'', ''OPN[00000120][00000190]'', '' [ OPN[00000120][00000190] ]'', ''3'', ''2014-10-30'', ''2014'', ''10'', 8000, 8000, ''52'')', 'gltransaction/otherpaymentposting', '0.012518882751465', '2014-10-30 09:29:07'),
(45980, 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'', ''AP20141000000240'', 1, ''PATRICK '', ''29830'', 8000, 1, 1, ''8000'', ''10'', ''2014'', ''1'', ''OPN[00000120]'', ''52'')', 'gltransaction/otherpaymentposting', '0.017598867416382', '2014-10-30 09:29:07'),
(45981, 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'', ''AP20141000000240'', 2, ''PATRICK '', ''30190'', 8000, 1, 1, ''8000'', ''10'', ''2014'', ''1'', ''OPN[00000120]'', ''52'')', 'gltransaction/otherpaymentposting', '0.016227960586548', '2014-10-30 09:29:07'),
(45982, 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'', ''AP20141000000240'', 3, ''PATRICK '', ''29730'', 480, 1, 1, ''480'', ''10'', ''2014'', ''1'', ''OPN[00000120]'', ''52'')', 'gltransaction/otherpaymentposting', '0.016219854354858', '2014-10-30 09:29:07'),
(45983, 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'', ''AP20141000000240'', 4, ''PATRICK '', ''29830'', 480, 1, 1, ''480'', ''10'', ''2014'', ''1'', ''OPN[00000120]'', ''52'')', 'gltransaction/otherpaymentposting', '0.016258955001831', '2014-10-30 09:29:07'),
(45984, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 8480, `total_amount_cr` = 8480, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000240''', 'gltransaction/otherpaymentposting', '0.014827966690063', '2014-10-30 09:29:07'),
(45985, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''979''', 'Gltransaction/journalPosting', '0.013561010360718', '2014-10-30 09:30:06'),
(45986, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000240''', 'Gltransaction/journalPosting', '0.018203020095825', '2014-10-30 09:30:06'),
(45987, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +8000, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29830'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.016345024108887', '2014-10-30 09:30:06'),
(45988, 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'', ''30190'', ''2014'', ''10'', ''8000'', ''0'', 8000, ''52'', ''2014-10-30: 02:10:06'')', 'Gltransaction/journalPosting', '0.015343904495239', '2014-10-30 09:30:06'),
(45989, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +480, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29730'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015604972839355', '2014-10-30 09:30:06'),
(45990, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +480, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29830'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015404939651489', '2014-10-30 09:30:06'),
(45991, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/reportReceiveItems', '0.00030612945556641', '2014-10-30 09:34:13'),
(45992, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/receiveItemList2', '0.00033307075500488', '2014-10-30 09:34:24'),
(45993, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/reportReceiveItems', '0.00032997131347656', '2014-10-30 09:34:26'),
(45994, 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'', ''2300'', ''OPN'', ''2014-10-30'', ''AMB08120'', ''HISHAM'', ''50'', '''')', 'gltransaction/savenewpaywithOutItem', '0.11091709136963', '2014-10-30 09:36:03'),
(45995, 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 (191, ''52'', ''HISHAM COLLECTIONS'', ''1'', ''30192'', ''2438'', ''2300'', ''1559'', ''6'', ''138'')', 'gltransaction/savenewpaywithOutItem', '0.034448146820068', '2014-10-30 09:36:03'),
(45996, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''191''', 'gltransaction/otherpaymentposting', '0.26310110092163', '2014-10-30 09:37:15'),
(45997, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 241 WHERE `ID` =  ''98''', 'gltransaction/otherpaymentposting', '0.019490957260132', '2014-10-30 09:37:15'),
(45998, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20141000000241'' WHERE `ID` =  ''191''', 'gltransaction/otherpaymentposting', '0.016458034515381', '2014-10-30 09:37:15'),
(45999, 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'', ''AP20141000000241'', ''OPN[00000121][00000191]'', '' [ OPN[00000121][00000191] ]'', ''3'', ''2014-10-30'', ''2014'', ''10'', 2300, 2300, ''52'')', 'gltransaction/otherpaymentposting', '0.012027978897095', '2014-10-30 09:37:15'),
(46000, 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'', ''AP20141000000241'', 1, ''HISHAM COLLECTIONS'', ''29830'', 2300, 1, 1, ''2300'', ''10'', ''2014'', ''1'', ''OPN[00000121]'', ''52'')', 'gltransaction/otherpaymentposting', '0.034558057785034', '2014-10-30 09:37:15'),
(46001, 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'', ''AP20141000000241'', 2, ''HISHAM COLLECTIONS'', ''30192'', 2300, 1, 1, ''2300'', ''10'', ''2014'', ''1'', ''OPN[00000121]'', ''52'')', 'gltransaction/otherpaymentposting', '0.016189098358154', '2014-10-30 09:37:15'),
(46002, 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'', ''AP20141000000241'', 3, ''HISHAM COLLECTIONS'', ''29730'', 138, 1, 1, ''138'', ''10'', ''2014'', ''1'', ''OPN[00000121]'', ''52'')', 'gltransaction/otherpaymentposting', '0.016247987747192', '2014-10-30 09:37:15'),
(46003, 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'', ''AP20141000000241'', 4, ''HISHAM COLLECTIONS'', ''29830'', 138, 1, 1, ''138'', ''10'', ''2014'', ''1'', ''OPN[00000121]'', ''52'')', 'gltransaction/otherpaymentposting', '0.016172885894775', '2014-10-30 09:37:15'),
(46004, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 2438, `total_amount_cr` = 2438, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000241''', 'gltransaction/otherpaymentposting', '0.016427993774414', '2014-10-30 09:37:15'),
(46005, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''980''', 'Gltransaction/journalPosting', '0.088444948196411', '2014-10-30 09:37:58'),
(46006, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000241''', 'Gltransaction/journalPosting', '0.024861812591553', '2014-10-30 09:37:58'),
(46007, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +2300, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29830'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.025475025177002', '2014-10-30 09:37:58'),
(46008, 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'', ''30192'', ''2014'', ''10'', ''2300'', ''0'', 2300, ''52'', ''2014-10-30: 02:10:58'')', 'Gltransaction/journalPosting', '0.014994859695435', '2014-10-30 09:37:58'),
(46009, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +138, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29730'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.023897886276245', '2014-10-30 09:37:59'),
(46010, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +138, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29830'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.014143943786621', '2014-10-30 09:37:59'),
(46011, 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'', ''190'', ''OPN'', ''2014-10-30'', ''MBB1992'', ''NURUL'', ''49'', '''')', 'gltransaction/savenewpaywithOutItem', '0.17543292045593', '2014-10-30 09:40:13'),
(46012, 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 (192, ''52'', ''NURUL'', ''1'', ''30195'', ''190'', ''190'', '''', '''', ''0'')', 'gltransaction/savenewpaywithOutItem', '0.03270697593689', '2014-10-30 09:40:13'),
(46013, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/receiveItemList2', '0.00033903121948242', '2014-10-30 09:40:31'),
(46014, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/reportReceiveItems', '0.00033283233642578', '2014-10-30 09:40:36'),
(46015, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''192''', 'gltransaction/otherpaymentposting', '0.087401151657104', '2014-10-30 09:40:45'),
(46016, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 242 WHERE `ID` =  ''98''', 'gltransaction/otherpaymentposting', '0.020755052566528', '2014-10-30 09:40:45'),
(46017, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20141000000242'' WHERE `ID` =  ''192''', 'gltransaction/otherpaymentposting', '0.016424894332886', '2014-10-30 09:40:45'),
(46018, 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'', ''AP20141000000242'', ''OPN[00000122][00000192]'', '' [ OPN[00000122][00000192] ]'', ''3'', ''2014-10-30'', ''2014'', ''10'', 190, 190, ''52'')', 'gltransaction/otherpaymentposting', '0.020197153091431', '2014-10-30 09:40:45'),
(46019, 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'', ''AP20141000000242'', 1, ''NURUL'', ''29827'', 190, 1, 1, ''190'', ''10'', ''2014'', ''1'', ''OPN[00000122]'', ''52'')', 'gltransaction/otherpaymentposting', '0.018065929412842', '2014-10-30 09:40:45'),
(46020, 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'', ''AP20141000000242'', 2, ''NURUL'', ''30195'', 190, 1, 1, ''190'', ''10'', ''2014'', ''1'', ''OPN[00000122]'', ''52'')', 'gltransaction/otherpaymentposting', '0.014380216598511', '2014-10-30 09:40:45'),
(46021, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 190, `total_amount_cr` = 190, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000242''', 'gltransaction/otherpaymentposting', '0.018222093582153', '2014-10-30 09:40:45'),
(46022, 111, 52, '175.140.35.199', 'insert', 'insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 111,name, (select id from comp_chart_of_acct where companyid=111 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 111) ', 'systemgeneral/generalSetup', '0.011873006820679', '2014-10-30 09:41:12'),
(46023, 111, 52, '175.140.35.199', 'insert', 'insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 111,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=111 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =111)', 'systemgeneral/generalSetup', '0.020193099975586', '2014-10-30 09:41:12'),
(46024, 111, 52, '175.140.35.199', 'update', 'update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=111 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=111 and a.taxAccount is null', 'systemgeneral/generalSetup', '0.11755704879761', '2014-10-30 09:41:12'),
(46025, 111, 52, '175.140.35.199', 'update', 'update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 111', 'systemgeneral/generalSetup', '0.050868034362793', '2014-10-30 09:41:12'),
(46026, 111, 52, '175.140.35.199', 'update', 'update comp_control_acct_setup set updateable = 0 where companyID = 111 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 111 )', 'systemgeneral/generalSetup', '0.051540851593018', '2014-10-30 09:41:12'),
(46027, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''981''', 'Gltransaction/journalPosting', '0.016206026077271', '2014-10-30 09:41:22'),
(46028, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000242''', 'Gltransaction/journalPosting', '0.024748086929321', '2014-10-30 09:41:22'),
(46029, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +190, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29827'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.013522148132324', '2014-10-30 09:41:22'),
(46030, 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'', ''30195'', ''2014'', ''10'', ''190'', ''0'', 190, ''52'', ''2014-10-30: 02:10:22'')', 'Gltransaction/journalPosting', '0.016719102859497', '2014-10-30 09:41:22'),
(46031, 111, 52, '175.140.35.199', 'insert', 'insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 111, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=111)', 'companySetup/formSetup', '0.0013680458068848', '2014-10-30 09:41:26'),
(46032, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/reportReceiveItems', '0.087182998657227', '2014-10-30 09:42:07'),
(46033, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/reportReceiveItems', '0.00024700164794922', '2014-10-30 09:42:15'),
(46034, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/receiveItemList2', '0.00035285949707031', '2014-10-30 09:42:20'),
(46035, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/reportReceiveItems', '0.00033402442932129', '2014-10-30 09:42:23');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(46036, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_cash_sales` (`bankID`, `paymentFrom`, `formNo`, `salesInvoiceDate`, `projectID`, `amountReceived`, `referenceNo`, `paymentMethodID`, `locationID`, `outOfBalance`, `totalAmountIncludeTax`, `totalTaxAmount`, `memo`, `companyID`, `createdBy`) VALUES (''37'', ''sdsdcs ad'', ''CS20141030'', ''2014-10-30'', ''30'', ''121'', ''21'', ''126'', ''15'', ''121.00'', ''127.2'', ''7.2'', '''', ''93'', ''16'')', 'arTransaction/savenewcashpay', '0.14565801620483', '2014-10-30 09:42:42'),
(46037, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_cash_sales_detail` (`invoiceID`, `createdBy`, `itemID`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (10, ''16'', ''26'', ''12'', ''3'', ''10'', ''120'', ''769'', ''6'', ''7.2'', ''127.2'')', 'arTransaction/savenewcashpay', '0.01636791229248', '2014-10-30 09:42:42'),
(46038, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_cash_sales_detail` (`invoiceID`, `createdBy`, `itemID`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''10'', ''16'', ''25'', ''1'', ''3'', ''20'', ''20'', ''769'', ''6'', ''1.2'', ''21.2'')', 'arTransaction/savenewcashpayDetailOnly', '0.01377010345459', '2014-10-30 09:42:59'),
(46039, 93, 16, '192.168.1.192', 'update', 'update comp_cash_sales SET  totalAmountIncludeTax=(Select ifnull(sum(amountIncludedTax),0) From comp_cash_sales_detail  where invoiceID =10),   totalTaxAmount= (Select ifnull(sum(taxAmount),0) From comp_cash_sales_detail  where invoiceID =10) where ID=10', 'arTransaction/savenewcashpayDetailOnly', '0.024892091751099', '2014-10-30 09:42:59'),
(46040, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''10'', ''830031021'', ''F26-1'', ''aisyah'', ''2014-10-30 02-42-25'')', 'glsetting/chartOfAcct', '0.086328029632568', '2014-10-30 09:43:28'),
(46041, 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'', ''2030'', ''OPN'', ''2014-10-30'', ''HLBB0032'', ''ZUBAIDAH'', ''52'', '''')', 'gltransaction/savenewpaywithOutItem', '0.15592503547668', '2014-10-30 09:44:27'),
(46042, 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 (193, ''52'', ''ZUBAIDAH'', ''1'', ''30214'', ''2030'', ''2030'', '''', '''', ''0'')', 'gltransaction/savenewpaywithOutItem', '0.033073902130127', '2014-10-30 09:44:27'),
(46043, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/reportReceiveItems', '0.00033378601074219', '2014-10-30 09:44:38'),
(46044, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/reportReceiveItems', '0.00033783912658691', '2014-10-30 09:44:41'),
(46045, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/receiveItemList2', '0.00028800964355469', '2014-10-30 09:44:46'),
(46046, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/reportReceiveItems', '0.00033402442932129', '2014-10-30 09:44:48'),
(46047, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''193''', 'gltransaction/otherpaymentposting', '0.013679981231689', '2014-10-30 09:45:04'),
(46048, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 243 WHERE `ID` =  ''98''', 'gltransaction/otherpaymentposting', '0.020904064178467', '2014-10-30 09:45:04'),
(46049, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20141000000243'' WHERE `ID` =  ''193''', 'gltransaction/otherpaymentposting', '0.01646900177002', '2014-10-30 09:45:04'),
(46050, 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'', ''AP20141000000243'', ''OPN[00000123][00000193]'', '' [ OPN[00000123][00000193] ]'', ''3'', ''2014-10-30'', ''2014'', ''10'', 2030, 2030, ''52'')', 'gltransaction/otherpaymentposting', '0.022268772125244', '2014-10-30 09:45:04'),
(46051, 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'', ''AP20141000000243'', 1, ''ZUBAIDAH'', ''30060'', 2030, 1, 1, ''2030'', ''10'', ''2014'', ''1'', ''OPN[00000123]'', ''52'')', 'gltransaction/otherpaymentposting', '0.13262104988098', '2014-10-30 09:45:04'),
(46052, 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'', ''AP20141000000243'', 2, ''ZUBAIDAH'', ''30214'', 2030, 1, 1, ''2030'', ''10'', ''2014'', ''1'', ''OPN[00000123]'', ''52'')', 'gltransaction/otherpaymentposting', '0.016194820404053', '2014-10-30 09:45:04'),
(46053, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 2030, `total_amount_cr` = 2030, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000243''', 'gltransaction/otherpaymentposting', '0.057986974716187', '2014-10-30 09:45:04'),
(46054, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''982''', 'Gltransaction/journalPosting', '0.017972946166992', '2014-10-30 09:45:40'),
(46055, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000243''', 'Gltransaction/journalPosting', '0.022990942001343', '2014-10-30 09:45:40'),
(46056, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +2030, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''30060'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.017605066299438', '2014-10-30 09:45:40'),
(46057, 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'', ''30214'', ''2014'', ''10'', ''2030'', ''0'', 2030, ''52'', ''2014-10-30: 02:10:40'')', 'Gltransaction/journalPosting', '0.01489782333374', '2014-10-30 09:45:40'),
(46058, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/reportReceiveItems', '0.017650842666626', '2014-10-30 09:51:00'),
(46059, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/reportReceiveItems', '0.00029897689819336', '2014-10-30 09:51:07'),
(46060, 111, 16, '192.168.1.171', '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, ''53'', ''1'', ''SI20141030'', ''2014-10-30'', ''customer po no1'', '''', '''', ''3'', '''', ''1.00000'', ''31'', 0, ''74200'', ''74200'', '''', '''', '''', ''111'', ''16'', ''0'')', 'Artransaction/saveNewDirectSaleInvoice', '0.3640308380127', '2014-10-30 09:55:38'),
(46061, 111, 16, '192.168.1.171', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (249, ''1'', ''16'', ''80'', ''1'', ''3'', ''chasis:22334455'', ''70000'', ''70000'', ''1560'', ''6'', ''4200'', ''74200'')', 'Artransaction/saveNewDirectSaleInvoice', '0.024523019790649', '2014-10-30 09:55:38'),
(46062, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''4200'', `totalAmount` = ''74200'' WHERE `ID` =  249', 'Artransaction/saveNewDirectSaleInvoice', '0.01875901222229', '2014-10-30 09:55:38'),
(46063, 111, 16, '192.168.1.171', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''249'', ''1'', ''16'', ''80'', ''1'', ''3'', ''chasis:22334455'', ''70000'', ''70000'', ''1560'', ''6'', ''4200'', ''74200'')', 'Artransaction/saveNewSaleDetailOnly', '0.096581935882568', '2014-10-30 09:55:45'),
(46064, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_sales_invoice` SET `totalReceivable` = 74200, `totalamount` = 74200 WHERE `ID` =  ''249''', 'Artransaction/saveNewSaleDetailOnly', '0.0003209114074707', '2014-10-30 09:55:45'),
(46065, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''8400'', `totalAmount` = ''148400'' WHERE `ID` =  ''249''', 'Artransaction/saveNewSaleDetailOnly', '0.18625593185425', '2014-10-30 09:55:45'),
(46066, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (''111'', ''SH-5267'', ''885267-S'', ''Syazmil Hussain Enterprise'', ''Syazmil'', ''555'', ''Jalan Samudra Utara 1'', ''Taman Samudra'', ''Gombak'', ''68100'', ''syazmil@syazmil.com.my'', ''http://www.syazmil.com'', ''606 3345094'', ''012 61851514'', ''603 61842524'', ''Test'', ''123456789101'', ''2'', ''458'', ''1931'', ''29733'', ''1'', ''1'', ''50000.00'', ''2014-10-30'')', 'supplier/SupplierNew', '0.27002596855164', '2014-10-30 09:55:56'),
(46067, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/reportReceiveItems', '0.0010290145874023', '2014-10-30 09:56:15'),
(46068, 111, 16, '192.168.1.171', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''249'', ''1'', ''16'', ''80'', ''1'', ''3'', ''chasis:22334455'', ''70000'', ''70000'', ''1560'', ''6'', ''4200'', ''74200'')', 'Artransaction/saveNewSaleDetailOnly', '0.091562986373901', '2014-10-30 09:57:17'),
(46069, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_sales_invoice` SET `totalReceivable` = 74200, `totalamount` = 74200 WHERE `ID` =  ''249''', 'Artransaction/saveNewSaleDetailOnly', '0.01642107963562', '2014-10-30 09:57:17'),
(46070, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''12600'', `totalAmount` = ''222600'' WHERE `ID` =  ''249''', 'Artransaction/saveNewSaleDetailOnly', '0.028142929077148', '2014-10-30 09:57:17'),
(46071, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES ('''', ''111'', ''52'', ''69'', ''3870'', ''ORI'', ''2014-10-30'', ''AMB10057'', ''SUHANA'', ''50'', '''')', 'gltransaction/savenewotherreveive', '0.13686895370483', '2014-10-30 09:57:47'),
(46072, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (78, ''52'', ''SUHANA CLOTHING'', ''1'', ''30203'', ''4102.2'', ''3870'', ''1560'', ''6'', ''232.2'')', 'gltransaction/savenewotherreveive', '0.024967908859253', '2014-10-30 09:57:47'),
