INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
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(45266, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''156''', 'gltransaction/otherpaymentposting', '0.19901704788208', '2014-10-29 10:22:38'),
(45267, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 212 WHERE `ID` =  ''98''', 'gltransaction/otherpaymentposting', '0.12578201293945', '2014-10-29 10:22:38'),
(45268, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20141000000212'' WHERE `ID` =  ''156''', 'gltransaction/otherpaymentposting', '0.029052972793579', '2014-10-29 10:22:38'),
(45269, 111, 16, '192.168.1.171', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AP20141000000212'', ''OPN[00000088][00000156]'', '' [ OPN[00000088][00000156] ]'', ''3'', ''2014-10-29'', ''2014'', ''10'', 4240, 4240, ''16'')', 'gltransaction/otherpaymentposting', '0.012054204940796', '2014-10-29 10:22:38'),
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(45273, 111, 16, '192.168.1.171', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AP20141000000213'', ''OPN[00000087][00000155]'', '' [ OPN[00000087][00000155] ]'', ''3'', ''2014-10-29'', ''2014'', ''10'', 56500, 56500, ''16'')', 'gltransaction/otherpaymentposting', '0.021591901779175', '2014-10-29 10:24:37'),
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(45277, 111, 16, '192.168.1.171', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AP20141000000214'', ''OPN[00000086][00000154]'', '' [ OPN[00000086][00000154] ]'', ''3'', ''2014-10-29'', ''2014'', ''10'', 21200, 21200, ''16'')', 'gltransaction/otherpaymentposting', '0.012181043624878', '2014-10-29 10:26:41'),
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(45280, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20141000000215'' WHERE `ID` =  ''137''', 'gltransaction/otherpaymentposting', '0.016705989837646', '2014-10-29 10:28:36'),
(45281, 111, 16, '192.168.1.171', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AP20141000000215'', ''OPN[00000069][00000137]'', '' [ OPN[00000069][00000137] ]'', ''3'', ''2014-10-29'', ''2014'', ''10'', 56000, 56000, ''16'')', 'gltransaction/otherpaymentposting', '0.011853933334351', '2014-10-29 10:28:36'),
(45282, 111, 16, '192.168.1.171', 'insert', 'INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (''asqasqw'', ''111'', ''16'', 1, ''126'', ''121'', ''OPN'', ''2014-10-29'', ''asqas'', ''asxas'', ''50'', '''')', 'gltransaction/savenewpaywithOutItem', '0.061299800872803', '2014-10-29 10:34:48'),
(45283, 111, 16, '192.168.1.171', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (166, ''16'', ''sqadsqw'', ''1'', ''30166'', ''12'', ''12'', '''', '''', ''0'')', 'gltransaction/savenewpaywithOutItem', '0.016638994216919', '2014-10-29 10:34:48'),
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(45287, 111, 16, '192.168.1.171', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AP20141000000216'', ''OPN[00000098][00000166]'', '' [ OPN[00000098][00000166] ]'', ''3'', ''2014-10-29'', ''2014'', ''10'', 121, 121, ''16'')', 'gltransaction/otherpaymentposting', '0.011754035949707', '2014-10-29 10:36:20'),
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(45290, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20141000000217'' WHERE `ID` =  ''166''', 'gltransaction/otherpaymentposting', '0.018244981765747', '2014-10-29 10:39:16'),
(45291, 111, 16, '192.168.1.171', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AP20141000000217'', ''OPN[00000098][00000166]'', '' [ OPN[00000098][00000166] ]'', ''3'', ''2014-10-29'', ''2014'', ''10'', 121, 121, ''16'')', 'gltransaction/otherpaymentposting', '0.021912097930908', '2014-10-29 10:39:16'),
(45292, 111, 16, '192.168.1.171', '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'', ''AP20141000000217'', 1, ''sqadsqw'', ''29830'', 12, 1, 1, ''12'', ''10'', ''2014'', ''1'', ''OPN[00000098]'', ''16'')', 'gltransaction/otherpaymentposting', '0.15792489051819', '2014-10-29 10:39:16'),
(45293, 111, 16, '192.168.1.171', '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'', ''AP20141000000217'', 2, ''sqadsqw'', ''30166'', 12, 1, 1, ''12'', ''10'', ''2014'', ''1'', ''OPN[00000098]'', ''16'')', 'gltransaction/otherpaymentposting', '0.015800952911377', '2014-10-29 10:39:16'),
(45294, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 12, `total_amount_cr` = 12, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000217''', 'gltransaction/otherpaymentposting', '0.033325910568237', '2014-10-29 10:39:16'),
(45295, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''111''', 'gltransaction/otherpaymentposting', '0.028136968612671', '2014-10-29 10:44:03'),
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(45297, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20141000000218'' WHERE `ID` =  ''111''', 'gltransaction/otherpaymentposting', '0.026582956314087', '2014-10-29 10:44:03'),
(45298, 111, 16, '192.168.1.171', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AP20141000000218'', ''OPN[00000043][00000111]'', '' [ OPN[00000043][00000111] ]'', ''3'', ''2014-10-29'', ''2014'', ''10'', 800, 800, ''16'')', 'gltransaction/otherpaymentposting', '0.021894931793213', '2014-10-29 10:44:03'),
(45299, 111, 16, '192.168.1.171', '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'', ''AP20141000000218'', 1, ''AAAA'', ''30060'', 800, 1, 1, ''800'', ''10'', ''2014'', ''1'', ''OPN[00000043]'', ''16'')', 'gltransaction/otherpaymentposting', '0.016464948654175', '2014-10-29 10:44:03'),
(45300, 111, 16, '192.168.1.171', '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'', ''AP20141000000218'', 2, ''AAAA'', ''30091'', 800, 1, 1, ''800'', ''10'', ''2014'', ''1'', ''OPN[00000043]'', ''16'')', 'gltransaction/otherpaymentposting', '0.015868902206421', '2014-10-29 10:44:03'),
(45301, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 800, `total_amount_cr` = 800, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000218''', 'gltransaction/otherpaymentposting', '0.024988174438477', '2014-10-29 10:44:03'),
(45302, 111, 43, '175.140.35.199', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''10'', ''820040001'', ''A8'', ''julia'', ''2014-10-29 03-50-02'')', 'glsetting/chartOfAcct', '0.1089870929718', '2014-10-29 10:50:45'),
(45303, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES ('''', ''111'', ''52'', 1, ''69'', ''44500'', ''OPN'', ''2014-10-29'', ''zz335'', ''kikilala'', ''49'', '''')', 'gltransaction/savenewpaywithOutItem', '0.0605149269104', '2014-10-29 10:51:17'),
(45304, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (167, ''52'', ''aa'', ''1'', ''30093'', ''47170'', ''44500'', ''1559'', ''6'', ''2670'')', 'gltransaction/savenewpaywithOutItem', '0.016752004623413', '2014-10-29 10:51:17'),
(45305, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''167''', 'gltransaction/otherpaymentposting', '0.085181951522827', '2014-10-29 10:51:26'),
(45306, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 219 WHERE `ID` =  ''98''', 'gltransaction/otherpaymentposting', '0.019202947616577', '2014-10-29 10:51:26'),
(45307, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20141000000219'' WHERE `ID` =  ''167''', 'gltransaction/otherpaymentposting', '0.014604091644287', '2014-10-29 10:51:26'),
(45308, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AP20141000000219'', ''OPN[00000099][00000167]'', '' [ OPN[00000099][00000167] ]'', ''3'', ''2014-10-29'', ''2014'', ''10'', 44500, 44500, ''52'')', 'gltransaction/otherpaymentposting', '0.022044897079468', '2014-10-29 10:51:26'),
(45309, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''AP20141000000219'', 1, ''aa'', ''29827'', 44500, 1, 1, ''44500'', ''10'', ''2014'', ''1'', ''OPN[00000099]'', ''52'')', 'gltransaction/otherpaymentposting', '0.017677068710327', '2014-10-29 10:51:26'),
(45310, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''AP20141000000219'', 2, ''aa'', ''30093'', 44500, 1, 1, ''44500'', ''10'', ''2014'', ''1'', ''OPN[00000099]'', ''52'')', 'gltransaction/otherpaymentposting', '0.016472101211548', '2014-10-29 10:51:26'),
(45311, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''AP20141000000219'', 3, ''aa'', ''29730'', 2670, 1, 1, ''2670'', ''10'', ''2014'', ''1'', ''OPN[00000099]'', ''52'')', 'gltransaction/otherpaymentposting', '0.015928030014038', '2014-10-29 10:51:26'),
(45312, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''AP20141000000219'', 4, ''aa'', ''29827'', 2670, 1, 1, ''2670'', ''10'', ''2014'', ''1'', ''OPN[00000099]'', ''52'')', 'gltransaction/otherpaymentposting', '0.016471147537231', '2014-10-29 10:51:26'),
(45313, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 47170, `total_amount_cr` = 47170, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000219''', 'gltransaction/otherpaymentposting', '0.014554977416992', '2014-10-29 10:51:26'),
(45314, 111, 43, '175.140.35.199', 'insert', 'INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES ('''', ''111'', ''43'', 1, ''69'', ''3000'', ''OPN'', ''2014-10-29'', ''HLBB55'', ''FARISHA'', ''52'', '''')', 'gltransaction/savenewpaywithOutItem', '0.055816173553467', '2014-10-29 10:52:59'),
(45315, 111, 43, '175.140.35.199', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (168, ''43'', ''A8'', ''1'', ''30213'', ''3180'', ''3000'', ''1573'', ''6'', ''180'')', 'gltransaction/savenewpaywithOutItem', '0.018080949783325', '2014-10-29 10:52:59'),
(45316, 111, 43, '175.140.35.199', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''168''', 'gltransaction/otherpaymentposting', '0.098932027816772', '2014-10-29 10:53:18'),
(45317, 111, 43, '175.140.35.199', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 220 WHERE `ID` =  ''98''', 'gltransaction/otherpaymentposting', '0.0191810131073', '2014-10-29 10:53:18'),
(45318, 111, 43, '175.140.35.199', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20141000000220'' WHERE `ID` =  ''168''', 'gltransaction/otherpaymentposting', '0.025052070617676', '2014-10-29 10:53:18'),
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(45324, 111, 43, '175.140.35.199', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 3180, `total_amount_cr` = 3180, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000220''', 'gltransaction/otherpaymentposting', '0.016731977462769', '2014-10-29 10:53:18'),
(45325, 111, 43, '175.140.35.199', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''952''', 'Gltransaction/journalPosting', '0.010456085205078', '2014-10-29 10:54:04'),
(45326, 111, 43, '175.140.35.199', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000220''', 'Gltransaction/journalPosting', '0.026059865951538', '2014-10-29 10:54:04'),
(45327, 111, 43, '175.140.35.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +3000, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''30060'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.016918897628784', '2014-10-29 10:54:04'),
(45328, 111, 43, '175.140.35.199', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''111'', ''10'', ''30213'', ''2014'', ''10'', ''3000'', ''0'', 3000, ''43'', ''2014-10-29: 03:10:04'')', 'Gltransaction/journalPosting', '0.014666080474854', '2014-10-29 10:54:04'),
(45329, 111, 43, '175.140.35.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +180, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29730'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015833139419556', '2014-10-29 10:54:04'),
(45330, 111, 43, '175.140.35.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +180, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''30060'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015027046203613', '2014-10-29 10:54:04'),
(45331, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''951''', 'Gltransaction/journalPosting', '0.016315937042236', '2014-10-29 10:54:04'),
(45332, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000219''', 'Gltransaction/journalPosting', '0.024434089660645', '2014-10-29 10:54:04'),
(45333, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +44500, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29827'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.024879932403564', '2014-10-29 10:54:05'),
(45334, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''111'', ''36'', ''30093'', ''2014'', ''10'', ''44500'', ''0'', 44500, ''52'', ''2014-10-29: 03:10:04'')', 'Gltransaction/journalPosting', '0.014534950256348', '2014-10-29 10:54:05'),
(45335, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +2670, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29730'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015680074691772', '2014-10-29 10:54:05'),
(45336, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +2670, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29827'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015161991119385', '2014-10-29 10:54:05'),
(45337, 1, 1, '192.168.1.172', 'update', 'UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0', 'arReports/salesinvlist_print', '0.00036096572875977', '2014-10-29 10:54:08'),
(45338, 1, 1, '192.168.1.172', 'update', 'UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0', 'arReports/salesinvlist_print', '0.00034213066101074', '2014-10-29 10:55:45'),
(45339, 111, 43, '175.140.35.199', 'insert', 'INSERT INTO `comp_purchase_order` (`companyID`, `createdBy`, `supplierID`, `termAndConditionID`, `formNo`, `poDate`, `memo`, `purchaserID`, `exchangeRate`, `currencyID`, `shiptoID`) VALUES (''111'', ''43'', ''65'', ''3'', ''PO'', ''2014-10-29'', '''', ''54'', ''1.00000'', ''1'', ''20'')', 'PO_Transaction/saveParchaseRow', '0.057075023651123', '2014-10-29 10:59:03'),
(45340, 111, 43, '175.140.35.199', 'insert', 'INSERT INTO `comp_purchase_order_detail` (`purchaseOrderID`, `createdBy`, `itemID`, `lineNo`, `description`, `quantityOrder`, `umID`, `unitPrice`, `amount`) VALUES (113, ''43'', ''83'', ''1'', ''12 BOX'', ''1'', ''13'', ''100'', ''100'')', 'PO_Transaction/saveParchaseRow', '0.024400949478149', '2014-10-29 10:59:03'),
(45341, 111, 43, '175.140.35.199', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  ''113''', 'PO_Transaction/poConfirm', '0.10997295379639', '2014-10-29 10:59:24'),
(45342, 111, 43, '175.140.35.199', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`) VALUES (''111'', ''julia'', ''65'', '''', ''1.00000'', ''1'', '''', ''GRN20141029'', ''2014-10-29'', '''', ''DO123'', ''113'', ''31'')', 'receiveItems/saveNewItemReceived', '0.095349073410034', '2014-10-29 11:00:06'),
(45343, 111, 43, '175.140.35.199', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `umID`, `standUM`, `unitPrice`, `amount`) VALUES (''283'', ''43'', ''83'', ''1'', ''235'', ''12 BOX'', ''1'', ''1'', ''1'', ''13'', ''13'', ''100'', ''100'')', 'receiveItems/saveNewItemReceived', '0.0398268699646', '2014-10-29 11:00:06'),
