INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(40376, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''1'' WHERE `ID` =  ''97''', 'gltransaction/otherpaymentposting', '0.00030803680419922', '2014-10-27 10:51:15'),
(40377, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 85 WHERE `ID` =  ''98''', 'gltransaction/otherpaymentposting', '0.025418996810913', '2014-10-27 10:51:15'),
(40378, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20141000000085'' WHERE `ID` =  ''97''', 'gltransaction/otherpaymentposting', '0.016296148300171', '2014-10-27 10:51:15'),
(40379, 111, 52, '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'', ''AP20141000000085'', ''OPN[00000029][00000097]'', '' [ OPN[00000029][00000097] ]'', ''3'', ''2014-10-27'', ''2014'', ''10'', 200, 200, ''52'')', 'gltransaction/otherpaymentposting', '0.013409852981567', '2014-10-27 10:51:15'),
(40380, 111, 52, '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'', ''AP20141000000085'', 1, ''BB'', ''30062'', 200, 1, 1, ''200'', ''10'', ''2014'', ''1'', ''OPN[00000029]'', ''52'')', 'gltransaction/otherpaymentposting', '0.016101121902466', '2014-10-27 10:51:15'),
(40381, 111, 52, '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'', ''AP20141000000085'', 2, ''BB'', ''29779'', 200, 1, 1, ''200'', ''10'', ''2014'', ''1'', ''OPN[00000029]'', ''52'')', 'gltransaction/otherpaymentposting', '0.016283988952637', '2014-10-27 10:51:15'),
(40382, 111, 52, '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'', ''AP20141000000085'', 3, ''BB'', ''29730'', 12, 1, 1, ''12'', ''10'', ''2014'', ''1'', ''OPN[00000029]'', ''52'')', 'gltransaction/otherpaymentposting', '0.016054153442383', '2014-10-27 10:51:15'),
(40383, 111, 52, '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'', ''AP20141000000085'', 4, ''BB'', ''30062'', 12, 1, 1, ''12'', ''10'', ''2014'', ''1'', ''OPN[00000029]'', ''52'')', 'gltransaction/otherpaymentposting', '0.016415119171143', '2014-10-27 10:51:15'),
(40384, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 212, `total_amount_cr` = 212, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000085''', 'gltransaction/otherpaymentposting', '0.02460789680481', '2014-10-27 10:51:15'),
(40385, 111, 19, '192.168.1.185', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  ''110''', 'PO_Transaction/poConfirm', '0.087358951568604', '2014-10-27 10:51:19'),
(40386, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''736''', 'Gltransaction/journalPosting', '0.12805104255676', '2014-10-27 10:51:22'),
(40387, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000082''', 'Gltransaction/journalPosting', '0.049921035766602', '2014-10-27 10:51:22'),
(40388, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''111'', ''4'', ''30062'', ''2014'', ''10'', ''0'', ''690'', -690, ''52'', ''2014-10-27: 03:10:22'')', 'Gltransaction/journalPosting', '0.016357183456421', '2014-10-27 10:51:22'),
(40389, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +690, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29785'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015626907348633', '2014-10-27 10:51:22'),
(40390, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''1'' WHERE `ID` =  ''96''', 'gltransaction/otherpaymentposting', '0.00030899047851562', '2014-10-27 10:51:31'),
(40391, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 86 WHERE `ID` =  ''98''', 'gltransaction/otherpaymentposting', '0.025467872619629', '2014-10-27 10:51:31'),
(40392, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20141000000086'' WHERE `ID` =  ''96''', 'gltransaction/otherpaymentposting', '0.016713857650757', '2014-10-27 10:51:31'),
(40393, 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'', ''AP20141000000086'', ''OPN[00000028][00000096]'', '' [ OPN[00000028][00000096] ]'', ''3'', ''2014-10-27'', ''2014'', ''10'', 100000, 100000, ''43'')', 'gltransaction/otherpaymentposting', '0.013101100921631', '2014-10-27 10:51:31'),
(40394, 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'', ''AP20141000000086'', 1, ''CHS235'', ''30062'', 100000, 1, 1, ''100000'', ''10'', ''2014'', ''1'', ''OPN[00000028]'', ''43'')', 'gltransaction/otherpaymentposting', '0.016470909118652', '2014-10-27 10:51:31'),
(40395, 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'', ''AP20141000000086'', 2, ''CHS235'', ''29837'', 100000, 1, 1, ''100000'', ''10'', ''2014'', ''1'', ''OPN[00000028]'', ''43'')', 'gltransaction/otherpaymentposting', '0.024247169494629', '2014-10-27 10:51:31'),
(40396, 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'', ''AP20141000000086'', 3, ''CHS235'', ''29730'', 6000, 1, 1, ''6000'', ''10'', ''2014'', ''1'', ''OPN[00000028]'', ''43'')', 'gltransaction/otherpaymentposting', '0.016453981399536', '2014-10-27 10:51:31'),
(40397, 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'', ''AP20141000000086'', 4, ''CHS235'', ''30062'', 6000, 1, 1, ''6000'', ''10'', ''2014'', ''1'', ''OPN[00000028]'', ''43'')', 'gltransaction/otherpaymentposting', '0.015888929367065', '2014-10-27 10:51:31'),
(40398, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 106000, `total_amount_cr` = 106000, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000086''', 'gltransaction/otherpaymentposting', '0.016694068908691', '2014-10-27 10:51:31'),
(40399, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''1'' WHERE `ID` =  ''97''', 'gltransaction/otherpaymentposting', '0.00031304359436035', '2014-10-27 10:51:42'),
(40400, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 87 WHERE `ID` =  ''98''', 'gltransaction/otherpaymentposting', '0.016845941543579', '2014-10-27 10:51:42'),
(40401, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20141000000087'' WHERE `ID` =  ''97''', 'gltransaction/otherpaymentposting', '0.016481876373291', '2014-10-27 10:51:42'),
(40402, 111, 52, '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'', ''AP20141000000087'', ''OPN[00000029][00000097]'', '' [ OPN[00000029][00000097] ]'', ''3'', ''2014-10-27'', ''2014'', ''10'', 200, 200, ''52'')', 'gltransaction/otherpaymentposting', '0.030343055725098', '2014-10-27 10:51:42'),
(40403, 111, 52, '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'', ''AP20141000000087'', 1, ''BB'', ''30062'', 200, 1, 1, ''200'', ''10'', ''2014'', ''1'', ''OPN[00000029]'', ''52'')', 'gltransaction/otherpaymentposting', '0.016288042068481', '2014-10-27 10:51:42'),
(40404, 111, 52, '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'', ''AP20141000000087'', 2, ''BB'', ''29779'', 200, 1, 1, ''200'', ''10'', ''2014'', ''1'', ''OPN[00000029]'', ''52'')', 'gltransaction/otherpaymentposting', '0.016067981719971', '2014-10-27 10:51:42'),
(40405, 111, 52, '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'', ''AP20141000000087'', 3, ''BB'', ''29730'', 12, 1, 1, ''12'', ''10'', ''2014'', ''1'', ''OPN[00000029]'', ''52'')', 'gltransaction/otherpaymentposting', '0.016341924667358', '2014-10-27 10:51:42'),
(40406, 111, 52, '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'', ''AP20141000000087'', 4, ''BB'', ''30062'', 12, 1, 1, ''12'', ''10'', ''2014'', ''1'', ''OPN[00000029]'', ''52'')', 'gltransaction/otherpaymentposting', '0.016114950180054', '2014-10-27 10:51:42'),
(40407, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 212, `total_amount_cr` = 212, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000087''', 'gltransaction/otherpaymentposting', '0.033059120178223', '2014-10-27 10:51:42'),
(40408, 111, 19, '192.168.1.185', 'insert', 'INSERT INTO `comp_purchase_order` (`companyID`, `createdBy`, `supplierID`, `termAndConditionID`, `formNo`, `poDate`, `memo`, `purchaserID`, `exchangeRate`, `currencyID`, `shiptoID`) VALUES (''111'', ''19'', ''67'', ''2'', ''PO'', ''2014-10-27'', ''zfs'', ''76'', ''1.00000'', ''1'', ''23'')', 'PO_Transaction/saveParchaseRow', '0.082949161529541', '2014-10-27 10:51:51'),
(40409, 111, 19, '192.168.1.185', 'insert', 'INSERT INTO `comp_purchase_order_detail` (`purchaseOrderID`, `createdBy`, `itemID`, `lineNo`, `description`, `quantityOrder`, `umID`, `unitPrice`, `amount`) VALUES (111, ''19'', ''93'', ''1'', ''Samsung Note 4'', ''5'', ''17'', ''1000'', ''5000'')', 'PO_Transaction/saveParchaseRow', '0.01654314994812', '2014-10-27 10:51:51'),
(40410, 111, 19, '192.168.1.185', 'update', 'UPDATE `comp_purchase_order_detail` SET `updatedBy` = ''19'', `itemID` = ''93'', `description` = ''Samsung Note 4'', `quantityOrder` = ''5'', `unitPrice` = ''1000'', `umID` = ''17'', `amount` = ''5000'' WHERE `ID` =  ''233''', 'PO_Transaction/updatePoDetail', '0.013129949569702', '2014-10-27 10:52:03'),
(40411, 111, 19, '192.168.1.185', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  ''111''', 'PO_Transaction/poConfirm', '0.017282962799072', '2014-10-27 10:52:20'),
(40412, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''741''', 'Gltransaction/journalPosting', '0.016160011291504', '2014-10-27 10:52:42'),
(40413, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000087''', 'Gltransaction/journalPosting', '0.066354990005493', '2014-10-27 10:52:42'),
(40414, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +200, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''30062'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.017008066177368', '2014-10-27 10:52:42'),
