INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(46972, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_creditnote_detail` SET `itemID` = 0, `invoiceDetailID` = 0, `updatedBy` = ''16'', `itemdescription` = ''Laptop Dell'', `quantity` = ''1'', `unitPrice` = ''10.00'', `amountExcludedTax` = ''10.00'', `taxID` = ''782'', `taxRate` = ''6'', `taxAmount` = ''0.60'', `amountIncludedTax` = ''10.60'' WHERE `ID` =  ''76''', 'Aptransaction/updateRowDetailCreditNote', '0.09263801574707', '2014-10-31 11:11:56'),
(46973, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_delivery_order` SET `updateAble` = ''0'' WHERE `ID` =  ''78''', 'sotransaction/doPosting', '0.012217998504639', '2014-10-31 11:14:12'),
(46974, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  ''101''', 'sotransaction/doPosting', '0.010557889938354', '2014-10-31 11:14:12'),
(46975, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_delivery_order` SET `journalNo` = ''SO20141000000031'' WHERE `ID` =  ''78''', 'sotransaction/doPosting', '0.016692876815796', '2014-10-31 11:14:12'),
(46976, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''111'', ''SO20141000000031'', ''DO20141031[00000029]'', ''Details has been saved. [ DO20141031[00000029] ]'', ''5'', ''2014-10-31'', ''2014'', ''10'', ''55'')', 'sotransaction/doPosting', '0.030943870544434', '2014-10-31 11:14:12'),
(46977, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = balanceItem - 10 WHERE `ID` =  ''542''', 'sotransaction/doPosting', '0.013082981109619', '2014-10-31 11:14:12'),
(46978, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `qty`) VALUES (''542'', ''117'', ''10'')', 'sotransaction/doPosting', '0.028213977813721', '2014-10-31 11:14:12'),
(46979, 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'', ''SO20141000000031'', 1, ''C01 [ TUDUNG BAWAL ]542'', ''29843'', 50, ''1'', ''1'', 50, ''10'', ''2014'', ''117'', ''DO20141031[00000029][00000078]'', ''55'')', 'sotransaction/doPosting', '0.062840938568115', '2014-10-31 11:14:12'),
(46980, 111, 55, '192.168.1.174', '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'', ''SO20141000000031'', 2, ''C01 [ TUDUNG BAWAL ]'', ''29840'', 50, ''1'', ''1'', 50, ''10'', ''2014'', ''117'', ''DO20141031[00000029][00000078]'', ''55'')', 'sotransaction/doPosting', '0.016049146652222', '2014-10-31 11:14:13'),
(46981, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = balanceItem - 40 WHERE `ID` =  ''543''', 'sotransaction/doPosting', '0.020808935165405', '2014-10-31 11:14:13'),
(46982, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `qty`) VALUES (''543'', ''117'', 40)', 'sotransaction/doPosting', '0.020153045654297', '2014-10-31 11:14:13'),
(46983, 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'', ''SO20141000000031'', 3, ''C01 [ TUDUNG BAWAL ]'', ''29843'', 400, ''1'', ''1'', 400, ''10'', ''2014'', ''117'', ''DO20141031[00000029][00000078]'', ''55'')', 'sotransaction/doPosting', '0.032562017440796', '2014-10-31 11:14:13'),
(46984, 111, 55, '192.168.1.174', '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'', ''SO20141000000031'', 4, ''C01 [ TUDUNG BAWAL ]'', ''29840'', 400, ''1'', ''1'', 400, ''10'', ''2014'', ''117'', ''DO20141031[00000029][00000078]'', ''55'')', 'sotransaction/doPosting', '0.012773036956787', '2014-10-31 11:14:13'),
(46985, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 1050, `total_amount_cr` = 1050, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''SO20141000000031''', 'sotransaction/doPosting', '0.028141975402832', '2014-10-31 11:14:13'),
(46986, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''1010''', 'Gltransaction/journalPosting', '0.085898876190186', '2014-10-31 11:15:03'),
(46987, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''SO20141000000031''', 'Gltransaction/journalPosting', '0.058073043823242', '2014-10-31 11:15:03'),
(46988, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +50, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29843'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015717029571533', '2014-10-31 11:15:03'),
(46989, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +50, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29840'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015446901321411', '2014-10-31 11:15:03'),
(46990, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +400, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29843'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.010729074478149', '2014-10-31 11:15:03'),
(46991, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +400, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29840'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.011840105056763', '2014-10-31 11:15:03'),
(46992, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_creditnote_detail` SET `itemID` = 0, `invoiceDetailID` = 0, `updatedBy` = ''16'', `itemdescription` = ''Chair with Cover'', `quantity` = ''1'', `unitPrice` = ''10.00'', `amountExcludedTax` = ''10.00'', `taxID` = ''782'', `taxRate` = ''6'', `taxAmount` = ''0.60'', `amountIncludedTax` = ''10.60'' WHERE `ID` =  ''76''', 'Aptransaction/updateRowDetailCreditNote', '0.082169055938721', '2014-10-31 11:17:09'),
(46993, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_sales_debitnote` (`customerID`, `formNo`, `salesInvoiceID`, `debitNoteDate`, `projectID`, `exchangeRate`, `memo`, `companyID`, `createdBy`) VALUES (''52'', ''SDN'', ''260'', ''2014-10-31'', '''', ''1.00000'', '''', ''111'', ''33'')', 'artransaction/saveSaleDebitNoteItem', '0.046152114868164', '2014-10-31 11:18:00'),
(46994, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_sales_debitnote_detail` (`debitnoteID`, `createdBy`, `itemID`, `lineNo`, `itemdescription`, `quantity`, `unitPrice`, `umID`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (54, ''33'', ''93'', ''1'', ''Samsung Note 4'', ''1'', ''24000'', ''13'', ''24000'', ''1560'', ''6'', ''1440'', ''25440'')', 'artransaction/saveSaleDebitNoteItem', '0.0083198547363281', '2014-10-31 11:18:00'),
(46995, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_sales_debitnote` SET `totalTaxAmount` = ''1440'', `totalAmount` = ''25440'' WHERE `ID` =  54', 'artransaction/saveSaleDebitNoteItem', '0.010035037994385', '2014-10-31 11:18:00'),
(46996, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_sales_debitnote_detail` (`debitnoteID`, `createdBy`, `itemID`, `invoiceDetailID`, `lineNo`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''54'', ''33'', ''93'', 0, ''1'', ''Samsung Note 4'', ''1'', ''13'', ''24000'', ''24000'', ''1560'', ''6'', ''1440'', ''25440'')', 'artransaction/saveSaleDebitNoteItemDetailOnly', '0.091655015945435', '2014-10-31 11:18:14'),
(46997, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_sales_debitnote` SET `totalTaxAmount` = ''2880'', `totalAmount` = ''50880'' WHERE `ID` =  ''54''', 'artransaction/saveSaleDebitNoteItemDetailOnly', '0.019299983978271', '2014-10-31 11:18:14'),
(46998, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_sales_debitnote` SET `updateAble` = ''0'' WHERE `ID` =  ''54''', 'Artransaction/debitNotePosting', '0.030888080596924', '2014-10-31 11:18:42'),
(46999, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 88 WHERE `ID` =  ''100''', 'Artransaction/debitNotePosting', '0.010503053665161', '2014-10-31 11:18:42'),
(47000, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_sales_debitnote` SET `journalNo` = ''AR20141000000088'' WHERE `ID` =  ''54''', 'Artransaction/debitNotePosting', '0.013139009475708', '2014-10-31 11:18:42'),
(47001, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AR20141000000088'', ''SDN[00000054]'', ''Posting Sales Debit Note Confirm [ SDN[00000054] ]'', ''2'', ''2014-10-31'', ''2014'', ''10'', 53760, 53760, ''33'')', 'Artransaction/debitNotePosting', '0.0094959735870361', '2014-10-31 11:18:42'),
(47002, 111, 33, '192.168.1.195', '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'', ''AR20141000000088'', 1, ''[H001]'', ''29723'', ''JUSTINA '', 24000, 1, ''1'', ''24000'', ''10'', ''2014'', ''1'', ''SDN[00000001]'', ''0'', ''33'')', 'Artransaction/debitNotePosting', '0.0081279277801514', '2014-10-31 11:18:42'),
(47003, 111, 33, '192.168.1.195', '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, ''AR20141000000088'', ''[H001]'', ''29829'', ''JUSTINA '', 24000, 1, ''1'', ''24000'', ''10'', ''2014'', ''1'', ''SDN[00000001]'', ''0'', ''33'')', 'Artransaction/debitNotePosting', '0.012624979019165', '2014-10-31 11:18:42'),