(45344, 111, 43, '175.140.35.199', 'update', 'UPDATE `comp_receive_item` SET `updateAble` = ''0'' WHERE `ID` =  ''283''', 'purchasetransaction/receiveItemPost', '0.016522884368896', '2014-10-29 11:05:17'),
(45345, 111, 43, '175.140.35.199', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  ''99''', 'purchasetransaction/receiveItemPost', '0.027201890945435', '2014-10-29 11:05:17'),
(45346, 111, 43, '175.140.35.199', 'update', 'UPDATE `comp_receive_item` SET `journalNo` = ''PO20141000000017'' WHERE `ID` =  ''283''', 'purchasetransaction/receiveItemPost', '0.016730070114136', '2014-10-29 11:05:17'),
(45347, 111, 43, '175.140.35.199', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''111'', ''PO20141000000017'', ''GRN20141029[00000050]'', '' [ GRN20141029[00000050] ]'', ''8'', ''2014-10-29'', ''2014'', ''10'', ''43'')', 'purchasetransaction/receiveItemPost', '0.03098201751709', '2014-10-29 11:05:17'),
(45348, 111, 43, '175.140.35.199', 'update', 'UPDATE `item_details` SET `onHandQty` = 6 WHERE `ID` =  ''75''', 'purchasetransaction/receiveItemPost', '0.023169040679932', '2014-10-29 11:05:17'),
(45349, 111, 43, '175.140.35.199', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''PO20141000000017'', 1, ''[CIGAR]DUNHILL'', ''29798'', 100, ''1'', ''1'', ''100'', ''10'', ''2014'', ''1'', ''GRN20141029[00000050]'', ''43'')', 'purchasetransaction/receiveItemPost', '0.040864944458008', '2014-10-29 11:05:17'),
(45350, 111, 43, '175.140.35.199', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (''111'', 2, ''PO20141000000017'', ''[CIGAR]DUNHILL'', ''29723'', 100, ''1'', ''1'', ''100'', ''10'', ''2014'', ''GRN20141029[00000283]'', ''1'', ''43'')', 'purchasetransaction/receiveItemPost', '0.016521215438843', '2014-10-29 11:05:17'),
(45351, 111, 43, '175.140.35.199', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''PO20141000000017''', 'purchasetransaction/receiveItemPost', '0.041114091873169', '2014-10-29 11:05:17'),
(45352, 111, 43, '175.140.35.199', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''953''', 'Gltransaction/journalPosting', '0.052036046981812', '2014-10-29 11:05:33'),
(45353, 111, 43, '175.140.35.199', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''PO20141000000017''', 'Gltransaction/journalPosting', '0.058274984359741', '2014-10-29 11:05:33'),
(45354, 111, 43, '175.140.35.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +100, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29798'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015956163406372', '2014-10-29 11:05:33'),
(45355, 111, 43, '175.140.35.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +100, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29723'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015909194946289', '2014-10-29 11:05:33'),
(45356, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_sales_invoice` (`customerID`, `invoiceCodeID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `currencyID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (''52'', ''1'', ''SI20141029'', ''2014-10-29'', ''customerpono777'', '''', '''', ''2'', '''', ''1.00000'', ''0'', '''', '''', '''', ''111'', ''33'', ''1'', ''0.72'', ''12.72'', ''12.72'', ''0'')', 'artransaction/saveSaleInvoice', '0.13283896446228', '2014-10-29 11:15:02'),
(45357, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `doID`, `lineNo`, `itemID`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (247, 78, 1, 90, 1, 12, 12, 1560, 0.72, 12.72, ''33'')', 'artransaction/saveSaleInvoice', '0.016396045684814', '2014-10-29 11:15:02'),
(45358, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_delivery_detail` SET `invoiceID` = 247 WHERE `ID` =  78 AND `itemID` =  90', 'artransaction/saveSaleInvoice', '0.016119003295898', '2014-10-29 11:15:02'),
(45359, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_sales_invoice` (`customerID`, `invoiceCodeID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `currencyID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (''52'', ''1'', ''SI20141029'', ''2014-10-29'', ''custPoNo88'', '''', '''', ''2'', '''', ''1.00000'', ''0'', '''', '''', '''', ''111'', ''33'', ''1'', ''4.32'', ''76.32'', ''76.32'', ''0'')', 'artransaction/saveSaleInvoice', '0.067080974578857', '2014-10-29 11:22:06'),
(45360, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `doID`, `lineNo`, `itemID`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (248, 79, 1, 90, 1, 13, 12, 12, 1560, 0.72, 12.72, ''33'')', 'artransaction/saveSaleInvoice', '0.015949010848999', '2014-10-29 11:22:06'),
(45361, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_delivery_detail` SET `invoiceID` = 248 WHERE `ID` =  79 AND `itemID` =  90', 'artransaction/saveSaleInvoice', '0.015223979949951', '2014-10-29 11:22:06'),
(45362, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `doID`, `lineNo`, `itemID`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (248, 110, 2, 90, 5, 13, 12, 60, 1560, 3.6, 63.6, ''33'')', 'artransaction/saveSaleInvoice', '0.017591953277588', '2014-10-29 11:22:06'),
(45363, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_delivery_detail` SET `invoiceID` = 248 WHERE `ID` =  110 AND `itemID` =  90', 'artransaction/saveSaleInvoice', '0.025099039077759', '2014-10-29 11:22:06'),
(45364, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''248'', ''1'', ''33'', ''30166'', ''sdfasfd'', ''34'', ''1560'', ''6'', ''2.04'', ''36.04'')', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.088414907455444', '2014-10-29 11:24:10'),
(45365, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''6.36'', `totalAmount` = ''112.36000000000001'' WHERE `ID` =  ''248''', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.020742893218994', '2014-10-29 11:24:10'),
(45366, 111, 33, '192.168.1.192', 'insert', 'INSERT INTO `_sys_um_conv` (`companyID`, `itemID`, `from_um`, `to_um`, `unitm`, `factor`, `create_by`) VALUES (''111'', ''90'', ''13'', ''17'', ''10'', ''1'', ''sam'')', 'icsetting/umconversion', '0.094013214111328', '2014-10-29 11:55:36'),
(45367, 111, 33, '192.168.1.192', 'insert', 'INSERT INTO `_sys_um_conv` (`companyID`, `itemID`, `from_um`, `to_um`, `unitm`, `factor`, `create_by`) VALUES (''111'', ''90'', ''17'', ''11'', ''1'', ''11'', ''sam'')', 'icsetting/umconversion', '0.099653959274292', '2014-10-29 11:59:43'),
(45368, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_purchase_order` (`companyID`, `createdBy`, `supplierID`, `termAndConditionID`, `formNo`, `poDate`, `memo`, `purchaserID`, `exchangeRate`, `currencyID`, `shiptoID`) VALUES (''111'', ''33'', ''64'', ''3'', ''PO'', ''2014-10-29'', '''', '''', ''1.00000'', ''1'', '''')', 'PO_Transaction/saveParchaseRow', '0.10532093048096', '2014-10-29 12:38:44'),
(45369, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_purchase_order_detail` (`purchaseOrderID`, `createdBy`, `itemID`, `lineNo`, `description`, `quantityOrder`, `umID`, `unitPrice`, `amount`) VALUES (114, ''33'', ''90'', ''1'', ''Mineral Water'', ''2'', ''13'', ''12'', ''24'')', 'PO_Transaction/saveParchaseRow', '0.032254934310913', '2014-10-29 12:38:44'),
(45370, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/receiveItemList2', '0.00033211708068848', '2014-10-29 13:06:37'),
(45371, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`) VALUES (''111'', ''sam'', ''64'', '''', ''1.00000'', ''1'', '''', ''GRN20141029'', ''2014-10-29'', '''', '''', ''104'', ''31'')', 'receiveItems/saveNewItemReceived', '0.13502788543701', '2014-10-29 13:10:32'),
(45372, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `umID`, `standUM`, `unitPrice`, `amount`) VALUES (''284'', ''33'', ''90'', ''1'', ''223'', ''Mineral Water'', ''36'', ''12'', ''12'', ''17'', ''13'', ''1'', ''12'')', 'receiveItems/saveNewItemReceived', '0.015103101730347', '2014-10-29 13:10:32'),
(45373, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''246'', ''3'', ''16'', ''29'', ''1'', ''2'', 0, ''10'', ''10'', ''769'', ''6'', ''0.6'', ''10.6'')', 'Artransaction/saveNewSaleDetailOnly', '0.096119165420532', '2014-10-29 14:41:52'),
(45374, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_invoice` SET `totalReceivable` = 2110576.6, `totalamount` = 2110576.6 WHERE `ID` =  ''246''', 'Artransaction/saveNewSaleDetailOnly', '0.025059938430786', '2014-10-29 14:41:52'),
(45375, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''119466.6'', `totalAmount` = ''2110576.6'' WHERE `ID` =  ''246''', 'Artransaction/saveNewSaleDetailOnly', '0.037412166595459', '2014-10-29 14:41:53'),
(45376, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''119466'', `totalAmount` = ''2110566'', `totalReceivable` = ''2110566'' WHERE `ID` =  ''246''', 'Artransaction/deleteSaleItemRow', '0.029668092727661', '2014-10-29 14:44:06'),
(45377, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''246'', ''3'', ''16'', ''27'', ''1'', ''3'', ''STAT'', ''10'', ''10'', ''769'', ''6'', ''0.6'', ''10.6'')', 'Artransaction/saveNewSaleDetailOnly', '0.090117931365967', '2014-10-29 14:44:30'),
(45378, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_invoice` SET `totalReceivable` = 2110576.6, `totalamount` = 2110576.6 WHERE `ID` =  ''246''', 'Artransaction/saveNewSaleDetailOnly', '0.016721963882446', '2014-10-29 14:44:30'),
(45379, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''119466.6'', `totalAmount` = ''2110576.6'' WHERE `ID` =  ''246''', 'Artransaction/saveNewSaleDetailOnly', '0.020227909088135', '2014-10-29 14:44:30'),
(45380, 111, 33, '192.168.1.195', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 111, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=111)', 'zakatTransaction/Calculation', '0.028167009353638', '2014-10-29 14:54:24'),
(45381, 111, 33, '192.168.1.195', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 111, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=111)', 'wakafSetup/newwakaf', '0.00058317184448242', '2014-10-29 14:54:55'),
(45382, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `_sys_um_conv` (`companyID`, `itemID`, `from_um`, `to_um`, `unitm`, `factor`, `create_by`) VALUES (''111'', ''94'', ''13'', ''3'', ''1'', ''10'', ''sam'')', 'icsetting/umconversion', '0.11110877990723', '2014-10-29 15:01:20'),
(45383, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`) VALUES (''111'', ''sam'', ''66'', '''', ''1.00000'', ''1'', '''', ''GRN20141029'', ''2014-10-29'', '''', '''', ''112'', ''31'')', 'receiveItems/saveNewItemReceived', '0.17429900169373', '2014-10-29 15:12:49'),
(45384, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `umID`, `standUM`, `unitPrice`, `amount`) VALUES (''285'', ''33'', ''94'', ''1'', ''234'', ''Kawasaki ninja'', ''20'', ''10'', ''10'', ''3'', ''13'', ''1000'', ''10000'')', 'receiveItems/saveNewItemReceived', '0.056971073150635', '2014-10-29 15:12:50'),
(45385, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`) VALUES (''111'', ''sam'', ''66'', '''', ''1.00000'', ''1'', '''', ''GRN20141029'', ''2014-10-29'', '''', '''', ''112'', ''31'')', 'receiveItems/saveNewItemReceived', '0.081339836120605', '2014-10-29 15:19:06'),
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(45390, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_purchase_order` (`companyID`, `createdBy`, `supplierID`, `termAndConditionID`, `formNo`, `poDate`, `memo`, `purchaserID`, `exchangeRate`, `currencyID`, `shiptoID`) VALUES (''111'', ''33'', ''66'', ''4'', ''PO'', ''2014-10-29'', '''', '''', ''1.00000'', ''1'', ''20'')', 'PO_Transaction/saveParchaseRow', '0.24093103408813', '2014-10-29 15:25:29'),
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INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
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(45426, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`) VALUES (''111'', ''sam'', ''66'', '''', ''1.00000'', ''1'', '''', ''GRN20141029'', ''2014-10-29'', '''', '''', ''115'', ''40'')', 'receiveItems/saveNewItemReceived', '0.064552783966064', '2014-10-29 16:53:20'),
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(45432, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''111'', ''PO20141000000020'', ''GRN20141029[00000057]'', '' [ GRN20141029[00000057] ]'', ''8'', ''2014-10-29'', ''2014'', ''10'', ''33'')', 'purchasetransaction/receiveItemPost', '0.039830923080444', '2014-10-29 16:53:36'),
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(45435, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (''111'', 2, ''PO20141000000020'', ''[k007]Kawasaki'', ''29723'', 15000, ''1'', ''1'', ''15000'', ''10'', ''2014'', ''GRN20141029[00000290]'', ''1'', ''33'')', 'purchasetransaction/receiveItemPost', '0.032829999923706', '2014-10-29 16:53:36'),
(45436, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 15000, `total_amount_cr` = 15000, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''PO20141000000020''', 'purchasetransaction/receiveItemPost', '0.099432945251465', '2014-10-29 16:53:36'),
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(45468, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 3322, `total_amount_cr` = 3322, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000221''', 'gltransaction/otherpaymentposting', '0.016618967056274', '2014-10-30 08:46:31'),
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(45499, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 56000, `total_amount_cr` = 56000, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000223''', 'gltransaction/otherpaymentposting', '0.016717195510864', '2014-10-30 08:56:49'),
(45500, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/poList', '0.082544088363647', '2014-10-30 09:00:35'),
(45501, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/receiveItemList2', '0.00037312507629395', '2014-10-30 09:00:53'),
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(45503, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (174, ''52'', ''MURNI DAMAI'', ''1'', ''30182'', ''3678.2'', ''3470'', ''1559'', ''6'', ''208.2'')', 'gltransaction/savenewpaywithOutItem', '0.015983104705811', '2014-10-30 09:01:10'),
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(45506, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20141000000224'' WHERE `ID` =  ''174''', 'gltransaction/otherpaymentposting', '0.025205850601196', '2014-10-30 09:01:42'),
(45507, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AP20141000000224'', ''OPN[00000104][00000174]'', '' [ OPN[00000104][00000174] ]'', ''3'', ''2014-10-30'', ''2014'', ''10'', 3470, 3470, ''52'')', 'gltransaction/otherpaymentposting', '0.013433933258057', '2014-10-30 09:01:42'),