(40415, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +200, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29779'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.01546311378479', '2014-10-27 10:52:42'),
(40416, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +12, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29730'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015510082244873', '2014-10-27 10:52:42'),
(40417, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +12, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''30062'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015452861785889', '2014-10-27 10:52:42'),
(40418, 111, 19, '192.168.1.185', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`) VALUES (''111'', ''aizat'', ''67'', '''', ''1.00000'', ''1'', '''', ''GRN20141027'', ''2014-10-27'', '''', '''', ''110'', ''41'')', 'receiveItems/saveNewItemReceived', '0.1395800113678', '2014-10-27 10:52:55'),
(40419, 111, 19, '192.168.1.185', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `umID`, `standUM`, `unitPrice`, `amount`) VALUES (''271'', ''19'', ''93'', ''1'', ''232'', ''Samsung Note 4'', ''24'', ''12'', ''12'', ''17'', ''13'', ''2000'', ''24000'')', 'receiveItems/saveNewItemReceived', '0.039852857589722', '2014-10-27 10:52:55'),
(40420, 111, 19, '192.168.1.185', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = ''1'' WHERE `ID` =  ''232''', 'receiveItems/saveNewItemReceived', '0.016510009765625', '2014-10-27 10:52:55'),
(40421, 111, 19, '192.168.1.185', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`) VALUES (''111'', ''aizat'', ''67'', '''', ''1.00000'', ''1'', '''', ''GRN20141027'', ''2014-10-27'', '''', '''', ''111'', ''36'')', 'receiveItems/saveNewItemReceived', '0.06041407585144', '2014-10-27 10:53:31'),
(40422, 111, 19, '192.168.1.185', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `umID`, `standUM`, `unitPrice`, `amount`) VALUES (''272'', ''19'', ''93'', ''1'', ''233'', ''Samsung Note 4'', ''5'', ''5'', ''5'', ''17'', ''17'', ''1000'', ''5000'')', 'receiveItems/saveNewItemReceived', '0.01484489440918', '2014-10-27 10:53:31'),
(40423, 111, 19, '192.168.1.185', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = ''5'' WHERE `ID` =  ''233''', 'receiveItems/saveNewItemReceived', '0.016411066055298', '2014-10-27 10:53:31'),
(40424, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''740''', 'Gltransaction/journalPosting', '0.017476081848145', '2014-10-27 10:57:38'),
(40425, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000086''', 'Gltransaction/journalPosting', '0.024773836135864', '2014-10-27 10:57:38'),
(40426, 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` =  ''30062'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.017794847488403', '2014-10-27 10:57:38'),
(40427, 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` =  ''29837'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015549898147583', '2014-10-27 10:57:38'),
(40428, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +6000, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29730'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015476942062378', '2014-10-27 10:57:38'),
(40429, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +6000, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''30062'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.023778915405273', '2014-10-27 10:57:38'),
(40430, 111, 19, '192.168.1.185', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`) VALUES (''111'', ''aizat'', ''67'', '''', ''1.00000'', ''1'', '''', ''GRN20141027'', ''2014-10-27'', '''', '''', ''111'', ''36'')', 'receiveItems/saveNewItemReceived', '0.064673900604248', '2014-10-27 10:58:25'),
(40431, 111, 19, '192.168.1.185', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `umID`, `standUM`, `unitPrice`, `amount`) VALUES (''273'', ''19'', ''93'', ''1'', ''233'', ''Samsung Note 4'', ''5'', ''1'', ''1'', ''17'', ''17'', ''1000'', ''1000'')', 'receiveItems/saveNewItemReceived', '0.015228986740112', '2014-10-27 10:58:25'),
(40432, 111, 19, '192.168.1.185', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = ''1'' WHERE `ID` =  ''233''', 'receiveItems/saveNewItemReceived', '0.024816989898682', '2014-10-27 10:58:25'),
(40433, 111, 19, '192.168.1.185', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`) VALUES (''111'', ''aizat'', ''67'', '''', ''1.00000'', ''1'', '''', ''GRN20141027'', ''2014-10-27'', '''', '''', ''111'', ''41'')', 'receiveItems/saveNewItemReceived', '0.063162088394165', '2014-10-27 10:58:56'),
(40434, 111, 19, '192.168.1.185', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `umID`, `standUM`, `unitPrice`, `amount`) VALUES (''274'', ''19'', ''93'', ''1'', ''233'', ''Samsung Note 4'', ''5'', ''2'', ''2'', ''17'', ''17'', ''1000'', ''2000'')', 'receiveItems/saveNewItemReceived', '0.023378133773804', '2014-10-27 10:58:56'),
(40435, 111, 19, '192.168.1.185', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = ''3'' WHERE `ID` =  ''233''', 'receiveItems/saveNewItemReceived', '0.016386985778809', '2014-10-27 10:58:56'),
(40436, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES ('''', ''111'', ''52'', 1, ''68'', ''240'', ''OPN'', ''2014-10-27'', ''DD01'', ''DD'', ''49'', '''')', 'gltransaction/savenewpaywithOutItem', '0.13231205940247', '2014-10-27 10:59:27'),
(40437, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (98, ''52'', ''DD'', ''1'', ''29804'', ''254.4'', ''240'', ''1559'', ''6'', ''14.4'')', 'gltransaction/savenewpaywithOutItem', '0.016370058059692', '2014-10-27 10:59:27'),
(40438, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''1'' WHERE `ID` =  ''98''', 'gltransaction/otherpaymentposting', '0.00030612945556641', '2014-10-27 10:59:35'),
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(40441, 111, 52, '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'', ''AP20141000000088'', ''OPN[00000030][00000098]'', '' [ OPN[00000030][00000098] ]'', ''3'', ''2014-10-27'', ''2014'', ''10'', 240, 240, ''52'')', 'gltransaction/otherpaymentposting', '0.030186891555786', '2014-10-27 10:59:35'),
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(40446, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 254.4, `total_amount_cr` = 254.4, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000088''', 'gltransaction/otherpaymentposting', '0.033102989196777', '2014-10-27 10:59:35'),
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(40448, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000088''', 'Gltransaction/journalPosting', '0.074725151062012', '2014-10-27 10:59:53'),
(40449, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +240, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29827'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.017812967300415', '2014-10-27 10:59:53'),
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(40452, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +14.4, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29827'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.016014099121094', '2014-10-27 10:59:53'),
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(40462, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_debitnote_detail` SET `updatedBy` = ''16'', `itemID` = ''26'', `itemdescription` = ''Chair with Cover'', `quantity` = ''1'', `unitPrice` = ''0'', `amountExcludedTax` = ''10'', `taxID` = ''782'', `taxRate` = ''6'', `taxAmount` = ''6'', `amountIncludedTax` = ''0'' WHERE `ID` =  ''63''', 'Aptransaction/updateRowDetailDebitNote', '0.081211090087891', '2014-10-27 11:07:54'),
(40463, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = ''7.8'', `totalAmount` = ''31.8'' WHERE `ID` =  ''48''', 'Aptransaction/updateRowDetailDebitNote', '0.016517162322998', '2014-10-27 11:07:54'),
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(40466, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = ''1'' WHERE `ID` =  ''232''', 'receiveItems/saveNewItemReceived', '0.016432046890259', '2014-10-27 11:08:05'),
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(40473, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''1'' WHERE `ID` =  ''99''', 'gltransaction/otherpaymentposting', '0.00034904479980469', '2014-10-27 11:10:01'),
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(40481, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 3180, `total_amount_cr` = 3180, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000090''', 'gltransaction/otherpaymentposting', '0.024701118469238', '2014-10-27 11:10:02'),
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(40491, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20141000000092'' WHERE `ID` =  ''101''', 'gltransaction/otherpaymentposting', '0.016417026519775', '2014-10-27 11:10:07'),
(40492, 111, 52, '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'', ''AP20141000000092'', ''OPN[00000033][00000101]'', '' [ OPN[00000033][00000101] ]'', ''3'', ''2014-10-27'', ''2014'', ''10'', 2450, 2450, ''52'')', 'gltransaction/otherpaymentposting', '0.021363019943237', '2014-10-27 11:10:07'),
(40493, 111, 52, '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'', ''AP20141000000092'', 1, ''SOFA'', ''30060'', 2450, 1, 1, ''2450'', ''10'', ''2014'', ''1'', ''OPN[00000033]'', ''52'')', 'gltransaction/otherpaymentposting', '0.016851902008057', '2014-10-27 11:10:07'),
