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(38987, 111, 19, '192.168.1.187', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''59''', 'gltransaction/otherpaymentposting', '0.00034594535827637', '2014-10-21 17:37:36');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
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(38989, 111, 19, '192.168.1.187', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20141000000022'' WHERE `ID` =  ''59''', 'gltransaction/otherpaymentposting', '0.012232065200806', '2014-10-21 17:37:36'),
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(39079, 111, 19, '192.168.1.187', 'insert', 'INSERT INTO `comp_supplier_invoice` (`shippingMethodID`, `purchaserID`, `memo`, `locationID`, `currencyID`, `companyID`, `createdBy`, `purchaseInvoiceCodeID`, `supplierID`, `shipToID`, `formNo`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`) VALUES ('''', '''', '''', ''32'', ''1'', ''111'', ''19'', 2, ''67'', ''20'', ''PI'', ''2014-10-21'', ''3423'', '''', ''2'', ''1.00000'')', 'aptransaction/savePurchaseRow', '0.10574102401733', '2014-10-21 17:47:56'),
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(39081, 111, 19, '192.168.1.187', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''1200'', `totalAmount` = ''21200'' WHERE `ID` =  420', 'aptransaction/savePurchaseRow', '0.01105785369873', '2014-10-21 17:47:56'),
(39082, 111, 19, '192.168.1.187', 'update', 'Update comp_supplier_invoice set totalPayable = totalAmount  where id =420', 'aptransaction/savePurchaseRow', '0.012976884841919', '2014-10-21 17:47:56'),
(39083, 111, 19, '192.168.1.187', 'insert', 'INSERT INTO `comp_supplier_invoice` (`shippingMethodID`, `purchaserID`, `memo`, `locationID`, `currencyID`, `companyID`, `createdBy`, `purchaseInvoiceCodeID`, `supplierID`, `shipToID`, `formNo`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`) VALUES ('''', '''', '''', ''32'', ''1'', ''111'', ''19'', 2, ''67'', ''21'', ''PI'', ''2014-01-21'', ''2323'', '''', ''2'', ''1.00000'')', 'aptransaction/savePurchaseRow', '0.13026213645935', '2014-10-21 17:48:49'),
(39084, 111, 19, '192.168.1.187', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `createdBy`, `itemID`, `lineNo`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (421, ''19'', ''77'', ''1'', ''sdasd'', ''2'', ''3'', ''10000'', ''20000'', ''1573'', ''6'', ''1200'', ''21200'')', 'aptransaction/savePurchaseRow', '0.012975931167603', '2014-10-21 17:48:49'),
(39085, 111, 19, '192.168.1.187', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''1200'', `totalAmount` = ''21200'' WHERE `ID` =  421', 'aptransaction/savePurchaseRow', '0.095916032791138', '2014-10-21 17:48:49'),
(39086, 111, 19, '192.168.1.187', 'update', 'Update comp_supplier_invoice set totalPayable = totalAmount  where id =421', 'aptransaction/savePurchaseRow', '0.025012016296387', '2014-10-21 17:48:49'),
(39087, 111, 19, '192.168.1.187', 'update', 'UPDATE `comp_supplier_invoice` SET `updateAble` = ''0'' WHERE `ID` =  ''421'' AND `updateAble` =  1', 'Aptransaction/invoicePosting', '0.012866020202637', '2014-10-21 17:49:01'),
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(39090, 111, 19, '192.168.1.187', 'update', 'UPDATE `comp_supplier_invoice_detail` SET `receiveID` = 484 WHERE `ID` =  ''510''', 'Aptransaction/invoicePosting', '0.0078179836273193', '2014-10-21 17:49:01'),
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(39098, 111, 19, '192.168.1.187', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 21200, `total_amount_cr` = 21200, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20140100000001''', 'Aptransaction/invoicePosting', '0.024722099304199', '2014-10-21 17:49:01'),