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(45511, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''AP20141000000224'', 4, ''MURNI DAMAI'', ''30060'', 208.2, 1, 1, ''208.2'', ''10'', ''2014'', ''1'', ''OPN[00000104]'', ''52'')', 'gltransaction/otherpaymentposting', '0.015799999237061', '2014-10-30 09:01:43'),
(45512, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 3678.2, `total_amount_cr` = 3678.2, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000224''', 'gltransaction/otherpaymentposting', '0.016655921936035', '2014-10-30 09:01:43'),
(45513, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''962''', 'Gltransaction/journalPosting', '0.04371190071106', '2014-10-30 09:02:45'),
(45514, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000224''', 'Gltransaction/journalPosting', '0.022329092025757', '2014-10-30 09:02:45'),
(45515, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +3470, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''30060'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.024922132492065', '2014-10-30 09:02:45'),
(45516, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''111'', ''10'', ''30182'', ''2014'', ''10'', ''3470'', ''0'', 3470, ''52'', ''2014-10-30: 02:10:45'')', 'Gltransaction/journalPosting', '0.022994995117188', '2014-10-30 09:02:45'),
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(45518, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +208.2, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''30060'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.12771391868591', '2014-10-30 09:02:45'),
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(45522, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (176, ''52'', ''sewa d3'', ''1'', ''30186'', ''816200'', ''770000'', ''1559'', ''6'', ''46200'')', 'gltransaction/savenewpaywithOutItem', '0.016637086868286', '2014-10-30 09:04:37'),
(45523, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/reportReceiveItems', '0.088621854782104', '2014-10-30 09:04:44'),
(45524, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/reportReceiveItems', '0.00032997131347656', '2014-10-30 09:04:58'),
(45525, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES ('''', ''111'', ''52'', 1, ''68'', ''2000'', ''OPN'', ''2014-10-30'', ''HLBB18890'', ''ASLAM PRINTING'', ''52'', '''')', 'gltransaction/savenewpaywithOutItem', '0.19990301132202', '2014-10-30 09:05:21'),
(45526, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (177, ''52'', ''TAGGING'', ''1'', ''30183'', ''2120'', ''2000'', ''1559'', ''6'', ''120'')', 'gltransaction/savenewpaywithOutItem', '0.028738975524902', '2014-10-30 09:05:21'),
(45527, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/receiveItemList2', '0.00033402442932129', '2014-10-30 09:05:37'),
(45528, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/reportReceiveItems', '0.0002601146697998', '2014-10-30 09:05:43'),
(45529, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''177''', 'gltransaction/otherpaymentposting', '0.012901067733765', '2014-10-30 09:06:10'),
(45530, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 225 WHERE `ID` =  ''98''', 'gltransaction/otherpaymentposting', '0.01891016960144', '2014-10-30 09:06:11'),
(45531, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20141000000225'' WHERE `ID` =  ''177''', 'gltransaction/otherpaymentposting', '0.025058031082153', '2014-10-30 09:06:11'),
(45532, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AP20141000000225'', ''OPN[00000107][00000177]'', '' [ OPN[00000107][00000177] ]'', ''3'', ''2014-10-30'', ''2014'', ''10'', 2000, 2000, ''52'')', 'gltransaction/otherpaymentposting', '0.021753072738647', '2014-10-30 09:06:11'),
(45533, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''AP20141000000225'', 1, ''TAGGING'', ''30060'', 2000, 1, 1, ''2000'', ''10'', ''2014'', ''1'', ''OPN[00000107]'', ''52'')', 'gltransaction/otherpaymentposting', '0.016487836837769', '2014-10-30 09:06:11'),
(45534, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''AP20141000000225'', 2, ''TAGGING'', ''30183'', 2000, 1, 1, ''2000'', ''10'', ''2014'', ''1'', ''OPN[00000107]'', ''52'')', 'gltransaction/otherpaymentposting', '0.01594614982605', '2014-10-30 09:06:11'),
(45535, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''AP20141000000225'', 3, ''TAGGING'', ''29730'', 120, 1, 1, ''120'', ''10'', ''2014'', ''1'', ''OPN[00000107]'', ''52'')', 'gltransaction/otherpaymentposting', '0.016510009765625', '2014-10-30 09:06:11'),
(45536, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''AP20141000000225'', 4, ''TAGGING'', ''30060'', 120, 1, 1, ''120'', ''10'', ''2014'', ''1'', ''OPN[00000107]'', ''52'')', 'gltransaction/otherpaymentposting', '0.015887022018433', '2014-10-30 09:06:11'),
(45537, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 2120, `total_amount_cr` = 2120, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000225''', 'gltransaction/otherpaymentposting', '0.033339977264404', '2014-10-30 09:06:11'),
(45538, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES ('''', ''111'', ''52'', 1, ''69'', ''7700'', ''OPN'', ''2014-10-30'', ''d4'', ''akmal'', ''52'', '''')', 'gltransaction/savenewpaywithOutItem', '0.066501140594482', '2014-10-30 09:06:17'),
(45539, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (178, ''52'', ''fin d24'', ''1'', ''30186'', ''8162'', ''7700'', ''1559'', ''6'', ''462'')', 'gltransaction/savenewpaywithOutItem', '0.016075134277344', '2014-10-30 09:06:17'),
(45540, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''963''', 'Gltransaction/journalPosting', '0.10811185836792', '2014-10-30 09:06:59'),
(45541, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000225''', 'Gltransaction/journalPosting', '0.024372100830078', '2014-10-30 09:06:59'),
(45542, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +2000, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''30060'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015753984451294', '2014-10-30 09:06:59'),
(45543, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''111'', ''10'', ''30183'', ''2014'', ''10'', ''2000'', ''0'', 2000, ''52'', ''2014-10-30: 02:10:59'')', 'Gltransaction/journalPosting', '0.023212909698486', '2014-10-30 09:06:59'),
(45544, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +120, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29730'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015685796737671', '2014-10-30 09:06:59'),
(45545, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +120, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''30060'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015201807022095', '2014-10-30 09:06:59'),
(45546, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/reportReceiveItems', '0.088131189346313', '2014-10-30 09:08:02'),
(45547, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES ('''', ''111'', ''52'', 1, ''69'', ''7700'', ''OPN'', ''2014-10-30'', ''d24'', ''akmal'', ''52'', '''')', 'gltransaction/savenewpaywithOutItem', '0.062908887863159', '2014-10-30 09:08:36'),
(45548, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (179, ''52'', ''fin d24'', ''1'', ''30188'', ''8162'', ''7700'', ''1559'', ''6'', ''462'')', 'gltransaction/savenewpaywithOutItem', '0.016174793243408', '2014-10-30 09:08:36'),
(45549, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES ('''', ''111'', ''52'', 1, ''69'', ''3556'', ''OPN'', ''2014-10-30'', ''MBB1003'', ''NANA'', ''49'', '''')', 'gltransaction/savenewpaywithOutItem', '0.1840660572052', '2014-10-30 09:09:47'),
(45550, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (180, ''52'', ''NANA '', ''1'', ''30184'', ''3769.36'', ''3556'', ''1559'', ''6'', ''213.36'')', 'gltransaction/savenewpaywithOutItem', '0.016154050827026', '2014-10-30 09:09:47'),
(45551, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES ('''', ''111'', ''52'', 1, ''68'', ''44300'', ''OPN'', ''2014-10-30'', ''d5'', ''azhar'', ''50'', '''')', 'gltransaction/savenewpaywithOutItem', '0.13786602020264', '2014-10-30 09:10:43'),
(45552, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (181, ''52'', ''d5'', ''1'', ''30189'', ''46958'', ''44300'', ''1559'', ''6'', ''2658'')', 'gltransaction/savenewpaywithOutItem', '0.016067981719971', '2014-10-30 09:10:43'),
(45553, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''180''', 'gltransaction/otherpaymentposting', '0.02842903137207', '2014-10-30 09:11:43'),
(45554, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 226 WHERE `ID` =  ''98''', 'gltransaction/otherpaymentposting', '0.027350902557373', '2014-10-30 09:11:43'),
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INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
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(45583, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AP20141000000227'', ''OPN[00000115][00000185]'', '' [ OPN[00000115][00000185] ]'', ''3'', ''2014-10-30'', ''2014'', ''10'', 735, 735, ''52'')', 'gltransaction/otherpaymentposting', '0.021982908248901', '2014-10-30 09:16:32'),
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(45599, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/reportReceiveItems', '0.082276105880737', '2014-10-30 09:20:10'),
(45600, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/receiveItemList2', '0.00032806396484375', '2014-10-30 09:20:18'),
(45601, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/reportReceiveItems', '0.0003349781036377', '2014-10-30 09:20:21'),
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INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
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(45701, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `umID`, `standUM`, `unitPrice`, `amount`) VALUES (''292'', ''33'', ''94'', ''1'', ''237'', ''Kawasaki ninja'', ''30'', ''10'', ''10'', ''3'', ''13'', ''1500'', ''15000'')', 'receiveItems/saveNewItemReceived', '0.039819002151489', '2014-10-30 09:21:45'),
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(45703, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_receive_item` SET `updateAble` = ''0'' WHERE `ID` =  ''292''', 'purchasetransaction/receiveItemPost', '0.020003080368042', '2014-10-30 09:22:02'),
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(45717, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES ('''', ''111'', ''52'', 1, ''126'', ''70300'', ''OPN'', ''2014-10-30'', ''MBB1023'', ''HUSNA'', ''49'', '''')', 'gltransaction/savenewpaywithOutItem', '0.067646026611328', '2014-10-30 09:24:08'),
(45718, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (189, ''52'', ''HUSNA SILK'', ''1'', ''30187'', ''74518'', ''70300'', ''1559'', ''6'', ''4218'')', 'gltransaction/savenewpaywithOutItem', '0.033695936203003', '2014-10-30 09:24:08'),
(45719, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''189''', 'gltransaction/otherpaymentposting', '0.020529985427856', '2014-10-30 09:24:15'),
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(45722, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AP20141000000239'', ''OPN[00000119][00000189]'', '' [ OPN[00000119][00000189] ]'', ''3'', ''2014-10-30'', ''2014'', ''10'', 70300, 70300, ''52'')', 'gltransaction/otherpaymentposting', '0.013629913330078', '2014-10-30 09:24:15'),
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(45724, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''AP20141000000239'', 2, ''HUSNA SILK'', ''30187'', 70300, 1, 1, ''70300'', ''10'', ''2014'', ''1'', ''OPN[00000119]'', ''52'')', 'gltransaction/otherpaymentposting', '0.016216039657593', '2014-10-30 09:24:15'),
(45725, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''AP20141000000239'', 3, ''HUSNA SILK'', ''29730'', 4218, 1, 1, ''4218'', ''10'', ''2014'', ''1'', ''OPN[00000119]'', ''52'')', 'gltransaction/otherpaymentposting', '0.016201019287109', '2014-10-30 09:24:15'),
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(45984, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 8480, `total_amount_cr` = 8480, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000240''', 'gltransaction/otherpaymentposting', '0.014827966690063', '2014-10-30 09:29:07'),
(45985, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''979''', 'Gltransaction/journalPosting', '0.013561010360718', '2014-10-30 09:30:06'),
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(45987, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +8000, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29830'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.016345024108887', '2014-10-30 09:30:06'),
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(45989, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +480, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29730'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015604972839355', '2014-10-30 09:30:06'),
(45990, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +480, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29830'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015404939651489', '2014-10-30 09:30:06'),
(45991, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/reportReceiveItems', '0.00030612945556641', '2014-10-30 09:34:13'),
(45992, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/receiveItemList2', '0.00033307075500488', '2014-10-30 09:34:24'),
(45993, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/reportReceiveItems', '0.00032997131347656', '2014-10-30 09:34:26'),
(45994, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES ('''', ''111'', ''52'', 1, ''68'', ''2300'', ''OPN'', ''2014-10-30'', ''AMB08120'', ''HISHAM'', ''50'', '''')', 'gltransaction/savenewpaywithOutItem', '0.11091709136963', '2014-10-30 09:36:03'),
(45995, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (191, ''52'', ''HISHAM COLLECTIONS'', ''1'', ''30192'', ''2438'', ''2300'', ''1559'', ''6'', ''138'')', 'gltransaction/savenewpaywithOutItem', '0.034448146820068', '2014-10-30 09:36:03'),
(45996, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''191''', 'gltransaction/otherpaymentposting', '0.26310110092163', '2014-10-30 09:37:15'),
(45997, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 241 WHERE `ID` =  ''98''', 'gltransaction/otherpaymentposting', '0.019490957260132', '2014-10-30 09:37:15'),
(45998, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20141000000241'' WHERE `ID` =  ''191''', 'gltransaction/otherpaymentposting', '0.016458034515381', '2014-10-30 09:37:15'),
(45999, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AP20141000000241'', ''OPN[00000121][00000191]'', '' [ OPN[00000121][00000191] ]'', ''3'', ''2014-10-30'', ''2014'', ''10'', 2300, 2300, ''52'')', 'gltransaction/otherpaymentposting', '0.012027978897095', '2014-10-30 09:37:15'),