(40494, 111, 52, '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'', ''AP20141000000092'', 2, ''SOFA'', ''29711'', 2450, 1, 1, ''2450'', ''10'', ''2014'', ''1'', ''OPN[00000033]'', ''52'')', 'gltransaction/otherpaymentposting', '0.01622486114502', '2014-10-27 11:10:07'),
(40495, 111, 52, '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'', ''AP20141000000092'', 3, ''SOFA'', ''29730'', 147, 1, 1, ''147'', ''10'', ''2014'', ''1'', ''OPN[00000033]'', ''52'')', 'gltransaction/otherpaymentposting', '0.016193866729736', '2014-10-27 11:10:07'),
(40496, 111, 52, '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'', ''AP20141000000092'', 4, ''SOFA'', ''30060'', 147, 1, 1, ''147'', ''10'', ''2014'', ''1'', ''OPN[00000033]'', ''52'')', 'gltransaction/otherpaymentposting', '0.016196012496948', '2014-10-27 11:10:07'),
(40497, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 2597, `total_amount_cr` = 2597, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000092''', 'gltransaction/otherpaymentposting', '0.016351938247681', '2014-10-27 11:10:07'),
(40498, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''744''', 'Gltransaction/journalPosting', '0.092826128005981', '2014-10-27 11:11:23'),
(40499, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000090''', 'Gltransaction/journalPosting', '0.016946077346802', '2014-10-27 11:11:23'),
(40500, 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` =  ''30060'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.017333030700684', '2014-10-27 11:11:23'),
(40501, 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` =  ''29775'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015537023544312', '2014-10-27 11:11:23'),
(40502, 111, 43, '192.168.1.193', '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', '0.015444040298462', '2014-10-27 11:11:23'),
(40503, 111, 43, '192.168.1.193', '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', '0.01544189453125', '2014-10-27 11:11:23'),
(40504, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''745''', 'Gltransaction/journalPosting', '0.015762090682983', '2014-10-27 11:11:25'),
(40505, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000091''', 'Gltransaction/journalPosting', '0.015861988067627', '2014-10-27 11:11:25'),
(40506, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +800, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29827'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.018332004547119', '2014-10-27 11:11:25'),
(40507, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +800, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29784'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015532970428467', '2014-10-27 11:11:25'),
(40508, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_debitnote_detail` SET `updatedBy` = ''16'', `itemID` = ''26'', `itemdescription` = ''Chair with Cover'', `quantity` = ''111'', `unitPrice` = ''1'', `amountExcludedTax` = ''111'', `taxID` = ''782'', `taxRate` = ''6'', `taxAmount` = ''6.66'', `amountIncludedTax` = ''117.66'' WHERE `ID` =  ''63''', 'Aptransaction/updateRowDetailDebitNote', '0.10108208656311', '2014-10-27 11:12:04'),
(40509, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = ''8.46'', `totalAmount` = ''149.46'' WHERE `ID` =  ''48''', 'Aptransaction/updateRowDetailDebitNote', '0.017362833023071', '2014-10-27 11:12:04'),
(40510, 111, 19, '192.168.1.185', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/receiveItemList2', '0.00033402442932129', '2014-10-27 11:15:28'),
(40511, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES ('''', ''111'', ''52'', 1, ''68'', ''60'', ''OPN'', ''2014-10-27'', ''AMB001'', ''AMB'', ''50'', '''')', 'gltransaction/savenewpaywithOutItem', '0.35163903236389', '2014-10-27 11:16:16'),
(40512, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (102, ''52'', ''AMB'', ''1'', ''29804'', ''63.6'', ''60'', ''1559'', ''6'', ''3.6'')', 'gltransaction/savenewpaywithOutItem', '0.15302205085754', '2014-10-27 11:16:16'),
(40513, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''1'' WHERE `ID` =  ''102''', 'gltransaction/otherpaymentposting', '0.00031304359436035', '2014-10-27 11:16:25'),
(40514, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 93 WHERE `ID` =  ''98''', 'gltransaction/otherpaymentposting', '0.028385877609253', '2014-10-27 11:16:26'),
(40515, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20141000000093'' WHERE `ID` =  ''102''', 'gltransaction/otherpaymentposting', '0.13283395767212', '2014-10-27 11:16:26'),
(40516, 111, 52, '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'', ''AP20141000000093'', ''OPN[00000034][00000102]'', '' [ OPN[00000034][00000102] ]'', ''3'', ''2014-10-27'', ''2014'', ''10'', 60, 60, ''52'')', 'gltransaction/otherpaymentposting', '0.021262168884277', '2014-10-27 11:16:26'),
(40517, 111, 52, '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'', ''AP20141000000093'', 1, ''AMB'', ''29830'', 60, 1, 1, ''60'', ''10'', ''2014'', ''1'', ''OPN[00000034]'', ''52'')', 'gltransaction/otherpaymentposting', '0.016999959945679', '2014-10-27 11:16:26');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(40518, 111, 52, '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'', ''AP20141000000093'', 2, ''AMB'', ''29804'', 60, 1, 1, ''60'', ''10'', ''2014'', ''1'', ''OPN[00000034]'', ''52'')', 'gltransaction/otherpaymentposting', '0.016162157058716', '2014-10-27 11:16:26'),
(40519, 111, 52, '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'', ''AP20141000000093'', 3, ''AMB'', ''29730'', 3.6, 1, 1, ''3.6'', ''10'', ''2014'', ''1'', ''OPN[00000034]'', ''52'')', 'gltransaction/otherpaymentposting', '0.016207218170166', '2014-10-27 11:16:26'),
(40520, 111, 52, '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'', ''AP20141000000093'', 4, ''AMB'', ''29830'', 3.6, 1, 1, ''3.6'', ''10'', ''2014'', ''1'', ''OPN[00000034]'', ''52'')', 'gltransaction/otherpaymentposting', '0.016242027282715', '2014-10-27 11:16:26'),
(40521, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 63.6, `total_amount_cr` = 63.6, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000093''', 'gltransaction/otherpaymentposting', '0.016305923461914', '2014-10-27 11:16:26'),
(40522, 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'', ''67'', '''', ''1.00000'', ''1'', '''', ''GRN20141027'', ''2014-10-27'', '''', '''', ''110'', ''41'')', 'receiveItems/saveNewItemReceived', '0.06506609916687', '2014-10-27 11:16:39'),
(40523, 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 (''276'', ''33'', ''93'', ''1'', ''232'', ''Samsung Note 4'', ''24'', ''12'', ''12'', ''17'', ''13'', ''2000'', ''24000'')', 'receiveItems/saveNewItemReceived', '0.014852046966553', '2014-10-27 11:16:39'),
(40524, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = ''1'' WHERE `ID` =  ''232''', 'receiveItems/saveNewItemReceived', '0.033085823059082', '2014-10-27 11:16:39'),
(40525, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_receive_item_detail` SET `updatedBy` = ''33'', `quantityReceived` = ''24'', `balanceItem` = ''24'', `amount` = ''48000'' WHERE `ID` =  ''520''', 'receiveItems/updateReceiveItemDetail', '0.035500049591064', '2014-10-27 11:16:53'),
(40526, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = 2 WHERE `ID` =  ''232''', 'receiveItems/updateReceiveItemDetail', '0.016100883483887', '2014-10-27 11:16:53'),
(40527, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''747''', 'Gltransaction/journalPosting', '0.016478061676025', '2014-10-27 11:17:01'),
(40528, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000093''', 'Gltransaction/journalPosting', '0.03239107131958', '2014-10-27 11:17:01'),
(40529, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +60, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29830'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.016971826553345', '2014-10-27 11:17:01'),
(40530, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +60, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29804'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015439987182617', '2014-10-27 11:17:01'),
(40531, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +3.6, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29730'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015515089035034', '2014-10-27 11:17:01'),
(40532, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +3.6, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29830'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.065965175628662', '2014-10-27 11:17:01'),
(40533, 111, 19, '192.168.1.185', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`) VALUES (''111'', ''aizat'', ''67'', '''', ''1.00000'', ''1'', '''', ''GRN20141027'', ''2014-10-27'', '''', '''', ''110'', ''36'')', 'receiveItems/saveNewItemReceived', '0.075680017471313', '2014-10-27 11:17:15'),
(40534, 111, 19, '192.168.1.185', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `umID`, `standUM`, `unitPrice`, `amount`) VALUES (''277'', ''19'', ''93'', ''1'', ''232'', ''Samsung Note 4'', ''24'', ''24'', ''24'', ''17'', ''13'', ''2000'', ''48000'')', 'receiveItems/saveNewItemReceived', '0.048134088516235', '2014-10-27 11:17:15'),
(40535, 111, 19, '192.168.1.185', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = ''2'' WHERE `ID` =  ''232''', 'receiveItems/saveNewItemReceived', '0.016361951828003', '2014-10-27 11:17:16'),
(40536, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''1'' WHERE `ID` =  ''102''', 'gltransaction/otherpaymentposting', '0.00030803680419922', '2014-10-27 11:17:25'),