(46073, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_receive_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''78''', 'gltransaction/otherreceiveposting', '0.1950991153717', '2014-10-30 09:58:00'),
(46074, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 75 WHERE `ID` =  ''100''', 'gltransaction/otherreceiveposting', '0.020978927612305', '2014-10-30 09:58:00'),
(46075, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_receive_payment_others` SET `journalNo` = ''AR20141000000075'' WHERE `ID` =  ''78''', 'gltransaction/otherreceiveposting', '0.016446113586426', '2014-10-30 09:58:00'),
(46076, 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'', ''AR20141000000075'', ''ORI[00000073]'', '' [ ORI[00000073] ]'', ''2'', ''2014-10-30'', ''2014'', ''10'', ''3870'', ''3870'', ''52'')', 'gltransaction/otherreceiveposting', '0.030408143997192', '2014-10-30 09:58:00'),
(46077, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', ''AR20141000000075'', 1, ''SUHANA CLOTHING'', ''30203'', ''SUHANA'', 3870, 1, 1, ''3870'', ''10'', ''2014'', NULL, ''ORI[00000073]'', ''0'', ''52'')', 'gltransaction/otherreceiveposting', '0.049214839935303', '2014-10-30 09:58:00'),
(46078, 111, 52, '175.140.35.199', '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, ''AR20141000000075'', ''SUHANA CLOTHING'', ''29830'', ''SUHANA'', 3870, 1, 1, ''3870'', ''10'', ''2014'', ''ORI[00000073]'', NULL, ''0'', ''52'')', 'gltransaction/otherreceiveposting', '0.015882968902588', '2014-10-30 09:58:00'),
(46079, 111, 52, '175.140.35.199', '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, ''AR20141000000075'', ''SUHANA CLOTHING'', ''29830'', ''SUHANA'', 232.2, 1, 1, ''232.2'', ''10'', ''2014'', ''ORI[00000073]'', NULL, ''0'', ''52'')', 'gltransaction/otherreceiveposting', '0.015948057174683', '2014-10-30 09:58:00'),
(46080, 111, 52, '175.140.35.199', '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, ''AR20141000000075'', ''SUHANA CLOTHING'', ''29736'', ''SUHANA'', 232.2, 1, 1, ''232.2'', ''10'', ''2014'', ''ORI[00000073]'', NULL, ''0'', ''52'')', 'gltransaction/otherreceiveposting', '0.015874862670898', '2014-10-30 09:58:00'),
(46081, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 4102.2, `total_amount_cr` = 4102.2, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000075''', 'gltransaction/otherreceiveposting', '0.031275987625122', '2014-10-30 09:58:00'),
(46082, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''983''', 'Gltransaction/journalPosting', '0.02033805847168', '2014-10-30 09:58:46'),
(46083, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000075''', 'Gltransaction/journalPosting', '0.026943922042847', '2014-10-30 09:58:46'),
(46084, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''111'', ''7'', ''30203'', ''2014'', ''10'', ''0'', ''3870'', -3870, ''52'', ''2014-10-30: 02:10:46'')', 'Gltransaction/journalPosting', '0.013445854187012', '2014-10-30 09:58:46'),
(46085, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +3870, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29830'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.017630815505981', '2014-10-30 09:58:46'),
(46086, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +232.2, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29830'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.023802042007446', '2014-10-30 09:58:46'),
(46087, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +232.2, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29736'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015545129776001', '2014-10-30 09:58:46'),
(46088, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES ('''', ''111'', ''52'', ''69'', ''47800'', ''ORI'', ''2014-10-30'', ''MBB01823'', ''WAWA'', ''49'', '''')', 'gltransaction/savenewotherreveive', '0.29762196540833', '2014-10-30 10:03:37'),
(46089, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (79, ''52'', ''WAWA SCARF'', ''1'', ''30204'', ''50668'', ''47800'', ''1560'', ''6'', ''2868'')', 'gltransaction/savenewotherreveive', '0.018224954605103', '2014-10-30 10:03:37'),
(46090, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_receive_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''79''', 'gltransaction/otherreceiveposting', '0.018801212310791', '2014-10-30 10:03:56'),
(46091, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 76 WHERE `ID` =  ''100''', 'gltransaction/otherreceiveposting', '0.02576208114624', '2014-10-30 10:03:56'),
(46092, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_receive_payment_others` SET `journalNo` = ''AR20141000000076'' WHERE `ID` =  ''79''', 'gltransaction/otherreceiveposting', '0.018633127212524', '2014-10-30 10:03:56'),
(46093, 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'', ''AR20141000000076'', ''ORI[00000074]'', '' [ ORI[00000074] ]'', ''2'', ''2014-10-30'', ''2014'', ''10'', ''47800'', ''47800'', ''52'')', 'gltransaction/otherreceiveposting', '0.011549949645996', '2014-10-30 10:03:56'),
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(46149, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', ''AR20141000000079'', 1, ''SARAH TRADING'', ''30207'', ''SARAH'', 70810, 1, 1, ''70810'', ''10'', ''2014'', NULL, ''ORI[00000077]'', ''0'', ''52'')', 'gltransaction/otherreceiveposting', '0.034550189971924', '2014-10-30 10:12:01'),
(46150, 111, 52, '175.140.35.199', '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, ''AR20141000000079'', ''SARAH TRADING'', ''29827'', ''SARAH'', 70810, 1, 1, ''70810'', ''10'', ''2014'', ''ORI[00000077]'', NULL, ''0'', ''52'')', 'gltransaction/otherreceiveposting', '0.015923976898193', '2014-10-30 10:12:01'),
(46151, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 70810, `total_amount_cr` = 70810, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000079''', 'gltransaction/otherreceiveposting', '0.024772167205811', '2014-10-30 10:12:01'),
(46152, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''987''', 'Gltransaction/journalPosting', '0.10409784317017', '2014-10-30 10:12:36'),
(46153, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000079''', 'Gltransaction/journalPosting', '0.024691104888916', '2014-10-30 10:12:36'),
(46154, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''111'', ''7'', ''30207'', ''2014'', ''10'', ''0'', ''70810'', -70810, ''52'', ''2014-10-30: 03:10:36'')', 'Gltransaction/journalPosting', '0.023356914520264', '2014-10-30 10:12:36'),
(46155, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +70810, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29827'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.013262033462524', '2014-10-30 10:12:36'),
(46156, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  ''116''', 'PO_Transaction/poConfirm', '0.025532960891724', '2014-10-30 10:13:22'),
(46157, 111, 16, '192.168.1.171', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''249'', ''1'', ''16'', ''80'', ''1'', ''3'', ''chasis:22334455'', ''70000'', ''70000'', ''1560'', ''6'', ''4200'', ''74200'')', 'Artransaction/saveNewSaleDetailOnly', '0.037868022918701', '2014-10-30 10:14:15'),
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(46159, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''16800'', `totalAmount` = ''296800'' WHERE `ID` =  ''249''', 'Artransaction/saveNewSaleDetailOnly', '0.027907848358154', '2014-10-30 10:14:15'),
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(46161, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`) VALUES (''111'', ''syamil'', ''68'', '''', ''1.00000'', ''1'', '''', ''GRN20141030'', ''2014-10-30'', '''', ''SH 0001 DO'', ''116'', ''33'')', 'receiveItems/saveNewItemReceived', '0.098278045654297', '2014-10-30 10:16:20'),
(46162, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `umID`, `standUM`, `unitPrice`, `amount`) VALUES (''293'', ''55'', ''93'', ''1'', ''238'', ''Samsung Note 4'', ''10'', ''10'', ''10'', ''17'', ''17'', ''1500'', ''15000'')', 'receiveItems/saveNewItemReceived', '0.15229201316833', '2014-10-30 10:16:20'),
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(46172, 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'', ''2014-10-30'', ''sd'', ''30'', ''19'', ''1'', ''24'', ''1.00000'', ''15'', 0, ''10.6'', ''10.6'', '''', '''', '''', ''93'', ''16'', ''0'')', 'Artransaction/saveNewDirectSaleInvoice', '0.061284065246582', '2014-10-30 10:19:28'),
(46173, 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 (250, ''1'', ''16'', ''26'', ''1'', ''3'', ''Chair with Cover'', ''10'', ''10'', ''769'', ''6'', ''0.6'', ''10.6'')', 'Artransaction/saveNewDirectSaleInvoice', '0.016337871551514', '2014-10-30 10:19:28'),
(46174, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''0.6'', `totalAmount` = ''10.6'' WHERE `ID` =  250', 'Artransaction/saveNewDirectSaleInvoice', '0.035971879959106', '2014-10-30 10:19:28'),
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(46176, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_invoice` SET `totalReceivable` = 10.6, `totalamount` = 10.6 WHERE `ID` =  ''250''', 'Artransaction/saveNewSaleDetailOnly', '0.00035214424133301', '2014-10-30 10:19:35'),
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INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
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(46186, 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'', ''2014-10-30'', ''ad'', ''30'', ''19'', ''1'', ''24'', ''1.00000'', ''15'', 0, ''10.6'', ''10.6'', '''', '''', '''', ''93'', ''16'', ''0'')', 'Artransaction/saveNewDirectSaleInvoice', '0.12529897689819', '2014-10-30 10:23:56'),
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(46188, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''0.6'', `totalAmount` = ''10.6'' WHERE `ID` =  251', 'Artransaction/saveNewDirectSaleInvoice', '0.026551961898804', '2014-10-30 10:23:56'),
(46189, 111, 16, '192.168.1.171', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''249'', ''1'', ''16'', ''80'', ''1'', ''3'', ''chasis:22334455'', ''70000'', ''70000'', ''1560'', ''6'', ''4200'', ''74200'')', 'Artransaction/saveNewSaleDetailOnly', '0.033941984176636', '2014-10-30 10:24:25'),
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(46195, 111, 16, '192.168.1.171', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''249'', ''1'', ''16'', ''80'', ''1'', ''3'', ''chasis:22334455'', ''70000'', ''70000'', ''1560'', ''6'', ''4200'', ''74200'')', 'Artransaction/saveNewSaleDetailOnly', '0.0099201202392578', '2014-10-30 10:26:33'),
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(46201, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_receive_item` SET `updateAble` = ''0'' WHERE `ID` =  ''293''', 'purchasetransaction/receiveItemPost', '0.018843173980713', '2014-10-30 10:27:20'),
(46202, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  ''99''', 'purchasetransaction/receiveItemPost', '0.021450042724609', '2014-10-30 10:27:20'),
(46203, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_receive_item` SET `journalNo` = ''PO20141000000024'' WHERE `ID` =  ''293''', 'purchasetransaction/receiveItemPost', '0.0080840587615967', '2014-10-30 10:27:20'),
(46204, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''111'', ''PO20141000000024'', ''GRN20141030[00000060]'', '' [ GRN20141030[00000060] ]'', ''8'', ''2014-10-30'', ''2014'', ''10'', ''55'')', 'purchasetransaction/receiveItemPost', '0.039589166641235', '2014-10-30 10:27:20'),
(46205, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `item_details` (`companyID`, `itemID`, `locationID`, `onHandQty`, `umID`) VALUES (''111'', ''93'', ''33'', ''10'', ''17'')', 'purchasetransaction/receiveItemPost', '0.01535701751709', '2014-10-30 10:27:20'),
(46206, 111, 55, '192.168.1.174', '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'', ''PO20141000000024'', 1, ''[H001]Samsung Note 4'', ''29798'', 15000, ''1'', ''1'', ''15000'', ''10'', ''2014'', ''1'', ''GRN20141030[00000060]'', ''55'')', 'purchasetransaction/receiveItemPost', '0.074524164199829', '2014-10-30 10:27:20'),
(46207, 111, 55, '192.168.1.174', '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, ''PO20141000000024'', ''[H001]Samsung Note 4'', ''29723'', 15000, ''1'', ''1'', ''15000'', ''10'', ''2014'', ''GRN20141030[00000293]'', ''1'', ''55'')', 'purchasetransaction/receiveItemPost', '0.032964944839478', '2014-10-30 10:27:20'),
(46208, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 15000, `total_amount_cr` = 15000, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''PO20141000000024''', 'purchasetransaction/receiveItemPost', '0.022294998168945', '2014-10-30 10:27:20'),
(46209, 111, 16, '192.168.1.171', '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, ''52'', ''1'', ''SI20141030'', ''2014-10-30'', ''pono888'', '''', '''', ''2'', ''26'', ''1.00000'', ''31'', 0, ''987.92'', ''987.92'', '''', '''', '''', ''111'', ''16'', ''0'')', 'Artransaction/saveNewDirectSaleInvoice', '0.16263890266418', '2014-10-30 10:29:44'),
(46210, 111, 16, '192.168.1.171', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (252, ''1'', ''16'', ''83'', ''4'', ''13'', ''12 BOX'', ''233'', ''932'', ''1560'', ''6'', ''55.92'', ''987.92'')', 'Artransaction/saveNewDirectSaleInvoice', '0.035320043563843', '2014-10-30 10:29:44'),
(46211, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''55.92'', `totalAmount` = ''987.92'' WHERE `ID` =  252', 'Artransaction/saveNewDirectSaleInvoice', '0.13501000404358', '2014-10-30 10:29:44'),
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(46215, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_chart_of_acct` SET `companyID` = ''111'', `acctGroupID` = ''4'', `acctCode` = ''300070000'', `acctName` = ''Syazmil Hussain Enterprise'', `updatedBy` = ''syamil'' WHERE `ID` =  ''29828''', 'glsetting/chartOfAcct', '0.10000896453857', '2014-10-30 10:35:40'),
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(46219, 111, 55, '192.168.1.174', 'update', 'UPDATE `supplier` SET `supplierCode` = ''SH-5267'', `supplierCompanyNo` = ''885267-S'', `supplierName` = ''Syazmil Hussain Enterprise'', `attention` = ''Syazmil'', `line1` = ''555'', `line2` = ''Jalan Samudra Utara 1'', `line3` = ''Taman Samudra'', `city` = ''Gombak'', `supplierPostCode` = ''68100'', `email` = ''syazmil@syazmil.com.my'', `website` = ''http://www.syazmil.com'', `phoneNumber1` = ''606 3345094'', `phoneNumber2` = ''012 61851514'', `fax` = ''603 61842524'', `generalNote` = ''Test'', `gstRegNo` = ''123456789101'', `termsID` = ''2'', `supplierCountryID` = ''458'', `supplierStateID` = ''1931'', `linkedAPAccountID` = ''29828'', `currencyID` = ''1'', `creditLimitAlert` = ''1'', `creditLimit` = ''50000.00'', `createdDate` = ''2014-10-30'' WHERE `ID` =  ''68''', 'supplier/SupplierNew', '0.023918867111206', '2014-10-30 10:36:12'),
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(46240, 111, 19, '192.168.1.185', 'insert', 'INSERT INTO `comp_purchase_order` (`companyID`, `createdBy`, `supplierID`, `termAndConditionID`, `formNo`, `poDate`, `memo`, `purchaserID`, `exchangeRate`, `currencyID`, `shiptoID`) VALUES (''111'', ''19'', ''65'', ''3'', ''PO'', ''2014-10-30'', '''', '''', ''1.00000'', ''1'', '''')', 'PO_Transaction/saveParchaseRow', '0.051168918609619', '2014-10-30 10:48:28'),
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(46243, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''988''', 'Gltransaction/journalPosting', '0.1189820766449', '2014-10-30 10:50:13'),
(46244, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''PO20141000000024''', 'Gltransaction/journalPosting', '0.018748998641968', '2014-10-30 10:50:13'),
(46245, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +15000, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29798'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.016227006912231', '2014-10-30 10:50:13'),
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(46268, 111, 19, '192.168.1.185', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`) VALUES (''111'', ''aizat'', ''65'', '''', ''1.00000'', ''1'', '''', ''GRN20141030'', ''2014-10-30'', '''', '''', ''117'', ''31'')', 'receiveItems/saveNewItemReceived', '0.059938907623291', '2014-10-30 10:55:55'),
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(46281, 111, 55, '192.168.1.174', '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'', ''65'', ''PI'', ''2014-10-30'', ''68'', ''SH 0001'', '''', 0, ''2'', ''21'', ''1.00000'', 0, ''dgdgsgdfg'', ''65'', ''3'', ''55'', ''900'', ''15900'', ''15900'')', 'purchaseinvoice/saveInvoice', '0.079616069793701', '2014-10-30 11:02:34'),
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(46284, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_supplier_invoice` SET `totalAmount` = ''15900'', `totalPayable` = ''15900'', `totalTaxAmount` = ''900'' WHERE `ID` =  ''433''', 'purchaseinvoice/updateInvoice', '0.00035881996154785', '2014-10-30 11:02:48'),
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(46287, 111, 19, '192.168.1.185', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  ''118''', 'PO_Transaction/poConfirm', '0.024819135665894', '2014-10-30 11:03:17'),
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(46289, 111, 19, '192.168.1.185', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`) VALUES (''111'', ''aizat'', ''67'', '''', ''1.00000'', ''1'', '''', ''GRN20141030'', ''2014-10-30'', '''', '''', ''118'', ''31'')', 'receiveItems/saveNewItemReceived', '0.064754962921143', '2014-10-30 11:03:53'),
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(46357, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_receive_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''83''', 'gltransaction/otherreceiveposting', '0.029379844665527', '2014-10-30 11:43:57'),
(46358, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 80 WHERE `ID` =  ''100''', 'gltransaction/otherreceiveposting', '0.016686916351318', '2014-10-30 11:43:57'),
(46359, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_receive_payment_others` SET `journalNo` = ''AR20141000000080'' WHERE `ID` =  ''83''', 'gltransaction/otherreceiveposting', '0.010973930358887', '2014-10-30 11:43:57'),
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(46361, 111, 43, '192.168.1.193', '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'', ''AR20141000000080'', 1, ''XX'', ''30087'', ''XX'', 1000, 1, 1, ''1000'', ''10'', ''2014'', NULL, ''ORI[00000078]'', ''0'', ''43'')', 'gltransaction/otherreceiveposting', '0.01024603843689', '2014-10-30 11:43:57'),
(46362, 111, 43, '192.168.1.193', '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, ''AR20141000000080'', ''XX'', ''30060'', ''XX'', 1000, 1, 1, ''1000'', ''10'', ''2014'', ''ORI[00000078]'', NULL, ''0'', ''43'')', 'gltransaction/otherreceiveposting', '0.0076899528503418', '2014-10-30 11:43:57'),
(46363, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 1000, `total_amount_cr` = 1000, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000080''', 'gltransaction/otherreceiveposting', '0.016296148300171', '2014-10-30 11:43:57'),
(46364, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''990''', 'Gltransaction/journalPosting', '0.087908029556274', '2014-10-30 11:44:45'),
(46365, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000080''', 'Gltransaction/journalPosting', '0.016371965408325', '2014-10-30 11:44:45');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(46366, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +1000, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''30087'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.014263868331909', '2014-10-30 11:44:45'),
(46367, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +1000, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''30060'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.012793064117432', '2014-10-30 11:44:45'),
(46368, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_receive_item` SET `updateAble` = ''0'' WHERE `ID` =  ''296''', 'purchasetransaction/receiveItemPost', '0.0085668563842773', '2014-10-30 11:44:51'),
(46369, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  ''99''', 'purchasetransaction/receiveItemPost', '0.0054149627685547', '2014-10-30 11:44:51'),
(46370, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_receive_item` SET `journalNo` = ''PO20141000000025'' WHERE `ID` =  ''296''', 'purchasetransaction/receiveItemPost', '0.0081501007080078', '2014-10-30 11:44:51'),
(46371, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''111'', ''PO20141000000025'', ''GRN20141030[00000063]'', '' [ GRN20141030[00000063] ]'', ''8'', ''2014-10-30'', ''2014'', ''10'', ''55'')', 'purchasetransaction/receiveItemPost', '0.011903047561646', '2014-10-30 11:44:51'),
(46372, 111, 55, '192.168.1.174', 'update', 'UPDATE `item_details` SET `onHandQty` = 58 WHERE `ID` =  ''69''', 'purchasetransaction/receiveItemPost', '0.0089898109436035', '2014-10-30 11:44:51'),