(46000, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''AP20141000000241'', 1, ''HISHAM COLLECTIONS'', ''29830'', 2300, 1, 1, ''2300'', ''10'', ''2014'', ''1'', ''OPN[00000121]'', ''52'')', 'gltransaction/otherpaymentposting', '0.034558057785034', '2014-10-30 09:37:15'),
(46001, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''AP20141000000241'', 2, ''HISHAM COLLECTIONS'', ''30192'', 2300, 1, 1, ''2300'', ''10'', ''2014'', ''1'', ''OPN[00000121]'', ''52'')', 'gltransaction/otherpaymentposting', '0.016189098358154', '2014-10-30 09:37:15'),
(46002, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''AP20141000000241'', 3, ''HISHAM COLLECTIONS'', ''29730'', 138, 1, 1, ''138'', ''10'', ''2014'', ''1'', ''OPN[00000121]'', ''52'')', 'gltransaction/otherpaymentposting', '0.016247987747192', '2014-10-30 09:37:15'),
(46003, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''AP20141000000241'', 4, ''HISHAM COLLECTIONS'', ''29830'', 138, 1, 1, ''138'', ''10'', ''2014'', ''1'', ''OPN[00000121]'', ''52'')', 'gltransaction/otherpaymentposting', '0.016172885894775', '2014-10-30 09:37:15'),
(46004, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 2438, `total_amount_cr` = 2438, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000241''', 'gltransaction/otherpaymentposting', '0.016427993774414', '2014-10-30 09:37:15'),
(46005, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''980''', 'Gltransaction/journalPosting', '0.088444948196411', '2014-10-30 09:37:58'),
(46006, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000241''', 'Gltransaction/journalPosting', '0.024861812591553', '2014-10-30 09:37:58'),
(46007, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +2300, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29830'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.025475025177002', '2014-10-30 09:37:58'),
(46008, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''111'', ''10'', ''30192'', ''2014'', ''10'', ''2300'', ''0'', 2300, ''52'', ''2014-10-30: 02:10:58'')', 'Gltransaction/journalPosting', '0.014994859695435', '2014-10-30 09:37:58'),
(46009, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +138, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29730'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.023897886276245', '2014-10-30 09:37:59'),
(46010, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +138, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29830'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.014143943786621', '2014-10-30 09:37:59'),
(46011, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES ('''', ''111'', ''52'', 1, ''68'', ''190'', ''OPN'', ''2014-10-30'', ''MBB1992'', ''NURUL'', ''49'', '''')', 'gltransaction/savenewpaywithOutItem', '0.17543292045593', '2014-10-30 09:40:13'),
(46012, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (192, ''52'', ''NURUL'', ''1'', ''30195'', ''190'', ''190'', '''', '''', ''0'')', 'gltransaction/savenewpaywithOutItem', '0.03270697593689', '2014-10-30 09:40:13'),
(46013, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/receiveItemList2', '0.00033903121948242', '2014-10-30 09:40:31'),
(46014, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/reportReceiveItems', '0.00033283233642578', '2014-10-30 09:40:36'),
(46015, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''192''', 'gltransaction/otherpaymentposting', '0.087401151657104', '2014-10-30 09:40:45'),
(46016, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 242 WHERE `ID` =  ''98''', 'gltransaction/otherpaymentposting', '0.020755052566528', '2014-10-30 09:40:45'),
(46017, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20141000000242'' WHERE `ID` =  ''192''', 'gltransaction/otherpaymentposting', '0.016424894332886', '2014-10-30 09:40:45'),
(46018, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AP20141000000242'', ''OPN[00000122][00000192]'', '' [ OPN[00000122][00000192] ]'', ''3'', ''2014-10-30'', ''2014'', ''10'', 190, 190, ''52'')', 'gltransaction/otherpaymentposting', '0.020197153091431', '2014-10-30 09:40:45'),
(46019, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''AP20141000000242'', 1, ''NURUL'', ''29827'', 190, 1, 1, ''190'', ''10'', ''2014'', ''1'', ''OPN[00000122]'', ''52'')', 'gltransaction/otherpaymentposting', '0.018065929412842', '2014-10-30 09:40:45'),
(46020, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''AP20141000000242'', 2, ''NURUL'', ''30195'', 190, 1, 1, ''190'', ''10'', ''2014'', ''1'', ''OPN[00000122]'', ''52'')', 'gltransaction/otherpaymentposting', '0.014380216598511', '2014-10-30 09:40:45'),
(46021, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 190, `total_amount_cr` = 190, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000242''', 'gltransaction/otherpaymentposting', '0.018222093582153', '2014-10-30 09:40:45'),
(46022, 111, 52, '175.140.35.199', 'insert', 'insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 111,name, (select id from comp_chart_of_acct where companyid=111 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 111) ', 'systemgeneral/generalSetup', '0.011873006820679', '2014-10-30 09:41:12'),
(46023, 111, 52, '175.140.35.199', 'insert', 'insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 111,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=111 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =111)', 'systemgeneral/generalSetup', '0.020193099975586', '2014-10-30 09:41:12'),
(46024, 111, 52, '175.140.35.199', 'update', 'update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=111 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=111 and a.taxAccount is null', 'systemgeneral/generalSetup', '0.11755704879761', '2014-10-30 09:41:12'),
(46025, 111, 52, '175.140.35.199', 'update', 'update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 111', 'systemgeneral/generalSetup', '0.050868034362793', '2014-10-30 09:41:12'),
(46026, 111, 52, '175.140.35.199', 'update', 'update comp_control_acct_setup set updateable = 0 where companyID = 111 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 111 )', 'systemgeneral/generalSetup', '0.051540851593018', '2014-10-30 09:41:12'),
(46027, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''981''', 'Gltransaction/journalPosting', '0.016206026077271', '2014-10-30 09:41:22'),
(46028, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000242''', 'Gltransaction/journalPosting', '0.024748086929321', '2014-10-30 09:41:22'),
(46029, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +190, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29827'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.013522148132324', '2014-10-30 09:41:22'),
(46030, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''111'', ''10'', ''30195'', ''2014'', ''10'', ''190'', ''0'', 190, ''52'', ''2014-10-30: 02:10:22'')', 'Gltransaction/journalPosting', '0.016719102859497', '2014-10-30 09:41:22'),
(46031, 111, 52, '175.140.35.199', 'insert', 'insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 111, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=111)', 'companySetup/formSetup', '0.0013680458068848', '2014-10-30 09:41:26'),
(46032, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/reportReceiveItems', '0.087182998657227', '2014-10-30 09:42:07'),
(46033, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/reportReceiveItems', '0.00024700164794922', '2014-10-30 09:42:15'),
(46034, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/receiveItemList2', '0.00035285949707031', '2014-10-30 09:42:20'),
(46035, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/reportReceiveItems', '0.00033402442932129', '2014-10-30 09:42:23');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(46036, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_cash_sales` (`bankID`, `paymentFrom`, `formNo`, `salesInvoiceDate`, `projectID`, `amountReceived`, `referenceNo`, `paymentMethodID`, `locationID`, `outOfBalance`, `totalAmountIncludeTax`, `totalTaxAmount`, `memo`, `companyID`, `createdBy`) VALUES (''37'', ''sdsdcs ad'', ''CS20141030'', ''2014-10-30'', ''30'', ''121'', ''21'', ''126'', ''15'', ''121.00'', ''127.2'', ''7.2'', '''', ''93'', ''16'')', 'arTransaction/savenewcashpay', '0.14565801620483', '2014-10-30 09:42:42'),
(46037, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_cash_sales_detail` (`invoiceID`, `createdBy`, `itemID`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (10, ''16'', ''26'', ''12'', ''3'', ''10'', ''120'', ''769'', ''6'', ''7.2'', ''127.2'')', 'arTransaction/savenewcashpay', '0.01636791229248', '2014-10-30 09:42:42'),
(46038, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_cash_sales_detail` (`invoiceID`, `createdBy`, `itemID`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''10'', ''16'', ''25'', ''1'', ''3'', ''20'', ''20'', ''769'', ''6'', ''1.2'', ''21.2'')', 'arTransaction/savenewcashpayDetailOnly', '0.01377010345459', '2014-10-30 09:42:59'),
(46039, 93, 16, '192.168.1.192', 'update', 'update comp_cash_sales SET  totalAmountIncludeTax=(Select ifnull(sum(amountIncludedTax),0) From comp_cash_sales_detail  where invoiceID =10),   totalTaxAmount= (Select ifnull(sum(taxAmount),0) From comp_cash_sales_detail  where invoiceID =10) where ID=10', 'arTransaction/savenewcashpayDetailOnly', '0.024892091751099', '2014-10-30 09:42:59'),
(46040, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''10'', ''830031021'', ''F26-1'', ''aisyah'', ''2014-10-30 02-42-25'')', 'glsetting/chartOfAcct', '0.086328029632568', '2014-10-30 09:43:28'),
(46041, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES ('''', ''111'', ''52'', 1, ''68'', ''2030'', ''OPN'', ''2014-10-30'', ''HLBB0032'', ''ZUBAIDAH'', ''52'', '''')', 'gltransaction/savenewpaywithOutItem', '0.15592503547668', '2014-10-30 09:44:27'),
(46042, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (193, ''52'', ''ZUBAIDAH'', ''1'', ''30214'', ''2030'', ''2030'', '''', '''', ''0'')', 'gltransaction/savenewpaywithOutItem', '0.033073902130127', '2014-10-30 09:44:27'),
(46043, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/reportReceiveItems', '0.00033378601074219', '2014-10-30 09:44:38'),
(46044, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/reportReceiveItems', '0.00033783912658691', '2014-10-30 09:44:41'),
(46045, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/receiveItemList2', '0.00028800964355469', '2014-10-30 09:44:46'),
(46046, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/reportReceiveItems', '0.00033402442932129', '2014-10-30 09:44:48'),
(46047, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''193''', 'gltransaction/otherpaymentposting', '0.013679981231689', '2014-10-30 09:45:04'),
(46048, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 243 WHERE `ID` =  ''98''', 'gltransaction/otherpaymentposting', '0.020904064178467', '2014-10-30 09:45:04'),
(46049, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20141000000243'' WHERE `ID` =  ''193''', 'gltransaction/otherpaymentposting', '0.01646900177002', '2014-10-30 09:45:04'),
(46050, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AP20141000000243'', ''OPN[00000123][00000193]'', '' [ OPN[00000123][00000193] ]'', ''3'', ''2014-10-30'', ''2014'', ''10'', 2030, 2030, ''52'')', 'gltransaction/otherpaymentposting', '0.022268772125244', '2014-10-30 09:45:04'),
(46051, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''AP20141000000243'', 1, ''ZUBAIDAH'', ''30060'', 2030, 1, 1, ''2030'', ''10'', ''2014'', ''1'', ''OPN[00000123]'', ''52'')', 'gltransaction/otherpaymentposting', '0.13262104988098', '2014-10-30 09:45:04'),
(46052, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''AP20141000000243'', 2, ''ZUBAIDAH'', ''30214'', 2030, 1, 1, ''2030'', ''10'', ''2014'', ''1'', ''OPN[00000123]'', ''52'')', 'gltransaction/otherpaymentposting', '0.016194820404053', '2014-10-30 09:45:04'),
(46053, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 2030, `total_amount_cr` = 2030, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000243''', 'gltransaction/otherpaymentposting', '0.057986974716187', '2014-10-30 09:45:04'),
(46054, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''982''', 'Gltransaction/journalPosting', '0.017972946166992', '2014-10-30 09:45:40'),
(46055, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000243''', 'Gltransaction/journalPosting', '0.022990942001343', '2014-10-30 09:45:40'),
(46056, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +2030, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''30060'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.017605066299438', '2014-10-30 09:45:40'),
(46057, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''111'', ''10'', ''30214'', ''2014'', ''10'', ''2030'', ''0'', 2030, ''52'', ''2014-10-30: 02:10:40'')', 'Gltransaction/journalPosting', '0.01489782333374', '2014-10-30 09:45:40'),
(46058, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/reportReceiveItems', '0.017650842666626', '2014-10-30 09:51:00'),
(46059, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/reportReceiveItems', '0.00029897689819336', '2014-10-30 09:51:07'),
(46060, 111, 16, '192.168.1.171', 'insert', 'INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `currencyID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `showSaleAgent`) VALUES (2, ''53'', ''1'', ''SI20141030'', ''2014-10-30'', ''customer po no1'', '''', '''', ''3'', '''', ''1.00000'', ''31'', 0, ''74200'', ''74200'', '''', '''', '''', ''111'', ''16'', ''0'')', 'Artransaction/saveNewDirectSaleInvoice', '0.3640308380127', '2014-10-30 09:55:38'),
(46061, 111, 16, '192.168.1.171', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (249, ''1'', ''16'', ''80'', ''1'', ''3'', ''chasis:22334455'', ''70000'', ''70000'', ''1560'', ''6'', ''4200'', ''74200'')', 'Artransaction/saveNewDirectSaleInvoice', '0.024523019790649', '2014-10-30 09:55:38'),
(46062, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''4200'', `totalAmount` = ''74200'' WHERE `ID` =  249', 'Artransaction/saveNewDirectSaleInvoice', '0.01875901222229', '2014-10-30 09:55:38'),
(46063, 111, 16, '192.168.1.171', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''249'', ''1'', ''16'', ''80'', ''1'', ''3'', ''chasis:22334455'', ''70000'', ''70000'', ''1560'', ''6'', ''4200'', ''74200'')', 'Artransaction/saveNewSaleDetailOnly', '0.096581935882568', '2014-10-30 09:55:45'),
(46064, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_sales_invoice` SET `totalReceivable` = 74200, `totalamount` = 74200 WHERE `ID` =  ''249''', 'Artransaction/saveNewSaleDetailOnly', '0.0003209114074707', '2014-10-30 09:55:45'),