(47004, 111, 33, '192.168.1.195', '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, ''AR20141000000088'', ''[H001]'', ''29829'', ''JUSTINA '', 1440, 1, ''1'', ''1440'', ''10'', ''2014'', ''1'', ''SDN[00000001]'', ''0'', ''33'')', 'Artransaction/debitNotePosting', '0.016165971755981', '2014-10-31 11:18:42'),
(47005, 111, 33, '192.168.1.195', '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, ''AR20141000000088'', ''[H001]'', ''29736'', ''JUSTINA '', 1440, 1, ''1'', ''1440'', ''10'', ''2014'', ''1'', ''SDN[00000001]'', ''0'', ''33'')', 'Artransaction/debitNotePosting', '0.011021852493286', '2014-10-31 11:18:42'),
(47006, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 25440, `total_amount_cr` = 25440, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000088''', 'Artransaction/debitNotePosting', '0.013185977935791', '2014-10-31 11:18:42'),
(47007, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `memo`, `companyID`, `createdBy`) VALUES (''52'', ''SCN'', ''225'', ''2014-10-31'', '''', ''1.00000'', '''', ''111'', ''33'')', 'artransaction/saveSaleCreditNoteItem', '0.11048984527588', '2014-10-31 11:19:36'),
(47008, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_sales_creditnote_detail` (`creditnoteID`, `createdBy`, `itemID`, `invoiceDetailID`, `lineNo`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (27, ''33'', ''71'', 0, ''1'', ''BLACK'', ''1'', ''1'', ''500'', ''500'', ''1560'', ''6'', ''30'', ''530'')', 'artransaction/saveSaleCreditNoteItem', '0.0082879066467285', '2014-10-31 11:19:36'),
(47009, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = ''30'', `totalAmount` = ''530'' WHERE `ID` =  27', 'artransaction/saveSaleCreditNoteItem', '0.0098099708557129', '2014-10-31 11:19:36'),
(47010, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_creditnote_detail` SET `itemID` = ''26'', `invoiceDetailID` = ''538'', `updatedBy` = ''16'', `itemdescription` = ''Chair with Cover'', `quantity` = ''1'', `unitPrice` = ''10.00'', `amountExcludedTax` = ''10.00'', `taxID` = ''782'', `taxRate` = ''6'', `taxAmount` = ''0.60'', `amountIncludedTax` = ''10.60'' WHERE `ID` =  ''76''', 'Aptransaction/updateRowDetailCreditNote', '0.09761905670166', '2014-10-31 11:20:03'),
(47011, 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'', ''29'', ''537'', ''3'', ''Laptop Dell'', ''1'', ''1'', ''10.00'', ''10.00'', ''782'', ''6'', ''0.60'', ''10.60'')', 'apTransaction/saveParchaseCreditDetail', '0.078863143920898', '2014-10-31 11:20:39'),
(47012, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = ''1.7999999999999998'', `totalAmount` = ''31.799999999999997'' WHERE `ID` =  ''51''', 'apTransaction/saveParchaseCreditDetail', '0.00033998489379883', '2014-10-31 11:20:39'),
(47013, 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'', ''2014-10-31'', ''QWQ'', ''30'', ''19'', ''1'', ''24'', ''1.00000'', ''15'', 0, ''10.6'', ''10.6'', '''', '''', '''', ''93'', ''16'', ''0'')', 'Artransaction/saveNewDirectSaleInvoice', '0.054443836212158', '2014-10-31 11:23:54'),
(47014, 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 (262, ''1'', ''16'', ''26'', ''1'', ''3'', ''Chair with Cover'', ''10'', ''10'', ''769'', ''6'', ''0.6'', ''10.6'')', 'Artransaction/saveNewDirectSaleInvoice', '0.01279091835022', '2014-10-31 11:23:54'),
(47015, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''0.6'', `totalAmount` = ''10.6'' WHERE `ID` =  262', 'Artransaction/saveNewDirectSaleInvoice', '0.027857065200806', '2014-10-31 11:23:54'),
(47016, 1, 16, '192.168.1.181', 'insert', 'insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 1,name, (select id from comp_chart_of_acct where companyid=1 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 1) ', 'systemgeneral/generalSetup', '0.094835042953491', '2014-10-31 11:28:34'),
(47017, 1, 16, '192.168.1.181', 'insert', 'insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 1,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=1 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =1)', 'systemgeneral/generalSetup', '0.02728009223938', '2014-10-31 11:28:34'),
(47018, 1, 16, '192.168.1.181', 'update', 'update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=1 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=1 and a.taxAccount is null', 'systemgeneral/generalSetup', '0.059904813766479', '2014-10-31 11:28:34'),
(47019, 1, 16, '192.168.1.181', '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 = 1', 'systemgeneral/generalSetup', '0.050847053527832', '2014-10-31 11:28:34'),
(47020, 1, 16, '192.168.1.181', 'update', 'update comp_control_acct_setup set updateable = 0 where companyID = 1 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 1 )', 'systemgeneral/generalSetup', '0.12336802482605', '2014-10-31 11:28:34'),
(47021, 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'', ''2014-10-31'', ''a'', ''30'', ''19'', ''1'', ''24'', ''1.00000'', ''15'', 0, ''1.06'', ''1.06'', ''qwq'', ''38'', ''8'', ''93'', ''16'', ''0'')', 'Artransaction/saveNewDirectSaleInvoice', '0.056268930435181', '2014-10-31 11:29:54'),
(47022, 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 (263, ''1'', ''16'', ''26'', ''1'', ''3'', ''Chair with Cover'', ''1'', ''1'', ''769'', ''6'', ''0.06'', ''1.06'')', 'Artransaction/saveNewDirectSaleInvoice', '0.024963855743408', '2014-10-31 11:29:54'),
(47023, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''0.06'', `totalAmount` = ''1.06'' WHERE `ID` =  263', 'Artransaction/saveNewDirectSaleInvoice', '0.021067142486572', '2014-10-31 11:29:54'),
(47024, 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 (''263'', ''2'', ''16'', ''27'', ''1'', ''3'', ''STAT'', ''10'', ''10'', ''769'', ''6'', ''0.6'', ''10.6'')', 'Artransaction/saveNewSaleDetailOnly', '0.017366170883179', '2014-10-31 11:30:09'),
(47025, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_invoice` SET `totalReceivable` = 10.66, `totalamount` = 10.66 WHERE `ID` =  ''263''', 'Artransaction/saveNewSaleDetailOnly', '0.011211156845093', '2014-10-31 11:30:09'),
(47026, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''0.6599999999999999'', `totalAmount` = ''11.66'' WHERE `ID` =  ''263''', 'Artransaction/saveNewSaleDetailOnly', '0.012614011764526', '2014-10-31 11:30:09'),
(47027, 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 (''263'', ''3'', ''16'', ''29'', ''1'', ''1'', ''Laptop Dell'', ''10'', ''10'', ''769'', ''6'', ''0.6'', ''10.6'')', 'Artransaction/saveNewSaleDetailOnly', '0.018245935440063', '2014-10-31 11:30:41'),
(47028, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_invoice` SET `totalReceivable` = 11.26, `totalamount` = 11.26 WHERE `ID` =  ''263''', 'Artransaction/saveNewSaleDetailOnly', '0.025058031082153', '2014-10-31 11:30:41'),
(47029, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''1.2599999999999998'', `totalAmount` = ''22.259999999999998'' WHERE `ID` =  ''263''', 'Artransaction/saveNewSaleDetailOnly', '0.017006874084473', '2014-10-31 11:30:41'),
(47030, 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'', ''71'', '''', ''1.00000'', ''1'', '''', ''GRN20141031'', ''2014-10-31'', '''', ''DO9876'', ''122'', ''34'')', 'receiveItems/saveNewItemReceived', '0.13619089126587', '2014-10-31 11:31:11'),
(47031, 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 (''300'', ''43'', ''95'', ''1'', ''244'', ''TDG SYRIA KANAK2'', ''24'', ''12'', ''12'', ''45'', ''46'', ''8.333333333333334'', ''100'')', 'receiveItems/saveNewItemReceived', '0.031426191329956', '2014-10-31 11:31:11'),
(47032, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = ''2'' WHERE `ID` =  ''244''', 'receiveItems/saveNewItemReceived', '0.033072948455811', '2014-10-31 11:31:11'),
(47033, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `poDetailID`, `itemID`, `lineNo`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `unitPrice`, `umID`, `standUM`, `amount`) VALUES (''300'', ''43'', ''-1'', ''78'', ''1'', ''TUDUNG BAWAL'', ''0'', ''50'', ''50'', ''5'', ''3'', ''3'', ''250'')', 'receiveItems/saveNewItemDetailOnly', '0.081610202789307', '2014-10-31 11:32:34'),
(47034, 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'', '''', ''GRN20141031'', ''2014-10-31'', '''', '''', ''100'', ''31'')', 'receiveItems/saveNewItemReceived', '0.054444074630737', '2014-10-31 11:34:16'),
(47035, 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 (''301'', ''33'', ''90'', ''1'', ''216'', ''Mineral Water'', ''120'', ''12'', ''12'', ''17'', ''13'', ''1.6666666666666667'', ''20'')', 'receiveItems/saveNewItemReceived', '0.011164903640747', '2014-10-31 11:34:16'),
(47036, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = ''5'' WHERE `ID` =  ''216''', 'receiveItems/saveNewItemReceived', '0.011581182479858', '2014-10-31 11:34:16'),