(46373, 111, 55, '192.168.1.174', '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'', ''PO20141000000025'', 1, ''[SPK]SPEAKER'', ''29798'', 2000, ''1'', ''1'', ''2000'', ''10'', ''2014'', ''1'', ''GRN20141030[00000063]'', ''55'')', 'purchasetransaction/receiveItemPost', '0.013614892959595', '2014-10-30 11:44:51'),
(46374, 111, 55, '192.168.1.174', '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, ''PO20141000000025'', ''[SPK]SPEAKER'', ''29723'', 2000, ''1'', ''1'', ''2000'', ''10'', ''2014'', ''GRN20141030[00000296]'', ''1'', ''55'')', 'purchasetransaction/receiveItemPost', '0.0105299949646', '2014-10-30 11:44:51'),
(46375, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 2000, `total_amount_cr` = 2000, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''PO20141000000025''', 'purchasetransaction/receiveItemPost', '0.013657093048096', '2014-10-30 11:44:51'),
(46376, 111, 19, '192.168.1.185', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/poList', '0.0011520385742188', '2014-10-30 11:45:00'),
(46377, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''991''', 'Gltransaction/journalPosting', '0.07894492149353', '2014-10-30 11:46:40'),
(46378, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''PO20141000000025''', 'Gltransaction/journalPosting', '0.019361019134521', '2014-10-30 11:46:40'),
(46379, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +2000, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29798'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.0080611705780029', '2014-10-30 11:46:40'),
(46380, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +2000, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29723'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015560865402222', '2014-10-30 11:46:40'),
(46381, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES ('''', ''111'', ''43'', ''69'', ''50000'', ''ORI'', ''2014-10-30'', ''OR009'', ''CHACHA'', ''52'', '''')', 'gltransaction/savenewotherreveive', '0.149906873703', '2014-10-30 11:48:55'),
(46382, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (84, ''43'', ''CHACHA'', ''1'', ''30093'', ''53000'', ''50000'', ''1560'', ''6'', ''3000'')', 'gltransaction/savenewotherreveive', '0.033364057540894', '2014-10-30 11:48:55'),
(46383, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_receive_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''84''', 'gltransaction/otherreceiveposting', '0.010573148727417', '2014-10-30 11:49:08'),
(46384, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 81 WHERE `ID` =  ''100''', 'gltransaction/otherreceiveposting', '0.01436710357666', '2014-10-30 11:49:08'),
(46385, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_receive_payment_others` SET `journalNo` = ''AR20141000000081'' WHERE `ID` =  ''84''', 'gltransaction/otherreceiveposting', '0.008120059967041', '2014-10-30 11:49:08'),
(46386, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AR20141000000081'', ''ORI[00000079]'', '' [ ORI[00000079] ]'', ''2'', ''2014-10-30'', ''2014'', ''10'', ''50000'', ''50000'', ''43'')', 'gltransaction/otherreceiveposting', '0.011061191558838', '2014-10-30 11:49:08'),
(46387, 111, 43, '192.168.1.193', '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'', ''AR20141000000081'', 1, ''CHACHA'', ''30093'', ''CHACHA'', 50000, 1, 1, ''50000'', ''10'', ''2014'', NULL, ''ORI[00000079]'', ''0'', ''43'')', 'gltransaction/otherreceiveposting', '0.010200023651123', '2014-10-30 11:49:08'),
(46388, 111, 43, '192.168.1.193', '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, ''AR20141000000081'', ''CHACHA'', ''30060'', ''CHACHA'', 50000, 1, 1, ''50000'', ''10'', ''2014'', ''ORI[00000079]'', NULL, ''0'', ''43'')', 'gltransaction/otherreceiveposting', '0.0075769424438477', '2014-10-30 11:49:08'),
(46389, 111, 43, '192.168.1.193', '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, ''AR20141000000081'', ''CHACHA'', ''30060'', ''CHACHA'', 3000, 1, 1, ''3000'', ''10'', ''2014'', ''ORI[00000079]'', NULL, ''0'', ''43'')', 'gltransaction/otherreceiveposting', '0.012923002243042', '2014-10-30 11:49:08'),
(46390, 111, 43, '192.168.1.193', '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, ''AR20141000000081'', ''CHACHA'', ''29736'', ''CHACHA'', 3000, 1, 1, ''3000'', ''10'', ''2014'', ''ORI[00000079]'', NULL, ''0'', ''43'')', 'gltransaction/otherreceiveposting', '0.0106201171875', '2014-10-30 11:49:08'),
(46391, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 53000, `total_amount_cr` = 53000, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000081''', 'gltransaction/otherreceiveposting', '0.013388872146606', '2014-10-30 11:49:08'),
(46392, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''992''', 'Gltransaction/journalPosting', '0.011507034301758', '2014-10-30 11:49:35'),
(46393, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000081''', 'Gltransaction/journalPosting', '0.021694898605347', '2014-10-30 11:49:35'),
(46394, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +50000, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''30093'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.011060953140259', '2014-10-30 11:49:35'),
(46395, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +50000, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''30060'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.012531042098999', '2014-10-30 11:49:35'),
(46396, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +3000, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''30060'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015761137008667', '2014-10-30 11:49:35'),
(46397, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +3000, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29736'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.009911060333252', '2014-10-30 11:49:35'),
(46398, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_cash_sales_detail` (`invoiceID`, `createdBy`, `itemID`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''10'', ''16'', ''27'', ''1'', ''3'', ''10'', ''10'', ''769'', ''6'', ''0.6'', ''10.6'')', 'arTransaction/savenewcashpayDetailOnly', '0.091521024703979', '2014-10-30 11:51:15'),
(46399, 93, 16, '192.168.1.192', 'update', 'update comp_cash_sales SET  totalAmountIncludeTax=(Select ifnull(sum(amountIncludedTax),0) From comp_cash_sales_detail  where invoiceID =10),   totalTaxAmount= (Select ifnull(sum(taxAmount),0) From comp_cash_sales_detail  where invoiceID =10) where ID=10', 'arTransaction/savenewcashpayDetailOnly', '0.024634838104248', '2014-10-30 11:51:15'),
(46400, 111, 55, '192.168.1.174', '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'', ''76'', ''PI 5555'', ''2014-10-30'', ''69'', ''HM-88881'', '''', 0, ''2'', ''20'', ''1.00000'', 0, ''asdadasdasd'', ''76'', ''74'', ''55'', ''120'', ''2120'', ''2120'')', 'purchaseinvoice/saveInvoice', '0.16219282150269', '2014-10-30 11:52:10'),
(46401, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (434, 1, 540, 71, ''SPEAKER'', ''BLACK'', 20, 3, 100, 2000, 1573, 6, 120, 2120, ''55'')', 'purchaseinvoice/saveInvoice', '0.019109964370728', '2014-10-30 11:52:10'),
(46402, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_receive_item_detail` SET `invoiceID` = 434 WHERE `ID` =  540', 'purchaseinvoice/saveInvoice', '0.0081861019134521', '2014-10-30 11:52:10'),
(46403, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_supplier_invoice` SET `updateAble` = ''0'' WHERE `ID` =  ''434'' AND `updateAble` =  1', 'Aptransaction/invoicePosting', '0.019350051879883', '2014-10-30 11:53:33'),
(46404, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 245 WHERE `ID` =  ''98''', 'Aptransaction/invoicePosting', '0.0063450336456299', '2014-10-30 11:53:33'),
(46405, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_supplier_invoice` SET `journalNo` = ''AP20141000000245'' WHERE `ID` =  ''434''', 'Aptransaction/invoicePosting', '0.0081539154052734', '2014-10-30 11:53:33'),
(46406, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AP20141000000245'', ''PI 5555[00000434]'', ''Purchase Invoice Confirm [ PI 5555[00000434] ]'', ''3'', ''2014-10-30'', ''2014'', ''10'', 2120, 2120, ''55'')', 'Aptransaction/invoicePosting', '0.011490106582642', '2014-10-30 11:53:33'),
(46407, 111, 55, '192.168.1.174', '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'', ''AP20141000000245'', 1, ''[SPK]SPEAKER'', ''30215'', ''Hussain Mahmud Enterprise'', 2000, 1, ''1'', ''2000'', ''10'', ''2014'', ''1'', ''PI 5555[00000023]'', NULL, ''55'')', 'Aptransaction/invoicePosting', '0.027284145355225', '2014-10-30 11:53:33'),
(46408, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', 2, ''AP20141000000245'', ''[SPK]SPEAKER'', ''29798'', ''Hussain Mahmud Enterprise'', 2000, 1, ''1'', ''2000'', ''10'', ''2014'', ''1'', ''PI 5555[00000023]'', NULL, ''55'')', 'Aptransaction/invoicePosting', '0.012763023376465', '2014-10-30 11:53:33'),
(46409, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', 3, ''AP20141000000245'', ''[SPK]SPEAKER'', ''29730'', ''Hussain Mahmud Enterprise'', 120, 1, ''1'', ''120'', ''10'', ''2014'', ''1'', ''PI 5555[00000023]'', NULL, ''55'')', 'Aptransaction/invoicePosting', '0.010599136352539', '2014-10-30 11:53:33'),
(46410, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', 4, ''AP20141000000245'', ''[SPK]SPEAKER'', ''30215'', ''Hussain Mahmud Enterprise'', 120, 1, ''1'', ''120'', ''10'', ''2014'', ''1'', ''PI 5555[00000023]'', NULL, ''55'')', 'Aptransaction/invoicePosting', '0.012799978256226', '2014-10-30 11:53:33'),
(46411, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 2120, `total_amount_cr` = 2120, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000245''', 'Aptransaction/invoicePosting', '0.011104822158813', '2014-10-30 11:53:33'),
(46412, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_cash_sales_detail` SET `updatedBy` = ''16'', `itemID` = ''29'', `quantity` = ''1'', `umID` = ''1'', `unitPrice` = ''10.00'', `amountExcludedTax` = ''10.00'', `taxID` = ''769'', `taxRate` = ''6'', `taxAmount` = ''0.60'', `amountIncludedTax` = ''10.60'' WHERE `ID` =  ''20''', 'arTransaction/updatecashsale', '0.084594964981079', '2014-10-30 11:54:41'),
(46413, 93, 16, '192.168.1.192', 'update', 'update comp_cash_sales SET  totalAmountIncludeTax=(Select ifnull(sum(amountIncludedTax),0) From comp_cash_sales_detail  where invoiceID =10),   totalTaxAmount= (Select ifnull(sum(taxAmount),0) From comp_cash_sales_detail  where invoiceID =10) where ID=10', 'arTransaction/updatecashsale', '0.00047612190246582', '2014-10-30 11:54:41'),
(46414, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES ('''', ''111'', ''43'', ''69'', ''10000'', ''ORI'', ''2014-10-30'', ''OR987'', ''CHICHI'', ''52'', '''')', 'gltransaction/savenewotherreveive', '0.062311887741089', '2014-10-30 11:55:00'),
(46415, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (85, ''43'', ''UPIN'', ''1'', ''30188'', ''10000'', ''10000'', '''', '''', ''0'')', 'gltransaction/savenewotherreveive', '0.14967703819275', '2014-10-30 11:55:00'),
(46416, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_cash_sales_detail` SET `updatedBy` = ''16'', `itemID` = ''29'', `quantity` = ''1'', `umID` = ''2'', `unitPrice` = ''10.00'', `amountExcludedTax` = ''10.00'', `taxID` = ''775'', `taxRate` = ''0'', `taxAmount` = ''0.00'', `amountIncludedTax` = ''10.00'' WHERE `ID` =  ''20''', 'arTransaction/updatecashsale', '0.012940168380737', '2014-10-30 11:55:04'),
(46417, 93, 16, '192.168.1.192', 'update', 'update comp_cash_sales SET  totalAmountIncludeTax=(Select ifnull(sum(amountIncludedTax),0) From comp_cash_sales_detail  where invoiceID =10),   totalTaxAmount= (Select ifnull(sum(taxAmount),0) From comp_cash_sales_detail  where invoiceID =10) where ID=10', 'arTransaction/updatecashsale', '0.016564130783081', '2014-10-30 11:55:04'),
(46418, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/poList', '0.00032901763916016', '2014-10-30 11:55:21'),
(46419, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_receive_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''85''', 'gltransaction/otherreceiveposting', '0.013163089752197', '2014-10-30 11:55:27'),
(46420, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 82 WHERE `ID` =  ''100''', 'gltransaction/otherreceiveposting', '0.013633966445923', '2014-10-30 11:55:27'),
(46421, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_receive_payment_others` SET `journalNo` = ''AR20141000000082'' WHERE `ID` =  ''85''', 'gltransaction/otherreceiveposting', '0.0084888935089111', '2014-10-30 11:55:27'),
(46422, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AR20141000000082'', ''ORI[00000080]'', '' [ ORI[00000080] ]'', ''2'', ''2014-10-30'', ''2014'', ''10'', ''10000'', ''10000'', ''43'')', 'gltransaction/otherreceiveposting', '0.12702107429504', '2014-10-30 11:55:28'),
(46423, 111, 43, '192.168.1.193', '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'', ''AR20141000000082'', 1, ''UPIN'', ''30188'', ''CHICHI'', 10000, 1, 1, ''10000'', ''10'', ''2014'', NULL, ''ORI[00000080]'', ''0'', ''43'')', 'gltransaction/otherreceiveposting', '0.010372877120972', '2014-10-30 11:55:28'),
(46424, 111, 43, '192.168.1.193', '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, ''AR20141000000082'', ''UPIN'', ''30060'', ''CHICHI'', 10000, 1, 1, ''10000'', ''10'', ''2014'', ''ORI[00000080]'', NULL, ''0'', ''43'')', 'gltransaction/otherreceiveposting', '0.0076119899749756', '2014-10-30 11:55:28'),
(46425, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 10000, `total_amount_cr` = 10000, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000082''', 'gltransaction/otherreceiveposting', '0.01366400718689', '2014-10-30 11:55:28'),
(46426, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''993''', 'Gltransaction/journalPosting', '0.080217123031616', '2014-10-30 11:55:36'),
(46427, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000245''', 'Gltransaction/journalPosting', '0.061002016067505', '2014-10-30 11:55:36'),
(46428, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''111'', ''4'', ''30215'', ''2014'', ''10'', ''0'', ''2000'', -2000, ''55'', ''2014-10-30: 04:10:35'')', 'Gltransaction/journalPosting', '0.12076592445374', '2014-10-30 11:55:36'),
(46429, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +2000, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29798'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.0099809169769287', '2014-10-30 11:55:36'),
(46430, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +120, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29730'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.012592792510986', '2014-10-30 11:55:36'),
(46431, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +120, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''111'' AND `acctID` =  ''30215'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015204191207886', '2014-10-30 11:55:36'),
(46432, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''994''', 'Gltransaction/journalPosting', '0.012084007263184', '2014-10-30 11:55:46'),
(46433, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000082''', 'Gltransaction/journalPosting', '0.021886825561523', '2014-10-30 11:55:46'),
(46434, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +10000, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''30188'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.011039018630981', '2014-10-30 11:55:46'),
(46435, 111, 43, '192.168.1.193', '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', '0.015559911727905', '2014-10-30 11:55:46'),
(46436, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/rptPO', '0.0003349781036377', '2014-10-30 11:57:45'),
(46437, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/receiveItemList2', '0.00030517578125', '2014-10-30 11:57:50'),
(46438, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/reportReceiveItems', '0.00030303001403809', '2014-10-30 11:57:53'),
(46439, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/reportReceiveItems', '0.00026607513427734', '2014-10-30 11:58:01'),
(46440, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/receivecancel', '0.0003359317779541', '2014-10-30 11:58:50'),
(46441, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/receiveItemList2', '0.00028800964355469', '2014-10-30 11:58:55'),
(46442, 111, 19, '192.168.1.185', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/poList', '0.00034499168395996', '2014-10-30 11:59:27'),
(46443, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES ('''', ''111'', ''43'', ''69'', ''100000'', ''ORI'', ''2014-10-30'', ''OR543'', ''UPIN'', ''52'', '''')', 'gltransaction/savenewotherreveive', '0.14061594009399', '2014-10-30 12:00:45'),
(46444, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (86, ''43'', ''RR'', ''1'', ''30194'', ''100000'', ''100000'', '''', '''', ''0'')', 'gltransaction/savenewotherreveive', '0.029786109924316', '2014-10-30 12:00:45'),
(46445, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_receive_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''86''', 'gltransaction/otherreceiveposting', '0.018985033035278', '2014-10-30 12:01:00'),
(46446, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 83 WHERE `ID` =  ''100''', 'gltransaction/otherreceiveposting', '0.013724803924561', '2014-10-30 12:01:00'),
(46447, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_receive_payment_others` SET `journalNo` = ''AR20141000000083'' WHERE `ID` =  ''86''', 'gltransaction/otherreceiveposting', '0.0081260204315186', '2014-10-30 12:01:00'),
(46448, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AR20141000000083'', ''ORI[00000081]'', '' [ ORI[00000081] ]'', ''2'', ''2014-10-30'', ''2014'', ''10'', ''100000'', ''100000'', ''43'')', 'gltransaction/otherreceiveposting', '0.010593891143799', '2014-10-30 12:01:00'),
(46449, 111, 43, '192.168.1.193', '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'', ''AR20141000000083'', 1, ''RR'', ''30194'', ''UPIN'', 100000, 1, 1, ''100000'', ''10'', ''2014'', NULL, ''ORI[00000081]'', ''0'', ''43'')', 'gltransaction/otherreceiveposting', '0.010797023773193', '2014-10-30 12:01:00'),
(46450, 111, 43, '192.168.1.193', '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, ''AR20141000000083'', ''RR'', ''30060'', ''UPIN'', 100000, 1, 1, ''100000'', ''10'', ''2014'', ''ORI[00000081]'', NULL, ''0'', ''43'')', 'gltransaction/otherreceiveposting', '0.012805938720703', '2014-10-30 12:01:00'),
(46451, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 100000, `total_amount_cr` = 100000, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000083''', 'gltransaction/otherreceiveposting', '0.019546031951904', '2014-10-30 12:01:00'),
(46452, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''995''', 'Gltransaction/journalPosting', '0.088502883911133', '2014-10-30 12:01:40'),
(46453, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000083''', 'Gltransaction/journalPosting', '0.02469801902771', '2014-10-30 12:01:40'),
(46454, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +100000, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''30194'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.01616382598877', '2014-10-30 12:01:40'),
(46455, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +100000, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''30060'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.012261867523193', '2014-10-30 12:01:40'),
(46456, 111, 19, '192.168.1.185', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/poList', '0.019293069839478', '2014-10-30 12:07:52'),
(46457, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_sales_invoice_detail` SET `updatedBy` = ''16'', `itemID` = ''80'', `umID` = ''3'', `itemdescription` = ''chasis:22334455'', `unitPrice` = ''70,000.00'', `quantity` = ''3'', `amountExcludedTax` = ''2100.00'', `taxID` = ''1560'', `taxRate` = ''6'', `taxAmount` = ''12.00'', `amountIncludedTax` = ''222.00'' WHERE `ID` =  ''107''', 'Artransaction/updateRowDetail', '0.096904039382935', '2014-10-30 12:13:19'),
(46458, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''12612'', `totalAmount` = ''222822'', `totalReceivable` = ''222822'' WHERE `ID` =  ''249''', 'Artransaction/updateRowDetail', '0.00033283233642578', '2014-10-30 12:13:19'),
(46459, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_supplier_invoice` SET `updateAble` = ''0'' WHERE `ID` =  ''433'' AND `updateAble` =  1', 'Aptransaction/invoicePosting', '0.01492977142334', '2014-10-30 12:14:20'),
(46460, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 246 WHERE `ID` =  ''98''', 'Aptransaction/invoicePosting', '0.013859987258911', '2014-10-30 12:14:20'),
(46461, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_supplier_invoice` SET `journalNo` = ''AP20141000000246'' WHERE `ID` =  ''433''', 'Aptransaction/invoicePosting', '0.01646614074707', '2014-10-30 12:14:20'),