(40537, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 94 WHERE `ID` =  ''98''', 'gltransaction/otherpaymentposting', '0.021449089050293', '2014-10-27 11:17:25'),
(40538, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20141000000094'' WHERE `ID` =  ''102''', 'gltransaction/otherpaymentposting', '0.025362014770508', '2014-10-27 11:17:25'),
(40539, 111, 52, '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'', ''AP20141000000094'', ''OPN[00000034][00000102]'', '' [ OPN[00000034][00000102] ]'', ''3'', ''2014-10-27'', ''2014'', ''10'', 60, 60, ''52'')', 'gltransaction/otherpaymentposting', '0.021991968154907', '2014-10-27 11:17:25'),
(40540, 111, 52, '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'', ''AP20141000000094'', 1, ''AMB'', ''29830'', 60, 1, 1, ''60'', ''10'', ''2014'', ''1'', ''OPN[00000034]'', ''52'')', 'gltransaction/otherpaymentposting', '0.024498224258423', '2014-10-27 11:17:25'),
(40541, 111, 52, '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'', ''AP20141000000094'', 2, ''AMB'', ''29804'', 60, 1, 1, ''60'', ''10'', ''2014'', ''1'', ''OPN[00000034]'', ''52'')', 'gltransaction/otherpaymentposting', '0.032825946807861', '2014-10-27 11:17:25'),
(40542, 111, 52, '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'', ''AP20141000000094'', 3, ''AMB'', ''29730'', 3.6, 1, 1, ''3.6'', ''10'', ''2014'', ''1'', ''OPN[00000034]'', ''52'')', 'gltransaction/otherpaymentposting', '0.024550914764404', '2014-10-27 11:17:25'),
(40543, 111, 52, '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'', ''AP20141000000094'', 4, ''AMB'', ''29830'', 3.6, 1, 1, ''3.6'', ''10'', ''2014'', ''1'', ''OPN[00000034]'', ''52'')', 'gltransaction/otherpaymentposting', '0.016177892684937', '2014-10-27 11:17:25'),
(40544, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 63.6, `total_amount_cr` = 63.6, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000094''', 'gltransaction/otherpaymentposting', '0.024669885635376', '2014-10-27 11:17:25'),
(40545, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''748''', 'Gltransaction/journalPosting', '0.12690281867981', '2014-10-27 11:17:34'),
(40546, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000094''', 'Gltransaction/journalPosting', '0.10253715515137', '2014-10-27 11:17:34'),
(40547, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +60, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29830'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.017119169235229', '2014-10-27 11:17:34'),
(40548, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +60, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29804'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015450000762939', '2014-10-27 11:17:34'),
(40549, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +3.6, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29730'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015501976013184', '2014-10-27 11:17:34'),
(40550, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +3.6, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29830'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015449047088623', '2014-10-27 11:17:34'),
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(40555, 111, 19, '192.168.1.185', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = ''1'' WHERE `ID` =  ''232''', 'receiveItems/saveNewItemReceived', '0.033076047897339', '2014-10-27 11:18:07'),
(40556, 111, 19, '192.168.1.185', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`) VALUES (''111'', ''aizat'', ''67'', '''', ''1.00000'', ''1'', '''', ''GRN20141027'', ''2014-10-27'', '''', '''', ''110'', ''36'')', 'receiveItems/saveNewItemReceived', '0.063004970550537', '2014-10-27 11:19:32'),
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(40558, 111, 19, '192.168.1.185', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = ''1'' WHERE `ID` =  ''232''', 'receiveItems/saveNewItemReceived', '0.01639986038208', '2014-10-27 11:19:32'),
(40559, 111, 19, '192.168.1.185', 'update', 'UPDATE `comp_receive_item` SET `updateAble` = ''0'' WHERE `ID` =  ''279''', 'purchasetransaction/receiveItemPost', '0.022273778915405', '2014-10-27 11:19:40'),
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(40561, 111, 19, '192.168.1.185', 'update', 'UPDATE `comp_receive_item` SET `journalNo` = ''PO20141000000015'' WHERE `ID` =  ''279''', 'purchasetransaction/receiveItemPost', '0.023895978927612', '2014-10-27 11:19:40'),
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(40568, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''1'' WHERE `ID` =  ''103''', 'gltransaction/otherpaymentposting', '0.00036001205444336', '2014-10-27 11:20:38'),
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(40570, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20141000000095'' WHERE `ID` =  ''103''', 'gltransaction/otherpaymentposting', '0.017281055450439', '2014-10-27 11:20:38'),
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(40576, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 530, `total_amount_cr` = 530, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000095''', 'gltransaction/otherpaymentposting', '0.016388893127441', '2014-10-27 11:20:38'),
(40577, 111, 52, '192.168.1.171', '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'', ''2014-10-27'', ''aa11'', ''nina'', ''52'', '''')', 'gltransaction/savenewpaywithOutItem', '0.13172912597656', '2014-10-27 11:21:10'),
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(40579, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''1'' WHERE `ID` =  ''104''', 'gltransaction/otherpaymentposting', '0.00031900405883789', '2014-10-27 11:21:27'),
(40580, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 96 WHERE `ID` =  ''98''', 'gltransaction/otherpaymentposting', '0.022443056106567', '2014-10-27 11:21:27'),
(40581, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20141000000096'' WHERE `ID` =  ''104''', 'gltransaction/otherpaymentposting', '0.016372203826904', '2014-10-27 11:21:27'),
(40582, 111, 52, '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'', ''AP20141000000096'', ''OPN[00000036][00000104]'', '' [ OPN[00000036][00000104] ]'', ''3'', ''2014-10-27'', ''2014'', ''10'', 2000, 2000, ''52'')', 'gltransaction/otherpaymentposting', '0.012485027313232', '2014-10-27 11:21:27'),
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(40584, 111, 52, '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'', ''AP20141000000096'', 2, ''file putih'', ''30058'', 2000, 1, 1, ''2000'', ''10'', ''2014'', ''1'', ''OPN[00000036]'', ''52'')', 'gltransaction/otherpaymentposting', '0.016217947006226', '2014-10-27 11:21:27'),
(40585, 111, 52, '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'', ''AP20141000000096'', 3, ''file putih'', ''29730'', 120, 1, 1, ''120'', ''10'', ''2014'', ''1'', ''OPN[00000036]'', ''52'')', 'gltransaction/otherpaymentposting', '0.016242027282715', '2014-10-27 11:21:27'),
(40586, 111, 52, '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'', ''AP20141000000096'', 4, ''file putih'', ''30060'', 120, 1, 1, ''120'', ''10'', ''2014'', ''1'', ''OPN[00000036]'', ''52'')', 'gltransaction/otherpaymentposting', '0.016221046447754', '2014-10-27 11:21:27'),
(40587, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 2120, `total_amount_cr` = 2120, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000096''', 'gltransaction/otherpaymentposting', '0.01636791229248', '2014-10-27 11:21:27'),
(40588, 111, 19, '192.168.1.185', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`) VALUES (''111'', ''aizat'', ''67'', '''', ''1.00000'', ''1'', '''', ''GRN20141027'', ''2014-10-27'', '''', '''', ''110'', ''36'')', 'receiveItems/saveNewItemReceived', '0.13888597488403', '2014-10-27 11:21:32'),
(40589, 111, 19, '192.168.1.185', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `umID`, `standUM`, `unitPrice`, `amount`) VALUES (''280'', ''19'', ''93'', ''1'', ''232'', ''Samsung Note 4'', ''24'', ''12'', ''12'', ''17'', ''13'', ''2000'', ''24000'')', 'receiveItems/saveNewItemReceived', '0.030208826065063', '2014-10-27 11:21:32'),
(40590, 111, 19, '192.168.1.185', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = ''2'' WHERE `ID` =  ''232''', 'receiveItems/saveNewItemReceived', '0.017701864242554', '2014-10-27 11:21:32'),
(40591, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''750''', 'Gltransaction/journalPosting', '0.016396999359131', '2014-10-27 11:21:38'),
(40592, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000095''', 'Gltransaction/journalPosting', '0.015156984329224', '2014-10-27 11:21:38'),
(40593, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +500, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''30060'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.017997026443481', '2014-10-27 11:21:38'),
(40594, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +500, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29775'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.022562026977539', '2014-10-27 11:21:38'),
(40595, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +30, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29730'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.016681909561157', '2014-10-27 11:21:38'),