(47037, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''1009''', 'Gltransaction/journalPosting', '0.01092791557312', '2014-10-31 11:35:45'),
(47038, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000087''', 'Gltransaction/journalPosting', '0.050071001052856', '2014-10-31 11:35:45'),
(47039, 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` =  ''29842'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.012259960174561', '2014-10-31 11:35:45'),
(47040, 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` =  ''30056'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.010599136352539', '2014-10-31 11:35:45'),
(47041, 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` =  ''30056'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.011996984481812', '2014-10-31 11:35:45'),
(47042, 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` =  ''29736'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.010547161102295', '2014-10-31 11:35:45'),
(47043, 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` =  ''29843'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.012274980545044', '2014-10-31 11:35:45'),
(47044, 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` =  ''29840'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015108823776245', '2014-10-31 11:35:45'),
(47045, 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` IS NULL AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.010315895080566', '2014-10-31 11:35:45'),
(47046, 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` IS NULL AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.023977041244507', '2014-10-31 11:35:45'),
(47047, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +100, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29745'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.011847019195557', '2014-10-31 11:35:45'),
(47048, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +100, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29762'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.010611057281494', '2014-10-31 11:35:45'),
(47049, 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'', '''', ''GRN20141031'', ''2014-10-31'', '''', '''', ''100'', ''33'')', 'receiveItems/saveNewItemReceived', '0.15589189529419', '2014-10-31 11:35:55'),
(47050, 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 (''302'', ''33'', ''80'', ''1'', ''217'', ''sadadf'', ''5'', ''1'', ''1'', ''3'', ''3'', ''70000'', ''70000'')', 'receiveItems/saveNewItemReceived', '0.014497995376587', '2014-10-31 11:35:55'),
(47051, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = ''5'' WHERE `ID` =  ''217''', 'receiveItems/saveNewItemReceived', '0.0083279609680176', '2014-10-31 11:35:55'),
(47052, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `poDetailID`, `itemID`, `lineNo`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `unitPrice`, `umID`, `standUM`, `amount`) VALUES (''302'', ''33'', ''-1'', ''80'', ''1'', ''This is a description'', ''0'', ''36'', ''36'', ''1.9166666666666667'', ''3'', ''35'', ''69'')', 'receiveItems/saveNewItemDetailOnly', '0.011682033538818', '2014-10-31 11:36:34'),
(47053, 1, 16, '192.168.1.181', 'insert', 'insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 1, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=1)', 'companySetup/formSetup', '0.0013830661773682', '2014-10-31 11:40:04'),
(47054, 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'', '''', ''76'', ''1.00000'', ''1'', ''22'')', 'PO_Transaction/saveParchaseRow', '0.12055587768555', '2014-10-31 11:43:32'),
(47055, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_purchase_order_detail` (`purchaseOrderID`, `createdBy`, `itemID`, `lineNo`, `description`, `quantityOrder`, `umID`, `unitPrice`, `amount`) VALUES (123, ''43'', ''95'', ''1'', ''TDG SYRIA KANAK2'', ''10'', ''46'', ''50'', ''500'')', 'PO_Transaction/saveParchaseRow', '0.0077700614929199', '2014-10-31 11:43:32'),
(47056, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  ''123''', 'PO_Transaction/poConfirm', '0.08642315864563', '2014-10-31 11:43:46'),
(47057, 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'', ''71'', '''', ''1.00000'', ''1'', '''', ''GRN20141031'', ''2014-10-31'', '''', ''DO9876'', ''123'', ''36'')', 'receiveItems/saveNewItemReceived', '0.13295412063599', '2014-10-31 11:45:07'),
(47058, 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 (''303'', ''43'', ''95'', ''1'', ''245'', ''TDG SYRIA KANAK2'', ''60'', ''60'', ''60'', ''45'', ''46'', ''8.333333333333334'', ''500.00000000000006'')', 'receiveItems/saveNewItemReceived', '0.011712789535522', '2014-10-31 11:45:07'),
(47059, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = ''10'' WHERE `ID` =  ''245''', 'receiveItems/saveNewItemReceived', '0.016439914703369', '2014-10-31 11:45:07'),
(47060, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_receive_item` SET `updateAble` = ''0'' WHERE `ID` =  ''303''', 'purchasetransaction/receiveItemPost', '0.09514594078064', '2014-10-31 11:45:51'),
(47061, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  ''99''', 'purchasetransaction/receiveItemPost', '0.010792016983032', '2014-10-31 11:45:51'),
(47062, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_receive_item` SET `journalNo` = ''PO20141000000029'' WHERE `ID` =  ''303''', 'purchasetransaction/receiveItemPost', '0.016139984130859', '2014-10-31 11:45:51'),
(47063, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''111'', ''PO20141000000029'', ''GRN20141031[00000070]'', '' [ GRN20141031[00000070] ]'', ''8'', ''2014-10-31'', ''2014'', ''10'', ''43'')', 'purchasetransaction/receiveItemPost', '0.031522989273071', '2014-10-31 11:45:51'),
(47064, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `item_details` (`companyID`, `itemID`, `locationID`, `onHandQty`, `umID`) VALUES (''111'', ''95'', ''36'', ''60'', ''45'')', 'purchasetransaction/receiveItemPost', '0.011211156845093', '2014-10-31 11:45:51'),
(47065, 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'', ''PO20141000000029'', 1, ''[TS1]TUDUNG SYRIA'', ''29798'', 500, ''1'', ''1'', ''500.00000000000006'', ''10'', ''2014'', ''1'', ''GRN20141031[00000070]'', ''43'')', 'purchasetransaction/receiveItemPost', '0.036214113235474', '2014-10-31 11:45:51'),
(47066, 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, ''PO20141000000029'', ''[TS1]TUDUNG SYRIA'', ''29843'', 500, ''1'', ''1'', ''500.00000000000006'', ''10'', ''2014'', ''GRN20141031[00000303]'', ''1'', ''43'')', 'purchasetransaction/receiveItemPost', '0.012863874435425', '2014-10-31 11:45:51'),
(47067, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 500, `total_amount_cr` = 500, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''PO20141000000029''', 'purchasetransaction/receiveItemPost', '0.0363929271698', '2014-10-31 11:45:51'),
(47068, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''1012''', 'Gltransaction/journalPosting', '0.029697895050049', '2014-10-31 11:47:28'),
(47069, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''PO20141000000029''', 'Gltransaction/journalPosting', '0.016093015670776', '2014-10-31 11:47:28'),
(47070, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +500, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29798'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.012951850891113', '2014-10-31 11:47:28'),
(47071, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +500, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29843'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.010138988494873', '2014-10-31 11:47:28'),
(47072, 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'', '''', ''PI'', ''2014-10-31'', ''71'', ''INV6654'', '''', 0, ''2'', ''22'', ''1.00000'', 0, '''', '''', '''', ''43'', ''30'', ''530'', ''530'')', 'purchaseinvoice/saveInvoice', '0.088387012481689', '2014-10-31 11:55:12'),
(47073, 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 (438, 1, 549, 95, ''TUDUNG SYRIA'', ''TDG SYRIA KANAK2'', 10, 46, 500, 500, 1573, 6, 30, 530, ''43'')', 'purchaseinvoice/saveInvoice', '0.024802923202515', '2014-10-31 11:55:12'),
(47074, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_receive_item_detail` SET `invoiceID` = 438 WHERE `ID` =  549', 'purchaseinvoice/saveInvoice', '0.01617693901062', '2014-10-31 11:55:12'),
(47075, 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'', '''', '''', '''', '''', '''', '''', '''', '''', '''', '''', '''', '''', ''234234234243'', ''0'', ''458'', ''0'', ''29733'', ''1'', 0, '''', ''2014-10-31'')', 'supplier/SupplierNew', '0.10895490646362', '2014-10-31 11:55:31'),