(46462, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AP20141000000246'', ''PI[00000433]'', ''Purchase Invoice Confirm [ PI[00000433] ]'', ''3'', ''2014-10-30'', ''2014'', ''10'', 15900, 15900, ''55'')', 'Aptransaction/invoicePosting', '0.03954291343689', '2014-10-30 12:14:20'),
(46463, 111, 55, '192.168.1.174', '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'', ''AP20141000000246'', 1, ''[H001]Samsung Note 4'', ''29828'', ''Syazmil Hussain Enterprise'', 15000, 1, ''1'', ''15000'', ''10'', ''2014'', ''1'', ''PI[00000022]'', NULL, ''55'')', 'Aptransaction/invoicePosting', '0.029250860214233', '2014-10-30 12:14:20'),
(46464, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', 2, ''AP20141000000246'', ''[H001]Samsung Note 4'', ''29798'', ''Syazmil Hussain Enterprise'', 15000, 1, ''1'', ''15000'', ''10'', ''2014'', ''1'', ''PI[00000022]'', NULL, ''55'')', 'Aptransaction/invoicePosting', '0.010747909545898', '2014-10-30 12:14:20'),
(46465, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', 3, ''AP20141000000246'', ''[H001]Samsung Note 4'', ''29730'', ''Syazmil Hussain Enterprise'', 900, 1, ''1'', ''900'', ''10'', ''2014'', ''1'', ''PI[00000022]'', NULL, ''55'')', 'Aptransaction/invoicePosting', '0.012646198272705', '2014-10-30 12:14:20'),
(46466, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', 4, ''AP20141000000246'', ''[H001]Samsung Note 4'', ''29828'', ''Syazmil Hussain Enterprise'', 900, 1, ''1'', ''900'', ''10'', ''2014'', ''1'', ''PI[00000022]'', NULL, ''55'')', 'Aptransaction/invoicePosting', '0.010812997817993', '2014-10-30 12:14:20'),
(46467, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 15900, `total_amount_cr` = 15900, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000246''', 'Aptransaction/invoicePosting', '0.14229202270508', '2014-10-30 12:14:20'),
(46468, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/poList', '0.00033211708068848', '2014-10-30 12:16:29'),
(46469, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/receiveItemList2', '0.00033307075500488', '2014-10-30 12:17:36'),
(46470, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/reportReceiveItems', '0.0002751350402832', '2014-10-30 12:17:54'),
(46471, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_sales_invoice_detail` SET `updatedBy` = ''16'', `itemID` = ''80'', `umID` = ''3'', `itemdescription` = ''chasis:22334455'', `unitPrice` = ''70,000.00'', `quantity` = ''2'', `amountExcludedTax` = ''140,000.00'', `taxID` = ''1560'', `taxRate` = ''6'', `taxAmount` = ''8,400.00'', `amountIncludedTax` = ''148,400.00'' WHERE `ID` =  ''107''', 'Artransaction/updateRowDetail', '0.010746002197266', '2014-10-30 12:17:54'),
(46472, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''12608'', `totalAmount` = ''222748'', `totalReceivable` = ''222748'' WHERE `ID` =  ''249''', 'Artransaction/updateRowDetail', '0.0093231201171875', '2014-10-30 12:17:54'),
(46473, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_sales_invoice_detail` SET `updatedBy` = ''16'', `itemID` = ''80'', `umID` = ''3'', `itemdescription` = ''chasis:22334458'', `unitPrice` = ''70,000.00'', `quantity` = ''1'', `amountExcludedTax` = ''70,000.00'', `taxID` = ''1560'', `taxRate` = ''6'', `taxAmount` = ''4,200.00'', `amountIncludedTax` = ''74,200.00'' WHERE `ID` =  ''113''', 'Artransaction/updateRowDetail', '0.011052846908569', '2014-10-30 12:18:15'),
(46474, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''8412'', `totalAmount` = ''148622'', `totalReceivable` = ''148622'' WHERE `ID` =  ''249''', 'Artransaction/updateRowDetail', '0.022540092468262', '2014-10-30 12:18:15'),
(46475, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_sales_invoice_detail` SET `updatedBy` = ''16'', `itemID` = ''80'', `umID` = ''3'', `itemdescription` = ''chasis:22334459'', `unitPrice` = ''70,000.00'', `quantity` = ''1'', `amountExcludedTax` = ''70,000.00'', `taxID` = ''1560'', `taxRate` = ''6'', `taxAmount` = ''4,200.00'', `amountIncludedTax` = ''74,200.00'' WHERE `ID` =  ''115''', 'Artransaction/updateRowDetail', '0.010503053665161', '2014-10-30 12:18:27'),
(46476, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''4216'', `totalAmount` = ''74496'', `totalReceivable` = ''74496'' WHERE `ID` =  ''249''', 'Artransaction/updateRowDetail', '0.029469013214111', '2014-10-30 12:18:27'),
(46477, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_sales_invoice_detail` SET `updatedBy` = ''16'', `itemID` = ''80'', `umID` = ''3'', `itemdescription` = ''chasis:22334456/7'', `unitPrice` = ''70,000.00'', `quantity` = ''2'', `amountExcludedTax` = ''140,000.00'', `taxID` = ''1560'', `taxRate` = ''6'', `taxAmount` = ''8,400.00'', `amountIncludedTax` = ''148,400.00'' WHERE `ID` =  ''107''', 'Artransaction/updateRowDetail', '0.011122941970825', '2014-10-30 12:19:01'),
(46478, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''4216'', `totalAmount` = ''74496'', `totalReceivable` = ''74496'' WHERE `ID` =  ''249''', 'Artransaction/updateRowDetail', '0.00029206275939941', '2014-10-30 12:19:01'),
(46479, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/receiveItemList2', '0.017723083496094', '2014-10-30 12:20:58'),
(46480, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/reportReceiveItems', '0.00026202201843262', '2014-10-30 12:21:01'),
(46481, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/receivecancel', '0.00033307075500488', '2014-10-30 12:21:06'),
(46482, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/reportReceiveItemsCancel', '0.00029706954956055', '2014-10-30 12:21:09'),
(46483, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/receiveCancel', '0.00033402442932129', '2014-10-30 12:21:17'),
(46484, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/reportReceiveItemsCancel', '0.0002901554107666', '2014-10-30 12:21:19'),
(46485, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/receiveItemList2', '0.0003349781036377', '2014-10-30 12:24:23'),
(46486, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/reportReceiveItems', '0.00029087066650391', '2014-10-30 12:24:26'),
(46487, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/reportReceiveItems', '0.00029897689819336', '2014-10-30 12:24:43'),
(46488, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/poList', '0.00029611587524414', '2014-10-30 12:24:45'),
(46489, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/receivecancel', '0.00029301643371582', '2014-10-30 12:24:53'),
(46490, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/reportReceiveItemsCancel', '0.00029110908508301', '2014-10-30 12:24:55'),
(46491, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/receiveItemList2', '0.00033402442932129', '2014-10-30 12:24:59'),
(46492, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''32'', ''870010000'', ''GAIN ON DISPOSAL OF ASSET'', ''julia'', ''2014-10-30 05-37-57'')', 'glsetting/chartOfAcct', '0.084776878356934', '2014-10-30 12:38:45'),
(46493, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''996''', 'Gltransaction/journalPosting', '0.025575876235962', '2014-10-30 12:40:09'),
(46494, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000246''', 'Gltransaction/journalPosting', '0.021793127059937', '2014-10-30 12:40:09'),
(46495, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +15000, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29828'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.027384042739868', '2014-10-30 12:40:09'),
(46496, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +15000, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29798'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.012530088424683', '2014-10-30 12:40:09'),
(46497, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +900, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29730'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.010101079940796', '2014-10-30 12:40:09'),
(46498, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +900, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29828'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.020772933959961', '2014-10-30 12:40:09'),
(46499, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  ''115''', 'Gltransaction/journal_head', '0.013833045959473', '2014-10-30 12:41:23'),
(46500, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''111'', ''JL20141000000009'', ''SALE BHA 1'', '''', ''1'', ''2014-10-30'', ''2014'', ''10'', ''43'')', 'Gltransaction/journal_head', '0.0079100131988525', '2014-10-30 12:41:23'),
(46501, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/poList', '0.0012519359588623', '2014-10-30 12:43:44'),
(46502, 111, 43, '192.168.1.193', 'insert', 'SELECT * FROM _sys_menu WHERE urls = "gltransaction/journaldetails_insert"', 'gltransaction/journaldetails_insert', '0.00082492828369141', '2014-10-30 12:44:17'),
(46503, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = ''1000.00'', `total_amount_cr` = ''1000.00'', `total_amount` = ''0.00'' WHERE `companyID` =  ''111'' AND `journalID` =  ''JL20141000000009''', 'gltransaction/journaldetails_insert', '0.16612386703491', '2014-10-30 12:44:17'),
(46504, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (''111'', ''JL20141000000009'', ''1'', '''', ''29721'', ''2014'', ''10'', 1, ''1'', '''', ''1000'', ''43'')', 'gltransaction/journaldetails_insert', '0.043442010879517', '2014-10-30 12:44:17'),
(46505, 111, 43, '192.168.1.193', 'insert', 'SELECT * FROM _sys_menu WHERE urls = "gltransaction/journaldetails_insert"', 'gltransaction/journaldetails_insert', '0.00085186958312988', '2014-10-30 12:44:17'),
(46506, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = ''1000.00'', `total_amount_cr` = ''1000.00'', `total_amount` = ''0.00'' WHERE `companyID` =  ''111'' AND `journalID` =  ''JL20141000000009''', 'gltransaction/journaldetails_insert', '0.019317150115967', '2014-10-30 12:44:17'),
(46507, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (''111'', ''JL20141000000009'', ''2'', '''', ''30216'', ''2014'', ''10'', 1, ''1'', ''1000'', '''', ''43'')', 'gltransaction/journaldetails_insert', '0.018486976623535', '2014-10-30 12:44:17'),
(46508, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''997''', 'Gltransaction/journalPosting', '0.014599084854126', '2014-10-30 12:44:31'),
(46509, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''JL20141000000009''', 'Gltransaction/journalPosting', '0.016363143920898', '2014-10-30 12:44:31'),
(46510, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +1000, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29721'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.027915000915527', '2014-10-30 12:44:31'),
(46511, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''111'', ''32'', ''30216'', ''2014'', ''10'', ''0'', ''1000'', -1000, ''43'', ''2014-10-30: 05:10:31'')', 'Gltransaction/journalPosting', '0.011579990386963', '2014-10-30 12:44:31'),
(46512, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES ('''', ''111'', ''43'', ''69'', ''100000'', ''ORI'', ''2014-10-30'', ''OR564'', ''IPIN'', ''52'', '''')', 'gltransaction/savenewotherreveive', '0.14828991889954', '2014-10-30 13:00:09'),
(46513, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (87, ''43'', ''KKK'', ''1'', ''29834'', ''100000'', ''100000'', '''', '''', ''0'')', 'gltransaction/savenewotherreveive', '0.02498197555542', '2014-10-30 13:00:09'),
(46514, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_receive_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''87''', 'gltransaction/otherreceiveposting', '0.021183967590332', '2014-10-30 13:00:15'),
(46515, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 84 WHERE `ID` =  ''100''', 'gltransaction/otherreceiveposting', '0.010549068450928', '2014-10-30 13:00:15'),
(46516, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_receive_payment_others` SET `journalNo` = ''AR20141000000084'' WHERE `ID` =  ''87''', 'gltransaction/otherreceiveposting', '0.011502981185913', '2014-10-30 13:00:15'),
(46517, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AR20141000000084'', ''ORI[00000082]'', '' [ ORI[00000082] ]'', ''2'', ''2014-10-30'', ''2014'', ''10'', ''100000'', ''100000'', ''43'')', 'gltransaction/otherreceiveposting', '0.010442972183228', '2014-10-30 13:00:15'),
(46518, 111, 43, '192.168.1.193', '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'', ''AR20141000000084'', 1, ''KKK'', ''29834'', ''IPIN'', 100000, 1, 1, ''100000'', ''10'', ''2014'', NULL, ''ORI[00000082]'', ''0'', ''43'')', 'gltransaction/otherreceiveposting', '0.010937929153442', '2014-10-30 13:00:15'),
(46519, 111, 43, '192.168.1.193', '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, ''AR20141000000084'', ''KKK'', ''30060'', ''IPIN'', 100000, 1, 1, ''100000'', ''10'', ''2014'', ''ORI[00000082]'', NULL, ''0'', ''43'')', 'gltransaction/otherreceiveposting', '0.012560844421387', '2014-10-30 13:00:15');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(46520, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 100000, `total_amount_cr` = 100000, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000084''', 'gltransaction/otherreceiveposting', '0.01139497756958', '2014-10-30 13:00:15'),
(46521, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''998''', 'Gltransaction/journalPosting', '0.025802135467529', '2014-10-30 13:01:11'),
(46522, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000084''', 'Gltransaction/journalPosting', '0.024721145629883', '2014-10-30 13:01:11'),
(46523, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +100000, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29834'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.0085868835449219', '2014-10-30 13:01:11'),
(46524, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +100000, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''30060'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015497922897339', '2014-10-30 13:01:11'),
(46525, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/poCancelList', '0.00033402442932129', '2014-10-30 13:04:27'),
(46526, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/rptPO', '0.0003349781036377', '2014-10-30 13:04:53'),
(46527, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/rptPO', '0.00025486946105957', '2014-10-30 13:05:05'),
(46528, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/poList', '0.00032782554626465', '2014-10-30 13:05:42'),
(46529, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/rptPO', '0.0002589225769043', '2014-10-30 13:05:44'),
(46530, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/receiveItemList2', '0.00033712387084961', '2014-10-30 13:05:53'),
(46531, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/rptPO', '0.00029492378234863', '2014-10-30 13:05:57'),
(46532, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/rptPO', '0.00033092498779297', '2014-10-30 13:06:00'),
(46533, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/reportReceiveItems', '0.0003361701965332', '2014-10-30 13:06:02'),
(46534, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/receivecancel', '0.00028800964355469', '2014-10-30 13:06:06'),
(46535, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/rptPO', '0.00032496452331543', '2014-10-30 13:06:41'),
(46536, 111, 16, '192.168.1.171', 'insert', 'insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 111,name, (select id from comp_chart_of_acct where companyid=111 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 111) ', 'systemgeneral/generalSetup', '0.093423128128052', '2014-10-30 13:11:33'),
(46537, 111, 16, '192.168.1.171', 'insert', 'insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 111,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=111 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =111)', 'systemgeneral/generalSetup', '0.025465965270996', '2014-10-30 13:11:33'),
(46538, 111, 16, '192.168.1.171', 'update', 'update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=111 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=111 and a.taxAccount is null', 'systemgeneral/generalSetup', '0.1181309223175', '2014-10-30 13:11:33'),
(46539, 111, 16, '192.168.1.171', 'update', 'update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 111', 'systemgeneral/generalSetup', '0.050992965698242', '2014-10-30 13:11:33'),
(46540, 111, 16, '192.168.1.171', 'update', 'update comp_control_acct_setup set updateable = 0 where companyID = 111 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 111 )', 'systemgeneral/generalSetup', '0.089034080505371', '2014-10-30 13:11:33'),
(46541, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/rptPO', '0.00035595893859863', '2014-10-30 13:14:28'),
(46542, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/rptPO', '0.00032687187194824', '2014-10-30 13:14:31'),
(46543, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/rptPO', '0.00028896331787109', '2014-10-30 13:17:03'),
(46544, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/poCancelList', '0.00029301643371582', '2014-10-30 13:17:17'),
(46545, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/rptPO', '0.00029206275939941', '2014-10-30 13:17:23'),
(46546, 111, 16, '192.168.1.171', '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 (''55'', ''1'', ''SI20141030'', ''2014-10-30'', ''customer akmal po 2'', '''', '''', ''1'', ''28'', ''1.00000'', ''0'', '''', '''', '''', ''111'', ''16'', ''1'', ''0.00'', ''0.00'', 0, ''1'')', 'artransaction/saveSaleInvoiceCharges', '0.078428030014038', '2014-10-30 13:18:47'),
(46547, 111, 16, '192.168.1.171', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (253, ''1'', ''16'', ''30166'', ''finance charges'', ''200'', ''212'', ''1560'', ''6'', ''12'')', 'artransaction/saveSaleInvoiceCharges', '0.011543989181519', '2014-10-30 13:18:47'),
(46548, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_sales_invoice` SET `customerID` = ''55'', `invoiceCodeID` = ''1'', `formNo` = ''SI20141030'', `salesInvoiceDate` = ''2014-10-30'', `customerPoNo` = ''customer akmal po 2'', `projectID` = '''', `agentID` = '''', `termsID` = ''1'', `shipToID` = ''28'', `exchangeRate` = ''1.00000'', `locationID` = ''0'', `memo` = '''', `employeeID` = '''', `shippingMethodID` = '''', `companyID` = ''111'', `createdBy` = ''16'', `totalTaxAmount` = ''12.00'', `totalReceivable` = ''212'', `totalamount` = ''212'', `showSaleAgent` = ''1'' WHERE `ID` =  ''253''', 'artransaction/updateSaleInvoice', '0.061930179595947', '2014-10-30 13:18:48'),
(46549, 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'', '''', ''GRN20141030'', ''2014-10-30'', '''', ''supp887'', ''100'', ''31'')', 'receiveItems/saveNewItemReceived', '0.14057183265686', '2014-10-30 13:20:09'),
(46550, 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 (''297'', ''33'', ''90'', ''1'', ''216'', ''Mineral Water'', ''120'', ''12'', ''12'', ''17'', ''13'', ''1.6666666666666667'', ''20'')', 'receiveItems/saveNewItemReceived', '0.0099208354949951', '2014-10-30 13:20:09'),
(46551, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = ''4'' WHERE `ID` =  ''216''', 'receiveItems/saveNewItemReceived', '0.0080568790435791', '2014-10-30 13:20:09'),
(46552, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_receive_item` SET `updateAble` = ''0'' WHERE `ID` =  ''297''', 'purchasetransaction/receiveItemPost', '0.0099201202392578', '2014-10-30 13:20:20'),
(46553, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  ''99''', 'purchasetransaction/receiveItemPost', '0.010776996612549', '2014-10-30 13:20:20'),
(46554, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_receive_item` SET `journalNo` = ''PO20141000000026'' WHERE `ID` =  ''297''', 'purchasetransaction/receiveItemPost', '0.011358976364136', '2014-10-30 13:20:20'),
(46555, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''111'', ''PO20141000000026'', ''GRN20141030[00000064]'', '' [ GRN20141030[00000064] ]'', ''8'', ''2014-10-30'', ''2014'', ''10'', ''33'')', 'purchasetransaction/receiveItemPost', '0.039565086364746', '2014-10-30 13:20:20'),
(46556, 111, 33, '192.168.1.195', 'update', 'UPDATE `item_details` SET `onHandQty` = 40 WHERE `ID` =  ''80''', 'purchasetransaction/receiveItemPost', '0.0095789432525635', '2014-10-30 13:20:20'),
(46557, 111, 33, '192.168.1.195', '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'', ''PO20141000000026'', 1, ''[M001]Mum Mineral Water'', ''29798'', 20, ''1'', ''1'', ''20'', ''10'', ''2014'', ''1'', ''GRN20141030[00000064]'', ''33'')', 'purchasetransaction/receiveItemPost', '0.046329021453857', '2014-10-30 13:20:20'),
(46558, 111, 33, '192.168.1.195', '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, ''PO20141000000026'', ''[M001]Mum Mineral Water'', ''29723'', 20, ''1'', ''1'', ''20'', ''10'', ''2014'', ''GRN20141030[00000297]'', ''1'', ''33'')', 'purchasetransaction/receiveItemPost', '0.011063814163208', '2014-10-30 13:20:20'),