(46065, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''8400'', `totalAmount` = ''148400'' WHERE `ID` =  ''249''', 'Artransaction/saveNewSaleDetailOnly', '0.18625593185425', '2014-10-30 09:55:45'),
(46066, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (''111'', ''SH-5267'', ''885267-S'', ''Syazmil Hussain Enterprise'', ''Syazmil'', ''555'', ''Jalan Samudra Utara 1'', ''Taman Samudra'', ''Gombak'', ''68100'', ''syazmil@syazmil.com.my'', ''http://www.syazmil.com'', ''606 3345094'', ''012 61851514'', ''603 61842524'', ''Test'', ''123456789101'', ''2'', ''458'', ''1931'', ''29733'', ''1'', ''1'', ''50000.00'', ''2014-10-30'')', 'supplier/SupplierNew', '0.27002596855164', '2014-10-30 09:55:56'),
(46067, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/reportReceiveItems', '0.0010290145874023', '2014-10-30 09:56:15'),
(46068, 111, 16, '192.168.1.171', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''249'', ''1'', ''16'', ''80'', ''1'', ''3'', ''chasis:22334455'', ''70000'', ''70000'', ''1560'', ''6'', ''4200'', ''74200'')', 'Artransaction/saveNewSaleDetailOnly', '0.091562986373901', '2014-10-30 09:57:17'),
(46069, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_sales_invoice` SET `totalReceivable` = 74200, `totalamount` = 74200 WHERE `ID` =  ''249''', 'Artransaction/saveNewSaleDetailOnly', '0.01642107963562', '2014-10-30 09:57:17'),
(46070, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''12600'', `totalAmount` = ''222600'' WHERE `ID` =  ''249''', 'Artransaction/saveNewSaleDetailOnly', '0.028142929077148', '2014-10-30 09:57:17'),
(46071, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES ('''', ''111'', ''52'', ''69'', ''3870'', ''ORI'', ''2014-10-30'', ''AMB10057'', ''SUHANA'', ''50'', '''')', 'gltransaction/savenewotherreveive', '0.13686895370483', '2014-10-30 09:57:47'),
(46072, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (78, ''52'', ''SUHANA CLOTHING'', ''1'', ''30203'', ''4102.2'', ''3870'', ''1560'', ''6'', ''232.2'')', 'gltransaction/savenewotherreveive', '0.024967908859253', '2014-10-30 09:57:47'),
(46073, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_receive_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''78''', 'gltransaction/otherreceiveposting', '0.1950991153717', '2014-10-30 09:58:00'),
(46074, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 75 WHERE `ID` =  ''100''', 'gltransaction/otherreceiveposting', '0.020978927612305', '2014-10-30 09:58:00'),
(46075, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_receive_payment_others` SET `journalNo` = ''AR20141000000075'' WHERE `ID` =  ''78''', 'gltransaction/otherreceiveposting', '0.016446113586426', '2014-10-30 09:58:00'),
(46076, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AR20141000000075'', ''ORI[00000073]'', '' [ ORI[00000073] ]'', ''2'', ''2014-10-30'', ''2014'', ''10'', ''3870'', ''3870'', ''52'')', 'gltransaction/otherreceiveposting', '0.030408143997192', '2014-10-30 09:58:00'),
(46077, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', ''AR20141000000075'', 1, ''SUHANA CLOTHING'', ''30203'', ''SUHANA'', 3870, 1, 1, ''3870'', ''10'', ''2014'', NULL, ''ORI[00000073]'', ''0'', ''52'')', 'gltransaction/otherreceiveposting', '0.049214839935303', '2014-10-30 09:58:00'),
(46078, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (''111'', 2, ''AR20141000000075'', ''SUHANA CLOTHING'', ''29830'', ''SUHANA'', 3870, 1, 1, ''3870'', ''10'', ''2014'', ''ORI[00000073]'', NULL, ''0'', ''52'')', 'gltransaction/otherreceiveposting', '0.015882968902588', '2014-10-30 09:58:00'),
(46079, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (''111'', 3, ''AR20141000000075'', ''SUHANA CLOTHING'', ''29830'', ''SUHANA'', 232.2, 1, 1, ''232.2'', ''10'', ''2014'', ''ORI[00000073]'', NULL, ''0'', ''52'')', 'gltransaction/otherreceiveposting', '0.015948057174683', '2014-10-30 09:58:00'),
(46080, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (''111'', 4, ''AR20141000000075'', ''SUHANA CLOTHING'', ''29736'', ''SUHANA'', 232.2, 1, 1, ''232.2'', ''10'', ''2014'', ''ORI[00000073]'', NULL, ''0'', ''52'')', 'gltransaction/otherreceiveposting', '0.015874862670898', '2014-10-30 09:58:00'),
(46081, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 4102.2, `total_amount_cr` = 4102.2, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000075''', 'gltransaction/otherreceiveposting', '0.031275987625122', '2014-10-30 09:58:00'),
(46082, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''983''', 'Gltransaction/journalPosting', '0.02033805847168', '2014-10-30 09:58:46'),
(46083, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000075''', 'Gltransaction/journalPosting', '0.026943922042847', '2014-10-30 09:58:46'),
(46084, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''111'', ''7'', ''30203'', ''2014'', ''10'', ''0'', ''3870'', -3870, ''52'', ''2014-10-30: 02:10:46'')', 'Gltransaction/journalPosting', '0.013445854187012', '2014-10-30 09:58:46'),
(46085, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +3870, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29830'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.017630815505981', '2014-10-30 09:58:46'),
(46086, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +232.2, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29830'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.023802042007446', '2014-10-30 09:58:46'),
(46087, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +232.2, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29736'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015545129776001', '2014-10-30 09:58:46'),
(46088, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES ('''', ''111'', ''52'', ''69'', ''47800'', ''ORI'', ''2014-10-30'', ''MBB01823'', ''WAWA'', ''49'', '''')', 'gltransaction/savenewotherreveive', '0.29762196540833', '2014-10-30 10:03:37'),
(46089, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (79, ''52'', ''WAWA SCARF'', ''1'', ''30204'', ''50668'', ''47800'', ''1560'', ''6'', ''2868'')', 'gltransaction/savenewotherreveive', '0.018224954605103', '2014-10-30 10:03:37'),
(46090, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_receive_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''79''', 'gltransaction/otherreceiveposting', '0.018801212310791', '2014-10-30 10:03:56'),
(46091, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 76 WHERE `ID` =  ''100''', 'gltransaction/otherreceiveposting', '0.02576208114624', '2014-10-30 10:03:56'),
(46092, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_receive_payment_others` SET `journalNo` = ''AR20141000000076'' WHERE `ID` =  ''79''', 'gltransaction/otherreceiveposting', '0.018633127212524', '2014-10-30 10:03:56'),
(46093, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AR20141000000076'', ''ORI[00000074]'', '' [ ORI[00000074] ]'', ''2'', ''2014-10-30'', ''2014'', ''10'', ''47800'', ''47800'', ''52'')', 'gltransaction/otherreceiveposting', '0.011549949645996', '2014-10-30 10:03:56'),
(46094, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', ''AR20141000000076'', 1, ''WAWA SCARF'', ''30204'', ''WAWA'', 47800, 1, 1, ''47800'', ''10'', ''2014'', NULL, ''ORI[00000074]'', ''0'', ''52'')', 'gltransaction/otherreceiveposting', '0.018091917037964', '2014-10-30 10:03:56'),
(46095, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (''111'', 2, ''AR20141000000076'', ''WAWA SCARF'', ''29827'', ''WAWA'', 47800, 1, 1, ''47800'', ''10'', ''2014'', ''ORI[00000074]'', NULL, ''0'', ''52'')', 'gltransaction/otherreceiveposting', '0.013708829879761', '2014-10-30 10:03:56'),
(46096, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (''111'', 3, ''AR20141000000076'', ''WAWA SCARF'', ''29827'', ''WAWA'', 2868, 1, 1, ''2868'', ''10'', ''2014'', ''ORI[00000074]'', NULL, ''0'', ''52'')', 'gltransaction/otherreceiveposting', '0.018131971359253', '2014-10-30 10:03:56'),
(46097, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (''111'', 4, ''AR20141000000076'', ''WAWA SCARF'', ''29736'', ''WAWA'', 2868, 1, 1, ''2868'', ''10'', ''2014'', ''ORI[00000074]'', NULL, ''0'', ''52'')', 'gltransaction/otherreceiveposting', '0.015921115875244', '2014-10-30 10:03:56'),
(46098, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 50668, `total_amount_cr` = 50668, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000076''', 'gltransaction/otherreceiveposting', '0.014397144317627', '2014-10-30 10:03:56'),
(46099, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''984''', 'Gltransaction/journalPosting', '0.14038300514221', '2014-10-30 10:05:00'),
(46100, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000076''', 'Gltransaction/journalPosting', '0.031130075454712', '2014-10-30 10:05:00'),
(46101, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''111'', ''7'', ''30204'', ''2014'', ''10'', ''0'', ''47800'', -47800, ''52'', ''2014-10-30: 03:10:00'')', 'Gltransaction/journalPosting', '0.015481948852539', '2014-10-30 10:05:00'),
(46102, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +47800, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29827'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015455961227417', '2014-10-30 10:05:00'),
(46103, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +2868, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29827'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015470027923584', '2014-10-30 10:05:00'),
(46104, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +2868, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29736'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015635013580322', '2014-10-30 10:05:00'),
(46105, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES ('''', ''111'', ''52'', ''69'', ''5753'', ''ORI'', ''2014-10-30'', ''HLBB00812'', ''IKRAM'', ''52'', '''')', 'gltransaction/savenewotherreveive', '0.12554001808167', '2014-10-30 10:06:42'),
(46106, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (80, ''52'', ''IKRAM TEXTILES'', ''1'', ''30205'', ''6098.18'', ''5753'', ''1560'', ''6'', ''345.18'')', 'gltransaction/savenewotherreveive', '0.018324851989746', '2014-10-30 10:06:42'),
(46107, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_receive_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''80''', 'gltransaction/otherreceiveposting', '0.08931303024292', '2014-10-30 10:07:11'),
(46108, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 77 WHERE `ID` =  ''100''', 'gltransaction/otherreceiveposting', '0.01977801322937', '2014-10-30 10:07:11'),
(46109, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_receive_payment_others` SET `journalNo` = ''AR20141000000077'' WHERE `ID` =  ''80''', 'gltransaction/otherreceiveposting', '0.024760007858276', '2014-10-30 10:07:11'),
(46110, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AR20141000000077'', ''ORI[00000075]'', '' [ ORI[00000075] ]'', ''2'', ''2014-10-30'', ''2014'', ''10'', ''5753'', ''5753'', ''52'')', 'gltransaction/otherreceiveposting', '0.022005081176758', '2014-10-30 10:07:11'),
(46111, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', ''AR20141000000077'', 1, ''IKRAM TEXTILES'', ''30205'', ''IKRAM'', 5753, 1, 1, ''5753'', ''10'', ''2014'', NULL, ''ORI[00000075]'', ''0'', ''52'')', 'gltransaction/otherreceiveposting', '0.015778064727783', '2014-10-30 10:07:11'),
(46112, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (''111'', 2, ''AR20141000000077'', ''IKRAM TEXTILES'', ''30060'', ''IKRAM'', 5753, 1, 1, ''5753'', ''10'', ''2014'', ''ORI[00000075]'', NULL, ''0'', ''52'')', 'gltransaction/otherreceiveposting', '0.024220943450928', '2014-10-30 10:07:11'),
(46113, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (''111'', 3, ''AR20141000000077'', ''IKRAM TEXTILES'', ''30060'', ''IKRAM'', 345.18, 1, 1, ''345.18'', ''10'', ''2014'', ''ORI[00000075]'', NULL, ''0'', ''52'')', 'gltransaction/otherreceiveposting', '0.024424076080322', '2014-10-30 10:07:11'),
(46114, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (''111'', 4, ''AR20141000000077'', ''IKRAM TEXTILES'', ''29736'', ''IKRAM'', 345.18, 1, 1, ''345.18'', ''10'', ''2014'', ''ORI[00000075]'', NULL, ''0'', ''52'')', 'gltransaction/otherreceiveposting', '0.14700603485107', '2014-10-30 10:07:11'),
(46115, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 6098.18, `total_amount_cr` = 6098.18, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000077''', 'gltransaction/otherreceiveposting', '0.016047954559326', '2014-10-30 10:07:11'),
(46116, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''985''', 'Gltransaction/journalPosting', '0.016216039657593', '2014-10-30 10:07:55'),
(46117, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000077''', 'Gltransaction/journalPosting', '0.022409915924072', '2014-10-30 10:07:55'),
(46118, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''111'', ''7'', ''30205'', ''2014'', ''10'', ''0'', ''5753'', -5753, ''52'', ''2014-10-30: 03:10:55'')', 'Gltransaction/journalPosting', '0.017995834350586', '2014-10-30 10:07:55'),
(46119, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +5753, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''30060'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015422105789185', '2014-10-30 10:07:55'),
(46120, 111, 52, '175.140.35.199', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +345.18, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''30060'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015347003936768', '2014-10-30 10:07:55'),
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(46130, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AR20141000000078'', ''ORI[00000076]'', '' [ ORI[00000076] ]'', ''2'', ''2014-10-30'', ''2014'', ''10'', ''3473'', ''3473'', ''52'')', 'gltransaction/otherreceiveposting', '0.011683940887451', '2014-10-30 10:09:56'),
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(46143, 111, 52, '175.140.35.199', 'insert', 'INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES ('''', ''111'', ''52'', ''126'', ''70810'', ''ORI'', ''2014-10-30'', ''MBB00814'', ''SARAH'', ''49'', '''')', 'gltransaction/savenewotherreveive', '0.14248394966125', '2014-10-30 10:11:53'),
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(46158, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_sales_invoice` SET `totalReceivable` = 74200, `totalamount` = 74200 WHERE `ID` =  ''249''', 'Artransaction/saveNewSaleDetailOnly', '0.016449928283691', '2014-10-30 10:14:15'),
(46159, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''16800'', `totalAmount` = ''296800'' WHERE `ID` =  ''249''', 'Artransaction/saveNewSaleDetailOnly', '0.027907848358154', '2014-10-30 10:14:15'),