(47076, 111, 33, '192.168.1.195', 'update', 'UPDATE `supplier` SET `supplierCode` = ''SAM007'', `supplierCompanyNo` = ''Samblaze'', `supplierName` = ''Samblaze Ltd'', `attention` = '''', `line1` = '''', `line2` = '''', `line3` = '''', `city` = '''', `supplierPostCode` = '''', `email` = '''', `website` = '''', `phoneNumber1` = '''', `phoneNumber2` = '''', `fax` = '''', `generalNote` = '''', `gstRegNo` = '''', `termsID` = ''0'', `supplierCountryID` = ''458'', `supplierStateID` = ''0'', `linkedAPAccountID` = ''29733'', `currencyID` = ''1'', `creditLimitAlert` = 0, `creditLimit` = ''0.00'', `createdDate` = ''2014-10-31'' WHERE `ID` =  ''73''', 'supplier/SupplierNew', '0.081543922424316', '2014-10-31 11:56:12'),
(47077, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_supplier_invoice` SET `updateAble` = ''0'' WHERE `ID` =  ''438'' AND `updateAble` =  1', 'Aptransaction/invoicePosting', '0.023368120193481', '2014-10-31 11:56:30'),
(47078, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 249 WHERE `ID` =  ''98''', 'Aptransaction/invoicePosting', '0.019216060638428', '2014-10-31 11:56:30'),
(47079, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_supplier_invoice` SET `journalNo` = ''AP20141000000249'' WHERE `ID` =  ''438''', 'Aptransaction/invoicePosting', '0.013162851333618', '2014-10-31 11:56:30'),
(47080, 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'', ''AP20141000000249'', ''PI[00000438]'', ''Purchase Invoice Confirm [ PI[00000438] ]'', ''3'', ''2014-10-31'', ''2014'', ''10'', 530, 530, ''43'')', 'Aptransaction/invoicePosting', '0.017822980880737', '2014-10-31 11:56:30'),
(47081, 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'', ''AP20141000000249'', 1, ''[TS1]TUDUNG SYRIA'', ''30217'', ''JAKEL SDN. BHD.'', 500, 1, ''1'', ''500'', ''10'', ''2014'', ''1'', ''PI[00000026]'', NULL, ''43'')', 'Aptransaction/invoicePosting', '0.032279014587402', '2014-10-31 11:56:30'),
(47082, 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, ''AP20141000000249'', ''[TS1]TUDUNG SYRIA'', ''29798'', ''JAKEL SDN. BHD.'', 500, 1, ''1'', ''500'', ''10'', ''2014'', ''1'', ''PI[00000026]'', NULL, ''43'')', 'Aptransaction/invoicePosting', '0.012914180755615', '2014-10-31 11:56:30'),
(47083, 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, ''AP20141000000249'', ''[TS1]TUDUNG SYRIA'', ''29730'', ''JAKEL SDN. BHD.'', 30, 1, ''1'', ''30'', ''10'', ''2014'', ''1'', ''PI[00000026]'', NULL, ''43'')', 'Aptransaction/invoicePosting', '0.018862009048462', '2014-10-31 11:56:30'),
(47084, 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, ''AP20141000000249'', ''[TS1]TUDUNG SYRIA'', ''30217'', ''JAKEL SDN. BHD.'', 30, 1, ''1'', ''30'', ''10'', ''2014'', ''1'', ''PI[00000026]'', NULL, ''43'')', 'Aptransaction/invoicePosting', '0.012922048568726', '2014-10-31 11:56:30'),
(47085, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 530, `total_amount_cr` = 530, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000249''', 'Aptransaction/invoicePosting', '0.01099705696106', '2014-10-31 11:56:30'),
(47086, 111, 33, '192.168.1.195', 'update', 'UPDATE `supplier` SET `is_delete` = ''1'' WHERE `ID` =  ''73''', 'supplier/suppliermaster_delete', '0.08782696723938', '2014-10-31 11:56:34'),
(47087, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''1013''', 'Gltransaction/journalPosting', '0.085813045501709', '2014-10-31 11:59:17'),
(47088, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000249''', 'Gltransaction/journalPosting', '0.021408081054688', '2014-10-31 11:59:17'),
(47089, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''111'', ''4'', ''30217'', ''2014'', ''10'', ''0'', ''500'', -500, ''43'', ''2014-10-31: 04:10:17'')', 'Gltransaction/journalPosting', '0.017693042755127', '2014-10-31 11:59:17'),
(47090, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +500, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29798'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.012218952178955', '2014-10-31 11:59:17'),
(47091, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +30, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29730'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.010347843170166', '2014-10-31 11:59:17'),
(47092, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +30, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''30217'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.012192964553833', '2014-10-31 11:59:17'),
(47093, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_sales_debitnote` (`customerID`, `formNo`, `salesInvoiceID`, `debitNoteDate`, `projectID`, `exchangeRate`, `memo`, `companyID`, `createdBy`) VALUES (''40'', ''SDN'', ''263'', ''2014-10-31'', '''', ''1.00000'', '''', ''93'', ''16'')', 'artransaction/saveSaleDebitNoteItem', '0.042732000350952', '2014-10-31 12:05:38'),
(47094, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_sales_debitnote_detail` (`debitnoteID`, `createdBy`, `itemID`, `invoiceDetailID`, `lineNo`, `itemdescription`, `quantity`, `unitPrice`, `umID`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (55, ''16'', ''29'', ''127'', ''1'', ''Laptop Dell'', ''1'', ''10'', ''1'', ''10'', ''769'', ''6'', ''0.6'', ''10.6'')', 'artransaction/saveSaleDebitNoteItem', '0.022658824920654', '2014-10-31 12:05:38'),
(47095, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_debitnote` SET `totalTaxAmount` = ''0.6'', `totalAmount` = ''10.6'' WHERE `ID` =  55', 'artransaction/saveSaleDebitNoteItem', '0.015116930007935', '2014-10-31 12:05:38'),
(47096, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_sales_debitnote` (`customerID`, `formNo`, `salesInvoiceID`, `debitNoteDate`, `projectID`, `exchangeRate`, `memo`, `companyID`, `createdBy`) VALUES (''40'', ''SDN'', ''263'', ''2014-10-31'', '''', ''1.00000'', '''', ''93'', ''16'')', 'artransaction/saveSaleDebitNoteItem', '0.05256199836731', '2014-10-31 12:09:17'),
(47097, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_sales_debitnote_detail` (`debitnoteID`, `createdBy`, `itemID`, `invoiceDetailID`, `lineNo`, `itemdescription`, `quantity`, `unitPrice`, `umID`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (56, ''16'', ''27'', ''126'', ''1'', ''STAT'', ''1'', ''10'', ''3'', ''10'', ''769'', ''6'', ''0.6'', ''10.6'')', 'artransaction/saveSaleDebitNoteItem', '0.016632795333862', '2014-10-31 12:09:17'),
(47098, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_debitnote` SET `totalTaxAmount` = ''0.6'', `totalAmount` = ''10.6'' WHERE `ID` =  56', 'artransaction/saveSaleDebitNoteItem', '0.015973091125488', '2014-10-31 12:09:17'),
(47099, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_sales_debitnote_detail` (`debitnoteID`, `createdBy`, `itemID`, `invoiceDetailID`, `lineNo`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''56'', ''16'', ''29'', ''127'', ''2'', ''Laptop Dell'', ''1'', ''1'', ''10'', ''10'', ''769'', ''6'', ''0.6'', ''10.6'')', 'artransaction/saveSaleDebitNoteItemDetailOnly', '0.082839012145996', '2014-10-31 12:09:49'),
(47100, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_debitnote` SET `totalTaxAmount` = ''1.2'', `totalAmount` = ''21.2'' WHERE `ID` =  ''56''', 'artransaction/saveSaleDebitNoteItemDetailOnly', '0.022579908370972', '2014-10-31 12:09:49'),
(47101, 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'', '''', '''', '''', '''', '''', '''', '''', '''', '''', '''', '''', '''', ''234234234243'', ''0'', ''458'', ''0'', ''29733'', ''1'', 0, '''', ''2014-10-31'')', 'supplier/SupplierNew', '0.079689979553223', '2014-10-31 12:11:11'),
(47102, 111, 33, '192.168.1.195', 'update', 'UPDATE `supplier` SET `is_delete` = ''1'' WHERE `ID` =  ''74''', 'supplier/suppliermaster_delete', '0.086221933364868', '2014-10-31 12:11:26'),
(47103, 111, 33, '192.168.1.195', 'update', 'UPDATE `supplier` SET `is_delete` = ''1'' WHERE `ID` =  ''66''', 'supplier/suppliermaster_delete', '0.24795293807983', '2014-10-31 12:15:54'),
(47104, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_receive_item` SET `updateAble` = ''0'' WHERE `ID` =  ''300''', 'purchasetransaction/receiveItemPost', '0.049797058105469', '2014-10-31 12:17:08'),
(47105, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  ''99''', 'purchasetransaction/receiveItemPost', '0.015996932983398', '2014-10-31 12:17:08'),
(47106, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_receive_item` SET `journalNo` = ''PO20141000000030'' WHERE `ID` =  ''300''', 'purchasetransaction/receiveItemPost', '0.010907888412476', '2014-10-31 12:17:08'),
(47107, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''111'', ''PO20141000000030'', ''GRN20141031[00000067]'', '' [ GRN20141031[00000067] ]'', ''8'', ''2014-10-31'', ''2014'', ''10'', ''43'')', 'purchasetransaction/receiveItemPost', '0.022970914840698', '2014-10-31 12:17:08'),