(46559, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 20, `total_amount_cr` = 20, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''PO20141000000026''', 'purchasetransaction/receiveItemPost', '0.033029079437256', '2014-10-30 13:20:20'),
(46560, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/receivecancel', '0.00034809112548828', '2014-10-30 13:22:14'),
(46561, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/receiveCancel', '0.0003359317779541', '2014-10-30 13:22:24'),
(46562, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/poCancelList', '0.00033187866210938', '2014-10-30 13:22:36'),
(46563, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/rptPO', '0.00035691261291504', '2014-10-30 13:22:54'),
(46564, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/rptPO', '0.00028800964355469', '2014-10-30 13:22:59'),
(46565, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/poCancelList', '0.00033116340637207', '2014-10-30 13:23:04'),
(46566, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/poCancelList', '0.00033402442932129', '2014-10-30 13:23:07'),
(46567, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/rptPO', '0.00033211708068848', '2014-10-30 13:23:10'),
(46568, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/rptPO', '0.0002901554107666', '2014-10-30 13:23:36'),
(46569, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/poCancelList', '0.0003361701965332', '2014-10-30 13:24:38'),
(46570, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/poCancelList', '0.0003349781036377', '2014-10-30 13:24:47'),
(46571, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/poCancelList', '0.00033402442932129', '2014-10-30 13:26:14'),
(46572, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/rptPO', '0.00029397010803223', '2014-10-30 13:27:07'),
(46573, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/rptPO', '0.00037598609924316', '2014-10-30 13:27:26'),
(46574, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/rptPO', '0.00025820732116699', '2014-10-30 13:29:41'),
(46575, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/rptPO', '0.0002589225769043', '2014-10-30 13:29:43'),
(46576, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/rptPO', '0.00028300285339355', '2014-10-30 13:32:28'),
(46577, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/rptPO', '0.00026607513427734', '2014-10-30 13:32:31'),
(46578, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/poCancelList', '0.0003359317779541', '2014-10-30 13:32:36'),
(46579, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/rptPO', '0.00028705596923828', '2014-10-30 13:33:11'),
(46580, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/rptPO', '0.0003058910369873', '2014-10-30 13:33:29'),
(46581, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/rptPO', '0.00028586387634277', '2014-10-30 13:33:47'),
(46582, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/rptPO', '0.00028800964355469', '2014-10-30 13:33:50'),
(46583, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/rptPO', '0.0003349781036377', '2014-10-30 13:34:53'),
(46584, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/rptPO', '0.00028800964355469', '2014-10-30 13:35:20'),
(46585, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/rptPO', '0.00030899047851562', '2014-10-30 13:36:02'),
(46586, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/rptPO', '0.00031089782714844', '2014-10-30 13:36:05'),
(46587, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/rptPO', '0.00027322769165039', '2014-10-30 13:36:05'),
(46588, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/rptPO', '0.00033903121948242', '2014-10-30 13:36:06'),
(46589, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/rptPO', '0.00029993057250977', '2014-10-30 13:36:06'),
(46590, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/rptPO', '0.00033283233642578', '2014-10-30 13:36:06'),
(46591, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/rptPO', '0.00023698806762695', '2014-10-30 13:36:06'),
(46592, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/rptPO', '0.00028610229492188', '2014-10-30 13:36:41'),
(46593, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/rptPO', '0.00028896331787109', '2014-10-30 13:36:53'),
(46594, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/reportReceiveItems', '0.0002899169921875', '2014-10-30 14:20:55'),
(46595, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/rptPO', '0.0002899169921875', '2014-10-30 14:21:03'),
(46596, 1, 16, '192.168.1.181', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 1, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=1)', 'zakatTransaction/Calculation', '0.027058124542236', '2014-10-30 14:21:19'),
(46597, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/poCancelList', '0.00036191940307617', '2014-10-30 14:21:20'),
(46598, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/rptPO', '0.00027012825012207', '2014-10-30 14:21:22'),
(46599, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/rptPO', '0.0002899169921875', '2014-10-30 14:21:24'),
(46600, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/poCancelList', '0.00033903121948242', '2014-10-30 14:21:46'),
(46601, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/rptPO', '0.0002899169921875', '2014-10-30 14:21:52'),
(46602, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/rptPO', '0.0002899169921875', '2014-10-30 14:21:54'),
(46603, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/rptPO', '0.00029897689819336', '2014-10-30 14:31:19'),
(46604, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/poCancelList', '0.00033187866210938', '2014-10-30 14:35:36'),
(46605, 1, 16, '192.168.1.181', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 1, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=1)', 'zakatTransaction/Calculation', '0.00058388710021973', '2014-10-30 14:38:37'),
(46606, 1, 16, '192.168.1.181', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 1, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=1)', 'wakafSetup/newwakaf', '0.00062417984008789', '2014-10-30 14:39:40'),
(46607, 1, 16, '192.168.1.181', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 1, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=1)', 'wakafSetup/newwakaf', '0.00060915946960449', '2014-10-30 14:45:03'),
(46608, 1, 16, '192.168.1.181', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 1, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=1)', 'wakafSetup/newwakaf', '0.00060200691223145', '2014-10-30 14:46:38'),
(46609, 1, 16, '192.168.1.181', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 1, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=1)', 'wakafSetup/newwakaf', '0.00060176849365234', '2014-10-30 14:47:21'),
(46610, 1, 16, '192.168.1.181', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 1, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=1)', 'wakafSetup/newwakaf', '0.0006110668182373', '2014-10-30 14:47:37'),
(46611, 1, 16, '192.168.1.181', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 1, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=1)', 'wakafSetup/newwakaf', '0.00060510635375977', '2014-10-30 14:49:25'),
(46612, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/poCancelList', '0.00029993057250977', '2014-10-30 14:49:30'),
(46613, 1, 16, '192.168.1.181', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 1, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=1)', 'wakafSetup/newwakaf', '0.00060009956359863', '2014-10-30 14:50:11'),
(46614, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/poCancelList', '0.00032997131347656', '2014-10-30 14:53:05'),
(46615, 1, 16, '192.168.1.181', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 1, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=1)', 'wakafSetup/newwakaf', '0.10078191757202', '2014-10-30 15:06:37'),
(46616, 1, 16, '192.168.1.181', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 1, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=1)', 'wakafSetup/newwakaf', '0.00059700012207031', '2014-10-30 15:07:44'),
(46617, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/receiveItemList2', '0.007627010345459', '2014-10-30 15:13:29'),
(46618, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/reportReceiveItems', '0.00029587745666504', '2014-10-30 15:13:31'),
(46619, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/reportReceiveItems', '0.00033116340637207', '2014-10-30 15:13:47'),
(46620, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (''93'', ''16'', ''47'', ''PDN'', '''', ''2014-10-30'', ''424'', ''31'', ''1'', ''1.00000'', ''20'', ''1.2'', ''21.2'')', 'aptransaction/saveNewParchaseDebit', '0.062108039855957', '2014-10-30 15:13:50'),
(46621, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_supplier_debitnote_detail` (`debitnoteID`, `createdBy`, `itemID`, `umID`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `lineNo`, `taxRate`, `taxAmount`) VALUES (50, ''16'', ''29'', ''1'', ''Laptop Dell'', ''2'', ''10'', ''20'', ''21.2'', ''782'', ''1'', ''6'', ''1.2'')', 'aptransaction/saveNewParchaseDebit', '0.02104377746582', '2014-10-30 15:13:50'),
(46622, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = ''1.2'', `totalAmount` = ''21.2'' WHERE `ID` =  50', 'aptransaction/saveNewParchaseDebit', '0.016071081161499', '2014-10-30 15:13:50'),
(46623, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/rptPO', '0.00033211708068848', '2014-10-30 15:24:01'),
(46624, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (''93'', ''16'', ''47'', ''PDN'', ''dsd'', ''2014-10-30'', ''424'', ''30'', ''1'', ''1.00000'', ''0'', ''0'', ''0'')', 'aptransaction/saveNewParchaseDebit', '0.094188928604126', '2014-10-30 15:24:25'),
(46625, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_supplier_debitnote_detail` (`debitnoteID`, `createdBy`, `itemID`, `umID`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `lineNo`, `taxRate`, `taxAmount`) VALUES (51, ''16'', ''26'', ''3'', ''Chair with Cover'', ''1'', ''0'', ''0'', ''0'', ''782'', ''1'', ''6'', ''0'')', 'aptransaction/saveNewParchaseDebit', '0.011360883712769', '2014-10-30 15:24:25'),
(46626, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = ''0'', `totalAmount` = ''0'' WHERE `ID` =  51', 'aptransaction/saveNewParchaseDebit', '0.0003359317779541', '2014-10-30 15:24:25'),
(46627, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_supplier_debitnote_detail` (`debitnoteID`, `createdBy`, `itemID`, `invoiceDetailID`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `lineNo`, `taxRate`, `taxAmount`) VALUES (''51'', ''16'', ''29'', 0, ''Laptop Dell'', ''1'', ''1'', ''10'', ''10'', ''10.6'', ''782'', ''2'', ''6'', ''0.6'')', 'aptransaction/saveNewDebitDetail', '0.013115882873535', '2014-10-30 15:29:09'),
(46628, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = ''0.6'', `totalAmount` = ''10.6'' WHERE `ID` =  ''51''', 'aptransaction/saveNewDebitDetail', '0.020092010498047', '2014-10-30 15:29:09'),
(46629, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/reportReceiveItems', '0.00027203559875488', '2014-10-30 15:33:37'),
(46630, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/reportReceiveItems', '0.00033187866210938', '2014-10-30 15:33:53'),
(46631, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/reportReceiveItems', '0.00028896331787109', '2014-10-30 15:34:02'),
(46632, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/reportReceiveItems', '0.00033903121948242', '2014-10-30 15:34:40'),
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(46634, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  ''115''', 'Gltransaction/journal_head', '0.021466016769409', '2014-10-30 15:35:03'),
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(46637, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = ''1000000.00'', `total_amount_cr` = ''1000000.00'', `total_amount` = ''0.00'' WHERE `companyID` =  ''111'' AND `journalID` =  ''JL20141000000010''', 'gltransaction/journaldetails_insert', '0.013749122619629', '2014-10-30 15:37:42'),
(46638, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (''111'', ''JL20141000000010'', ''1'', '''', ''29795'', ''2014'', ''10'', 1, ''1'', ''1000000'', '''', ''43'')', 'gltransaction/journaldetails_insert', '0.01012110710144', '2014-10-30 15:37:42'),
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(46640, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = ''1000000.00'', `total_amount_cr` = ''1000000.00'', `total_amount` = ''0.00'' WHERE `companyID` =  ''111'' AND `journalID` =  ''JL20141000000010''', 'gltransaction/journaldetails_insert', '0.020247936248779', '2014-10-30 15:37:42'),
(46641, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (''111'', ''JL20141000000010'', ''2'', '''', ''29827'', ''2014'', ''10'', 1, ''1'', '''', ''1000000'', ''43'')', 'gltransaction/journaldetails_insert', '0.018856048583984', '2014-10-30 15:37:42'),
(46642, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''1000''', 'Gltransaction/journalPosting', '0.009739875793457', '2014-10-30 15:40:52'),
(46643, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''JL20141000000010''', 'Gltransaction/journalPosting', '0.033066034317017', '2014-10-30 15:40:52'),
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(46645, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +1000000, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29827'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.010376930236816', '2014-10-30 15:40:52'),
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(46649, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_supplier_debitnote_detail` (`debitnoteID`, `createdBy`, `itemID`, `invoiceDetailID`, `umID`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `lineNo`, `taxRate`, `taxAmount`) VALUES (52, ''16'', ''26'', ''516'', ''3'', ''Chair with Cover'', ''1'', ''0'', ''0'', ''0'', ''782'', ''1'', ''6'', ''0'')', 'aptransaction/saveNewParchaseDebit', '0.011512041091919', '2014-10-30 15:47:10'),
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(46656, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = ''0.6'', `totalAmount` = ''10.6'' WHERE `ID` =  ''52''', 'aptransaction/saveNewDebitDetail', '0.019680023193359', '2014-10-30 15:51:19'),
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(46661, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_supplier_invoice` (`shippingMethodID`, `purchaserID`, `memo`, `locationID`, `currencyID`, `companyID`, `createdBy`, `purchaseInvoiceCodeID`, `supplierID`, `shipToID`, `formNo`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`) VALUES ('''', '''', '''', ''15'', ''1'', ''93'', ''16'', 2, ''47'', ''13'', ''PI'', ''2014-10-30'', ''wew'', ''30'', ''3'', ''1.00000'')', 'aptransaction/savePurchaseRow', '0.13232207298279', '2014-10-30 15:54:45'),
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(46671, 111, 55, '192.168.1.174', '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, ''55'', ''1'', ''SI20141030'', ''2014-10-30'', ''77777'', '''', ''23'', ''2'', ''28'', ''1.00000'', ''33'', 0, ''26500'', ''26500'', ''asdsfsdf'', ''53'', ''3'', ''111'', ''55'', ''1'')', 'Artransaction/saveNewDirectSaleInvoice', '0.077244997024536', '2014-10-30 15:56:04'),
(46672, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (254, ''1'', ''55'', ''93'', ''10'', ''17'', ''Samsung Note 4'', ''2500'', ''25000'', ''1560'', ''6'', ''1500'', ''26500'')', 'Artransaction/saveNewDirectSaleInvoice', '0.028433084487915', '2014-10-30 15:56:04'),
(46673, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''1500'', `totalAmount` = ''26500'' WHERE `ID` =  254', 'Artransaction/saveNewDirectSaleInvoice', '0.01447606086731', '2014-10-30 15:56:04'),
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(46677, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = ''0.6'', `totalAmount` = ''10.6'' WHERE `ID` =  53', 'aptransaction/saveNewParchaseDebit', '0.017975091934204', '2014-10-30 15:57:14'),
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(46680, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (''111'', ''55'', ''2014-10-30'', ''33'', ''28'', ''3'', ''1'', ''1'', ''53'', ''26500'', ''asdsfsdf'', ''55'', ''DO20141030'')', 'artransaction/directInvoicePosting', '0.046240091323853', '2014-10-30 16:01:18'),
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(46682, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_sales_invoice_detail` SET `doID` = 76 WHERE `ID` =  ''254''', 'artransaction/directInvoicePosting', '0.0003359317779541', '2014-10-30 16:01:18'),
(46683, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 85 WHERE `ID` =  ''100''', 'artransaction/directInvoicePosting', '0.018939971923828', '2014-10-30 16:01:18'),
(46684, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_sales_invoice` SET `journalNo` = ''AR20141000000085'' WHERE `ID` =  ''254''', 'artransaction/directInvoicePosting', '0.016715049743652', '2014-10-30 16:01:18'),
(46685, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AR20141000000085'', ''SI20141030[00000254]'', ''Posting Sales Direct Invoices [ SI20141030[00000254] ]'', ''2'', ''2014-10-30'', ''2014'', ''10'', 28000, 28000, ''55'')', 'artransaction/directInvoicePosting', '0.067919969558716', '2014-10-30 16:01:18'),
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(46687, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', 2, ''AR20141000000085'', ''[H001]Samsung Note 4'', ''30056'', ''HANG TUAH'', 25000, ''1'', ''1'', ''25000'', ''10'', ''2014'', NULL, ''SI20141030[00000012]'', ''0'', ''55'')', 'artransaction/directInvoicePosting', '0.010974168777466', '2014-10-30 16:01:18'),
(46688, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', 3, ''AR20141000000085'', ''[H001]Samsung Note 4'', ''30056'', ''HANG TUAH'', 1500, ''1'', ''1'', ''1500'', ''10'', ''2014'', NULL, ''SI20141030[00000012]'', ''0'', ''55'')', 'artransaction/directInvoicePosting', '0.024258852005005', '2014-10-30 16:01:18'),
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(46690, 111, 55, '192.168.1.174', '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'', ''AR20141000000085'', 5, ''[H001]Samsung Note 4'', ''29723'', ''HANG TUAH'', 25000, ''1'', ''1'', ''25000'', ''10'', ''2014'', NULL, ''SI20141030[00000012]'', ''0'', ''55'')', 'artransaction/directInvoicePosting', '0.015865087509155', '2014-10-30 16:01:18'),
(46691, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', 6, ''AR20141000000085'', ''[H001]Samsung Note 4'', ''29756'', ''HANG TUAH'', 25000, ''1'', ''1'', ''25000'', ''10'', ''2014'', NULL, ''SI20141030[00000012]'', ''0'', ''55'')', 'artransaction/directInvoicePosting', '0.015973091125488', '2014-10-30 16:01:18'),
(46692, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', 7, ''AR20141000000085'', ''[H001]Samsung Note 4'', NULL, ''HANG TUAH'', 1500, ''1'', ''1'', ''1500'', ''10'', ''2014'', NULL, ''SI20141030[00000012]'', ''0'', ''55'')', 'artransaction/directInvoicePosting', '0.015882968902588', '2014-10-30 16:01:18'),
(46693, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', 8, ''AR20141000000085'', ''[H001]Samsung Note 4'', NULL, ''HANG TUAH'', 1500, ''1'', ''1'', ''1500'', ''10'', ''2014'', NULL, ''SI20141030[00000012]'', ''0'', ''55'')', 'artransaction/directInvoicePosting', '0.020618200302124', '2014-10-30 16:01:18');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(46694, 111, 55, '192.168.1.174', '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'', ''AR20141000000085'', 9, ''comission'', ''29745'', ''HANG TUAH'', 2500, ''1'', ''1'', ''2500'', ''10'', ''2014'', NULL, ''SI20141030[00000012]'', ''0'', ''55'')', 'artransaction/directInvoicePosting', '0.12814903259277', '2014-10-30 16:01:18'),
(46695, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', 10, ''AR20141000000085'', ''comission'', ''29762'', ''HANG TUAH'', 2500, ''1'', ''1'', ''2500'', ''10'', ''2014'', NULL, ''SI20141030[00000012]'', ''0'', ''55'')', 'artransaction/directInvoicePosting', '0.020279884338379', '2014-10-30 16:01:18'),
(46696, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 55500, `total_amount_cr` = 55500, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000085''', 'artransaction/directInvoicePosting', '0.041699171066284', '2014-10-30 16:01:18'),
(46697, 111, 43, '192.168.1.194', 'update', 'UPDATE `item` SET `companyID` = ''111'', `itemCode` = ''C01'', `name` = ''TUDUNG'', `description` = ''TUDUNG BAWAL'', `itemCategoryID` = ''58'', `itemTypeID` = ''22'', `unitOfMeasureID` = ''3'', `editDescription` = 0, `itemStatusID` = ''1'', `reorderLevel` = ''50'', `incomeID` = ''29842'', `cogsID` = ''29840'', `inventoriesID` = ''29843'', `inputTaxID` = ''1573'', `outputTaxID` = ''1560'', `supplierID` = 0 WHERE `ID` =  ''78''', 'icsetting/itemSave', '0.080984830856323', '2014-10-30 16:01:39'),
(46698, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_purchase_order` (`companyID`, `createdBy`, `supplierID`, `termAndConditionID`, `formNo`, `poDate`, `memo`, `purchaserID`, `exchangeRate`, `currencyID`, `shiptoID`) VALUES (''111'', ''43'', ''64'', ''3'', ''PO'', ''2014-10-30'', '''', '''', ''1.00000'', ''1'', ''20'')', 'PO_Transaction/saveParchaseRow', '0.062347173690796', '2014-10-30 16:03:01'),