(39099, 111, 19, '192.168.1.187', 'update', 'UPDATE `comp_receive_item` SET `updateAble` = ''0'' WHERE `ID` =  ''253''', 'purchasetransaction/receiveItemPost', '0.081138134002686', '2014-10-21 17:49:36'),
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(39103, 111, 19, '192.168.1.187', 'insert', 'INSERT INTO `item_details` (`companyID`, `itemID`, `locationID`, `onHandQty`, `umID`) VALUES (''111'', ''77'', ''32'', ''2'', ''0'')', 'purchasetransaction/receiveItemPost', '0.01118016242981', '2014-10-21 17:49:36'),
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(39106, 111, 19, '192.168.1.187', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 20000, `total_amount_cr` = 20000, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''PO20140100000001''', 'purchasetransaction/receiveItemPost', '0.011327981948853', '2014-10-21 17:49:36'),
(39107, 111, 19, '192.168.1.187', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''682''', 'Gltransaction/journalPosting', '0.085671901702881', '2014-10-21 17:49:49'),
(39108, 111, 19, '192.168.1.187', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20140100000001''', 'Gltransaction/journalPosting', '0.049417018890381', '2014-10-21 17:49:49'),
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(39112, 111, 19, '192.168.1.187', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +1200, `total` = amountdr - amountcr, `updatedBy` = ''19'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29836'' AND `year` =  ''2014'' AND `period` =  ''1''', 'Gltransaction/journalPosting', '0.015679121017456', '2014-10-21 17:49:49'),
(39113, 111, 19, '192.168.1.187', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''683''', 'Gltransaction/journalPosting', '0.015542984008789', '2014-10-21 17:49:49'),
(39114, 111, 19, '192.168.1.187', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''PO20140100000001''', 'Gltransaction/journalPosting', '0.013160943984985', '2014-10-21 17:49:49'),
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(39116, 111, 19, '192.168.1.187', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +20000, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''19'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29845'' AND `year` =  ''2014'' AND `period` =  ''1''', 'Gltransaction/journalPosting', '0.012200832366943', '2014-10-21 17:49:49'),
(39117, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`) VALUES (''111'', ''sam'', ''64'', ''71'', ''1.00000'', ''1'', '''', ''GRN20141021'', ''2014-10-21'', ''74'', '''', ''99'', ''32'')', 'receiveItems/saveNewItemReceived', '0.084908008575439', '2014-10-21 18:01:16'),
(39118, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `umID`, `unitPrice`, `amount`) VALUES (''254'', ''33'', ''90'', ''1'', ''-1'', ''Mineral Water'', ''0'', ''24'', ''24'', 0, ''0.8333333333333334'', ''20'')', 'receiveItems/saveNewItemReceived', '0.023649930953979', '2014-10-21 18:01:16'),
(39119, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`) VALUES (''111'', ''sam'', ''64'', ''63'', ''1.00000'', ''1'', '''', ''GRN20141021'', ''2014-10-21'', ''74'', ''adfasd345345'', ''99'', ''32'')', 'receiveItems/saveNewItemReceived', '0.057201147079468', '2014-10-21 18:02:39'),
(39120, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `umID`, `unitPrice`, `amount`) VALUES (''255'', ''33'', ''90'', ''1'', ''-1'', ''Mineral Water'', ''0'', ''36'', ''36'', 0, ''1.6666666666666667'', ''60'')', 'receiveItems/saveNewItemReceived', '0.011813879013062', '2014-10-21 18:02:39'),