(47108, 111, 43, '192.168.1.194', 'update', 'UPDATE `item_details` SET `onHandQty` = 170 WHERE `ID` =  ''88''', 'purchasetransaction/receiveItemPost', '0.011173963546753', '2014-10-31 12:17:08');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(47109, 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'', ''PO20141000000030'', 1, ''[C01]TUDUNG'', ''29798'', 250, ''1'', ''1'', ''250'', ''10'', ''2014'', ''1'', ''GRN20141031[00000067]'', ''43'')', 'purchasetransaction/receiveItemPost', '0.013374805450439', '2014-10-31 12:17:08'),
(47110, 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, ''PO20141000000030'', ''[C01]TUDUNG'', ''29843'', 250, ''1'', ''1'', ''250'', ''10'', ''2014'', ''GRN20141031[00000300]'', ''1'', ''43'')', 'purchasetransaction/receiveItemPost', '0.010747909545898', '2014-10-31 12:17:08'),
(47111, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `item_details` (`companyID`, `itemID`, `locationID`, `onHandQty`, `umID`) VALUES (''111'', ''95'', ''34'', ''12'', ''45'')', 'purchasetransaction/receiveItemPost', '0.012787818908691', '2014-10-31 12:17:08'),
(47112, 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'', ''PO20141000000030'', 3, ''[TS1]TUDUNG SYRIA'', ''29798'', 100, ''1'', ''1'', ''100'', ''10'', ''2014'', ''1'', ''GRN20141031[00000067]'', ''43'')', 'purchasetransaction/receiveItemPost', '0.01907205581665', '2014-10-31 12:17:08'),
(47113, 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'', 4, ''PO20141000000030'', ''[TS1]TUDUNG SYRIA'', ''29843'', 100, ''1'', ''1'', ''100'', ''10'', ''2014'', ''GRN20141031[00000300]'', ''1'', ''43'')', 'purchasetransaction/receiveItemPost', '0.0081629753112793', '2014-10-31 12:17:08'),
(47114, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 350, `total_amount_cr` = 350, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''PO20141000000030''', 'purchasetransaction/receiveItemPost', '0.021501064300537', '2014-10-31 12:17:08'),
(47115, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''1014''', 'Gltransaction/journalPosting', '0.078984022140503', '2014-10-31 12:17:26'),
(47116, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''PO20141000000030''', 'Gltransaction/journalPosting', '0.038272857666016', '2014-10-31 12:17:26'),
(47117, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +250, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29798'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.012739896774292', '2014-10-31 12:17:26'),
(47118, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +250, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29843'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.0097618103027344', '2014-10-31 12:17:26'),
(47119, 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', '0.0074751377105713', '2014-10-31 12:17:26'),
(47120, 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', '0.012391090393066', '2014-10-31 12:17:26'),
(47121, 111, 33, '192.168.1.195', 'update', 'UPDATE `supplier` SET `is_delete` = ''1'' WHERE `ID` =  ''66''', 'supplier/suppliermaster_delete', '0.018156051635742', '2014-10-31 12:28:14'),
(47122, 1, 16, '192.168.1.181', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/poList', '0.0003349781036377', '2014-10-31 12:36:33'),
(47123, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_debitnote_detail` SET `updatedBy` = ''16'', `itemID` = ''29'', `invoiceDetailID` = ''127'', `itemdescription` = ''Laptop Dell'', `quantity` = ''11'', `umID` = ''1'', `unitPrice` = ''10'', `amountExcludedTax` = ''110'', `taxID` = ''769'', `taxRate` = ''6'', `taxAmount` = ''6.6'', `amountIncludedTax` = ''116.6'' WHERE `ID` =  ''78''', 'Artransaction/updateRowDetailDebitNote', '0.090538024902344', '2014-10-31 14:38:56'),
(47124, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_debitnote` SET `totalTaxAmount` = ''7.199999999999999'', `totalAmount` = ''127.19999999999999'' WHERE `ID` =  ''56''', 'Artransaction/updateRowDetailDebitNote', '0.014370918273926', '2014-10-31 14:38:56'),
(47125, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_debitnote_detail` SET `updatedBy` = ''16'', `itemID` = ''29'', `invoiceDetailID` = ''127'', `itemdescription` = ''Laptop Dell'', `quantity` = ''1'', `umID` = ''1'', `unitPrice` = ''10'', `amountExcludedTax` = ''10'', `taxID` = ''769'', `taxRate` = ''6'', `taxAmount` = ''0.6'', `amountIncludedTax` = ''10.6'' WHERE `ID` =  ''78''', 'Artransaction/updateRowDetailDebitNote', '0.084542989730835', '2014-10-31 14:39:49'),
(47126, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_debitnote` SET `totalTaxAmount` = ''1.2'', `totalAmount` = ''21.2'' WHERE `ID` =  ''56''', 'Artransaction/updateRowDetailDebitNote', '0.010656118392944', '2014-10-31 14:39:49'),
(47127, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_debitnote` SET `totalTaxAmount` = ''0.6'', `totalAmount` = ''10.6'' WHERE `ID` =  ''56''', 'artransaction/deleteDebitNoteDetail', '0.11785793304443', '2014-10-31 14:40:38'),
(47128, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_sales_debitnote_detail` (`debitnoteID`, `createdBy`, `itemID`, `invoiceDetailID`, `lineNo`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''56'', ''16'', ''29'', ''127'', ''2'', ''Laptop Dell'', ''1'', ''1'', ''10'', ''10'', ''769'', ''6'', ''0.6'', ''10.6'')', 'artransaction/saveSaleDebitNoteItemDetailOnly', '0.093811988830566', '2014-10-31 14:43:06'),
(47129, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_debitnote` SET `totalTaxAmount` = ''1.2'', `totalAmount` = ''21.2'' WHERE `ID` =  ''56''', 'artransaction/saveSaleDebitNoteItemDetailOnly', '0.019528865814209', '2014-10-31 14:43:06'),
(47130, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_debitnote` SET `totalTaxAmount` = ''0.6'', `totalAmount` = ''10.6'' WHERE `ID` =  ''56''', 'artransaction/deleteDebitNoteDetail', '0.01374888420105', '2014-10-31 15:05:44'),
(47131, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_sales_debitnote_detail` (`debitnoteID`, `createdBy`, `itemID`, `invoiceDetailID`, `lineNo`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''56'', ''16'', ''29'', ''127'', ''2'', ''Laptop Dell'', ''1'', ''1'', ''10'', ''10'', ''769'', ''6'', ''0.6'', ''10.6'')', 'artransaction/saveSaleDebitNoteItemDetailOnly', '0.32105612754822', '2014-10-31 15:06:07'),
(47132, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_debitnote` SET `totalTaxAmount` = ''1.2'', `totalAmount` = ''21.2'' WHERE `ID` =  ''56''', 'artransaction/saveSaleDebitNoteItemDetailOnly', '0.01885986328125', '2014-10-31 15:06:07'),
(47133, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/poList', '0.009058952331543', '2014-10-31 15:06:41'),
(47134, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/rptPO', '0.00031900405883789', '2014-10-31 15:06:43'),
(47135, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/receiveItemList2', '0.00034213066101074', '2014-10-31 15:06:48'),
(47136, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/reportReceiveItems', '0.00033211708068848', '2014-10-31 15:06:51'),
(47137, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/receivecancel', '0.00033402442932129', '2014-10-31 15:07:05'),
(47138, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/reportReceiveItemsCancel', '0.00032806396484375', '2014-10-31 15:07:08'),
(47139, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/poCancelList', '0.00033020973205566', '2014-10-31 15:07:28'),
(47140, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/rptPO', '0.00033187866210938', '2014-10-31 15:07:30'),
(47141, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_debitnote_detail` SET `updatedBy` = ''16'', `itemID` = ''29'', `invoiceDetailID` = ''127'', `itemdescription` = ''Laptop Dell'', `quantity` = ''11'', `umID` = ''1'', `unitPrice` = ''10'', `amountExcludedTax` = ''110'', `taxID` = ''769'', `taxRate` = ''6'', `taxAmount` = ''6.6'', `amountIncludedTax` = ''116.6'' WHERE `ID` =  ''81''', 'Artransaction/updateRowDetailDebitNote', '0.016552925109863', '2014-10-31 15:08:15'),
(47142, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_debitnote` SET `totalTaxAmount` = ''7.199999999999999'', `totalAmount` = ''127.19999999999999'' WHERE `ID` =  ''56''', 'Artransaction/updateRowDetailDebitNote', '0.010797023773193', '2014-10-31 15:08:15'),