(46699, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_purchase_order_detail` (`purchaseOrderID`, `createdBy`, `itemID`, `lineNo`, `description`, `quantityOrder`, `umID`, `unitPrice`, `amount`) VALUES (120, ''43'', ''78'', ''1'', ''TUDUNG BAWAL'', ''20'', ''3'', ''5'', ''100'')', 'PO_Transaction/saveParchaseRow', '0.036952018737793', '2014-10-30 16:03:01'),
(46700, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  ''120''', 'PO_Transaction/poConfirm', '0.088643074035645', '2014-10-30 16:03:14'),
(46701, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`) VALUES (''111'', ''julia'', ''64'', '''', ''1.00000'', ''1'', '''', ''GRN20141030'', ''2014-10-30'', '''', ''do999'', ''120'', ''34'')', 'receiveItems/saveNewItemReceived', '0.067521095275879', '2014-10-30 16:04:05'),
(46702, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `umID`, `standUM`, `unitPrice`, `amount`) VALUES (''298'', ''43'', ''78'', ''1'', ''242'', ''TUDUNG BAWAL'', ''20'', ''20'', ''20'', ''3'', ''3'', ''5'', ''100'')', 'receiveItems/saveNewItemReceived', '0.019209861755371', '2014-10-30 16:04:05'),
(46703, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = ''20'' WHERE `ID` =  ''242''', 'receiveItems/saveNewItemReceived', '0.012027978897095', '2014-10-30 16:04:05'),
(46704, 1, 16, '192.168.1.181', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 1, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=1)', 'zakatsetup/Group', '0.10854196548462', '2014-10-30 16:04:20'),
(46705, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_receive_item` SET `updateAble` = ''0'' WHERE `ID` =  ''298''', 'purchasetransaction/receiveItemPost', '0.019604921340942', '2014-10-30 16:04:31'),
(46706, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  ''99''', 'purchasetransaction/receiveItemPost', '0.018773078918457', '2014-10-30 16:04:31'),
(46707, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_receive_item` SET `journalNo` = ''PO20141000000027'' WHERE `ID` =  ''298''', 'purchasetransaction/receiveItemPost', '0.016797065734863', '2014-10-30 16:04:31'),
(46708, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''111'', ''PO20141000000027'', ''GRN20141030[00000065]'', '' [ GRN20141030[00000065] ]'', ''8'', ''2014-10-30'', ''2014'', ''10'', ''43'')', 'purchasetransaction/receiveItemPost', '0.009835958480835', '2014-10-30 16:04:31'),
(46709, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `item_details` (`companyID`, `itemID`, `locationID`, `onHandQty`, `umID`) VALUES (''111'', ''78'', ''34'', ''20'', ''3'')', 'purchasetransaction/receiveItemPost', '0.011641979217529', '2014-10-30 16:04:31'),
(46710, 111, 43, '192.168.1.194', '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'', ''PO20141000000027'', 1, ''[C01]TUDUNG'', ''29798'', 100, ''1'', ''1'', ''100'', ''10'', ''2014'', ''1'', ''GRN20141030[00000065]'', ''43'')', 'purchasetransaction/receiveItemPost', '0.01154899597168', '2014-10-30 16:04:31'),
(46711, 111, 43, '192.168.1.194', '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, ''PO20141000000027'', ''[C01]TUDUNG'', ''29843'', 100, ''1'', ''1'', ''100'', ''10'', ''2014'', ''GRN20141030[00000298]'', ''1'', ''43'')', 'purchasetransaction/receiveItemPost', '0.012554883956909', '2014-10-30 16:04:31'),
(46712, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''PO20141000000027''', 'purchasetransaction/receiveItemPost', '0.011641979217529', '2014-10-30 16:04:31'),
(46713, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''1002''', 'Gltransaction/journalPosting', '0.028833150863647', '2014-10-30 16:05:20'),
(46714, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''PO20141000000027''', 'Gltransaction/journalPosting', '0.016331911087036', '2014-10-30 16:05:20'),
(46715, 111, 43, '192.168.1.194', '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', '0.012674808502197', '2014-10-30 16:05:20'),
(46716, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +100, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29843'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.010814905166626', '2014-10-30 16:05:20'),
(46717, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''1001''', 'Gltransaction/journalPosting', '0.017174005508423', '2014-10-30 16:07:08'),
(46718, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000085''', 'Gltransaction/journalPosting', '0.016698122024536', '2014-10-30 16:07:08'),
(46719, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +25000, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29751'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.023832082748413', '2014-10-30 16:07:08'),
(46720, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''111'', ''3'', ''30056'', ''2014'', ''10'', ''25000'', ''0'', 25000, ''55'', ''2014-10-30: 09:10:08'')', 'Gltransaction/journalPosting', '0.010436058044434', '2014-10-30 16:07:08'),
(46721, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +1500, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''111'' AND `acctID` =  ''30056'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.011514902114868', '2014-10-30 16:07:08'),
(46722, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +1500, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29736'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.01099681854248', '2014-10-30 16:07:09'),
(46723, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +25000, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29723'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.011518955230713', '2014-10-30 16:07:09'),
(46724, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''111'', ''8'', ''29756'', ''2014'', ''10'', ''25000'', ''0'', 25000, ''55'', ''2014-10-30: 09:10:08'')', 'Gltransaction/journalPosting', '0.027168989181519', '2014-10-30 16:07:09'),
(46725, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +1500, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''111'' AND `acctID` IS NULL AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.011744976043701', '2014-10-30 16:07:09'),
(46726, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +1500, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''111'' AND `acctID` IS NULL AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.010744094848633', '2014-10-30 16:07:09'),
(46727, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +2500, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29745'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.011816024780273', '2014-10-30 16:07:09'),
(46728, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +2500, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29762'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.010812997817993', '2014-10-30 16:07:09'),
(46729, 1, 16, '192.168.1.181', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 1, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=1)', 'zakatsetup/Group', '0.028414964675903', '2014-10-30 16:07:14'),
(46730, 111, 43, '192.168.1.194', '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'', ''55'', ''PI'', ''2014-10-30'', ''64'', ''inv999'', '''', 0, ''3'', ''20'', ''1.00000'', 0, '''', ''55'', ''74'', ''43'', ''6'', ''106'', ''106'')', 'purchaseinvoice/saveInvoice', '0.068861961364746', '2014-10-30 16:07:34'),
(46731, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (436, 1, 542, 78, ''TUDUNG'', ''TUDUNG BAWAL'', 20, 3, 5, 100, 1573, 6, 6, 106, ''43'')', 'purchaseinvoice/saveInvoice', '0.024468898773193', '2014-10-30 16:07:34'),
(46732, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_receive_item_detail` SET `invoiceID` = 436 WHERE `ID` =  542', 'purchaseinvoice/saveInvoice', '0.016485929489136', '2014-10-30 16:07:34'),
(46733, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_supplier_invoice` SET `updateAble` = ''0'' WHERE `ID` =  ''436'' AND `updateAble` =  1', 'Aptransaction/invoicePosting', '0.013741016387939', '2014-10-30 16:07:51'),
(46734, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 247 WHERE `ID` =  ''98''', 'Aptransaction/invoicePosting', '0.01053786277771', '2014-10-30 16:07:51'),
(46735, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_supplier_invoice` SET `journalNo` = ''AP20141000000247'' WHERE `ID` =  ''436''', 'Aptransaction/invoicePosting', '0.012118816375732', '2014-10-30 16:07:51'),
(46736, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AP20141000000247'', ''PI[00000436]'', ''Purchase Invoice Confirm [ PI[00000436] ]'', ''3'', ''2014-10-30'', ''2014'', ''10'', 106, 106, ''43'')', 'Aptransaction/invoicePosting', '0.010524988174438', '2014-10-30 16:07:51'),
(46737, 111, 43, '192.168.1.194', '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'', ''AP20141000000247'', 1, ''[C01]TUDUNG'', ''29828'', ''SHAF SDN. BHD.'', 100, 1, ''1'', ''100'', ''10'', ''2014'', ''1'', ''PI[00000024]'', NULL, ''43'')', 'Aptransaction/invoicePosting', '0.011643886566162', '2014-10-30 16:07:51'),
(46738, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', 2, ''AP20141000000247'', ''[C01]TUDUNG'', ''29798'', ''SHAF SDN. BHD.'', 100, 1, ''1'', ''100'', ''10'', ''2014'', ''1'', ''PI[00000024]'', NULL, ''43'')', 'Aptransaction/invoicePosting', '0.011970996856689', '2014-10-30 16:07:51'),
(46739, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', 3, ''AP20141000000247'', ''[C01]TUDUNG'', ''29730'', ''SHAF SDN. BHD.'', 6, 1, ''1'', ''6'', ''10'', ''2014'', ''1'', ''PI[00000024]'', NULL, ''43'')', 'Aptransaction/invoicePosting', '0.019942998886108', '2014-10-30 16:07:51'),
(46740, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', 4, ''AP20141000000247'', ''[C01]TUDUNG'', ''29828'', ''SHAF SDN. BHD.'', 6, 1, ''1'', ''6'', ''10'', ''2014'', ''1'', ''PI[00000024]'', NULL, ''43'')', 'Aptransaction/invoicePosting', '0.011976957321167', '2014-10-30 16:07:51'),
(46741, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 106, `total_amount_cr` = 106, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000247''', 'Aptransaction/invoicePosting', '0.012065887451172', '2014-10-30 16:07:51'),
(46742, 1, 16, '192.168.1.181', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 1, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=1)', 'zakatsetup/Group', '0.00058221817016602', '2014-10-30 16:08:05'),
(46743, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''1003''', 'Gltransaction/journalPosting', '0.088052034378052', '2014-10-30 16:09:10'),
(46744, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000247''', 'Gltransaction/journalPosting', '0.016089916229248', '2014-10-30 16:09:10'),
(46745, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +100, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29828'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.01661205291748', '2014-10-30 16:09:10'),
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(46763, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 64000, `total_amount_cr` = 64000, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''SO20141000000029''', 'sotransaction/doPosting', '0.01634407043457', '2014-10-30 16:11:42'),
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(46767, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_sales_order` SET `OrderNo` = ''SON20141030'' WHERE `ID` =  35', 'sotransaction/sodetails_save', '0.016719102859497', '2014-10-30 16:14:49'),
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(46769, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''1004''', 'Gltransaction/journalPosting', '0.081423997879028', '2014-10-30 16:15:52'),
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(46777, 111, 33, '192.168.1.195', 'update', 'UPDATE `_sys_um` SET `desc` = ''Units'' WHERE `fldid` =  ''17''', 'icsetting/um_save', '0.083437204360962', '2014-10-30 17:23:55'),
(46778, 111, 33, '192.168.1.195', 'update', 'UPDATE `_sys_um` SET `desc` = ''Unit'' WHERE `fldid` =  ''17''', 'icsetting/um_save', '0.084735155105591', '2014-10-30 17:24:07'),
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(46785, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_delivery_order` SET `formNo` = ''DO20141030'' WHERE `ID` =  77', 'sotransaction/deliveryOrder_insert', '0.020658016204834', '2014-10-30 17:38:13'),
(46786, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_sales_detail` SET `quantityShip` = quantityShip +10, `updatedBy` = ''43'' WHERE `ID` =  ''56''', 'sotransaction/deliveryOrder_insert', '0.015822887420654', '2014-10-30 17:38:13'),
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(46788, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_delivery_order` SET `updateAble` = ''0'' WHERE `ID` =  ''77''', 'sotransaction/doPosting', '0.010568857192993', '2014-10-30 17:38:29'),
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(46792, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = balanceItem - 10 WHERE `ID` =  ''542''', 'sotransaction/doPosting', '0.01629900932312', '2014-10-30 17:38:29'),
(46793, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `qty`) VALUES (''542'', ''116'', ''10'')', 'sotransaction/doPosting', '0.029083013534546', '2014-10-30 17:38:29'),
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(46796, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''SO20141000000030''', 'sotransaction/doPosting', '0.028795957565308', '2014-10-30 17:38:29'),
(46797, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''1005''', 'Gltransaction/journalPosting', '0.086282014846802', '2014-10-30 17:38:58'),
(46798, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''SO20141000000030''', 'Gltransaction/journalPosting', '0.089637994766235', '2014-10-30 17:38:58'),
(46799, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +50, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29843'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.012459993362427', '2014-10-30 17:38:58'),
(46800, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''111'', ''8'', ''29840'', ''2014'', ''10'', ''50'', ''0'', 50, ''43'', ''2014-10-30: 10:10:58'')', 'Gltransaction/journalPosting', '0.01111888885498', '2014-10-30 17:38:58'),
(46801, 111, 43, '192.168.1.194', '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 (''54'', ''1'', ''SI20141030'', ''2014-10-30'', ''PO999'', '''', ''23'', ''3'', ''27'', ''1.00000'', ''0'', '''', '''', '''', ''111'', ''43'', ''1'', ''6.00'', ''106'', ''106'', ''1'')', 'artransaction/saveSaleInvoice', '0.13806295394897', '2014-10-30 17:44:24'),
(46802, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `doID`, `lineNo`, `itemID`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (255, 116, 1, 78, 10, 3, 10, 100, 1560, 6, 106, ''43'')', 'artransaction/saveSaleInvoice', '0.024576902389526', '2014-10-30 17:44:24'),
(46803, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_delivery_detail` SET `invoiceID` = 255 WHERE `ID` =  116 AND `itemID` =  78', 'artransaction/saveSaleInvoice', '0.012560844421387', '2014-10-30 17:44:24'),
(46804, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_sales_invoice` SET `updateAble` = ''0'' WHERE `ID` =  ''255'' AND `updateAble` =  1', 'artransaction/directInvoicePosting', '0.02729606628418', '2014-10-30 17:44:54'),
(46805, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 86 WHERE `ID` =  ''100''', 'artransaction/directInvoicePosting', '0.015130043029785', '2014-10-30 17:44:54'),
(46806, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_sales_invoice` SET `journalNo` = ''AR20141000000086'' WHERE `ID` =  ''255''', 'artransaction/directInvoicePosting', '0.012085199356079', '2014-10-30 17:44:54'),
(46807, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AR20141000000086'', ''SI20141030[00000255]'', ''Posting Sales Direct Invoices [ SI20141030[00000255] ]'', ''2'', ''2014-10-30'', ''2014'', ''10'', 112, 112, ''43'')', 'artransaction/directInvoicePosting', '0.010608196258545', '2014-10-30 17:44:54'),
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(46809, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', 2, ''AR20141000000086'', ''[C01]TUDUNG BAWAL'', ''29831'', ''IZMIR'', 100, ''1'', ''1'', ''100'', ''10'', ''2014'', NULL, ''SI20141030[00000013]'', ''0'', ''43'')', 'artransaction/directInvoicePosting', '0.011974096298218', '2014-10-30 17:44:54'),
(46810, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', 3, ''AR20141000000086'', ''[C01]TUDUNG BAWAL'', ''29831'', ''IZMIR'', 6, ''1'', ''1'', ''6'', ''10'', ''2014'', NULL, ''SI20141030[00000013]'', ''0'', ''43'')', 'artransaction/directInvoicePosting', '0.011397838592529', '2014-10-30 17:44:54'),
(46811, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', 4, ''AR20141000000086'', ''[C01]TUDUNG BAWAL'', ''29736'', ''IZMIR'', 6, ''1'', ''1'', ''6'', ''10'', ''2014'', NULL, ''SI20141030[00000013]'', ''0'', ''43'')', 'artransaction/directInvoicePosting', '0.011980056762695', '2014-10-30 17:44:54'),
(46812, 111, 43, '192.168.1.194', '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'', ''AR20141000000086'', 5, ''[C01]TUDUNG BAWAL'', ''29843'', ''IZMIR'', 100, ''1'', ''1'', ''100'', ''10'', ''2014'', NULL, ''SI20141030[00000013]'', ''0'', ''43'')', 'artransaction/directInvoicePosting', '0.011382818222046', '2014-10-30 17:44:54'),
(46813, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', 6, ''AR20141000000086'', ''[C01]TUDUNG BAWAL'', ''29840'', ''IZMIR'', 100, ''1'', ''1'', ''100'', ''10'', ''2014'', NULL, ''SI20141030[00000013]'', ''0'', ''43'')', 'artransaction/directInvoicePosting', '0.012019872665405', '2014-10-30 17:44:54'),
(46814, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', 7, ''AR20141000000086'', ''[C01]TUDUNG BAWAL'', NULL, ''IZMIR'', 6, ''1'', ''1'', ''6'', ''10'', ''2014'', NULL, ''SI20141030[00000013]'', ''0'', ''43'')', 'artransaction/directInvoicePosting', '0.015547037124634', '2014-10-30 17:44:54'),
(46815, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', 8, ''AR20141000000086'', ''[C01]TUDUNG BAWAL'', NULL, ''IZMIR'', 6, ''1'', ''1'', ''6'', ''10'', ''2014'', NULL, ''SI20141030[00000013]'', ''0'', ''43'')', 'artransaction/directInvoicePosting', '0.011707067489624', '2014-10-30 17:44:54'),
(46816, 111, 43, '192.168.1.194', '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'', ''AR20141000000086'', 9, ''comission'', ''29745'', ''IZMIR'', 10, ''1'', ''1'', ''10'', ''10'', ''2014'', NULL, ''SI20141030[00000013]'', ''0'', ''43'')', 'artransaction/directInvoicePosting', '0.011693954467773', '2014-10-30 17:44:54'),
(46817, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', 10, ''AR20141000000086'', ''comission'', ''29762'', ''IZMIR'', 10, ''1'', ''1'', ''10'', ''10'', ''2014'', NULL, ''SI20141030[00000013]'', ''0'', ''43'')', 'artransaction/directInvoicePosting', '0.011724948883057', '2014-10-30 17:44:54'),
(46818, 111, 43, '192.168.1.194', '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'', ''AR20141000000086'', 11, ''cogs'', ''29843'', ''IZMIR'', 100, ''1'', ''1'', ''100'', ''10'', ''2014'', NULL, ''SI20141030[00000013]'', ''0'', ''43'')', 'artransaction/directInvoicePosting', '0.011681079864502', '2014-10-30 17:44:54'),
(46819, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', 12, ''AR20141000000086'', ''cogs'', ''29840'', ''IZMIR'', 100, ''1'', ''1'', ''100'', ''10'', ''2014'', NULL, ''SI20141030[00000013]'', ''0'', ''43'')', 'artransaction/directInvoicePosting', '0.01172399520874', '2014-10-30 17:44:54'),
(46820, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 322, `total_amount_cr` = 322, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000086''', 'artransaction/directInvoicePosting', '0.0204918384552', '2014-10-30 17:44:54'),
(46821, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (''93'', ''16'', ''47'', ''PDN'', '''', ''2014-10-30'', ''435'', ''30'', ''1'', ''1.00000'', ''10'', ''0.6'', ''10.6'')', 'aptransaction/saveNewParchaseDebit', '0.11977005004883', '2014-10-30 18:35:18'),
(46822, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_supplier_debitnote_detail` (`debitnoteID`, `createdBy`, `itemID`, `invoiceDetailID`, `umID`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `lineNo`, `taxRate`, `taxAmount`) VALUES (54, ''16'', ''538'', 0, ''3'', ''Chair with Cover'', ''1'', ''10'', ''10'', ''10.6'', ''782'', ''1'', ''6'', ''0.6'')', 'aptransaction/saveNewParchaseDebit', '0.016319036483765', '2014-10-30 18:35:18'),
(46823, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = ''0.6'', `totalAmount` = ''10.6'' WHERE `ID` =  54', 'aptransaction/saveNewParchaseDebit', '0.010194778442383', '2014-10-30 18:35:18'),
(46824, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (''93'', ''16'', ''47'', ''PDN'', '''', ''2014-10-30'', ''435'', '''', ''1'', ''1.00000'', ''10'', ''0.6'', ''10.6'')', 'aptransaction/saveNewParchaseDebit', '0.048732995986938', '2014-10-30 18:38:23'),