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(46161, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`) VALUES (''111'', ''syamil'', ''68'', '''', ''1.00000'', ''1'', '''', ''GRN20141030'', ''2014-10-30'', '''', ''SH 0001 DO'', ''116'', ''33'')', 'receiveItems/saveNewItemReceived', '0.098278045654297', '2014-10-30 10:16:20'),
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(46172, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `currencyID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `showSaleAgent`) VALUES (2, ''40'', ''1'', ''INV'', ''2014-10-30'', ''sd'', ''30'', ''19'', ''1'', ''24'', ''1.00000'', ''15'', 0, ''10.6'', ''10.6'', '''', '''', '''', ''93'', ''16'', ''0'')', 'Artransaction/saveNewDirectSaleInvoice', '0.061284065246582', '2014-10-30 10:19:28'),
(46173, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (250, ''1'', ''16'', ''26'', ''1'', ''3'', ''Chair with Cover'', ''10'', ''10'', ''769'', ''6'', ''0.6'', ''10.6'')', 'Artransaction/saveNewDirectSaleInvoice', '0.016337871551514', '2014-10-30 10:19:28'),
(46174, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''0.6'', `totalAmount` = ''10.6'' WHERE `ID` =  250', 'Artransaction/saveNewDirectSaleInvoice', '0.035971879959106', '2014-10-30 10:19:28'),
(46175, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''250'', ''1'', ''16'', ''26'', ''1'', ''3'', ''Chair with Cover'', ''10'', ''10'', ''769'', ''6'', ''0.6'', ''10.6'')', 'Artransaction/saveNewSaleDetailOnly', '0.026986837387085', '2014-10-30 10:19:35'),
(46176, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_invoice` SET `totalReceivable` = 10.6, `totalamount` = 10.6 WHERE `ID` =  ''250''', 'Artransaction/saveNewSaleDetailOnly', '0.00035214424133301', '2014-10-30 10:19:35'),
(46177, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''1.2'', `totalAmount` = ''21.2'' WHERE `ID` =  ''250''', 'Artransaction/saveNewSaleDetailOnly', '0.018781185150146', '2014-10-30 10:19:35'),
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(46181, 1, 16, '192.168.1.181', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/poList', '0.00032901763916016', '2014-10-30 10:20:32');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
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(46219, 111, 55, '192.168.1.174', 'update', 'UPDATE `supplier` SET `supplierCode` = ''SH-5267'', `supplierCompanyNo` = ''885267-S'', `supplierName` = ''Syazmil Hussain Enterprise'', `attention` = ''Syazmil'', `line1` = ''555'', `line2` = ''Jalan Samudra Utara 1'', `line3` = ''Taman Samudra'', `city` = ''Gombak'', `supplierPostCode` = ''68100'', `email` = ''syazmil@syazmil.com.my'', `website` = ''http://www.syazmil.com'', `phoneNumber1` = ''606 3345094'', `phoneNumber2` = ''012 61851514'', `fax` = ''603 61842524'', `generalNote` = ''Test'', `gstRegNo` = ''123456789101'', `termsID` = ''2'', `supplierCountryID` = ''458'', `supplierStateID` = ''1931'', `linkedAPAccountID` = ''29828'', `currencyID` = ''1'', `creditLimitAlert` = ''1'', `creditLimit` = ''50000.00'', `createdDate` = ''2014-10-30'' WHERE `ID` =  ''68''', 'supplier/SupplierNew', '0.023918867111206', '2014-10-30 10:36:12'),
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(46325, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''4'', ''300080000'', ''Hussain Mahmud Enterprise'', ''syamil'', ''2014-10-30 04-17-48'')', 'glsetting/chartOfAcct', '0.09274697303772', '2014-10-30 11:19:18'),
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(46335, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/receiveItemList2', '0.00033211708068848', '2014-10-30 11:35:51'),
(46336, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/receivecancel', '0.00033092498779297', '2014-10-30 11:36:55'),
(46337, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_purchase_order` (`companyID`, `createdBy`, `supplierID`, `termAndConditionID`, `formNo`, `poDate`, `memo`, `purchaserID`, `exchangeRate`, `currencyID`, `shiptoID`) VALUES (''111'', ''55'', ''69'', ''2'', ''PO HM 0001'', ''2014-10-30'', ''wegdfgfgf'', ''58'', ''1.00000'', ''1'', ''20'')', 'PO_Transaction/saveParchaseRow', '0.14625883102417', '2014-10-30 11:39:18'),
(46338, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_purchase_order_detail` (`purchaseOrderID`, `createdBy`, `itemID`, `lineNo`, `description`, `quantityOrder`, `umID`, `unitPrice`, `amount`) VALUES (119, ''55'', ''71'', ''1'', ''BLACK'', ''20'', ''3'', ''100'', ''2000'')', 'PO_Transaction/saveParchaseRow', '0.01372504234314', '2014-10-30 11:39:18'),
(46339, 111, 19, '192.168.1.185', 'insert', 'SELECT * FROM _sys_menu WHERE urls = "icsetting/um_insert"', 'icsetting/um_insert', '0.00084519386291504', '2014-10-30 11:39:46'),
(46340, 111, 19, '192.168.1.185', 'insert', 'INSERT INTO `_sys_um` (`code`, `desc`) VALUES (''SBOX'', ''small Boxes'')', 'icsetting/um_insert', '0.080388069152832', '2014-10-30 11:39:46'),
(46341, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  ''119''', 'PO_Transaction/poConfirm', '0.090262889862061', '2014-10-30 11:40:24'),
(46342, 111, 19, '192.168.1.185', 'insert', 'INSERT INTO `_sys_um_conv` (`companyID`, `itemID`, `from_um`, `to_um`, `unitm`, `factor`, `create_by`) VALUES (''111'', ''80'', ''35'', ''3'', ''1'', ''12'', ''aizat'')', 'icsetting/umconversion', '0.033143043518066', '2014-10-30 11:40:28'),
(46343, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES ('''', ''111'', ''43'', 1, ''68'', ''1000'', ''OPN'', ''2014-10-30'', ''or456'', ''UMA'', ''52'', '''')', 'gltransaction/savenewpaywithOutItem', '0.15560698509216', '2014-10-30 11:41:20'),
(46344, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (194, ''43'', ''XX'', ''1'', ''30087'', ''1000'', ''1000'', '''', '''', ''0'')', 'gltransaction/savenewpaywithOutItem', '0.02457594871521', '2014-10-30 11:41:20'),
(46345, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''194''', 'gltransaction/otherpaymentposting', '0.080930948257446', '2014-10-30 11:41:41'),
(46346, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 244 WHERE `ID` =  ''98''', 'gltransaction/otherpaymentposting', '0.019139051437378', '2014-10-30 11:41:41'),
(46347, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20141000000244'' WHERE `ID` =  ''194''', 'gltransaction/otherpaymentposting', '0.016104221343994', '2014-10-30 11:41:41'),
(46348, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AP20141000000244'', ''OPN[00000124][00000194]'', '' [ OPN[00000124][00000194] ]'', ''3'', ''2014-10-30'', ''2014'', ''10'', 1000, 1000, ''43'')', 'gltransaction/otherpaymentposting', '0.033315896987915', '2014-10-30 11:41:41'),
(46349, 111, 43, '192.168.1.193', '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'', ''AP20141000000244'', 1, ''XX'', ''30060'', 1000, 1, 1, ''1000'', ''10'', ''2014'', ''1'', ''OPN[00000124]'', ''43'')', 'gltransaction/otherpaymentposting', '0.041198015213013', '2014-10-30 11:41:41'),
(46350, 111, 43, '192.168.1.193', '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'', ''AP20141000000244'', 2, ''XX'', ''30087'', 1000, 1, 1, ''1000'', ''10'', ''2014'', ''1'', ''OPN[00000124]'', ''43'')', 'gltransaction/otherpaymentposting', '0.0078771114349365', '2014-10-30 11:41:41'),
(46351, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 1000, `total_amount_cr` = 1000, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000244''', 'gltransaction/otherpaymentposting', '0.038505077362061', '2014-10-30 11:41:41'),
(46352, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`) VALUES (''111'', ''syamil'', ''69'', ''76'', ''1.00000'', ''1'', ''thghghfghf'', ''GRN20141030'', ''2014-10-30'', ''3'', ''8888'', ''119'', ''31'')', 'receiveItems/saveNewItemReceived', '0.088115930557251', '2014-10-30 11:43:31'),
(46353, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `umID`, `standUM`, `unitPrice`, `amount`) VALUES (''296'', ''55'', ''71'', ''1'', ''241'', ''BLACK'', ''20'', ''20'', ''20'', ''3'', ''3'', ''100'', ''2000'')', 'receiveItems/saveNewItemReceived', '0.03682017326355', '2014-10-30 11:43:31'),
(46354, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = ''20'' WHERE `ID` =  ''241''', 'receiveItems/saveNewItemReceived', '0.010884046554565', '2014-10-30 11:43:31'),
(46355, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES ('''', ''111'', ''43'', ''68'', ''1000'', ''ORI'', ''2014-10-30'', ''0R546'', ''XX'', ''52'', '''')', 'gltransaction/savenewotherreveive', '0.1429181098938', '2014-10-30 11:43:50'),
(46356, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (83, ''43'', ''XX'', ''1'', ''30087'', ''1000'', ''1000'', '''', '''', ''0'')', 'gltransaction/savenewotherreveive', '0.027521133422852', '2014-10-30 11:43:50'),
(46357, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_receive_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''83''', 'gltransaction/otherreceiveposting', '0.029379844665527', '2014-10-30 11:43:57'),
(46358, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 80 WHERE `ID` =  ''100''', 'gltransaction/otherreceiveposting', '0.016686916351318', '2014-10-30 11:43:57'),
(46359, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_receive_payment_others` SET `journalNo` = ''AR20141000000080'' WHERE `ID` =  ''83''', 'gltransaction/otherreceiveposting', '0.010973930358887', '2014-10-30 11:43:57'),
(46360, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AR20141000000080'', ''ORI[00000078]'', '' [ ORI[00000078] ]'', ''2'', ''2014-10-30'', ''2014'', ''10'', ''1000'', ''1000'', ''43'')', 'gltransaction/otherreceiveposting', '0.010867118835449', '2014-10-30 11:43:57'),
(46361, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', ''AR20141000000080'', 1, ''XX'', ''30087'', ''XX'', 1000, 1, 1, ''1000'', ''10'', ''2014'', NULL, ''ORI[00000078]'', ''0'', ''43'')', 'gltransaction/otherreceiveposting', '0.01024603843689', '2014-10-30 11:43:57'),
(46362, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (''111'', 2, ''AR20141000000080'', ''XX'', ''30060'', ''XX'', 1000, 1, 1, ''1000'', ''10'', ''2014'', ''ORI[00000078]'', NULL, ''0'', ''43'')', 'gltransaction/otherreceiveposting', '0.0076899528503418', '2014-10-30 11:43:57'),
(46363, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 1000, `total_amount_cr` = 1000, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000080''', 'gltransaction/otherreceiveposting', '0.016296148300171', '2014-10-30 11:43:57'),
(46364, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''990''', 'Gltransaction/journalPosting', '0.087908029556274', '2014-10-30 11:44:45'),
(46365, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000080''', 'Gltransaction/journalPosting', '0.016371965408325', '2014-10-30 11:44:45');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(46366, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +1000, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''30087'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.014263868331909', '2014-10-30 11:44:45'),
(46367, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +1000, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''30060'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.012793064117432', '2014-10-30 11:44:45'),
(46368, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_receive_item` SET `updateAble` = ''0'' WHERE `ID` =  ''296''', 'purchasetransaction/receiveItemPost', '0.0085668563842773', '2014-10-30 11:44:51'),
(46369, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  ''99''', 'purchasetransaction/receiveItemPost', '0.0054149627685547', '2014-10-30 11:44:51'),
(46370, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_receive_item` SET `journalNo` = ''PO20141000000025'' WHERE `ID` =  ''296''', 'purchasetransaction/receiveItemPost', '0.0081501007080078', '2014-10-30 11:44:51'),
(46371, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''111'', ''PO20141000000025'', ''GRN20141030[00000063]'', '' [ GRN20141030[00000063] ]'', ''8'', ''2014-10-30'', ''2014'', ''10'', ''55'')', 'purchasetransaction/receiveItemPost', '0.011903047561646', '2014-10-30 11:44:51'),
(46372, 111, 55, '192.168.1.174', 'update', 'UPDATE `item_details` SET `onHandQty` = 58 WHERE `ID` =  ''69''', 'purchasetransaction/receiveItemPost', '0.0089898109436035', '2014-10-30 11:44:51'),
(46373, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''PO20141000000025'', 1, ''[SPK]SPEAKER'', ''29798'', 2000, ''1'', ''1'', ''2000'', ''10'', ''2014'', ''1'', ''GRN20141030[00000063]'', ''55'')', 'purchasetransaction/receiveItemPost', '0.013614892959595', '2014-10-30 11:44:51'),
(46374, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (''111'', 2, ''PO20141000000025'', ''[SPK]SPEAKER'', ''29723'', 2000, ''1'', ''1'', ''2000'', ''10'', ''2014'', ''GRN20141030[00000296]'', ''1'', ''55'')', 'purchasetransaction/receiveItemPost', '0.0105299949646', '2014-10-30 11:44:51'),
(46375, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 2000, `total_amount_cr` = 2000, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''PO20141000000025''', 'purchasetransaction/receiveItemPost', '0.013657093048096', '2014-10-30 11:44:51'),
(46376, 111, 19, '192.168.1.185', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/poList', '0.0011520385742188', '2014-10-30 11:45:00'),
(46377, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''991''', 'Gltransaction/journalPosting', '0.07894492149353', '2014-10-30 11:46:40'),
(46378, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''PO20141000000025''', 'Gltransaction/journalPosting', '0.019361019134521', '2014-10-30 11:46:40'),
(46379, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +2000, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29798'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.0080611705780029', '2014-10-30 11:46:40'),
(46380, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +2000, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29723'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015560865402222', '2014-10-30 11:46:40'),
(46381, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES ('''', ''111'', ''43'', ''69'', ''50000'', ''ORI'', ''2014-10-30'', ''OR009'', ''CHACHA'', ''52'', '''')', 'gltransaction/savenewotherreveive', '0.149906873703', '2014-10-30 11:48:55'),
(46382, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (84, ''43'', ''CHACHA'', ''1'', ''30093'', ''53000'', ''50000'', ''1560'', ''6'', ''3000'')', 'gltransaction/savenewotherreveive', '0.033364057540894', '2014-10-30 11:48:55'),
(46383, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_receive_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''84''', 'gltransaction/otherreceiveposting', '0.010573148727417', '2014-10-30 11:49:08'),