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(47151, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_debitnote_detail` SET `updatedBy` = ''16'', `itemID` = ''27'', `invoiceDetailID` = ''126'', `itemdescription` = ''STAT'', `quantity` = ''1'', `umID` = ''3'', `unitPrice` = ''10'', `amountExcludedTax` = ''10'', `taxID` = ''769'', `taxRate` = ''6'', `taxAmount` = ''0.6'', `amountIncludedTax` = ''10.6'' WHERE `ID` =  ''81''', 'Artransaction/updateRowDetailDebitNote', '0.00038003921508789', '2014-10-31 15:10:11'),
(47152, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_debitnote` SET `totalTaxAmount` = ''1.2'', `totalAmount` = ''21.2'' WHERE `ID` =  ''56''', 'Artransaction/updateRowDetailDebitNote', '0.00032687187194824', '2014-10-31 15:10:11'),
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(47155, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `memo`, `companyID`, `createdBy`) VALUES (''40'', ''SCN'', ''263'', ''2014-10-31'', '''', ''1.00000'', '''', ''93'', ''16'')', 'artransaction/saveSaleCreditNoteItem', '0.053156852722168', '2014-10-31 15:29:17'),
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(47157, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = ''0.6'', `totalAmount` = ''10.6'' WHERE `ID` =  28', 'artransaction/saveSaleCreditNoteItem', '0.017695903778076', '2014-10-31 15:29:17'),
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(47161, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `memo`, `companyID`, `createdBy`) VALUES (''40'', ''SCN'', ''263'', ''2014-10-31'', '''', ''1.00000'', '''', ''93'', ''16'')', 'artransaction/saveSaleCreditNoteItem', '0.047595977783203', '2014-10-31 15:31:38'),
(47162, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_sales_creditnote_detail` (`creditnoteID`, `createdBy`, `itemID`, `invoiceDetailID`, `lineNo`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (30, ''16'', ''27'', ''126'', ''1'', ''STAT'', ''1'', ''3'', ''10'', ''10'', ''769'', ''6'', ''0.6'', ''10.6'')', 'artransaction/saveSaleCreditNoteItem', '0.0081989765167236', '2014-10-31 15:31:38'),
(47163, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = ''0.6'', `totalAmount` = ''10.6'' WHERE `ID` =  30', 'artransaction/saveSaleCreditNoteItem', '0.017679929733276', '2014-10-31 15:31:38'),
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(47170, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 89 WHERE `ID` =  ''100''', 'artransaction/paymentPosting', '0.01882791519165', '2014-10-31 15:36:51'),
(47171, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_receive_payment` SET `journalNo` = ''AR20141000000089'' WHERE `ID` =  ''68''', 'artransaction/paymentPosting', '0.0082671642303467', '2014-10-31 15:36:51'),
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(47180, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = ''1.2'', `totalAmount` = ''21.2'' WHERE `ID` =  ''28''', 'artransaction/saveSaleCreditNoteItemDetailOnly', '0.02083683013916', '2014-10-31 15:48:11'),
(47181, 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'', ''TAR'', ''TUDUNG ARIANI'', ''ARIANI'', ''58'', ''22'', ''45'', 0, ''1'', ''100'', ''29842'', ''29840'', ''29843'', ''1573'', ''1560'', 0)', 'icsetting/itemSave', '0.036048889160156', '2014-10-31 15:49:23'),
(47182, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `_sys_um_conv` (`companyID`, `itemID`, `from_um`, `to_um`, `unitm`, `factor`, `create_by`) VALUES (''111'', ''96'', ''46'', ''45'', ''1'', ''12'', ''julia'')', 'icsetting/umconversion', '0.081769943237305', '2014-10-31 15:50:16'),
(47183, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_sales_creditnote_detail` (`creditnoteID`, `createdBy`, `itemID`, `invoiceDetailID`, `lineNo`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''28'', ''16'', ''29'', ''127'', ''2'', ''Laptop Dell'', ''1'', ''1'', ''10'', ''10.00'', ''769'', ''6'', ''0.6'', ''10.6'')', 'artransaction/saveSaleCreditNoteItemDetailOnly', '0.089142799377441', '2014-10-31 15:55:12'),
(47184, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = ''1.7999999999999998'', `totalAmount` = ''31.799999999999997'' WHERE `ID` =  ''28''', 'artransaction/saveSaleCreditNoteItemDetailOnly', '0.0093519687652588', '2014-10-31 15:55:12'),
(47185, 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'', '''', ''58'', ''1.00000'', ''1'', ''21'')', 'PO_Transaction/saveParchaseRow', '0.36025595664978', '2014-10-31 15:55:54'),
(47186, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_purchase_order_detail` (`purchaseOrderID`, `createdBy`, `itemID`, `lineNo`, `description`, `quantityOrder`, `umID`, `unitPrice`, `amount`) VALUES (124, ''43'', ''96'', ''1'', ''ARIANI'', ''6'', ''46'', ''360'', ''2160'')', 'PO_Transaction/saveParchaseRow', '0.032829999923706', '2014-10-31 15:55:54'),
(47187, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  ''124''', 'PO_Transaction/poConfirm', '0.086644887924194', '2014-10-31 15:56:39'),
(47188, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_sales_creditnote_detail` (`creditnoteID`, `createdBy`, `itemID`, `invoiceDetailID`, `lineNo`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''28'', ''16'', ''29'', ''127'', ''3'', ''Laptop Dell'', ''1'', ''1'', ''10'', ''10.00'', ''769'', ''6'', ''0.6'', ''10.6'')', 'artransaction/saveSaleCreditNoteItemDetailOnly', '0.011949062347412', '2014-10-31 15:56:41'),
(47189, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = ''2.4'', `totalAmount` = ''42.4'' WHERE `ID` =  ''28''', 'artransaction/saveSaleCreditNoteItemDetailOnly', '0.020468950271606', '2014-10-31 15:56:41'),
(47190, 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'', ''71'', '''', ''1.00000'', ''1'', '''', ''GRN20141031'', ''2014-10-31'', '''', ''DO4321'', ''124'', ''35'')', 'receiveItems/saveNewItemReceived', '0.12692594528198', '2014-10-31 15:57:48'),
(47191, 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 (''304'', ''43'', ''96'', ''1'', ''246'', ''ARIANI'', ''72'', ''36'', ''36'', ''45'', ''46'', ''30'', ''1080'')', 'receiveItems/saveNewItemReceived', '0.012233972549438', '2014-10-31 15:57:48'),
(47192, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = ''3'' WHERE `ID` =  ''246''', 'receiveItems/saveNewItemReceived', '0.0190110206604', '2014-10-31 15:57:48'),
(47193, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_receive_item` SET `updateAble` = ''0'' WHERE `ID` =  ''304''', 'purchasetransaction/receiveItemPost', '0.13428783416748', '2014-10-31 15:58:12'),
(47194, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  ''99''', 'purchasetransaction/receiveItemPost', '0.018867015838623', '2014-10-31 15:58:12'),
(47195, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_receive_item` SET `journalNo` = ''PO20141000000031'' WHERE `ID` =  ''304''', 'purchasetransaction/receiveItemPost', '0.0083980560302734', '2014-10-31 15:58:12'),
(47196, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''111'', ''PO20141000000031'', ''GRN20141031[00000071]'', '' [ GRN20141031[00000071] ]'', ''8'', ''2014-10-31'', ''2014'', ''10'', ''43'')', 'purchasetransaction/receiveItemPost', '0.039261102676392', '2014-10-31 15:58:12'),
(47197, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `item_details` (`companyID`, `itemID`, `locationID`, `onHandQty`, `umID`) VALUES (''111'', ''96'', ''35'', ''36'', ''45'')', 'purchasetransaction/receiveItemPost', '0.0077109336853027', '2014-10-31 15:58:12'),
(47198, 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'', ''PO20141000000031'', 1, ''[TAR]TUDUNG ARIANI'', ''29798'', 1080, ''1'', ''1'', ''1080'', ''10'', ''2014'', ''1'', ''GRN20141031[00000071]'', ''43'')', 'purchasetransaction/receiveItemPost', '0.04092001914978', '2014-10-31 15:58:12'),
(47199, 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, ''PO20141000000031'', ''[TAR]TUDUNG ARIANI'', ''29843'', 1080, ''1'', ''1'', ''1080'', ''10'', ''2014'', ''GRN20141031[00000304]'', ''1'', ''43'')', 'purchasetransaction/receiveItemPost', '0.0081861019134521', '2014-10-31 15:58:12'),
(47200, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 1080, `total_amount_cr` = 1080, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''PO20141000000031''', 'purchasetransaction/receiveItemPost', '0.041076898574829', '2014-10-31 15:58:13'),
(47201, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_creditnote_detail` SET `updatedBy` = ''16'', `itemID` = ''27'', `invoiceDetailID` = ''126'', `itemdescription` = ''STAT'', `quantity` = ''1'', `umID` = ''3'', `unitPrice` = ''10'', `amountExcludedTax` = ''10'', `taxID` = ''769'', `taxRate` = ''6'', `taxAmount` = ''0.6'', `amountIncludedTax` = ''10.6'' WHERE `ID` =  ''35''', 'Artransaction/updateRowDetailCreditNote', '0.018159151077271', '2014-10-31 15:58:33'),
(47202, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = ''2.4'', `totalAmount` = ''42.4'' WHERE `ID` =  ''28''', 'Artransaction/updateRowDetailCreditNote', '0.00032591819763184', '2014-10-31 15:58:33'),