(46825, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_supplier_debitnote_detail` (`debitnoteID`, `createdBy`, `itemID`, `invoiceDetailID`, `umID`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `lineNo`, `taxRate`, `taxAmount`) VALUES (55, ''16'', ''538'', ''538'', ''3'', ''Chair with Cover'', ''1'', ''10'', ''10'', ''10.6'', ''782'', ''1'', ''6'', ''0.6'')', 'aptransaction/saveNewParchaseDebit', '0.011925935745239', '2014-10-30 18:38:23'),
(46826, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = ''0.6'', `totalAmount` = ''10.6'' WHERE `ID` =  55', 'aptransaction/saveNewParchaseDebit', '0.019430160522461', '2014-10-30 18:38:23'),
(46827, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (''93'', ''16'', ''47'', ''PDN'', '''', ''2014-10-30'', ''435'', '''', ''1'', ''1.00000'', ''10'', ''0.6'', ''10.6'')', 'aptransaction/saveNewParchaseDebit', '0.11982297897339', '2014-10-30 18:40:48'),
(46828, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_supplier_debitnote_detail` (`debitnoteID`, `createdBy`, `itemID`, `invoiceDetailID`, `umID`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `lineNo`, `taxRate`, `taxAmount`) VALUES (56, ''16'', ''26'', ''538'', ''3'', ''Chair with Cover'', ''1'', ''10'', ''10'', ''10.6'', ''782'', ''1'', ''6'', ''0.6'')', 'aptransaction/saveNewParchaseDebit', '0.012062072753906', '2014-10-30 18:40:48'),
(46829, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = ''0.6'', `totalAmount` = ''10.6'' WHERE `ID` =  56', 'aptransaction/saveNewParchaseDebit', '0.019159078598022', '2014-10-30 18:40:48'),
(46830, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (''93'', ''16'', ''47'', ''PDN'', '''', ''2014-10-30'', ''435'', '''', ''1'', ''1.00000'', ''10'', ''0.6'', ''10.6'')', 'aptransaction/saveNewParchaseDebit', '0.049808025360107', '2014-10-30 18:46:15'),
(46831, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_supplier_debitnote_detail` (`debitnoteID`, `createdBy`, `itemID`, `invoiceDetailID`, `umID`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `lineNo`, `taxRate`, `taxAmount`) VALUES (57, ''16'', ''29'', ''537'', ''1'', ''Laptop Dell'', ''1'', ''10'', ''10'', ''10.6'', ''782'', ''1'', ''6'', ''0.6'')', 'aptransaction/saveNewParchaseDebit', '0.020426988601685', '2014-10-30 18:46:15'),
(46832, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = ''0.6'', `totalAmount` = ''10.6'' WHERE `ID` =  57', 'aptransaction/saveNewParchaseDebit', '0.014516115188599', '2014-10-30 18:46:15'),
(46833, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_debitnote_detail` SET `updatedBy` = ''16'', `itemID` = ''29'', `invoiceDetailID` = 0, `itemdescription` = ''Laptop Dell'', `quantity` = ''2'', `unitPrice` = ''10'', `amountExcludedTax` = ''20'', `taxID` = ''782'', `taxRate` = ''6'', `taxAmount` = ''1.2'', `amountIncludedTax` = ''21.2'' WHERE `ID` =  ''75''', 'Aptransaction/updateRowDetailDebitNote', '0.079629182815552', '2014-10-30 18:48:23'),
(46834, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = ''1.2'', `totalAmount` = ''21.2'' WHERE `ID` =  ''57''', 'Aptransaction/updateRowDetailDebitNote', '0.018956184387207', '2014-10-30 18:48:23'),
(46835, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (''93'', ''16'', ''47'', ''PDN'', '''', ''2014-10-30'', ''435'', '''', ''1'', ''1.00000'', ''10'', ''0.6'', ''10.6'')', 'aptransaction/saveNewParchaseDebit', '0.047574043273926', '2014-10-30 19:03:19'),
(46836, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_supplier_debitnote_detail` (`debitnoteID`, `createdBy`, `itemID`, `invoiceDetailID`, `umID`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `lineNo`, `taxRate`, `taxAmount`) VALUES (58, ''16'', ''29'', ''537'', ''1'', ''Laptop Dell'', ''1'', ''10'', ''10'', ''10.6'', ''782'', ''1'', ''6'', ''0.6'')', 'aptransaction/saveNewParchaseDebit', '0.012430906295776', '2014-10-30 19:03:19');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(46837, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = ''0.6'', `totalAmount` = ''10.6'' WHERE `ID` =  58', 'aptransaction/saveNewParchaseDebit', '0.018200874328613', '2014-10-30 19:03:19'),
(46838, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0', 'arReports/salesinvlist_print', '0.00034117698669434', '2014-10-30 20:09:40'),
(46839, 1, 16, '192.168.1.181', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 1, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=1)', 'zakatsetup/NisabDetails', '0.10072684288025', '2014-10-31 09:02:30'),
(46840, 1, 16, '192.168.1.181', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 1, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=1)', 'zakatsetup/Group', '0.00060105323791504', '2014-10-31 09:03:00'),
(46841, 1, 16, '192.168.1.181', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 1, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=1)', 'zakatsetup/Group', '0.00060391426086426', '2014-10-31 09:03:12'),
(46842, 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'', ''SI20141031'', ''2014-10-31'', ''customer PO No. 888'', '''', ''23'', ''2'', ''26'', ''1.00000'', ''0'', '''', ''76'', ''74'', ''111'', ''33'', ''1'', ''0.72'', ''32.72'', ''32.72'', ''1'')', 'artransaction/saveSaleInvoice', '0.13020801544189', '2014-10-31 09:05:54'),
(46843, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `doID`, `lineNo`, `itemID`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (256, 113, 1, 90, 1, 13, 20, 20, 1562, 0, 0, 20, ''33'')', 'artransaction/saveSaleInvoice', '0.011860847473145', '2014-10-31 09:05:54'),
(46844, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_delivery_detail` SET `invoiceID` = 256 WHERE `ID` =  113 AND `itemID` =  90', 'artransaction/saveSaleInvoice', '0.024804830551147', '2014-10-31 09:05:54'),
(46845, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `doID`, `lineNo`, `itemID`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (256, 81, 2, 90, 2, 35, 0, 12, 1560, 6, 0.72, 12.72, ''33'')', 'artransaction/saveSaleInvoice', '0.011861801147461', '2014-10-31 09:05:54'),
(46846, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_delivery_detail` SET `invoiceID` = 256 WHERE `ID` =  81 AND `itemID` =  90', 'artransaction/saveSaleInvoice', '0.016765117645264', '2014-10-31 09:05:54'),
(46847, 1, 16, '192.168.1.181', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 1, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=1)', 'zakatsetup/Group', '0.00061202049255371', '2014-10-31 09:06:24'),
(46848, 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'', ''SI20141031'', ''2014-10-31'', ''asdfasfd44444'', '''', ''23'', ''2'', ''26'', ''1.00000'', ''0'', '''', ''58'', ''8'', ''111'', ''33'', ''1'', ''1,440.00'', ''25480'', ''25480'', ''1'')', 'artransaction/saveSaleInvoice', '0.13425207138062', '2014-10-31 09:15:12'),
(46849, 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'', ''SI20141031'', ''2014-10-31'', ''asdfasfd44444'', '''', ''23'', ''2'', ''26'', ''1.00000'', ''0'', '''', ''58'', ''8'', ''111'', ''33'', ''1'', ''1,440.00'', ''25480'', ''25480'', ''1'')', 'artransaction/saveSaleInvoice', '0.3147280216217', '2014-10-31 09:15:25'),
(46850, 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'', ''SI20141031'', ''2014-10-31'', ''asdfasfd44444'', '''', ''23'', ''2'', ''26'', ''1.00000'', ''0'', '''', ''58'', ''8'', ''111'', ''33'', ''1'', ''1,440.00'', ''25480'', ''25480'', ''1'')', 'artransaction/saveSaleInvoice', '0.12557697296143', '2014-10-31 09:16:47'),
(46851, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_debitnote_detail` SET `updatedBy` = ''16'', `itemID` = 0, `invoiceDetailID` = ''538'', `itemdescription` = ''Chair with Cover'', `quantity` = '''', `unitPrice` = ''10'', `amountExcludedTax` = ''10'', `taxID` = ''782'', `taxRate` = ''6'', `taxAmount` = ''0.6'', `amountIncludedTax` = ''10.6'' WHERE `ID` =  ''76''', 'Aptransaction/updateRowDetailDebitNote', '0.087024927139282', '2014-10-31 09:18:35'),
(46852, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = ''0.6'', `totalAmount` = ''10.6'' WHERE `ID` =  ''58''', 'Aptransaction/updateRowDetailDebitNote', '0.00033903121948242', '2014-10-31 09:18:35'),
(46853, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_debitnote_detail` SET `updatedBy` = ''16'', `itemID` = 0, `invoiceDetailID` = ''538'', `itemdescription` = ''Chair with Cover'', `quantity` = ''1'', `unitPrice` = ''10'', `amountExcludedTax` = ''10'', `taxID` = ''782'', `taxRate` = ''6'', `taxAmount` = ''0.6'', `amountIncludedTax` = ''10.6'' WHERE `ID` =  ''76''', 'Aptransaction/updateRowDetailDebitNote', '0.089794158935547', '2014-10-31 09:19:06'),
(46854, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = ''0.6'', `totalAmount` = ''10.6'' WHERE `ID` =  ''58''', 'Aptransaction/updateRowDetailDebitNote', '0.00029706954956055', '2014-10-31 09:19:06'),
(46855, 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'', ''SI20141031'', ''2014-10-31'', ''asdfa45444'', '''', ''24'', ''2'', ''26'', ''1.00000'', ''0'', '''', ''71'', ''74'', ''111'', ''33'', ''1'', ''2,880.00'', ''50920'', ''50920'', ''0'')', 'artransaction/saveSaleInvoice', '0.12352800369263', '2014-10-31 09:19:44'),
(46856, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `doID`, `lineNo`, `itemID`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (260, 85, 1, 90, ''Mineral Water'', 4, 35, 10, 40, 1567, 0, 0, 40, ''33'')', 'artransaction/saveSaleInvoice', '0.024205207824707', '2014-10-31 09:19:44'),
(46857, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_delivery_detail` SET `invoiceID` = 260 WHERE `ID` =  85 AND `itemID` =  90', 'artransaction/saveSaleInvoice', '0.012595891952515', '2014-10-31 09:19:44'),
(46858, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `doID`, `lineNo`, `itemID`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (260, 86, 2, 93, ''Samsung Note 4'', 2, 13, 24000, 48000, 1560, 6, 2880, 50880, ''33'')', 'artransaction/saveSaleInvoice', '0.024587869644165', '2014-10-31 09:19:44'),
(46859, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_delivery_detail` SET `invoiceID` = 260 WHERE `ID` =  86 AND `itemID` =  93', 'artransaction/saveSaleInvoice', '0.024773120880127', '2014-10-31 09:19:44'),
(46860, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_debitnote_detail` SET `updatedBy` = ''16'', `itemID` = 0, `invoiceDetailID` = ''538'', `itemdescription` = ''Chair with Cover'', `quantity` = ''1'', `unitPrice` = ''10'', `amountExcludedTax` = ''10'', `taxID` = ''782'', `taxRate` = ''6'', `taxAmount` = ''0.6'', `amountIncludedTax` = ''10.6'' WHERE `ID` =  ''76''', 'Aptransaction/updateRowDetailDebitNote', '0.11416912078857', '2014-10-31 09:22:58'),
(46861, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = ''0.6'', `totalAmount` = ''10.6'' WHERE `ID` =  ''58''', 'Aptransaction/updateRowDetailDebitNote', '0.00028896331787109', '2014-10-31 09:22:59'),
(46862, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_debitnote_detail` SET `updatedBy` = ''16'', `itemID` = ''26'', `invoiceDetailID` = ''538'', `itemdescription` = ''Chair with Cover'', `quantity` = ''1'', `unitPrice` = ''10'', `amountExcludedTax` = ''10'', `taxID` = ''782'', `taxRate` = ''6'', `taxAmount` = ''0.6'', `amountIncludedTax` = ''10.6'' WHERE `ID` =  ''76''', 'Aptransaction/updateRowDetailDebitNote', '0.00032496452331543', '2014-10-31 09:27:41'),
(46863, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = ''0.6'', `totalAmount` = ''10.6'' WHERE `ID` =  ''58''', 'Aptransaction/updateRowDetailDebitNote', '0.00028109550476074', '2014-10-31 09:27:41'),
(46864, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_debitnote_detail` SET `updatedBy` = ''16'', `itemID` = ''26'', `invoiceDetailID` = ''538'', `itemdescription` = ''Chair with Cover'', `quantity` = ''1'', `unitPrice` = ''10'', `amountExcludedTax` = ''10'', `taxID` = ''782'', `taxRate` = ''6'', `taxAmount` = ''0.6'', `amountIncludedTax` = ''10.6'' WHERE `ID` =  ''76''', 'Aptransaction/updateRowDetailDebitNote', '0.00029492378234863', '2014-10-31 09:27:47'),
(46865, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = ''0.6'', `totalAmount` = ''10.6'' WHERE `ID` =  ''58''', 'Aptransaction/updateRowDetailDebitNote', '0.00027084350585938', '2014-10-31 09:27:47'),
(46866, 1, 16, '192.168.1.181', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 1, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=1)', 'zakatsetup/Group', '0.029480934143066', '2014-10-31 09:37:01'),
(46867, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_debitnote_detail` SET `updatedBy` = ''16'', `itemID` = ''29'', `invoiceDetailID` = ''537'', `itemdescription` = ''Laptop Dell'', `quantity` = '''', `unitPrice` = ''10'', `amountExcludedTax` = ''10'', `taxID` = ''782'', `taxRate` = ''6'', `taxAmount` = ''0.6'', `amountIncludedTax` = ''10.6'' WHERE `ID` =  ''76''', 'Aptransaction/updateRowDetailDebitNote', '0.019686937332153', '2014-10-31 09:37:12'),
(46868, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = ''0.6'', `totalAmount` = ''10.6'' WHERE `ID` =  ''58''', 'Aptransaction/updateRowDetailDebitNote', '0.00028395652770996', '2014-10-31 09:37:12'),
(46869, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_purchase_order` (`companyID`, `createdBy`, `supplierID`, `termAndConditionID`, `formNo`, `poDate`, `memo`, `purchaserID`, `exchangeRate`, `currencyID`, `shiptoID`) VALUES (''111'', ''55'', ''69'', ''2'', ''PO 9999'', ''2014-10-31'', ''sasdasdasd'', ''53'', ''1.00000'', ''1'', ''20'')', 'PO_Transaction/saveParchaseRow', '0.058838129043579', '2014-10-31 09:49:02'),
(46870, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_purchase_order_detail` (`purchaseOrderID`, `createdBy`, `itemID`, `lineNo`, `description`, `quantityOrder`, `umID`, `unitPrice`, `amount`) VALUES (121, ''55'', ''78'', ''1'', ''TUDUNG BAWAL'', ''100'', ''3'', ''10'', ''1000'')', 'PO_Transaction/saveParchaseRow', '0.041368961334229', '2014-10-31 09:49:03'),
(46871, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  ''121''', 'PO_Transaction/poConfirm', '0.021808862686157', '2014-10-31 09:50:05'),
(46872, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_debitnote_detail` SET `updatedBy` = ''16'', `itemID` = ''26'', `invoiceDetailID` = ''538'', `itemdescription` = ''11111'', `quantity` = ''1'', `unitPrice` = ''10'', `amountExcludedTax` = ''10'', `taxID` = ''782'', `taxRate` = ''6'', `taxAmount` = ''0.6'', `amountIncludedTax` = ''10.6'' WHERE `ID` =  ''76''', 'Aptransaction/updateRowDetailDebitNote', '0.083364009857178', '2014-10-31 09:51:33'),
(46873, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = ''0.6'', `totalAmount` = ''10.6'' WHERE `ID` =  ''58''', 'Aptransaction/updateRowDetailDebitNote', '0.00034403800964355', '2014-10-31 09:51:33'),
(46874, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_debitnote_detail` SET `updatedBy` = ''16'', `itemID` = ''29'', `invoiceDetailID` = ''537'', `itemdescription` = ''aaaaa'', `quantity` = '''', `unitPrice` = ''10'', `amountExcludedTax` = ''10'', `taxID` = ''782'', `taxRate` = ''6'', `taxAmount` = ''0.6'', `amountIncludedTax` = ''10.6'' WHERE `ID` =  ''76''', 'Aptransaction/updateRowDetailDebitNote', '0.020225048065186', '2014-10-31 09:53:11'),
(46875, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = ''0.6'', `totalAmount` = ''10.6'' WHERE `ID` =  ''58''', 'Aptransaction/updateRowDetailDebitNote', '0.00032591819763184', '2014-10-31 09:53:11'),
(46876, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`) VALUES (''111'', ''syamil'', ''69'', ''53'', ''1.00000'', ''1'', ''asdasdasdasd'', ''GRN20141031'', ''2014-10-31'', ''3'', ''HM 9999'', ''121'', ''34'')', 'receiveItems/saveNewItemReceived', '0.14288091659546', '2014-10-31 09:57:42'),
(46877, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `umID`, `standUM`, `unitPrice`, `amount`) VALUES (''299'', ''55'', ''78'', ''1'', ''243'', ''TUDUNG BAWAL'', ''100'', ''100'', ''100'', ''3'', ''3'', ''10'', ''1000'')', 'receiveItems/saveNewItemReceived', '0.035835027694702', '2014-10-31 09:57:42'),
(46878, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = ''100'' WHERE `ID` =  ''243''', 'receiveItems/saveNewItemReceived', '0.011795997619629', '2014-10-31 09:57:42'),
(46879, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_receive_item` SET `updateAble` = ''0'' WHERE `ID` =  ''299''', 'purchasetransaction/receiveItemPost', '0.094442129135132', '2014-10-31 09:59:26'),
(46880, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  ''99''', 'purchasetransaction/receiveItemPost', '0.01913595199585', '2014-10-31 09:59:26'),
(46881, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_receive_item` SET `journalNo` = ''PO20141000000028'' WHERE `ID` =  ''299''', 'purchasetransaction/receiveItemPost', '0.012416839599609', '2014-10-31 09:59:26'),
(46882, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''111'', ''PO20141000000028'', ''GRN20141031[00000066]'', '' [ GRN20141031[00000066] ]'', ''8'', ''2014-10-31'', ''2014'', ''10'', ''55'')', 'purchasetransaction/receiveItemPost', '0.010270833969116', '2014-10-31 09:59:26'),
(46883, 111, 55, '192.168.1.174', 'update', 'UPDATE `item_details` SET `onHandQty` = 120 WHERE `ID` =  ''88''', 'purchasetransaction/receiveItemPost', '0.014335870742798', '2014-10-31 09:59:26'),
(46884, 111, 55, '192.168.1.174', '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'', ''PO20141000000028'', 1, ''[C01]TUDUNG'', ''29798'', 1000, ''1'', ''1'', ''1000'', ''10'', ''2014'', ''1'', ''GRN20141031[00000066]'', ''55'')', 'purchasetransaction/receiveItemPost', '0.012439966201782', '2014-10-31 09:59:26'),
(46885, 111, 55, '192.168.1.174', '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, ''PO20141000000028'', ''[C01]TUDUNG'', ''29843'', 1000, ''1'', ''1'', ''1000'', ''10'', ''2014'', ''GRN20141031[00000299]'', ''1'', ''55'')', 'purchasetransaction/receiveItemPost', '0.011631965637207', '2014-10-31 09:59:26'),
(46886, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 1000, `total_amount_cr` = 1000, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''PO20141000000028''', 'purchasetransaction/receiveItemPost', '0.021008014678955', '2014-10-31 09:59:26'),
(46887, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `item` (`companyID`, `itemCode`, `name`, `description`, `itemCategoryID`, `itemTypeID`, `unitOfMeasureID`, `editDescription`, `itemStatusID`, `reorderLevel`, `incomeID`, `cogsID`, `inventoriesID`, `inputTaxID`, `outputTaxID`, `supplierID`) VALUES (''111'', ''TS1'', ''TUDUNG SYRIA'', ''TDG SYRIA KANAK2'', ''58'', ''22'', ''45'', 0, ''1'', ''50'', ''29842'', ''29840'', ''29843'', ''1573'', ''1560'', 0)', 'icsetting/itemSave', '0.022747039794922', '2014-10-31 09:59:31'),
(46888, 111, 43, '192.168.1.194', 'update', 'UPDATE `item` SET `imageFile` = ''TS1.JPG'' WHERE `ID` =  95', 'icsetting/itemSave', '0.010351896286011', '2014-10-31 09:59:31'),
(46889, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''1007''', 'Gltransaction/journalPosting', '0.085269927978516', '2014-10-31 10:00:06'),
(46890, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''PO20141000000028''', 'Gltransaction/journalPosting', '0.016276121139526', '2014-10-31 10:00:06'),
(46891, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +1000, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29798'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.011785984039307', '2014-10-31 10:00:06'),
(46892, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +1000, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29843'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.011397123336792', '2014-10-31 10:00:06'),
(46893, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `_sys_um_conv` (`companyID`, `itemID`, `from_um`, `to_um`, `unitm`, `factor`, `create_by`) VALUES (''111'', ''95'', ''46'', ''45'', ''1'', ''6'', ''julia'')', 'icsetting/umconversion', '0.088997840881348', '2014-10-31 10:07:51'),
(46894, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_debitnote_detail` SET `updatedBy` = ''16'', `itemID` = ''26'', `invoiceDetailID` = ''538'', `itemdescription` = ''Chair with Cover'', `quantity` = ''1'', `unitPrice` = ''10'', `amountExcludedTax` = ''10'', `taxID` = ''782'', `taxRate` = ''6'', `taxAmount` = ''0.6'', `amountIncludedTax` = ''10.6'' WHERE `ID` =  ''74''', 'Aptransaction/updateRowDetailDebitNote', '0.010190963745117', '2014-10-31 10:10:23'),
(46895, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = ''0.6'', `totalAmount` = ''10.6'' WHERE `ID` =  ''56''', 'Aptransaction/updateRowDetailDebitNote', '0.00032711029052734', '2014-10-31 10:10:23'),
(46896, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_debitnote_detail` SET `updatedBy` = ''16'', `itemID` = ''29'', `invoiceDetailID` = ''537'', `itemdescription` = ''Laptop Dell'', `quantity` = ''01'', `unitPrice` = ''10'', `amountExcludedTax` = ''10'', `taxID` = ''782'', `taxRate` = ''6'', `taxAmount` = ''0.6'', `amountIncludedTax` = ''10.6'' WHERE `ID` =  ''74''', 'Aptransaction/updateRowDetailDebitNote', '0.020920991897583', '2014-10-31 10:10:49'),