(40596, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +30, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''30060'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015511989593506', '2014-10-27 11:21:38'),
(40597, 111, 19, '192.168.1.185', 'update', 'UPDATE `comp_receive_item` SET `updateAble` = ''0'' WHERE `ID` =  ''280''', 'purchasetransaction/receiveItemPost', '0.019619941711426', '2014-10-27 11:21:47'),
(40598, 111, 19, '192.168.1.185', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  ''99''', 'purchasetransaction/receiveItemPost', '0.020194053649902', '2014-10-27 11:21:47'),
(40599, 111, 19, '192.168.1.185', 'update', 'UPDATE `comp_receive_item` SET `journalNo` = ''PO20141000000016'' WHERE `ID` =  ''280''', 'purchasetransaction/receiveItemPost', '0.016438007354736', '2014-10-27 11:21:47'),
(40600, 111, 19, '192.168.1.185', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''111'', ''PO20141000000016'', ''GRN20141027[00000047]'', '' [ GRN20141027[00000047] ]'', ''8'', ''2014-10-27'', ''2014'', ''10'', ''19'')', 'purchasetransaction/receiveItemPost', '0.014564990997314', '2014-10-27 11:21:47'),
(40601, 111, 19, '192.168.1.185', 'update', 'UPDATE `item_details` SET `onHandQty` = 24 WHERE `ID` =  ''83''', 'purchasetransaction/receiveItemPost', '0.01559591293335', '2014-10-27 11:21:47'),
(40602, 111, 19, '192.168.1.185', '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'', ''PO20141000000016'', 1, ''[H001]Samsung Note 4'', ''29798'', 24000, ''1'', ''1'', ''24000'', ''10'', ''2014'', ''1'', ''GRN20141027[00000047]'', ''19'')', 'purchasetransaction/receiveItemPost', '0.016211986541748', '2014-10-27 11:21:47'),
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(40604, 111, 19, '192.168.1.185', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 24000, `total_amount_cr` = 24000, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''PO20141000000016''', 'purchasetransaction/receiveItemPost', '0.01641583442688', '2014-10-27 11:21:47'),
(40605, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES ('''', ''111'', ''52'', 1, ''68'', ''350'', ''OPN'', ''2014-10-27'', ''MBB0002'', ''SASA'', ''49'', '''')', 'gltransaction/savenewpaywithOutItem', '0.33565711975098', '2014-10-27 11:21:52'),
(40606, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (105, ''52'', ''STATIONERY'', ''1'', ''30063'', ''371'', ''350'', ''1559'', ''6'', ''21'')', 'gltransaction/savenewpaywithOutItem', '0.016284942626953', '2014-10-27 11:21:52'),
(40607, 111, 19, '192.168.1.185', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/receiveItemList2', '0.00031280517578125', '2014-10-27 11:22:37'),
(40608, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''1'' WHERE `ID` =  ''105''', 'gltransaction/otherpaymentposting', '0.00035309791564941', '2014-10-27 11:22:41'),
(40609, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 97 WHERE `ID` =  ''98''', 'gltransaction/otherpaymentposting', '0.02280592918396', '2014-10-27 11:22:41'),
(40610, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20141000000097'' WHERE `ID` =  ''105''', 'gltransaction/otherpaymentposting', '0.016427993774414', '2014-10-27 11:22:41'),
(40611, 111, 52, '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'', ''AP20141000000097'', ''OPN[00000037][00000105]'', '' [ OPN[00000037][00000105] ]'', ''3'', ''2014-10-27'', ''2014'', ''10'', 350, 350, ''52'')', 'gltransaction/otherpaymentposting', '0.012485980987549', '2014-10-27 11:22:41'),
(40612, 111, 52, '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'', ''AP20141000000097'', 1, ''STATIONERY'', ''29827'', 350, 1, 1, ''350'', ''10'', ''2014'', ''1'', ''OPN[00000037]'', ''52'')', 'gltransaction/otherpaymentposting', '0.017541885375977', '2014-10-27 11:22:41'),
(40613, 111, 52, '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'', ''AP20141000000097'', 2, ''STATIONERY'', ''30063'', 350, 1, 1, ''350'', ''10'', ''2014'', ''1'', ''OPN[00000037]'', ''52'')', 'gltransaction/otherpaymentposting', '0.016162872314453', '2014-10-27 11:22:41'),
(40614, 111, 52, '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'', ''AP20141000000097'', 3, ''STATIONERY'', ''29730'', 21, 1, 1, ''21'', ''10'', ''2014'', ''1'', ''OPN[00000037]'', ''52'')', 'gltransaction/otherpaymentposting', '0.01618504524231', '2014-10-27 11:22:41'),
(40615, 111, 52, '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'', ''AP20141000000097'', 4, ''STATIONERY'', ''29827'', 21, 1, 1, ''21'', ''10'', ''2014'', ''1'', ''OPN[00000037]'', ''52'')', 'gltransaction/otherpaymentposting', '0.016274929046631', '2014-10-27 11:22:41'),
(40616, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 371, `total_amount_cr` = 371, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000097''', 'gltransaction/otherpaymentposting', '0.024715900421143', '2014-10-27 11:22:41'),
(40617, 111, 19, '192.168.1.185', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/receiveItemList2', '0.00033211708068848', '2014-10-27 11:23:38'),
(40618, 111, 19, '192.168.1.185', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''749''', 'Gltransaction/journalPosting', '0.090982913970947', '2014-10-27 11:24:20'),
(40619, 111, 19, '192.168.1.185', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''PO20141000000015''', 'Gltransaction/journalPosting', '0.015001058578491', '2014-10-27 11:24:20'),
(40620, 111, 19, '192.168.1.185', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +24000, `total` = amountdr - amountcr, `updatedBy` = ''19'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29798'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.027454853057861', '2014-10-27 11:24:20'),
(40621, 111, 19, '192.168.1.185', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +24000, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''19'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29723'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.032114028930664', '2014-10-27 11:24:20'),
(40622, 111, 19, '192.168.1.185', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''752''', 'Gltransaction/journalPosting', '0.026829957962036', '2014-10-27 11:24:21'),
(40623, 111, 19, '192.168.1.185', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''PO20141000000016''', 'Gltransaction/journalPosting', '0.040027141571045', '2014-10-27 11:24:21'),
(40624, 111, 19, '192.168.1.185', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +24000, `total` = amountdr - amountcr, `updatedBy` = ''19'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29798'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.018496036529541', '2014-10-27 11:24:21'),
(40625, 111, 19, '192.168.1.185', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +24000, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''19'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29723'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015333890914917', '2014-10-27 11:24:21'),
(40626, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''753''', 'Gltransaction/journalPosting', '0.089935064315796', '2014-10-27 11:24:53'),
(40627, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000097''', 'Gltransaction/journalPosting', '0.033046007156372', '2014-10-27 11:24:53'),
(40628, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +350, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29827'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.017467975616455', '2014-10-27 11:24:53'),
(40629, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''111'', ''10'', ''30063'', ''2014'', ''10'', ''350'', ''0'', 350, ''52'', ''2014-10-27: 04:10:53'')', 'Gltransaction/journalPosting', '0.014832019805908', '2014-10-27 11:24:53'),
(40630, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +21, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29730'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.01544713973999', '2014-10-27 11:24:53'),
(40631, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +21, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29827'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015369176864624', '2014-10-27 11:24:53'),
(40632, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''751''', 'Gltransaction/journalPosting', '0.087805032730103', '2014-10-27 11:25:12'),
(40633, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000096''', 'Gltransaction/journalPosting', '0.015263080596924', '2014-10-27 11:25:12'),
(40634, 111, 52, '192.168.1.171', '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', '0.01882791519165', '2014-10-27 11:25:12'),
(40635, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +2000, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''30058'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015486001968384', '2014-10-27 11:25:12'),
(40636, 111, 52, '192.168.1.171', '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', '0.015408992767334', '2014-10-27 11:25:12'),
(40637, 111, 52, '192.168.1.171', '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', '0.13214898109436', '2014-10-27 11:25:12'),
(40638, 111, 19, '192.168.1.185', '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'', ''53'', ''PI'', ''2014-10-27'', ''67'', ''3453535'', '''', 0, ''2'', ''20'', ''1.00000'', 0, '''', ''53'', ''74'', ''19'', ''2880'', ''50880'', ''50880'')', 'purchaseinvoice/saveInvoice', '0.088435888290405', '2014-10-27 11:25:15'),