(47203, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''1016''', 'Gltransaction/journalPosting', '0.08142614364624', '2014-10-31 16:00:38'),
(47204, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''PO20141000000031''', 'Gltransaction/journalPosting', '0.066090106964111', '2014-10-31 16:00:38'),
(47205, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +1080, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29798'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.013455152511597', '2014-10-31 16:00:38'),
(47206, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +1080, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29843'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.017940044403076', '2014-10-31 16:00:38'),
(47207, 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'', ''71'', '''', ''1.00000'', ''1'', '''', ''GRN20141031'', ''2014-10-31'', '''', '''', ''124'', ''35'')', 'receiveItems/saveNewItemReceived', '0.057178020477295', '2014-10-31 16:01:42'),
(47208, 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 (''305'', ''43'', ''96'', ''1'', ''246'', ''ARIANI'', ''72'', ''36'', ''36'', ''45'', ''46'', ''30'', ''1080'')', 'receiveItems/saveNewItemReceived', '0.048125982284546', '2014-10-31 16:01:42'),
(47209, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = ''6'' WHERE `ID` =  ''246''', 'receiveItems/saveNewItemReceived', '0.14943814277649', '2014-10-31 16:01:42'),
(47210, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_receive_item` SET `updateAble` = ''0'' WHERE `ID` =  ''305''', 'purchasetransaction/receiveItemPost', '0.096157789230347', '2014-10-31 16:08:39'),
(47211, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  ''99''', 'purchasetransaction/receiveItemPost', '0.017297983169556', '2014-10-31 16:08:39'),
(47212, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_receive_item` SET `journalNo` = ''PO20141000000032'' WHERE `ID` =  ''305''', 'purchasetransaction/receiveItemPost', '0.018926858901978', '2014-10-31 16:08:39'),
(47213, 111, 43, '192.168.1.194', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''111'', ''PO20141000000032'', ''GRN20141031[00000072]'', '' [ GRN20141031[00000072] ]'', ''8'', ''2014-10-31'', ''2014'', ''10'', ''43'')', 'purchasetransaction/receiveItemPost', '0.012105941772461', '2014-10-31 16:08:39'),
(47214, 111, 43, '192.168.1.194', 'update', 'UPDATE `item_details` SET `onHandQty` = 72 WHERE `ID` =  ''91''', 'purchasetransaction/receiveItemPost', '0.023588180541992', '2014-10-31 16:08:39'),
(47215, 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'', ''PO20141000000032'', 1, ''[TAR]TUDUNG ARIANI'', ''29798'', 1080, ''1'', ''1'', ''1080'', ''10'', ''2014'', ''1'', ''GRN20141031[00000072]'', ''43'')', 'purchasetransaction/receiveItemPost', '0.016497850418091', '2014-10-31 16:08:39'),
(47216, 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, ''PO20141000000032'', ''[TAR]TUDUNG ARIANI'', ''29843'', 1080, ''1'', ''1'', ''1080'', ''10'', ''2014'', ''GRN20141031[00000305]'', ''1'', ''43'')', 'purchasetransaction/receiveItemPost', '0.015890121459961', '2014-10-31 16:08:39'),
(47217, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 1080, `total_amount_cr` = 1080, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''PO20141000000032''', 'purchasetransaction/receiveItemPost', '0.013906002044678', '2014-10-31 16:08:39'),
(47218, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''1017''', 'Gltransaction/journalPosting', '0.086412191390991', '2014-10-31 16:09:22'),
(47219, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''PO20141000000032''', 'Gltransaction/journalPosting', '0.022326946258545', '2014-10-31 16:09:22'),
(47220, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +1080, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29798'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.026869058609009', '2014-10-31 16:09:22'),
(47221, 111, 43, '192.168.1.194', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +1080, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29843'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.024034976959229', '2014-10-31 16:09:22'),
(47222, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_cash_sales_detail` SET `updatedBy` = ''33'', `itemID` = ''90'', `quantity` = ''100'', `umID` = ''13'', `unitPrice` = ''0.00'', `amountExcludedTax` = ''10,000.00'', `taxID` = ''1566'', `taxRate` = ''0'', `taxAmount` = ''600.00'', `amountIncludedTax` = ''10,600.00'' WHERE `ID` =  ''17''', 'arTransaction/updatecashsale', '0.086566925048828', '2014-10-31 16:14:17'),
(47223, 111, 33, '192.168.1.195', 'update', 'update comp_cash_sales SET  totalAmountIncludeTax=(Select ifnull(sum(amountIncludedTax),0) From comp_cash_sales_detail  where invoiceID =8),   totalTaxAmount= (Select ifnull(sum(taxAmount),0) From comp_cash_sales_detail  where invoiceID =8) where ID=8', 'arTransaction/updatecashsale', '0.0084991455078125', '2014-10-31 16:14:17'),
(47224, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_cash_sales` (`bankID`, `paymentFrom`, `formNo`, `salesInvoiceDate`, `projectID`, `amountReceived`, `referenceNo`, `paymentMethodID`, `locationID`, `outOfBalance`, `totalAmountIncludeTax`, `totalTaxAmount`, `memo`, `companyID`, `createdBy`) VALUES (''50'', ''afasdfasdf'', ''CS'', ''2014-10-31'', '''', ''1234'', ''dfasdf2345'', ''68'', ''31'', ''1,234.00'', ''7457.1'', ''422.1'', '''', ''111'', ''33'')', 'arTransaction/savenewcashpay', '0.12979292869568', '2014-10-31 16:15:04'),
(47225, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_cash_sales_detail` (`invoiceID`, `createdBy`, `itemID`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (11, ''33'', ''80'', ''3'', ''35'', ''2345'', ''7035'', ''1560'', ''6'', ''422.1'', ''7457.1'')', 'arTransaction/savenewcashpay', '0.016509056091309', '2014-10-31 16:15:04'),
(47226, 1, 16, '192.168.1.181', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/poList', '0.0003509521484375', '2014-10-31 17:09:28'),
(47227, 1, 16, '192.168.1.181', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/receiveItemList2', '0.00033187866210938', '2014-10-31 17:09:33'),
(47228, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/receiveItemList2', '0.0013070106506348', '2014-10-31 18:02:26'),
(47229, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`) VALUES (''93'', ''akmal'', ''47'', '''', ''1.00000'', ''1'', '''', ''GRN'', ''2014-11-03'', '''', ''mn'', ''85'', ''15'')', 'receiveItems/saveNewItemReceived', '0.14207792282104', '2014-11-03 09:05:28'),
(47230, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `umID`, `standUM`, `unitPrice`, `amount`) VALUES (''306'', ''16'', ''25'', ''1'', ''195'', ''Table with Glass'', ''1'', ''0'', ''0'', ''3'', ''3'', ''10'', ''0'')', 'receiveItems/saveNewItemReceived', '0.034706115722656', '2014-11-03 09:05:28'),
(47231, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = ''0'' WHERE `ID` =  ''195''', 'receiveItems/saveNewItemReceived', '0.0003359317779541', '2014-11-03 09:05:28'),
(47232, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/poList', '0.00036001205444336', '2014-11-03 09:06:23'),
(47233, 111, 55, '192.168.1.183', 'update', 'UPDATE `supplier` SET `supplierCode` = ''X01'', `supplierCompanyNo` = ''6789-D'', `supplierName` = ''SHAF SDN. BHD.'', `attention` = '''', `line1` = ''LOT 2'', `line2` = ''TMN PERINDUSTRIAN SHAH ALAM'', `line3` = '''', `city` = ''SHAH ALAM'', `supplierPostCode` = ''40000'', `email` = '''', `website` = '''', `phoneNumber1` = '''', `phoneNumber2` = '''', `fax` = '''', `generalNote` = '''', `gstRegNo` = ''123456789012'', `termsID` = ''3'', `supplierCountryID` = ''458'', `supplierStateID` = ''1931'', `linkedAPAccountID` = ''29733'', `currencyID` = ''1'', `creditLimitAlert` = ''1'', `creditLimit` = ''500000.00'', `createdDate` = ''2014-10-13'' WHERE `ID` =  ''64''', 'supplier/SupplierNew', '0.10768699645996', '2014-11-03 09:14:13'),
(47234, 111, 55, '192.168.1.183', 'update', 'UPDATE `supplier` SET `supplierCode` = ''HM-8888'', `supplierCompanyNo` = ''123456-H'', `supplierName` = ''Hussain Mahmud Enterprise'', `attention` = ''Hussain'', `line1` = ''111'', `line2` = ''Jalan Demo 12'', `line3` = ''Taman Demo'', `city` = ''MELAKA'', `supplierPostCode` = ''77777'', `email` = ''mel_mel1988@yahoo.com'', `website` = ''http://www.mel.com.my'', `phoneNumber1` = ''606 3345094'', `phoneNumber2` = ''606 3345095'', `fax` = ''606 3345096'', `generalNote` = ''sdfsdfsf'', `gstRegNo` = ''888888888888'', `termsID` = ''2'', `supplierCountryID` = ''458'', `supplierStateID` = ''1924'', `linkedAPAccountID` = ''29733'', `currencyID` = ''1'', `creditLimitAlert` = ''1'', `creditLimit` = ''100000.00'', `createdDate` = ''2014-10-30'' WHERE `ID` =  ''70''', 'supplier/SupplierNew', '0.092043876647949', '2014-11-03 09:15:09'),