(46384, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 81 WHERE `ID` =  ''100''', 'gltransaction/otherreceiveposting', '0.01436710357666', '2014-10-30 11:49:08'),
(46385, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_receive_payment_others` SET `journalNo` = ''AR20141000000081'' WHERE `ID` =  ''84''', 'gltransaction/otherreceiveposting', '0.008120059967041', '2014-10-30 11:49:08'),
(46386, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AR20141000000081'', ''ORI[00000079]'', '' [ ORI[00000079] ]'', ''2'', ''2014-10-30'', ''2014'', ''10'', ''50000'', ''50000'', ''43'')', 'gltransaction/otherreceiveposting', '0.011061191558838', '2014-10-30 11:49:08'),
(46387, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', ''AR20141000000081'', 1, ''CHACHA'', ''30093'', ''CHACHA'', 50000, 1, 1, ''50000'', ''10'', ''2014'', NULL, ''ORI[00000079]'', ''0'', ''43'')', 'gltransaction/otherreceiveposting', '0.010200023651123', '2014-10-30 11:49:08'),
(46388, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (''111'', 2, ''AR20141000000081'', ''CHACHA'', ''30060'', ''CHACHA'', 50000, 1, 1, ''50000'', ''10'', ''2014'', ''ORI[00000079]'', NULL, ''0'', ''43'')', 'gltransaction/otherreceiveposting', '0.0075769424438477', '2014-10-30 11:49:08'),
(46389, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (''111'', 3, ''AR20141000000081'', ''CHACHA'', ''30060'', ''CHACHA'', 3000, 1, 1, ''3000'', ''10'', ''2014'', ''ORI[00000079]'', NULL, ''0'', ''43'')', 'gltransaction/otherreceiveposting', '0.012923002243042', '2014-10-30 11:49:08'),
(46390, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (''111'', 4, ''AR20141000000081'', ''CHACHA'', ''29736'', ''CHACHA'', 3000, 1, 1, ''3000'', ''10'', ''2014'', ''ORI[00000079]'', NULL, ''0'', ''43'')', 'gltransaction/otherreceiveposting', '0.0106201171875', '2014-10-30 11:49:08'),
(46391, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 53000, `total_amount_cr` = 53000, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000081''', 'gltransaction/otherreceiveposting', '0.013388872146606', '2014-10-30 11:49:08'),
(46392, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''992''', 'Gltransaction/journalPosting', '0.011507034301758', '2014-10-30 11:49:35'),
(46393, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000081''', 'Gltransaction/journalPosting', '0.021694898605347', '2014-10-30 11:49:35'),
(46394, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +50000, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''30093'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.011060953140259', '2014-10-30 11:49:35'),
(46395, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +50000, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''30060'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.012531042098999', '2014-10-30 11:49:35'),
(46396, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +3000, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''30060'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015761137008667', '2014-10-30 11:49:35'),
(46397, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +3000, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29736'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.009911060333252', '2014-10-30 11:49:35'),
(46398, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_cash_sales_detail` (`invoiceID`, `createdBy`, `itemID`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''10'', ''16'', ''27'', ''1'', ''3'', ''10'', ''10'', ''769'', ''6'', ''0.6'', ''10.6'')', 'arTransaction/savenewcashpayDetailOnly', '0.091521024703979', '2014-10-30 11:51:15'),
(46399, 93, 16, '192.168.1.192', 'update', 'update comp_cash_sales SET  totalAmountIncludeTax=(Select ifnull(sum(amountIncludedTax),0) From comp_cash_sales_detail  where invoiceID =10),   totalTaxAmount= (Select ifnull(sum(taxAmount),0) From comp_cash_sales_detail  where invoiceID =10) where ID=10', 'arTransaction/savenewcashpayDetailOnly', '0.024634838104248', '2014-10-30 11:51:15'),
(46400, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (''111'', ''1'', ''76'', ''PI 5555'', ''2014-10-30'', ''69'', ''HM-88881'', '''', 0, ''2'', ''20'', ''1.00000'', 0, ''asdadasdasd'', ''76'', ''74'', ''55'', ''120'', ''2120'', ''2120'')', 'purchaseinvoice/saveInvoice', '0.16219282150269', '2014-10-30 11:52:10'),
(46401, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (434, 1, 540, 71, ''SPEAKER'', ''BLACK'', 20, 3, 100, 2000, 1573, 6, 120, 2120, ''55'')', 'purchaseinvoice/saveInvoice', '0.019109964370728', '2014-10-30 11:52:10'),
(46402, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_receive_item_detail` SET `invoiceID` = 434 WHERE `ID` =  540', 'purchaseinvoice/saveInvoice', '0.0081861019134521', '2014-10-30 11:52:10'),
(46403, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_supplier_invoice` SET `updateAble` = ''0'' WHERE `ID` =  ''434'' AND `updateAble` =  1', 'Aptransaction/invoicePosting', '0.019350051879883', '2014-10-30 11:53:33'),
(46404, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 245 WHERE `ID` =  ''98''', 'Aptransaction/invoicePosting', '0.0063450336456299', '2014-10-30 11:53:33'),
(46405, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_supplier_invoice` SET `journalNo` = ''AP20141000000245'' WHERE `ID` =  ''434''', 'Aptransaction/invoicePosting', '0.0081539154052734', '2014-10-30 11:53:33'),
(46406, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AP20141000000245'', ''PI 5555[00000434]'', ''Purchase Invoice Confirm [ PI 5555[00000434] ]'', ''3'', ''2014-10-30'', ''2014'', ''10'', 2120, 2120, ''55'')', 'Aptransaction/invoicePosting', '0.011490106582642', '2014-10-30 11:53:33'),
(46407, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', ''AP20141000000245'', 1, ''[SPK]SPEAKER'', ''30215'', ''Hussain Mahmud Enterprise'', 2000, 1, ''1'', ''2000'', ''10'', ''2014'', ''1'', ''PI 5555[00000023]'', NULL, ''55'')', 'Aptransaction/invoicePosting', '0.027284145355225', '2014-10-30 11:53:33'),
(46408, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', 2, ''AP20141000000245'', ''[SPK]SPEAKER'', ''29798'', ''Hussain Mahmud Enterprise'', 2000, 1, ''1'', ''2000'', ''10'', ''2014'', ''1'', ''PI 5555[00000023]'', NULL, ''55'')', 'Aptransaction/invoicePosting', '0.012763023376465', '2014-10-30 11:53:33'),
(46409, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', 3, ''AP20141000000245'', ''[SPK]SPEAKER'', ''29730'', ''Hussain Mahmud Enterprise'', 120, 1, ''1'', ''120'', ''10'', ''2014'', ''1'', ''PI 5555[00000023]'', NULL, ''55'')', 'Aptransaction/invoicePosting', '0.010599136352539', '2014-10-30 11:53:33'),
(46410, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', 4, ''AP20141000000245'', ''[SPK]SPEAKER'', ''30215'', ''Hussain Mahmud Enterprise'', 120, 1, ''1'', ''120'', ''10'', ''2014'', ''1'', ''PI 5555[00000023]'', NULL, ''55'')', 'Aptransaction/invoicePosting', '0.012799978256226', '2014-10-30 11:53:33'),
(46411, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 2120, `total_amount_cr` = 2120, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000245''', 'Aptransaction/invoicePosting', '0.011104822158813', '2014-10-30 11:53:33'),
(46412, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_cash_sales_detail` SET `updatedBy` = ''16'', `itemID` = ''29'', `quantity` = ''1'', `umID` = ''1'', `unitPrice` = ''10.00'', `amountExcludedTax` = ''10.00'', `taxID` = ''769'', `taxRate` = ''6'', `taxAmount` = ''0.60'', `amountIncludedTax` = ''10.60'' WHERE `ID` =  ''20''', 'arTransaction/updatecashsale', '0.084594964981079', '2014-10-30 11:54:41'),
(46413, 93, 16, '192.168.1.192', 'update', 'update comp_cash_sales SET  totalAmountIncludeTax=(Select ifnull(sum(amountIncludedTax),0) From comp_cash_sales_detail  where invoiceID =10),   totalTaxAmount= (Select ifnull(sum(taxAmount),0) From comp_cash_sales_detail  where invoiceID =10) where ID=10', 'arTransaction/updatecashsale', '0.00047612190246582', '2014-10-30 11:54:41'),
(46414, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES ('''', ''111'', ''43'', ''69'', ''10000'', ''ORI'', ''2014-10-30'', ''OR987'', ''CHICHI'', ''52'', '''')', 'gltransaction/savenewotherreveive', '0.062311887741089', '2014-10-30 11:55:00'),
(46415, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (85, ''43'', ''UPIN'', ''1'', ''30188'', ''10000'', ''10000'', '''', '''', ''0'')', 'gltransaction/savenewotherreveive', '0.14967703819275', '2014-10-30 11:55:00'),
(46416, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_cash_sales_detail` SET `updatedBy` = ''16'', `itemID` = ''29'', `quantity` = ''1'', `umID` = ''2'', `unitPrice` = ''10.00'', `amountExcludedTax` = ''10.00'', `taxID` = ''775'', `taxRate` = ''0'', `taxAmount` = ''0.00'', `amountIncludedTax` = ''10.00'' WHERE `ID` =  ''20''', 'arTransaction/updatecashsale', '0.012940168380737', '2014-10-30 11:55:04'),
(46417, 93, 16, '192.168.1.192', 'update', 'update comp_cash_sales SET  totalAmountIncludeTax=(Select ifnull(sum(amountIncludedTax),0) From comp_cash_sales_detail  where invoiceID =10),   totalTaxAmount= (Select ifnull(sum(taxAmount),0) From comp_cash_sales_detail  where invoiceID =10) where ID=10', 'arTransaction/updatecashsale', '0.016564130783081', '2014-10-30 11:55:04'),
(46418, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/poList', '0.00032901763916016', '2014-10-30 11:55:21'),
(46419, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_receive_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''85''', 'gltransaction/otherreceiveposting', '0.013163089752197', '2014-10-30 11:55:27'),
(46420, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 82 WHERE `ID` =  ''100''', 'gltransaction/otherreceiveposting', '0.013633966445923', '2014-10-30 11:55:27'),
(46421, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_receive_payment_others` SET `journalNo` = ''AR20141000000082'' WHERE `ID` =  ''85''', 'gltransaction/otherreceiveposting', '0.0084888935089111', '2014-10-30 11:55:27'),
(46422, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AR20141000000082'', ''ORI[00000080]'', '' [ ORI[00000080] ]'', ''2'', ''2014-10-30'', ''2014'', ''10'', ''10000'', ''10000'', ''43'')', 'gltransaction/otherreceiveposting', '0.12702107429504', '2014-10-30 11:55:28'),
(46423, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', ''AR20141000000082'', 1, ''UPIN'', ''30188'', ''CHICHI'', 10000, 1, 1, ''10000'', ''10'', ''2014'', NULL, ''ORI[00000080]'', ''0'', ''43'')', 'gltransaction/otherreceiveposting', '0.010372877120972', '2014-10-30 11:55:28'),
(46424, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (''111'', 2, ''AR20141000000082'', ''UPIN'', ''30060'', ''CHICHI'', 10000, 1, 1, ''10000'', ''10'', ''2014'', ''ORI[00000080]'', NULL, ''0'', ''43'')', 'gltransaction/otherreceiveposting', '0.0076119899749756', '2014-10-30 11:55:28'),
(46425, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 10000, `total_amount_cr` = 10000, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000082''', 'gltransaction/otherreceiveposting', '0.01366400718689', '2014-10-30 11:55:28'),
(46426, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''993''', 'Gltransaction/journalPosting', '0.080217123031616', '2014-10-30 11:55:36'),
(46427, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000245''', 'Gltransaction/journalPosting', '0.061002016067505', '2014-10-30 11:55:36'),
(46428, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''111'', ''4'', ''30215'', ''2014'', ''10'', ''0'', ''2000'', -2000, ''55'', ''2014-10-30: 04:10:35'')', 'Gltransaction/journalPosting', '0.12076592445374', '2014-10-30 11:55:36'),
(46429, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +2000, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29798'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.0099809169769287', '2014-10-30 11:55:36'),
(46430, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +120, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29730'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.012592792510986', '2014-10-30 11:55:36'),
(46431, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +120, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''111'' AND `acctID` =  ''30215'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015204191207886', '2014-10-30 11:55:36'),
(46432, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''994''', 'Gltransaction/journalPosting', '0.012084007263184', '2014-10-30 11:55:46'),
(46433, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000082''', 'Gltransaction/journalPosting', '0.021886825561523', '2014-10-30 11:55:46'),
(46434, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +10000, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''30188'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.011039018630981', '2014-10-30 11:55:46'),
(46435, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +10000, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''30060'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015559911727905', '2014-10-30 11:55:46'),
(46436, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/rptPO', '0.0003349781036377', '2014-10-30 11:57:45'),
(46437, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/receiveItemList2', '0.00030517578125', '2014-10-30 11:57:50'),
(46438, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/reportReceiveItems', '0.00030303001403809', '2014-10-30 11:57:53'),
(46439, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/reportReceiveItems', '0.00026607513427734', '2014-10-30 11:58:01'),
(46440, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/receivecancel', '0.0003359317779541', '2014-10-30 11:58:50'),
(46441, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/receiveItemList2', '0.00028800964355469', '2014-10-30 11:58:55'),
(46442, 111, 19, '192.168.1.185', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/poList', '0.00034499168395996', '2014-10-30 11:59:27'),
(46443, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES ('''', ''111'', ''43'', ''69'', ''100000'', ''ORI'', ''2014-10-30'', ''OR543'', ''UPIN'', ''52'', '''')', 'gltransaction/savenewotherreveive', '0.14061594009399', '2014-10-30 12:00:45'),
(46444, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (86, ''43'', ''RR'', ''1'', ''30194'', ''100000'', ''100000'', '''', '''', ''0'')', 'gltransaction/savenewotherreveive', '0.029786109924316', '2014-10-30 12:00:45'),
(46445, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_receive_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''86''', 'gltransaction/otherreceiveposting', '0.018985033035278', '2014-10-30 12:01:00'),