(40639, 111, 19, '192.168.1.185', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (429, 1, 523, 93, ''Samsung Note 4'', ''Samsung Note 4'', 1, 13, 24, 24000, 1573, 6, 1440, 25440, ''19'')', 'purchaseinvoice/saveInvoice', '0.024461984634399', '2014-10-27 11:25:15'),
(40640, 111, 19, '192.168.1.185', 'update', 'UPDATE `comp_receive_item_detail` SET `invoiceID` = 429 WHERE `ID` =  523', 'purchaseinvoice/saveInvoice', '0.024780035018921', '2014-10-27 11:25:15'),
(40641, 111, 19, '192.168.1.185', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (429, 2, 524, 93, ''Samsung Note 4'', ''Samsung Note 4'', 1, 13, 24, 24000, 1573, 6, 1440, 25440, ''19'')', 'purchaseinvoice/saveInvoice', '0.01622200012207', '2014-10-27 11:25:15'),
(40642, 111, 19, '192.168.1.185', 'update', 'UPDATE `comp_receive_item_detail` SET `invoiceID` = 429 WHERE `ID` =  524', 'purchaseinvoice/saveInvoice', '0.016493082046509', '2014-10-27 11:25:15'),
(40643, 111, 19, '192.168.1.185', 'insert', 'INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (''111'', ''1'', ''2014'', ''1'', ''JL'', 1)', 'Gltransaction/journal_head', '0.036940813064575', '2014-10-27 11:30:56'),
(40644, 111, 19, '192.168.1.185', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''111'', ''JL20140100000001'', ''Opening Balance'', '''', ''1'', ''2014-01-01'', ''2014'', ''1'', ''19'')', 'Gltransaction/journal_head', '0.03180980682373', '2014-10-27 11:30:56'),
(40645, 111, 19, '192.168.1.185', 'insert', 'SELECT * FROM _sys_menu WHERE urls = "gltransaction/journaldetails_insert"', 'gltransaction/journaldetails_insert', '0.00080180168151855', '2014-10-27 11:32:15'),
(40646, 111, 19, '192.168.1.185', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = ''1500000.00'', `total_amount_cr` = ''1500000.00'', `total_amount` = ''0.00'' WHERE `companyID` =  ''111'' AND `journalID` =  ''JL20140100000001''', 'gltransaction/journaldetails_insert', '0.098580121994019', '2014-10-27 11:32:15'),
(40647, 111, 19, '192.168.1.185', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (''111'', ''JL20140100000001'', ''1'', '''', ''29827'', ''2014'', ''1'', 1, ''1'', '''', ''500000'', ''19'')', 'gltransaction/journaldetails_insert', '0.04833984375', '2014-10-27 11:32:15'),
(40648, 111, 19, '192.168.1.185', 'insert', 'SELECT * FROM _sys_menu WHERE urls = "gltransaction/journaldetails_insert"', 'gltransaction/journaldetails_insert', '0.00083208084106445', '2014-10-27 11:32:15'),
(40649, 111, 19, '192.168.1.185', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = ''1500000.00'', `total_amount_cr` = ''1500000.00'', `total_amount` = ''0.00'' WHERE `companyID` =  ''111'' AND `journalID` =  ''JL20140100000001''', 'gltransaction/journaldetails_insert', '0.023742914199829', '2014-10-27 11:32:15'),
(40650, 111, 19, '192.168.1.185', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (''111'', ''JL20140100000001'', ''2'', '''', ''29830'', ''2014'', ''1'', 1, ''1'', '''', ''500000'', ''19'')', 'gltransaction/journaldetails_insert', '0.015197038650513', '2014-10-27 11:32:16'),
(40651, 111, 19, '192.168.1.185', 'insert', 'SELECT * FROM _sys_menu WHERE urls = "gltransaction/journaldetails_insert"', 'gltransaction/journaldetails_insert', '0.00084114074707031', '2014-10-27 11:32:16'),
(40652, 111, 19, '192.168.1.185', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = ''1500000.00'', `total_amount_cr` = ''1500000.00'', `total_amount` = ''0.00'' WHERE `companyID` =  ''111'' AND `journalID` =  ''JL20140100000001''', 'gltransaction/journaldetails_insert', '0.1437349319458', '2014-10-27 11:32:16'),
(40653, 111, 19, '192.168.1.185', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (''111'', ''JL20140100000001'', ''3'', '''', ''30060'', ''2014'', ''1'', 1, ''1'', '''', ''500000'', ''19'')', 'gltransaction/journaldetails_insert', '0.01498007774353', '2014-10-27 11:32:16'),
(40654, 111, 19, '192.168.1.185', 'insert', 'SELECT * FROM _sys_menu WHERE urls = "gltransaction/journaldetails_insert"', 'gltransaction/journaldetails_insert', '0.00082612037658691', '2014-10-27 11:32:16'),
(40655, 111, 19, '192.168.1.185', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = ''1500000.00'', `total_amount_cr` = ''1500000.00'', `total_amount` = ''0.00'' WHERE `companyID` =  ''111'' AND `journalID` =  ''JL20140100000001''', 'gltransaction/journaldetails_insert', '0.038611173629761', '2014-10-27 11:32:16'),
(40656, 111, 19, '192.168.1.185', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (''111'', ''JL20140100000001'', ''4'', '''', ''29795'', ''2014'', ''1'', 1, ''1'', ''1500000'', '''', ''19'')', 'gltransaction/journaldetails_insert', '0.012769937515259', '2014-10-27 11:32:16'),
(40657, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_receive_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''4''', 'gltransaction/otherreceiveposting', '0.019906044006348', '2014-10-27 11:45:41'),
(40658, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  ''100''', 'gltransaction/otherreceiveposting', '0.017910003662109', '2014-10-27 11:45:41'),
(40659, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_receive_payment_others` SET `journalNo` = ''AR20141000000004'' WHERE `ID` =  ''4''', 'gltransaction/otherreceiveposting', '0.026317834854126', '2014-10-27 11:45:41'),
(40660, 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'', ''AR20141000000004'', ''ORI[00000001]'', '' [ ORI[00000001] ]'', ''2'', ''2014-10-21'', ''2014'', ''10'', ''1000'', ''1000'', ''16'')', 'gltransaction/otherreceiveposting', '0.012166976928711', '2014-10-27 11:45:41'),
(40661, 111, 16, '192.168.1.171', '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'', ''AR20141000000004'', 1, ''terima'', ''29764'', ''wdsfsdf'', 1000, 1, 1, ''1000'', ''10'', ''2014'', NULL, ''ORI[00000001]'', ''0'', ''16'')', 'gltransaction/otherreceiveposting', '0.017376899719238', '2014-10-27 11:45:41'),
(40662, 111, 16, '192.168.1.171', '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, ''AR20141000000004'', ''terima'', ''29827'', ''wdsfsdf'', 1000, 1, 1, ''1000'', ''10'', ''2014'', ''ORI[00000001]'', NULL, ''0'', ''16'')', 'gltransaction/otherreceiveposting', '0.015896081924438', '2014-10-27 11:45:41');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(40663, 111, 16, '192.168.1.171', '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, ''AR20141000000004'', ''terima'', ''29827'', ''wdsfsdf'', 60, 1, 1, ''60'', ''10'', ''2014'', ''ORI[00000001]'', NULL, ''0'', ''16'')', 'gltransaction/otherreceiveposting', '0.015890121459961', '2014-10-27 11:45:41'),
(40664, 111, 16, '192.168.1.171', '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, ''AR20141000000004'', ''terima'', ''29736'', ''wdsfsdf'', 60, 1, 1, ''60'', ''10'', ''2014'', ''ORI[00000001]'', NULL, ''0'', ''16'')', 'gltransaction/otherreceiveposting', '0.015902996063232', '2014-10-27 11:45:41'),
(40665, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 1060, `total_amount_cr` = 1060, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000004''', 'gltransaction/otherreceiveposting', '0.016396045684814', '2014-10-27 11:45:41'),
(40666, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''10'', ''840010000'', ''R1'', ''aisyah'', ''2014-10-27 04-01-20'')', 'glsetting/chartOfAcct', '0.029771089553833', '2014-10-27 11:46:03'),
(40667, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''10'', ''810021020'', ''F1'', ''aisyah'', ''2014-10-27 04-46-26'')', 'glsetting/chartOfAcct', '0.09130597114563', '2014-10-27 11:49:01'),
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(40724, 111, 19, '192.168.1.185', '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, ''AR20141000000007'', ''ghfh'', ''29827'', ''hgf'', 60, 1, 1, ''60'', ''10'', ''2014'', ''ORI[00000004]'', NULL, ''0'', ''19'')', 'gltransaction/otherreceiveposting', '0.017462968826294', '2014-10-27 12:18:54'),
(40725, 111, 19, '192.168.1.185', '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, ''AR20141000000007'', ''ghfh'', ''29736'', ''hgf'', 60, 1, 1, ''60'', ''10'', ''2014'', ''ORI[00000004]'', NULL, ''0'', ''19'')', 'gltransaction/otherreceiveposting', '0.015883922576904', '2014-10-27 12:18:54'),
(40726, 111, 19, '192.168.1.185', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 1060, `total_amount_cr` = 1060, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000007''', 'gltransaction/otherreceiveposting', '0.014548063278198', '2014-10-27 12:18:54'),
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(40732, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_debitnote_detail` SET `updatedBy` = ''16'', `itemID` = ''26'', `itemdescription` = ''Chair with Cover'', `quantity` = ''1'', `unitPrice` = ''1'', `amountExcludedTax` = ''1'', `taxID` = ''782'', `taxRate` = ''6'', `taxAmount` = ''0.06'', `amountIncludedTax` = ''1.06'' WHERE `ID` =  ''63''', 'Aptransaction/updateRowDetailDebitNote', '0.10252022743225', '2014-10-27 12:57:38'),
(40733, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = ''1.86'', `totalAmount` = ''32.86'' WHERE `ID` =  ''48''', 'Aptransaction/updateRowDetailDebitNote', '0.024812936782837', '2014-10-27 12:57:38'),
(40734, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''10'', ''830021020'', ''F7'', ''aisyah'', ''2014-10-27 05-57-09'')', 'glsetting/chartOfAcct', '0.026156902313232', '2014-10-27 12:57:55'),
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(40736, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = ''3.66'', `totalAmount` = ''64.66'' WHERE `ID` =  ''48''', 'aptransaction/saveNewDebitDetail', '0.014433860778809', '2014-10-27 12:58:30'),