(39121, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`) VALUES (''111'', ''sam'', ''64'', ''65'', ''1.00000'', ''1'', '''', ''GRN20141021'', ''2014-10-21'', ''74'', '''', ''99'', ''32'')', 'receiveItems/saveNewItemReceived', '0.056425094604492', '2014-10-21 18:03:57'),
(39122, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `umID`, `unitPrice`, `amount`) VALUES (''256'', ''33'', ''90'', ''1'', ''-1'', ''Mineral Water'', ''0'', ''36'', ''36'', 0, ''1.6666666666666667'', ''60'')', 'receiveItems/saveNewItemReceived', '0.010047197341919', '2014-10-21 18:03:57'),
(39123, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`) VALUES (''111'', ''sam'', ''64'', ''71'', ''1.00000'', ''1'', ''asfasdf'', ''GRN20141021'', ''2014-10-21'', ''74'', ''adf245'', ''99'', ''32'')', 'receiveItems/saveNewItemReceived', '0.12928199768066', '2014-10-21 18:25:12'),
(39124, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `umID`, `standUM`, `unitPrice`, `amount`) VALUES (''257'', ''33'', ''90'', ''1'', ''215'', ''Mineral Water'', ''10'', ''2'', ''2'', ''17'', 0, ''1'', ''2'')', 'receiveItems/saveNewItemReceived', '0.011960029602051', '2014-10-21 18:25:12'),
(39125, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = ''3'' WHERE `ID` =  ''215''', 'receiveItems/saveNewItemReceived', '0.011084079742432', '2014-10-21 18:25:12'),
(39126, 111, 19, '192.168.1.187', 'update', 'UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0', 'arReports/salesinvlist_print', '0.00034093856811523', '2014-10-21 18:25:23'),
(39127, 111, 19, '192.168.1.187', 'update', 'UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0', 'arReports/salesinvlist_print', '0.00033879280090332', '2014-10-21 18:25:26'),
(39128, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `poDetailID`, `itemID`, `lineNo`, `description`, `quantityOrder`, `quantityReceived`, `unitPrice`, `umID`, `standUM`, `amount`) VALUES (''257'', ''33'', ''-1'', ''83'', ''1'', ''12 BOX'', ''0'', ''3'', ''12'', ''13'', 0, ''36'')', 'receiveItems/saveNewItemDetailOnly', '0.088871002197266', '2014-10-21 18:25:29'),
(39129, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `poDetailID`, `itemID`, `lineNo`, `description`, `quantityOrder`, `quantityReceived`, `unitPrice`, `umID`, `standUM`, `amount`) VALUES (''257'', ''33'', ''-1'', ''90'', ''2'', ''Mineral Water'', ''0'', ''24'', ''0.8333333333333334'', ''17'', 0, ''20'')', 'receiveItems/saveNewItemDetailOnly', '0.08644700050354', '2014-10-21 18:26:57'),
(39130, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`) VALUES (''111'', ''sam'', ''64'', ''71'', ''1.00000'', ''1'', '''', ''GRN20141021'', ''2014-10-21'', ''74'', '''', ''97'', ''32'')', 'receiveItems/saveNewItemReceived', '0.13158512115479', '2014-10-21 18:28:31'),
(39131, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `umID`, `standUM`, `unitPrice`, `amount`) VALUES (''258'', ''33'', ''90'', ''1'', ''210'', ''Mineral Water'', ''60'', ''12'', ''12'', ''17'', ''35'', ''1'', ''12'')', 'receiveItems/saveNewItemReceived', '0.020158052444458', '2014-10-21 18:28:31'),
(39132, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = ''2'' WHERE `ID` =  ''210''', 'receiveItems/saveNewItemReceived', '0.016412019729614', '2014-10-21 18:28:32'),
(39133, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `poDetailID`, `itemID`, `lineNo`, `description`, `quantityOrder`, `quantityReceived`, `unitPrice`, `umID`, `standUM`, `amount`) VALUES (''258'', ''33'', ''-1'', ''90'', ''1'', ''Mineral Water'', ''0'', ''24'', ''1.6666666666666667'', ''17'', ''13'', ''40'')', 'receiveItems/saveNewItemDetailOnly', '0.0064609050750732', '2014-10-21 18:29:00'),