(46446, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 83 WHERE `ID` =  ''100''', 'gltransaction/otherreceiveposting', '0.013724803924561', '2014-10-30 12:01:00'),
(46447, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_receive_payment_others` SET `journalNo` = ''AR20141000000083'' WHERE `ID` =  ''86''', 'gltransaction/otherreceiveposting', '0.0081260204315186', '2014-10-30 12:01:00'),
(46448, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AR20141000000083'', ''ORI[00000081]'', '' [ ORI[00000081] ]'', ''2'', ''2014-10-30'', ''2014'', ''10'', ''100000'', ''100000'', ''43'')', 'gltransaction/otherreceiveposting', '0.010593891143799', '2014-10-30 12:01:00'),
(46449, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', ''AR20141000000083'', 1, ''RR'', ''30194'', ''UPIN'', 100000, 1, 1, ''100000'', ''10'', ''2014'', NULL, ''ORI[00000081]'', ''0'', ''43'')', 'gltransaction/otherreceiveposting', '0.010797023773193', '2014-10-30 12:01:00'),
(46450, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (''111'', 2, ''AR20141000000083'', ''RR'', ''30060'', ''UPIN'', 100000, 1, 1, ''100000'', ''10'', ''2014'', ''ORI[00000081]'', NULL, ''0'', ''43'')', 'gltransaction/otherreceiveposting', '0.012805938720703', '2014-10-30 12:01:00'),
(46451, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 100000, `total_amount_cr` = 100000, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000083''', 'gltransaction/otherreceiveposting', '0.019546031951904', '2014-10-30 12:01:00'),
(46452, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''995''', 'Gltransaction/journalPosting', '0.088502883911133', '2014-10-30 12:01:40'),
(46453, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000083''', 'Gltransaction/journalPosting', '0.02469801902771', '2014-10-30 12:01:40'),
(46454, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +100000, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''30194'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.01616382598877', '2014-10-30 12:01:40'),
(46455, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +100000, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''30060'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.012261867523193', '2014-10-30 12:01:40'),
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(46458, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''12612'', `totalAmount` = ''222822'', `totalReceivable` = ''222822'' WHERE `ID` =  ''249''', 'Artransaction/updateRowDetail', '0.00033283233642578', '2014-10-30 12:13:19'),
(46459, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_supplier_invoice` SET `updateAble` = ''0'' WHERE `ID` =  ''433'' AND `updateAble` =  1', 'Aptransaction/invoicePosting', '0.01492977142334', '2014-10-30 12:14:20'),
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(46461, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_supplier_invoice` SET `journalNo` = ''AP20141000000246'' WHERE `ID` =  ''433''', 'Aptransaction/invoicePosting', '0.01646614074707', '2014-10-30 12:14:20'),
(46462, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AP20141000000246'', ''PI[00000433]'', ''Purchase Invoice Confirm [ PI[00000433] ]'', ''3'', ''2014-10-30'', ''2014'', ''10'', 15900, 15900, ''55'')', 'Aptransaction/invoicePosting', '0.03954291343689', '2014-10-30 12:14:20'),
(46463, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', ''AP20141000000246'', 1, ''[H001]Samsung Note 4'', ''29828'', ''Syazmil Hussain Enterprise'', 15000, 1, ''1'', ''15000'', ''10'', ''2014'', ''1'', ''PI[00000022]'', NULL, ''55'')', 'Aptransaction/invoicePosting', '0.029250860214233', '2014-10-30 12:14:20'),
(46464, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', 2, ''AP20141000000246'', ''[H001]Samsung Note 4'', ''29798'', ''Syazmil Hussain Enterprise'', 15000, 1, ''1'', ''15000'', ''10'', ''2014'', ''1'', ''PI[00000022]'', NULL, ''55'')', 'Aptransaction/invoicePosting', '0.010747909545898', '2014-10-30 12:14:20'),
(46465, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', 3, ''AP20141000000246'', ''[H001]Samsung Note 4'', ''29730'', ''Syazmil Hussain Enterprise'', 900, 1, ''1'', ''900'', ''10'', ''2014'', ''1'', ''PI[00000022]'', NULL, ''55'')', 'Aptransaction/invoicePosting', '0.012646198272705', '2014-10-30 12:14:20'),
(46466, 111, 55, '192.168.1.174', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', 4, ''AP20141000000246'', ''[H001]Samsung Note 4'', ''29828'', ''Syazmil Hussain Enterprise'', 900, 1, ''1'', ''900'', ''10'', ''2014'', ''1'', ''PI[00000022]'', NULL, ''55'')', 'Aptransaction/invoicePosting', '0.010812997817993', '2014-10-30 12:14:20'),
(46467, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 15900, `total_amount_cr` = 15900, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000246''', 'Aptransaction/invoicePosting', '0.14229202270508', '2014-10-30 12:14:20'),
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(46472, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''12608'', `totalAmount` = ''222748'', `totalReceivable` = ''222748'' WHERE `ID` =  ''249''', 'Artransaction/updateRowDetail', '0.0093231201171875', '2014-10-30 12:17:54'),
(46473, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_sales_invoice_detail` SET `updatedBy` = ''16'', `itemID` = ''80'', `umID` = ''3'', `itemdescription` = ''chasis:22334458'', `unitPrice` = ''70,000.00'', `quantity` = ''1'', `amountExcludedTax` = ''70,000.00'', `taxID` = ''1560'', `taxRate` = ''6'', `taxAmount` = ''4,200.00'', `amountIncludedTax` = ''74,200.00'' WHERE `ID` =  ''113''', 'Artransaction/updateRowDetail', '0.011052846908569', '2014-10-30 12:18:15'),
(46474, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''8412'', `totalAmount` = ''148622'', `totalReceivable` = ''148622'' WHERE `ID` =  ''249''', 'Artransaction/updateRowDetail', '0.022540092468262', '2014-10-30 12:18:15'),
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(46476, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''4216'', `totalAmount` = ''74496'', `totalReceivable` = ''74496'' WHERE `ID` =  ''249''', 'Artransaction/updateRowDetail', '0.029469013214111', '2014-10-30 12:18:27'),
(46477, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_sales_invoice_detail` SET `updatedBy` = ''16'', `itemID` = ''80'', `umID` = ''3'', `itemdescription` = ''chasis:22334456/7'', `unitPrice` = ''70,000.00'', `quantity` = ''2'', `amountExcludedTax` = ''140,000.00'', `taxID` = ''1560'', `taxRate` = ''6'', `taxAmount` = ''8,400.00'', `amountIncludedTax` = ''148,400.00'' WHERE `ID` =  ''107''', 'Artransaction/updateRowDetail', '0.011122941970825', '2014-10-30 12:19:01'),
(46478, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''4216'', `totalAmount` = ''74496'', `totalReceivable` = ''74496'' WHERE `ID` =  ''249''', 'Artransaction/updateRowDetail', '0.00029206275939941', '2014-10-30 12:19:01'),
(46479, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/receiveItemList2', '0.017723083496094', '2014-10-30 12:20:58'),
(46480, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/reportReceiveItems', '0.00026202201843262', '2014-10-30 12:21:01'),
(46481, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/receivecancel', '0.00033307075500488', '2014-10-30 12:21:06'),
(46482, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/reportReceiveItemsCancel', '0.00029706954956055', '2014-10-30 12:21:09'),
(46483, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/receiveCancel', '0.00033402442932129', '2014-10-30 12:21:17'),
(46484, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/reportReceiveItemsCancel', '0.0002901554107666', '2014-10-30 12:21:19'),
(46485, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/receiveItemList2', '0.0003349781036377', '2014-10-30 12:24:23'),
(46486, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/reportReceiveItems', '0.00029087066650391', '2014-10-30 12:24:26'),
(46487, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/reportReceiveItems', '0.00029897689819336', '2014-10-30 12:24:43'),
(46488, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/poList', '0.00029611587524414', '2014-10-30 12:24:45'),
(46489, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/receivecancel', '0.00029301643371582', '2014-10-30 12:24:53'),
(46490, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/reportReceiveItemsCancel', '0.00029110908508301', '2014-10-30 12:24:55'),
(46491, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/receiveItemList2', '0.00033402442932129', '2014-10-30 12:24:59'),
(46492, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''32'', ''870010000'', ''GAIN ON DISPOSAL OF ASSET'', ''julia'', ''2014-10-30 05-37-57'')', 'glsetting/chartOfAcct', '0.084776878356934', '2014-10-30 12:38:45'),
(46493, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''996''', 'Gltransaction/journalPosting', '0.025575876235962', '2014-10-30 12:40:09'),
(46494, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000246''', 'Gltransaction/journalPosting', '0.021793127059937', '2014-10-30 12:40:09'),
(46495, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +15000, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29828'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.027384042739868', '2014-10-30 12:40:09'),
(46496, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +15000, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29798'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.012530088424683', '2014-10-30 12:40:09'),
(46497, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +900, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29730'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.010101079940796', '2014-10-30 12:40:09'),
(46498, 111, 55, '192.168.1.174', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +900, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29828'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.020772933959961', '2014-10-30 12:40:09'),
(46499, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  ''115''', 'Gltransaction/journal_head', '0.013833045959473', '2014-10-30 12:41:23'),
(46500, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''111'', ''JL20141000000009'', ''SALE BHA 1'', '''', ''1'', ''2014-10-30'', ''2014'', ''10'', ''43'')', 'Gltransaction/journal_head', '0.0079100131988525', '2014-10-30 12:41:23'),
(46501, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/poList', '0.0012519359588623', '2014-10-30 12:43:44'),
(46502, 111, 43, '192.168.1.193', 'insert', 'SELECT * FROM _sys_menu WHERE urls = "gltransaction/journaldetails_insert"', 'gltransaction/journaldetails_insert', '0.00082492828369141', '2014-10-30 12:44:17'),
(46503, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = ''1000.00'', `total_amount_cr` = ''1000.00'', `total_amount` = ''0.00'' WHERE `companyID` =  ''111'' AND `journalID` =  ''JL20141000000009''', 'gltransaction/journaldetails_insert', '0.16612386703491', '2014-10-30 12:44:17'),
(46504, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (''111'', ''JL20141000000009'', ''1'', '''', ''29721'', ''2014'', ''10'', 1, ''1'', '''', ''1000'', ''43'')', 'gltransaction/journaldetails_insert', '0.043442010879517', '2014-10-30 12:44:17'),
(46505, 111, 43, '192.168.1.193', 'insert', 'SELECT * FROM _sys_menu WHERE urls = "gltransaction/journaldetails_insert"', 'gltransaction/journaldetails_insert', '0.00085186958312988', '2014-10-30 12:44:17'),
(46506, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = ''1000.00'', `total_amount_cr` = ''1000.00'', `total_amount` = ''0.00'' WHERE `companyID` =  ''111'' AND `journalID` =  ''JL20141000000009''', 'gltransaction/journaldetails_insert', '0.019317150115967', '2014-10-30 12:44:17'),
(46507, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (''111'', ''JL20141000000009'', ''2'', '''', ''30216'', ''2014'', ''10'', 1, ''1'', ''1000'', '''', ''43'')', 'gltransaction/journaldetails_insert', '0.018486976623535', '2014-10-30 12:44:17'),
(46508, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''997''', 'Gltransaction/journalPosting', '0.014599084854126', '2014-10-30 12:44:31'),
(46509, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''JL20141000000009''', 'Gltransaction/journalPosting', '0.016363143920898', '2014-10-30 12:44:31'),
(46510, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +1000, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29721'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.027915000915527', '2014-10-30 12:44:31'),
(46511, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''111'', ''32'', ''30216'', ''2014'', ''10'', ''0'', ''1000'', -1000, ''43'', ''2014-10-30: 05:10:31'')', 'Gltransaction/journalPosting', '0.011579990386963', '2014-10-30 12:44:31'),
(46512, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES ('''', ''111'', ''43'', ''69'', ''100000'', ''ORI'', ''2014-10-30'', ''OR564'', ''IPIN'', ''52'', '''')', 'gltransaction/savenewotherreveive', '0.14828991889954', '2014-10-30 13:00:09'),
(46513, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (87, ''43'', ''KKK'', ''1'', ''29834'', ''100000'', ''100000'', '''', '''', ''0'')', 'gltransaction/savenewotherreveive', '0.02498197555542', '2014-10-30 13:00:09'),
(46514, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_receive_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''87''', 'gltransaction/otherreceiveposting', '0.021183967590332', '2014-10-30 13:00:15'),
(46515, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 84 WHERE `ID` =  ''100''', 'gltransaction/otherreceiveposting', '0.010549068450928', '2014-10-30 13:00:15'),
(46516, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_receive_payment_others` SET `journalNo` = ''AR20141000000084'' WHERE `ID` =  ''87''', 'gltransaction/otherreceiveposting', '0.011502981185913', '2014-10-30 13:00:15'),
(46517, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AR20141000000084'', ''ORI[00000082]'', '' [ ORI[00000082] ]'', ''2'', ''2014-10-30'', ''2014'', ''10'', ''100000'', ''100000'', ''43'')', 'gltransaction/otherreceiveposting', '0.010442972183228', '2014-10-30 13:00:15'),
(46518, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', ''AR20141000000084'', 1, ''KKK'', ''29834'', ''IPIN'', 100000, 1, 1, ''100000'', ''10'', ''2014'', NULL, ''ORI[00000082]'', ''0'', ''43'')', 'gltransaction/otherreceiveposting', '0.010937929153442', '2014-10-30 13:00:15'),
(46519, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (''111'', 2, ''AR20141000000084'', ''KKK'', ''30060'', ''IPIN'', 100000, 1, 1, ''100000'', ''10'', ''2014'', ''ORI[00000082]'', NULL, ''0'', ''43'')', 'gltransaction/otherreceiveposting', '0.012560844421387', '2014-10-30 13:00:15');