(40737, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_debitnote_detail` SET `updatedBy` = ''16'', `itemID` = ''29'', `itemdescription` = ''Laptop Dell'', `quantity` = ''12'', `unitPrice` = ''30'', `amountExcludedTax` = ''360'', `taxID` = ''782'', `taxRate` = ''6'', `taxAmount` = ''21.6'', `amountIncludedTax` = ''381.6'' WHERE `ID` =  ''64''', 'Aptransaction/updateRowDetailDebitNote', '0.10593605041504', '2014-10-27 13:00:03'),
(40738, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = ''23.46'', `totalAmount` = ''414.46000000000004'' WHERE `ID` =  ''48''', 'Aptransaction/updateRowDetailDebitNote', '0.02479100227356', '2014-10-27 13:00:03'),
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(40740, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `salesOrderID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `deliverToID`, `totalAmount`, `memo`, `createdBy`) VALUES (''111'', ''52'', ''31'', ''2014-10-27'', ''31'', 0, 0, ''1'', ''1.00000'', ''0'', ''26'', ''12.00'', '''', ''33'')', 'sotransaction/deliveryOrder_insert', '0.060253858566284', '2014-10-27 13:59:18'),
(40741, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_delivery_order` SET `formNo` = ''DO20141027'' WHERE `ID` =  68', 'sotransaction/deliveryOrder_insert', '0.033447980880737', '2014-10-27 13:59:18'),
(40742, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_sales_detail` SET `quantityShip` = quantityShip +1, `updatedBy` = ''33'' WHERE `ID` =  ''41''', 'sotransaction/deliveryOrder_insert', '0.1404128074646', '2014-10-27 13:59:18'),
(40743, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `salesID`, `soDetailsLine`, `itemID`, `requiredDate`, `amount`, `umID`, `standUM`, `unitPrice`, `quantityOrdered`, `quantitySent`, `createdBy`) VALUES (68, ''31'', ''41'', ''90'', ''1970-01-01'', ''12.00'', ''17'', ''13'', ''1'', 60, ''12'', ''33'')', 'sotransaction/deliveryOrder_insert', '0.024122953414917', '2014-10-27 13:59:18'),
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(40754, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_delivery_order` SET `formNo` = ''DO20141027-00000070'' WHERE `ID` =  70', 'sotransaction/deliveryOrderWo_insert', '0.01642107963562', '2014-10-27 14:16:03'),
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(40763, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_delivery_order` SET `formNo` = ''DO20141027-00000071'' WHERE `ID` =  71', 'sotransaction/deliveryOrderWo_insert', '0.018360137939453', '2014-10-27 14:17:49'),
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(40766, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_chart_of_acct` SET `companyID` = ''111'', `acctGroupID` = ''10'', `acctCode` = ''840010001'', `acctName` = ''R10'', `updatedBy` = ''aisyah'' WHERE `ID` =  ''30085''', 'glsetting/chartOfAcct', '0.090832948684692', '2014-10-27 14:18:37'),
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(40770, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''10'', ''830023020'', ''F9'', ''aisyah'', ''2014-10-27 07-21-14'')', 'glsetting/chartOfAcct', '0.018596172332764', '2014-10-27 14:21:34'),
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(40772, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_receive_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  0', 'gltransaction/otherreceiveposting', '0.00029706954956055', '2014-10-27 14:22:48'),
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INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
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(40822, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 477, `total_amount_cr` = 477, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000099''', 'gltransaction/otherpaymentposting', '0.022496938705444', '2014-10-27 15:05:23'),
(40823, 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'', ''424'', ''OPN'', ''2014-10-27'', ''HLBB345'', ''JJ'', ''52'', '''')', 'gltransaction/savenewpaywithOutItem', '0.13474106788635', '2014-10-27 15:06:55'),
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(40825, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''1'' WHERE `ID` =  ''107''', 'gltransaction/otherpaymentposting', '0.00034904479980469', '2014-10-27 15:07:28'),
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(40828, 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'', ''AP20141000000100'', ''OPN[00000039][00000107]'', '' [ OPN[00000039][00000107] ]'', ''3'', ''2014-10-27'', ''2014'', ''10'', 424, 424, ''43'')', 'gltransaction/otherpaymentposting', '0.011408090591431', '2014-10-27 15:07:28'),
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(40831, 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'', ''AP20141000000100'', 3, ''AA'', ''29730'', 24, 1, 1, ''24'', ''10'', ''2014'', ''1'', ''OPN[00000039]'', ''43'')', 'gltransaction/otherpaymentposting', '0.01622200012207', '2014-10-27 15:07:28'),
(40832, 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'', ''AP20141000000100'', 4, ''AA'', ''30060'', 24, 1, 1, ''24'', ''10'', ''2014'', ''1'', ''OPN[00000039]'', ''43'')', 'gltransaction/otherpaymentposting', '0.024557113647461', '2014-10-27 15:07:28'),
(40833, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 424, `total_amount_cr` = 424, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000100''', 'gltransaction/otherpaymentposting', '0.014374017715454', '2014-10-27 15:07:28'),
(40834, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''1'' WHERE `ID` =  ''107''', 'gltransaction/otherpaymentposting', '0.0003509521484375', '2014-10-27 15:08:43'),
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(40879, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_delivery_order` SET `formNo` = ''DO20141027-00000072'' WHERE `ID` =  72', 'sotransaction/deliveryOrderWo_insert', '0.024785995483398', '2014-10-27 15:21:33'),
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(40891, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_delivery_order` SET `updateAble` = ''0'' WHERE `ID` =  ''72''', 'sotransaction/doPosting', '0.081148862838745', '2014-10-27 15:30:08'),
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INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
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(40948, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''1'' WHERE `ID` =  ''81''', 'gltransaction/otherpaymentposting', '0.00040602684020996', '2014-10-27 15:59:53'),
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(40950, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20141000000106'' WHERE `ID` =  ''81''', 'gltransaction/otherpaymentposting', '0.043915987014771', '2014-10-27 15:59:54'),
(40951, 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'', ''AP20141000000106'', ''OPN71[00000013][00000081]'', '' [ OPN71[00000013][00000081] ]'', ''3'', ''2014-10-27'', ''2014'', ''10'', 700, 700, ''16'')', 'gltransaction/otherpaymentposting', '0.013545989990234', '2014-10-27 15:59:54'),
(40952, 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'', ''AP20141000000106'', 1, ''car maintenance'', ''29827'', 700, 1, 1, ''700'', ''10'', ''2014'', ''1'', ''OPN71[00000013]'', ''16'')', 'gltransaction/otherpaymentposting', '0.016161918640137', '2014-10-27 15:59:54'),
(40953, 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'', ''AP20141000000106'', 2, ''car maintenance'', ''29775'', 700, 1, 1, ''700'', ''10'', ''2014'', ''1'', ''OPN71[00000013]'', ''16'')', 'gltransaction/otherpaymentposting', '0.0078790187835693', '2014-10-27 15:59:54'),
(40954, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 700, `total_amount_cr` = 700, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000106''', 'gltransaction/otherpaymentposting', '0.024686098098755', '2014-10-27 15:59:54'),
(40955, 111, 19, '192.168.1.185', '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', '0.01378607749939', '2014-10-27 16:03:57'),
(40956, 111, 19, '192.168.1.185', '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', '0.020027160644531', '2014-10-27 16:03:57'),
(40957, 111, 19, '192.168.1.185', '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', '0.11488318443298', '2014-10-27 16:03:58'),
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(41099, 111, 52, '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'', ''AP20141000000141'', ''OPN[00000046][00000114]'', '' [ OPN[00000046][00000114] ]'', ''3'', ''2014-10-27'', ''2014'', ''10'', 450, 450, ''52'')', 'gltransaction/otherpaymentposting', '0.0086178779602051', '2014-10-27 16:05:32'),
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(41107, 111, 52, '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'', ''AP20141000000143'', ''OPN[00000046][00000114]'', '' [ OPN[00000046][00000114] ]'', ''3'', ''2014-10-27'', ''2014'', ''10'', 450, 450, ''52'')', 'gltransaction/otherpaymentposting', '0.010769128799438', '2014-10-27 16:05:33'),
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(41111, 111, 52, '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'', ''AP20141000000144'', ''OPN[00000046][00000114]'', '' [ OPN[00000046][00000114] ]'', ''3'', ''2014-10-27'', ''2014'', ''10'', 450, 450, ''52'')', 'gltransaction/otherpaymentposting', '0.010589838027954', '2014-10-27 16:05:33'),
(41112, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES ('''', ''111'', ''52'', ''68'', ''600'', ''ORI'', ''2014-10-27'', ''MBB01'', ''JOJO'', ''49'', '''')', 'gltransaction/savenewotherreveive', '0.047898054122925', '2014-10-27 16:07:56'),