(47235, 111, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''4'', ''300070100'', ''SH Sdn Bhd'', ''syamil'', ''2014-11-03 02-18-10'')', 'glsetting/chartOfAcct', '0.098051071166992', '2014-11-03 09:18:48'),
(47236, 111, 55, '192.168.1.183', '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'', ''SSS'', ''666666-P'', ''SH Sdn Bhd'', ''Syazmil'', ''C-6048'', ''Jalan Samudra Utara 1'', ''Taman Casmaria'', ''Melaka Tengah'', ''77777'', ''mel_mel1988@yahoo.com'', ''http://www.syazmil.com'', ''606 3345094'', ''606 3345095'', ''606 3345096'', ''Test'', ''919191919191'', ''2'', ''458'', ''1924'', ''30218'', ''1'', ''1'', ''10000'', ''2014-11-03'')', 'supplier/SupplierNew', '0.095169067382812', '2014-11-03 09:21:16'),
(47237, 111, 55, '192.168.1.183', 'insert', 'INSERT INTO `item` (`companyID`, `itemCode`, `name`, `description`, `itemCategoryID`, `itemTypeID`, `unitOfMeasureID`, `editDescription`, `itemStatusID`, `reorderLevel`, `incomeID`, `cogsID`, `inventoriesID`, `inputTaxID`, `outputTaxID`, `supplierID`) VALUES (''111'', ''YY 90'', ''Wallet'', ''Wallet Kulit'', ''60'', ''22'', ''3'', 0, ''1'', ''0'', ''29751'', ''29756'', ''29723'', ''1573'', ''1560'', 0)', 'icsetting/itemSave', '0.053949117660522', '2014-11-03 09:26:21'),
(47238, 111, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_purchase_order` (`companyID`, `createdBy`, `supplierID`, `termAndConditionID`, `formNo`, `poDate`, `memo`, `purchaserID`, `exchangeRate`, `currencyID`, `shiptoID`) VALUES (''111'', ''55'', ''75'', ''2'', ''PO 0000'', ''2014-11-03'', ''dfgdfgdgfdfgg'', ''76'', ''1.00000'', 0, ''23'')', 'PO_Transaction/saveParchaseRow', '0.064628839492798', '2014-11-03 09:29:36'),
(47239, 111, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_purchase_order_detail` (`purchaseOrderID`, `createdBy`, `itemID`, `lineNo`, `description`, `quantityOrder`, `umID`, `unitPrice`, `amount`) VALUES (125, ''55'', ''97'', ''1'', ''Wallet Kulit'', ''100'', ''3'', ''200'', ''20000'')', 'PO_Transaction/saveParchaseRow', '0.016695976257324', '2014-11-03 09:29:36'),
(47240, 111, 55, '192.168.1.183', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  ''125''', 'PO_Transaction/poConfirm', '0.093512058258057', '2014-11-03 09:30:49'),
(47241, 111, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`) VALUES (''111'', ''syamil'', ''75'', ''76'', ''1.00000'', ''1'', ''adasfsfsafasdas'', ''GRN201411039191'', ''2014-11-03'', ''3'', ''9191'', ''125'', ''36'')', 'receiveItems/saveNewItemReceived', '0.19823002815247', '2014-11-03 09:35:57'),
(47242, 111, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `umID`, `standUM`, `unitPrice`, `amount`) VALUES (''307'', ''55'', ''97'', ''1'', ''247'', ''Wallet Kulit'', ''100'', ''100'', ''100'', ''3'', ''3'', ''200'', ''20000'')', 'receiveItems/saveNewItemReceived', '0.029006958007812', '2014-11-03 09:35:57'),
(47243, 111, 55, '192.168.1.183', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = ''100'' WHERE `ID` =  ''247''', 'receiveItems/saveNewItemReceived', '0.14378595352173', '2014-11-03 09:35:57'),
(47244, 111, 55, '192.168.1.183', 'update', 'UPDATE `comp_receive_item` SET `updateAble` = ''0'' WHERE `ID` =  ''307''', 'purchasetransaction/receiveItemPost', '0.087539911270142', '2014-11-03 09:38:07'),
(47245, 111, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (''111'', ''8'', ''2014'', ''11'', ''PO'', 1)', 'purchasetransaction/receiveItemPost', '0.01784086227417', '2014-11-03 09:38:07'),
(47246, 111, 55, '192.168.1.183', 'update', 'UPDATE `comp_receive_item` SET `journalNo` = ''PO20141100000001'' WHERE `ID` =  ''307''', 'purchasetransaction/receiveItemPost', '0.01742696762085', '2014-11-03 09:38:07'),
(47247, 111, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''111'', ''PO20141100000001'', ''GRN201411039191[00000073]'', '' [ GRN201411039191[00000073] ]'', ''8'', ''2014-11-03'', ''2014'', ''11'', ''55'')', 'purchasetransaction/receiveItemPost', '0.020325899124146', '2014-11-03 09:38:07'),
(47248, 111, 55, '192.168.1.183', 'insert', 'INSERT INTO `item_details` (`companyID`, `itemID`, `locationID`, `onHandQty`, `umID`) VALUES (''111'', ''97'', ''36'', ''100'', ''3'')', 'purchasetransaction/receiveItemPost', '0.011722087860107', '2014-11-03 09:38:07'),
(47249, 111, 55, '192.168.1.183', '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'', ''PO20141100000001'', 1, ''[YY 90]Wallet'', ''29798'', 20000, ''1'', ''1'', ''20000'', ''11'', ''2014'', ''1'', ''GRN201411039191[00000073]'', ''55'')', 'purchasetransaction/receiveItemPost', '0.010794162750244', '2014-11-03 09:38:07'),
(47250, 111, 55, '192.168.1.183', '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, ''PO20141100000001'', ''[YY 90]Wallet'', ''29723'', 20000, ''1'', ''1'', ''20000'', ''11'', ''2014'', ''GRN201411039191[00000307]'', ''1'', ''55'')', 'purchasetransaction/receiveItemPost', '0.015942811965942', '2014-11-03 09:38:07'),
(47251, 111, 55, '192.168.1.183', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 20000, `total_amount_cr` = 20000, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''PO20141100000001''', 'purchasetransaction/receiveItemPost', '0.013751029968262', '2014-11-03 09:38:07');
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INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
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(47458, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_project` (`ID`, `companyID`, `project_name`, `projectManagerID`, `totalBudget`, `remarks`, `updatedBy`) VALUES (0, ''111'', ''Pro007'', ''58'', ''30000'', ''This is a project'', 0)', 'project/ProjectSetup', '0.086807012557983', '2014-11-03 10:02:45'),
(47459, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_sales_debitnote` (`customerID`, `formNo`, `salesInvoiceID`, `debitNoteDate`, `projectID`, `exchangeRate`, `memo`, `companyID`, `createdBy`) VALUES (''52'', ''SDN'', ''248'', ''2014-11-03'', ''35'', ''1.00000'', '''', ''111'', ''33'')', 'artransaction/saveSaleDebitNoteItem', '0.1325421333313', '2014-11-03 10:03:38'),
(47460, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_sales_debitnote_detail` (`debitnoteID`, `createdBy`, `itemID`, `invoiceDetailID`, `lineNo`, `itemdescription`, `quantity`, `unitPrice`, `umID`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (57, ''33'', ''90'', ''103'', ''1'', ''Mineral water(box=12unit)'', ''1'', ''12'', ''13'', ''12'', ''1560'', ''6'', ''0.72'', ''12.72'')', 'artransaction/saveSaleDebitNoteItem', '0.018785953521729', '2014-11-03 10:03:38'),
(47461, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_sales_debitnote` SET `totalTaxAmount` = ''0.72'', `totalAmount` = ''12.72'' WHERE `ID` =  57', 'artransaction/saveSaleDebitNoteItem', '0.0105140209198', '2014-11-03 10:03:38'),
(47462, 107, 19, '192.168.1.184', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 107, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=107)', 'zakatreport/groupList', '0.023386001586914', '2014-11-03 10:04:52'),
(47463, 111, 55, '192.168.1.183', '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 9191'', ''2014-11-03'', ''75'', ''919191'', '''', 0, ''2'', ''23'', ''1.00000'', 0, ''edgsdgsgdgsdf'', ''76'', ''3'', ''55'', ''1200'', ''21200'', ''21200'')', 'purchaseinvoice/saveInvoice', '0.077085018157959', '2014-11-03 10:05:13'),
(47464, 111, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (439, 1, 553, 97, ''Wallet'', ''Wallet Kulit'', 100, 3, 200, 20000, 1573, 6, 1200, 21200, ''55'')', 'purchaseinvoice/saveInvoice', '0.032572031021118', '2014-11-03 10:05:13'),
(47465, 111, 55, '192.168.1.183', 'update', 'UPDATE `comp_receive_item_detail` SET `invoiceID` = 439 WHERE `ID` =  553', 'purchaseinvoice/saveInvoice', '0.041782855987549', '2014-11-03 10:05:13'),
(47466, 111, 55, '192.168.1.183', 'update', 'UPDATE `comp_supplier_invoice` SET `updateAble` = ''0'' WHERE `ID` =  ''439'' AND `updateAble` =  1', 'Aptransaction/invoicePosting', '0.025591850280762', '2014-11-03 10:06:34'),
(47467, 111, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (''111'', ''3'', ''2014'', ''11'', ''AP'', 1)', 'Aptransaction/invoicePosting', '0.018936157226562', '2014-11-03 10:06:34'),
(47468, 111, 55, '192.168.1.183', 'update', 'UPDATE `comp_supplier_invoice` SET `journalNo` = ''AP20141100000001'' WHERE `ID` =  ''439''', 'Aptransaction/invoicePosting', '0.033461809158325', '2014-11-03 10:06:34'),
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