(46897, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = ''0.6'', `totalAmount` = ''10.6'' WHERE `ID` =  ''56''', 'Aptransaction/updateRowDetailDebitNote', '0.00032711029052734', '2014-10-31 10:10:49'),
(46898, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_supplier_debitnote_detail` (`debitnoteID`, `createdBy`, `itemID`, `invoiceDetailID`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `lineNo`, `taxRate`, `taxAmount`) VALUES (''56'', ''16'', ''26'', ''538'', ''Chair with Cover'', ''1'', ''3'', ''10'', ''10'', ''10.6'', ''782'', ''2'', ''6'', ''0.6'')', 'aptransaction/saveNewDebitDetail', '0.087955951690674', '2014-10-31 10:11:39'),
(46899, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = ''1.2'', `totalAmount` = ''21.2'' WHERE `ID` =  ''56''', 'aptransaction/saveNewDebitDetail', '0.014435052871704', '2014-10-31 10:11:39'),
(46900, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_debitnote_detail` SET `updatedBy` = ''16'', `itemID` = ''26'', `invoiceDetailID` = ''538'', `itemdescription` = ''Chair with Cover'', `quantity` = ''1'', `unitPrice` = ''10'', `amountExcludedTax` = ''10'', `taxID` = ''782'', `taxRate` = ''6'', `taxAmount` = ''0.6'', `amountIncludedTax` = ''10.6'' WHERE `ID` =  ''77''', 'Aptransaction/updateRowDetailDebitNote', '0.012892007827759', '2014-10-31 10:12:04'),
(46901, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = ''1.2'', `totalAmount` = ''21.2'' WHERE `ID` =  ''56''', 'Aptransaction/updateRowDetailDebitNote', '0.00034689903259277', '2014-10-31 10:12:04'),
(46902, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = ''0.6'', `totalAmount` = ''10.6'' WHERE `ID` =  ''56''', 'aptransaction/deleteDebitNoteDetail', '0.017919063568115', '2014-10-31 10:12:12'),
(46903, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''4'', ''300090000'', ''JAKEL SDN. BHD.'', ''julia'', ''2014-10-31 03-19-58'')', 'glsetting/chartOfAcct', '0.10796809196472', '2014-10-31 10:20:54'),
(46904, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (''111'', ''J01'', ''98765Q'', ''JAKEL SDN. BHD.'', '''', '''', '''', '''', '''', '''', '''', '''', '''', '''', '''', '''', ''345627189087'', ''2'', ''458'', ''0'', ''30217'', ''1'', ''1'', ''10000'', ''2014-10-31'')', 'supplier/SupplierNew', '0.10299015045166', '2014-10-31 10:22:39'),
(46905, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_purchase_order` (`companyID`, `createdBy`, `supplierID`, `termAndConditionID`, `formNo`, `poDate`, `memo`, `purchaserID`, `exchangeRate`, `currencyID`, `shiptoID`) VALUES (''111'', ''43'', ''71'', ''2'', ''PO'', ''2014-10-31'', '''', '''', ''1.00000'', ''1'', ''23'')', 'PO_Transaction/saveParchaseRow', '0.17640089988708', '2014-10-31 10:26:17'),
(46906, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_purchase_order_detail` (`purchaseOrderID`, `createdBy`, `itemID`, `lineNo`, `description`, `quantityOrder`, `umID`, `unitPrice`, `amount`) VALUES (122, ''43'', ''95'', ''1'', ''TDG SYRIA KANAK2'', ''4'', ''46'', ''50'', ''200'')', 'PO_Transaction/saveParchaseRow', '0.037652969360352', '2014-10-31 10:26:17'),
(46907, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  ''122''', 'PO_Transaction/poConfirm', '0.054868936538696', '2014-10-31 10:26:48'),
(46908, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_supplier_creditnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `currencyID`, `memo`, `creditNoteDate`, `supplierInvoiceID`, `projectID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (''93'', ''16'', ''47'', ''PCN'', ''1'', '''', ''2014-10-31'', ''435'', ''30'', ''1.00000'', ''50'', ''3'', ''53.00'')', 'aptransaction/saveNewParchaseCredit', '0.10222315788269', '2014-10-31 10:33:05'),
(46909, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_supplier_creditnote_detail` (`creditnoteID`, `createdBy`, `itemId`, `invoiceDetailID`, `itemname`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `lineNo`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (50, ''16'', ''537'', ''537'', 0, ''Laptop Dell'', ''5'', ''1'', ''10.00'', ''1'', ''50'', ''782'', ''6'', ''3'', ''53.00'')', 'aptransaction/saveNewParchaseCredit', '0.011500120162964', '2014-10-31 10:33:05'),
(46910, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = ''3'', `totalAmount` = ''53'' WHERE `ID` =  50', 'aptransaction/saveNewParchaseCredit', '0.019531965255737', '2014-10-31 10:33:05'),
(46911, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (''111'', ''SAM007'', ''Samblaze'', ''Samblaze Ltd'', '''', ''Jalan Gombak'', ''IIUM'', '''', ''Kuala Lumpur'', ''53100'', ''sayem@gmail.com'', '''', ''+60162393606'', ''+60162393606'', '''', '''', ''123456789101'', ''1'', ''458'', ''1933'', ''29733'', ''1'', 0, '''', ''2014-10-31'')', 'supplier/SupplierNew', '0.091665983200073', '2014-10-31 10:34:47'),
(46912, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `supplier_address` (`supplierID`, `addressCode`, `line1`, `line2`, `line3`, `city`, `postCode`, `stateID`, `countryID`, `createdBy`, `createdTS`) VALUES (''72'', ''sam001'', ''asdfasdf'', '''', '''', ''asdfasdf'', ''13212'', ''1924'', ''458'', ''sam'', ''2014-10-31 03-34-57'')', 'supplier/shiptoNew', '0.016409873962402', '2014-10-31 10:35:17'),
(46913, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `supplier_address` (`supplierID`, `addressCode`, `line1`, `line2`, `line3`, `city`, `postCode`, `stateID`, `countryID`, `createdBy`, `createdTS`) VALUES (''72'', ''sam002'', ''asdfasdf'', '''', '''', ''avasdasdf'', ''32123'', ''1924'', ''458'', ''sam'', ''2014-10-31 03-35-22'')', 'supplier/shiptoNew', '0.1000280380249', '2014-10-31 10:35:36'),
(46914, 111, 33, '192.168.1.195', 'update', 'UPDATE `supplier_address` SET `is_delete` = 1 WHERE `ID` =  ''31''', 'supplier/address_delete', '0.086885929107666', '2014-10-31 10:35:43'),
(46915, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `supplier_address` (`supplierID`, `addressCode`, `line1`, `line2`, `line3`, `city`, `postCode`, `stateID`, `countryID`, `createdBy`, `createdTS`) VALUES (''72'', ''asfdasdf'', '''', '''', '''', ''asdfasdf'', ''23243'', ''1936'', ''458'', ''sam'', ''2014-10-31 03-35-49'')', 'supplier/shiptoNew', '0.08597993850708', '2014-10-31 10:35:59'),
(46916, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_supplier_creditnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `currencyID`, `memo`, `creditNoteDate`, `supplierInvoiceID`, `projectID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (''93'', ''16'', ''47'', ''PCN'', ''1'', '''', ''2014-10-31'', ''435'', ''31'', ''1.00000'', ''10'', ''0.6'', ''10.60'')', 'aptransaction/saveNewParchaseCredit', '0.25898003578186', '2014-10-31 10:36:07'),
(46917, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_supplier_creditnote_detail` (`creditnoteID`, `createdBy`, `itemId`, `invoiceDetailID`, `itemname`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `lineNo`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (51, ''16'', ''29'', ''537'', 0, ''Laptop Dell'', ''1'', ''1'', ''10.00'', ''1'', ''10'', ''782'', ''6'', ''0.6'', ''10.60'')', 'aptransaction/saveNewParchaseCredit', '0.012766122817993', '2014-10-31 10:36:07'),
(46918, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = ''0.6'', `totalAmount` = ''10.6'' WHERE `ID` =  51', 'aptransaction/saveNewParchaseCredit', '0.018136978149414', '2014-10-31 10:36:07'),
(46919, 111, 33, '192.168.1.195', 'update', 'UPDATE `supplier_address` SET `is_delete` = 1 WHERE `ID` =  ''30''', 'supplier/address_delete', '0.092996835708618', '2014-10-31 10:36:13'),
(46920, 111, 33, '192.168.1.195', 'update', 'UPDATE `supplier_address` SET `is_delete` = 1 WHERE `ID` =  ''32''', 'supplier/address_delete', '0.080027103424072', '2014-10-31 10:36:17'),
(46921, 111, 33, '192.168.1.195', 'update', 'UPDATE `supplier` SET `is_delete` = ''1'' WHERE `ID` =  ''72''', 'supplier/suppliermaster_delete', '0.012468814849854', '2014-10-31 10:36:32'),
(46922, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_supplier_creditnote_detail` (`creditnoteID`, `createdBy`, `itemID`, `invoiceDetailID`, `lineNo`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''51'', ''16'', ''26'', ''538'', ''2'', ''Chair with Cover'', ''2'', ''3'', ''10.00'', ''20'', ''782'', ''6'', ''1.2'', ''21.20'')', 'apTransaction/saveParchaseCreditDetail', '0.20313191413879', '2014-10-31 10:37:00'),
(46923, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = ''1.7999999999999998'', `totalAmount` = ''31.799999999999997'' WHERE `ID` =  ''51''', 'apTransaction/saveParchaseCreditDetail', '0.010288000106812', '2014-10-31 10:37:00'),
(46924, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_supplier_debitnote_detail` (`debitnoteID`, `createdBy`, `itemID`, `invoiceDetailID`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `lineNo`, `taxRate`, `taxAmount`) VALUES (''58'', ''16'', ''29'', ''537'', ''Laptop Dell'', ''1'', ''1'', ''10'', ''10'', ''10.6'', ''782'', ''2'', ''6'', ''0.6'')', 'aptransaction/saveNewDebitDetail', '0.018863201141357', '2014-10-31 10:50:21'),
(46925, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = ''1.2'', `totalAmount` = ''21.2'' WHERE `ID` =  ''58''', 'aptransaction/saveNewDebitDetail', '0.01901912689209', '2014-10-31 10:50:21'),
(46926, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_supplier_debitnote_detail` (`debitnoteID`, `createdBy`, `itemID`, `invoiceDetailID`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `lineNo`, `taxRate`, `taxAmount`) VALUES (''58'', ''16'', ''26'', ''536'', ''Coverasasasa'', ''1'', ''3'', ''10'', ''10'', ''10.6'', ''782'', ''3'', ''6'', ''0.6'')', 'aptransaction/saveNewDebitDetail', '0.2697479724884', '2014-10-31 10:50:43'),
(46927, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = ''1.7999999999999998'', `totalAmount` = ''31.799999999999997'' WHERE `ID` =  ''58''', 'aptransaction/saveNewDebitDetail', '0.013774156570435', '2014-10-31 10:50:43'),
(46928, 111, 55, '192.168.1.174', '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'', ''76'', ''PI 9999'', ''2014-10-31'', ''69'', ''9999'', '''', 0, ''2'', ''20'', ''1.00000'', 0, ''cgdgdfggfd'', ''76'', ''3'', ''55'', ''60'', ''1060'', ''1060'')', 'purchaseinvoice/saveInvoice', '0.084251165390015', '2014-10-31 10:52:17'),
(46929, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (437, 1, 543, 78, ''TUDUNG'', ''TUDUNG BAWAL'', 100, 3, 10, 1000, 1573, 6, 60, 1060, ''55'')', 'purchaseinvoice/saveInvoice', '0.011622905731201', '2014-10-31 10:52:17'),
(46930, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_receive_item_detail` SET `invoiceID` = 437 WHERE `ID` =  543', 'purchaseinvoice/saveInvoice', '0.012734174728394', '2014-10-31 10:52:17'),
(46931, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_supplier_invoice` SET `updateAble` = ''0'' WHERE `ID` =  ''437'' AND `updateAble` =  1', 'Aptransaction/invoicePosting', '0.020231008529663', '2014-10-31 10:52:49'),
(46932, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 248 WHERE `ID` =  ''98''', 'Aptransaction/invoicePosting', '0.018826007843018', '2014-10-31 10:52:49'),
(46933, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_supplier_invoice` SET `journalNo` = ''AP20141000000248'' WHERE `ID` =  ''437''', 'Aptransaction/invoicePosting', '0.012951135635376', '2014-10-31 10:52:49'),
(46934, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AP20141000000248'', ''PI 9999[00000437]'', ''Purchase Invoice Confirm [ PI 9999[00000437] ]'', ''3'', ''2014-10-31'', ''2014'', ''10'', 1060, 1060, ''55'')', 'Aptransaction/invoicePosting', '0.018038988113403', '2014-10-31 10:52:49'),
(46935, 111, 55, '192.168.1.174', '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'', ''AP20141000000248'', 1, ''[C01]TUDUNG'', ''30215'', ''Hussain Mahmud Enterprise'', 1000, 1, ''1'', ''1000'', ''10'', ''2014'', ''1'', ''PI 9999[00000025]'', NULL, ''55'')', 'Aptransaction/invoicePosting', '0.032843112945557', '2014-10-31 10:52:49'),
(46936, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', 2, ''AP20141000000248'', ''[C01]TUDUNG'', ''29798'', ''Hussain Mahmud Enterprise'', 1000, 1, ''1'', ''1000'', ''10'', ''2014'', ''1'', ''PI 9999[00000025]'', NULL, ''55'')', 'Aptransaction/invoicePosting', '0.012105941772461', '2014-10-31 10:52:49'),
(46937, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', 3, ''AP20141000000248'', ''[C01]TUDUNG'', ''29730'', ''Hussain Mahmud Enterprise'', 60, 1, ''1'', ''60'', ''10'', ''2014'', ''1'', ''PI 9999[00000025]'', NULL, ''55'')', 'Aptransaction/invoicePosting', '0.011348009109497', '2014-10-31 10:52:49'),
(46938, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', 4, ''AP20141000000248'', ''[C01]TUDUNG'', ''30215'', ''Hussain Mahmud Enterprise'', 60, 1, ''1'', ''60'', ''10'', ''2014'', ''1'', ''PI 9999[00000025]'', NULL, ''55'')', 'Aptransaction/invoicePosting', '0.012143850326538', '2014-10-31 10:52:49'),
(46939, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 1060, `total_amount_cr` = 1060, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000248''', 'Aptransaction/invoicePosting', '0.033027172088623', '2014-10-31 10:52:49'),
(46940, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''1008''', 'Gltransaction/journalPosting', '0.011686086654663', '2014-10-31 10:53:53'),
(46941, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000248''', 'Gltransaction/journalPosting', '0.016697883605957', '2014-10-31 10:53:53'),
(46942, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +1000, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''111'' AND `acctID` =  ''30215'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.012027978897095', '2014-10-31 10:53:53'),
(46943, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +1000, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29798'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.010989904403687', '2014-10-31 10:53:53'),
(46944, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +60, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29730'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.011554002761841', '2014-10-31 10:53:53'),
(46945, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +60, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''111'' AND `acctID` =  ''30215'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015433073043823', '2014-10-31 10:53:53'),
(46946, 1, 16, '192.168.1.181', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/poList', '0.00034403800964355', '2014-10-31 11:02:48'),
(46947, 1, 16, '192.168.1.181', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/receiveItemList2', '0.00032806396484375', '2014-10-31 11:02:54'),
(46948, 1, 16, '192.168.1.181', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/receivecancel', '0.00032901763916016', '2014-10-31 11:03:05'),
(46949, 1, 16, '192.168.1.181', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/receiveItemList2', '0.00032997131347656', '2014-10-31 11:03:14'),
(46950, 1, 16, '192.168.1.181', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/poCancelList', '0.00033998489379883', '2014-10-31 11:03:16'),
(46951, 111, 55, '192.168.1.174', '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, ''55'', ''1'', ''SI20141031'', ''2014-10-31'', ''9999'', '''', ''23'', ''1'', ''28'', ''1.00000'', ''34'', 0, ''1060'', ''1060'', ''dfdsfsdf'', ''71'', ''125'', ''111'', ''55'', ''0'')', 'Artransaction/saveNewDirectSaleInvoice', '0.083406925201416', '2014-10-31 11:08:51'),
(46952, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (261, ''1'', ''55'', ''78'', ''50'', ''3'', ''TUDUNG BAWAL'', ''20'', ''1000'', ''1560'', ''6'', ''60'', ''1060'')', 'Artransaction/saveNewDirectSaleInvoice', '0.033000946044922', '2014-10-31 11:08:51'),
(46953, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''60'', `totalAmount` = ''1060'' WHERE `ID` =  261', 'Artransaction/saveNewDirectSaleInvoice', '0.028636932373047', '2014-10-31 11:08:51'),
(46954, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_sales_invoice` SET `updateAble` = ''0'' WHERE `ID` =  ''261'' AND `updateAble` =  1', 'artransaction/directInvoicePosting', '0.012611865997314', '2014-10-31 11:10:38'),
(46955, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (''111'', ''55'', ''2014-10-31'', ''34'', ''28'', ''125'', ''1'', ''1'', ''71'', ''1060'', ''dfdsfsdf'', ''55'', ''DO20141031'')', 'artransaction/directInvoicePosting', '0.051702976226807', '2014-10-31 11:10:38'),
(46956, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (78, ''1'', ''78'', ''261'', 1000, ''20'', ''50'', ''55'')', 'artransaction/directInvoicePosting', '0.13612008094788', '2014-10-31 11:10:38'),
(46957, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_sales_invoice_detail` SET `doID` = 78 WHERE `ID` =  ''261''', 'artransaction/directInvoicePosting', '0.00030303001403809', '2014-10-31 11:10:38'),
(46958, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 87 WHERE `ID` =  ''100''', 'artransaction/directInvoicePosting', '0.015403032302856', '2014-10-31 11:10:38'),
(46959, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_sales_invoice` SET `journalNo` = ''AR20141000000087'' WHERE `ID` =  ''261''', 'artransaction/directInvoicePosting', '0.020005941390991', '2014-10-31 11:10:38'),
(46960, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AR20141000000087'', ''SI20141031[00000261]'', ''Posting Sales Direct Invoices [ SI20141031[00000261] ]'', ''2'', ''2014-10-31'', ''2014'', ''10'', 1120, 1120, ''55'')', 'artransaction/directInvoicePosting', '0.031569957733154', '2014-10-31 11:10:38'),
(46961, 111, 55, '192.168.1.174', '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'', ''AR20141000000087'', 1, ''[C01]TUDUNG BAWAL'', ''29842'', ''HANG TUAH'', 1000, ''1'', ''1'', ''1000'', ''10'', ''2014'', NULL, ''SI20141031[00000019]'', ''0'', ''55'')', 'artransaction/directInvoicePosting', '0.032059192657471', '2014-10-31 11:10:38'),
(46962, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', 2, ''AR20141000000087'', ''[C01]TUDUNG BAWAL'', ''30056'', ''HANG TUAH'', 1000, ''1'', ''1'', ''1000'', ''10'', ''2014'', NULL, ''SI20141031[00000019]'', ''0'', ''55'')', 'artransaction/directInvoicePosting', '0.012340068817139', '2014-10-31 11:10:38'),
(46963, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', 3, ''AR20141000000087'', ''[C01]TUDUNG BAWAL'', ''30056'', ''HANG TUAH'', 60, ''1'', ''1'', ''60'', ''10'', ''2014'', NULL, ''SI20141031[00000019]'', ''0'', ''55'')', 'artransaction/directInvoicePosting', '0.011128902435303', '2014-10-31 11:10:38'),
(46964, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', 4, ''AR20141000000087'', ''[C01]TUDUNG BAWAL'', ''29736'', ''HANG TUAH'', 60, ''1'', ''1'', ''60'', ''10'', ''2014'', NULL, ''SI20141031[00000019]'', ''0'', ''55'')', 'artransaction/directInvoicePosting', '0.012347221374512', '2014-10-31 11:10:38'),
(46965, 111, 55, '192.168.1.174', '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'', ''AR20141000000087'', 5, ''[C01]TUDUNG BAWAL'', ''29843'', ''HANG TUAH'', 1000, ''1'', ''1'', ''1000'', ''10'', ''2014'', NULL, ''SI20141031[00000019]'', ''0'', ''55'')', 'artransaction/directInvoicePosting', '0.011123895645142', '2014-10-31 11:10:38'),
(46966, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', 6, ''AR20141000000087'', ''[C01]TUDUNG BAWAL'', ''29840'', ''HANG TUAH'', 1000, ''1'', ''1'', ''1000'', ''10'', ''2014'', NULL, ''SI20141031[00000019]'', ''0'', ''55'')', 'artransaction/directInvoicePosting', '0.012351989746094', '2014-10-31 11:10:38'),
(46967, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', 7, ''AR20141000000087'', ''[C01]TUDUNG BAWAL'', NULL, ''HANG TUAH'', 60, ''1'', ''1'', ''60'', ''10'', ''2014'', NULL, ''SI20141031[00000019]'', ''0'', ''55'')', 'artransaction/directInvoicePosting', '0.011129856109619', '2014-10-31 11:10:38'),
(46968, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', 8, ''AR20141000000087'', ''[C01]TUDUNG BAWAL'', NULL, ''HANG TUAH'', 60, ''1'', ''1'', ''60'', ''10'', ''2014'', NULL, ''SI20141031[00000019]'', ''0'', ''55'')', 'artransaction/directInvoicePosting', '0.012367963790894', '2014-10-31 11:10:38'),
(46969, 111, 55, '192.168.1.174', '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'', ''AR20141000000087'', 9, ''comission'', ''29745'', ''HANG TUAH'', 100, ''1'', ''1'', ''100'', ''10'', ''2014'', NULL, ''SI20141031[00000019]'', ''0'', ''55'')', 'artransaction/directInvoicePosting', '0.01111912727356', '2014-10-31 11:10:38'),
(46970, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', 10, ''AR20141000000087'', ''comission'', ''29762'', ''HANG TUAH'', 100, ''1'', ''1'', ''100'', ''10'', ''2014'', NULL, ''SI20141031[00000019]'', ''0'', ''55'')', 'artransaction/directInvoicePosting', '0.012347936630249', '2014-10-31 11:10:38'),
(46971, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 2220, `total_amount_cr` = 2220, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000087''', 'artransaction/directInvoicePosting', '0.036600112915039', '2014-10-31 11:10:38');