(39134, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`) VALUES (''111'', ''sam'', ''64'', ''65'', ''1.00000'', ''1'', '''', ''GRN20141021'', ''2014-10-21'', ''8'', '''', ''97'', ''32'')', 'receiveItems/saveNewItemReceived', '0.094202995300293', '2014-10-21 18:31:28'),
(39135, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `umID`, `standUM`, `unitPrice`, `amount`) VALUES (''259'', ''33'', ''80'', ''1'', ''212'', ''asfsadfsa'', ''5'', ''3'', ''3'', ''3'', ''3'', ''70000'', ''210000'')', 'receiveItems/saveNewItemReceived', '0.012036085128784', '2014-10-21 18:31:28'),
(39136, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = ''3'' WHERE `ID` =  ''212''', 'receiveItems/saveNewItemReceived', '0.019367933273315', '2014-10-21 18:31:28'),
(39137, 93, 16, '192.168.1.183', 'insert', 'INSERT INTO `comp_supplier_invoice` (`shippingMethodID`, `purchaserID`, `memo`, `locationID`, `currencyID`, `companyID`, `createdBy`, `purchaseInvoiceCodeID`, `supplierID`, `shipToID`, `formNo`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`) VALUES ('''', '''', '''', ''15'', ''1'', ''93'', ''16'', 2, ''50'', ''13'', ''PI'', ''2014-10-21'', ''rfds'', ''30'', ''1'', ''1.00000'')', 'aptransaction/savePurchaseRow', '0.069375991821289', '2014-10-21 18:34:08'),
(39138, 93, 16, '192.168.1.183', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `createdBy`, `itemID`, `lineNo`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (422, ''16'', ''26'', ''1'', ''Chair with Cover'', ''1'', ''1'', ''10'', ''10'', ''782'', ''6'', ''0.6'', ''10.6'')', 'aptransaction/savePurchaseRow', '0.01072096824646', '2014-10-21 18:34:08'),
(39139, 93, 16, '192.168.1.183', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''0.6'', `totalAmount` = ''10.6'' WHERE `ID` =  422', 'aptransaction/savePurchaseRow', '0.011039972305298', '2014-10-21 18:34:08'),
(39140, 93, 16, '192.168.1.183', 'update', 'Update comp_supplier_invoice set totalPayable = totalAmount  where id =422', 'aptransaction/savePurchaseRow', '0.010949850082397', '2014-10-21 18:34:08'),
(39141, 93, 16, '192.168.1.183', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `createdBy`, `itemID`, `lineNo`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''422'', ''16'', ''29'', ''2'', ''Laptop Dell'', ''21'', ''2'', ''30'', ''630'', ''782'', ''6'', ''37.8'', ''667.8'')', 'purchasetransaction/saveParchaseDetail', '0.08230996131897', '2014-10-21 18:34:21'),
(39142, 93, 16, '192.168.1.183', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''38.4'', `totalAmount` = ''678.4'' WHERE `ID` =  ''422''', 'purchasetransaction/saveParchaseDetail', '0.017889976501465', '2014-10-21 18:34:21'),
(39143, 93, 16, '192.168.1.183', 'update', 'Update comp_supplier_invoice set totalPayable = totalAmount  where id =422', 'purchasetransaction/saveParchaseDetail', '0.016887187957764', '2014-10-21 18:34:21'),
(39144, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`) VALUES (''111'', ''sam'', ''64'', ''71'', ''1.00000'', ''1'', '''', ''GRN20141021'', ''2014-10-21'', ''74'', '''', ''97'', ''32'')', 'receiveItems/saveNewItemReceived', '0.12703394889832', '2014-10-21 18:36:12'),
(39145, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `umID`, `standUM`, `unitPrice`, `amount`) VALUES (''260'', ''33'', ''90'', ''1'', ''210'', ''Mineral Water'', ''60'', ''6'', ''6'', ''17'', ''35'', ''1'', ''6'')', 'receiveItems/saveNewItemReceived', '0.01214599609375', '2014-10-21 18:36:12'),
(39146, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = ''3'' WHERE `ID` =  ''210''', 'receiveItems/saveNewItemReceived', '0.010721921920776', '2014-10-21 18:36:12');