(41113, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (10, ''52'', ''JOJO'', ''1'', ''29764'', ''600'', ''600'', '''', '''', ''0'')', 'gltransaction/savenewotherreveive', '0.0296790599823', '2014-10-27 16:07:56'),
(41114, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_receive_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''10''', 'gltransaction/otherreceiveposting', '0.012158155441284', '2014-10-27 16:08:02'),
(41115, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  ''100''', 'gltransaction/otherreceiveposting', '0.014493942260742', '2014-10-27 16:08:02'),
(41116, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_receive_payment_others` SET `journalNo` = ''AR20141000000008'' WHERE `ID` =  ''10''', 'gltransaction/otherreceiveposting', '0.021493911743164', '2014-10-27 16:08:02'),
(41117, 111, 52, '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'', ''AR20141000000008'', ''ORI[00000005]'', '' [ ORI[00000005] ]'', ''2'', ''2014-10-27'', ''2014'', ''10'', ''600'', ''600'', ''52'')', 'gltransaction/otherreceiveposting', '0.0086228847503662', '2014-10-27 16:08:02'),
(41118, 111, 52, '192.168.1.171', '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'', ''AR20141000000008'', 1, ''JOJO'', ''29764'', ''JOJO'', 600, 1, 1, ''600'', ''10'', ''2014'', NULL, ''ORI[00000005]'', ''0'', ''52'')', 'gltransaction/otherreceiveposting', '0.012638092041016', '2014-10-27 16:08:02'),
(41119, 111, 52, '192.168.1.171', '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, ''AR20141000000008'', ''JOJO'', ''29827'', ''JOJO'', 600, 1, 1, ''600'', ''10'', ''2014'', ''ORI[00000005]'', NULL, ''0'', ''52'')', 'gltransaction/otherreceiveposting', '0.010836124420166', '2014-10-27 16:08:02'),
(41120, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 600, `total_amount_cr` = 600, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000008''', 'gltransaction/otherreceiveposting', '0.016313076019287', '2014-10-27 16:08:02'),
(41121, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_quotation` SET `employeeID` = ''71'', `formNo` = ''SQN'', `quotationDate` = ''2014-10-24'', `deliverToID` = ''26'', `currencyID` = ''1'', `memo` = ''This is a memo'', `exchangeRate` = ''1.00000'', `totalTaxAmount` = ''340.9'', `updatedBy` = ''33'' WHERE `ID` =  ''33''', 'sotransaction/quoteDetails_save', '0.086912155151367', '2014-10-27 16:08:56'),
(41122, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_quotation_detail` (`quotationID`, `itemID`, `unitOfPrice`, `quantityOrder`, `amountExcludeTax`, `taxID`, `taxRate`, `umID`, `description`, `taxAmount`, `amountIncudeTax`, `createdBy`) VALUES (''33'', ''90'', ''5'', ''5'', ''25.00'', ''1560'', ''6'', ''35'', ''Mineral Water'', ''1.50'', ''26.50'', ''33'')', 'sotransaction/quoteDetails_save', '0.021112203598022', '2014-10-27 16:08:56');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
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(41124, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_quotation_detail` (`quotationID`, `itemID`, `unitOfPrice`, `quantityOrder`, `amountExcludeTax`, `taxID`, `taxRate`, `umID`, `description`, `taxAmount`, `amountIncudeTax`, `createdBy`) VALUES (''33'', ''77'', ''50000'', ''3'', ''150000.00'', ''1560'', ''6'', ''3'', ''Proton Car'', ''9000.00'', ''159000.00'', ''33'')', 'sotransaction/quoteDetails_save', '0.01308798789978', '2014-10-27 16:10:53'),
(41125, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_quotation` SET `employeeID` = ''71'', `formNo` = ''SQN'', `quotationDate` = ''2014-10-24'', `deliverToID` = ''26'', `currencyID` = ''1'', `memo` = ''This is a memo'', `exchangeRate` = ''1.00000'', `totalTaxAmount` = ''268551.64'', `updatedBy` = ''33'' WHERE `ID` =  ''33''', 'sotransaction/quoteDetails_save', '0.017483949661255', '2014-10-27 16:12:13'),
(41126, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_quotation_detail` (`quotationID`, `itemID`, `unitOfPrice`, `quantityOrder`, `amountExcludeTax`, `taxID`, `taxRate`, `umID`, `description`, `taxAmount`, `amountIncudeTax`, `createdBy`) VALUES (''33'', ''77'', ''34343'', ''3'', ''103029.00'', ''1560'', ''6'', ''3'', ''adfasfd'', ''6181.74'', ''109210.74'', ''33'')', 'sotransaction/quoteDetails_save', '0.011209011077881', '2014-10-27 16:12:13'),
(41127, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''9'', ''420010000'', ''H1'', ''aisyah'', ''2014-10-27 09-09-56'')', 'glsetting/chartOfAcct', '0.043164968490601', '2014-10-27 16:13:05'),
(41128, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_quotation` (`companyID`, `customerID`, `employeeID`, `formNo`, `quotationDate`, `deliverToID`, `currencyID`, `memo`, `exchangeRate`, `totalTaxAmount`, `createdBy`) VALUES (''111'', ''52'', ''71'', ''SQN'', ''2014-10-24'', ''26'', ''1'', ''This is a memo'', ''1.00000'', ''270173.44'', ''33'')', 'sotransaction/quoteDetails_save', '0.1126880645752', '2014-10-27 16:13:16'),
(41129, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_quotation` SET `formNo` = ''SQN'' WHERE `ID` =  41', 'sotransaction/quoteDetails_save', '0.00032806396484375', '2014-10-27 16:13:16'),
(41130, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_quotation_detail` (`quotationID`, `itemID`, `unitOfPrice`, `quantityOrder`, `amountExcludeTax`, `taxID`, `taxRate`, `umID`, `description`, `taxAmount`, `amountIncudeTax`, `createdBy`) VALUES (41, ''73'', ''34'', ''45'', ''1530.00'', ''1560'', ''6'', ''3'', ''Chair with Cover'', ''91.80'', ''1621.80'', ''33'')', 'sotransaction/quoteDetails_save', '0.010441064834595', '2014-10-27 16:13:16'),
(41131, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''9'', ''420010100'', ''H2'', ''aisyah'', ''2014-10-27 09-14-40'')', 'glsetting/chartOfAcct', '0.30327606201172', '2014-10-27 16:15:24'),
(41132, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''7'', ''400000099'', ''Z1'', ''aisyah'', ''2014-10-27 09-13-26'')', 'glsetting/chartOfAcct', '0.010821104049683', '2014-10-27 16:15:56'),
(41133, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''9'', ''420010300'', ''H3'', ''aisyah'', ''2014-10-27 09-15-54'')', 'glsetting/chartOfAcct', '0.080437183380127', '2014-10-27 16:16:15'),
(41134, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_quotation` SET `employeeID` = ''71'', `formNo` = ''SQN'', `quotationDate` = ''2014-10-24'', `deliverToID` = ''26'', `currencyID` = ''1'', `memo` = ''This is a memo'', `exchangeRate` = ''1.00000'', `totalTaxAmount` = ''268649.16000000003'', `updatedBy` = ''33'' WHERE `ID` =  ''33''', 'sotransaction/quoteDetails_save', '0.018270969390869', '2014-10-27 16:18:17'),
(41135, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_quotation_detail` (`quotationID`, `itemID`, `unitOfPrice`, `quantityOrder`, `amountExcludeTax`, `taxID`, `taxRate`, `umID`, `description`, `taxAmount`, `amountIncudeTax`, `createdBy`) VALUES (''33'', ''83'', ''23'', ''4'', ''92.00'', ''1560'', ''6'', ''13'', ''12 BOX'', ''5.52'', ''97.52'', ''33'')', 'sotransaction/quoteDetails_save', '0.01128888130188', '2014-10-27 16:18:17'),
(41136, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''9'', ''420010400'', ''H4'', ''aisyah'', ''2014-10-27 09-17-21'')', 'glsetting/chartOfAcct', '0.084949970245361', '2014-10-27 16:18:43'),
(41137, 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'', ''2014-10-27'', ''bvnm,m,'', ''30'', ''19'', ''1'', ''24'', ''1.00000'', ''15'', 0, ''2109400'', ''2109400'', '''', '''', '''', ''93'', ''16'', ''0'')', 'Artransaction/saveNewDirectSaleInvoice', '0.052985906600952', '2014-10-27 16:18:47'),
(41138, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (245, ''1'', ''16'', ''29'', ''1'', ''1990000'', ''1990000'', ''769'', ''6'', ''119400'', ''2109400'')', 'Artransaction/saveNewDirectSaleInvoice', '0.0080351829528809', '2014-10-27 16:18:47'),
(41139, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''119400'', `totalAmount` = ''2109400'' WHERE `ID` =  245', 'Artransaction/saveNewDirectSaleInvoice', '0.024109125137329', '2014-10-27 16:18:47'),
(41140, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''9'', ''420010500'', ''H5'', ''aisyah'', ''2014-10-27 09-19-01'')', 'glsetting/chartOfAcct', '0.011878967285156', '2014-10-27 16:19:38'),
(41141, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''9'', ''420010600'', ''H6'', ''aisyah'', ''2014-10-27 09-20-22'')', 'glsetting/chartOfAcct', '0.011703968048096', '2014-10-27 16:20:59'),
(41142, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''7'', ''410010100'', ''B1'', ''julia'', ''2014-10-27 09-19-36'')', 'glsetting/chartOfAcct', '0.08246111869812', '2014-10-27 16:21:21'),
(41143, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''7'', ''410099900'', ''B2'', ''julia'', ''2014-10-27 09-21-26'')', 'glsetting/chartOfAcct', '0.078257083892822', '2014-10-27 16:21:49'),
(41144, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_quotation` SET `employeeID` = ''0'', `formNo` = ''SQN'', `quotationDate` = ''2014-10-27'', `deliverToID` = ''28'', `currencyID` = ''1'', `memo` = '''', `exchangeRate` = ''1.00000'', `totalTaxAmount` = ''96.46'', `updatedBy` = ''33'' WHERE `ID` =  ''40''', 'sotransaction/quoteDetails_save', '0.10148406028748', '2014-10-27 16:22:33'),
(41145, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_quotation_detail` (`quotationID`, `itemID`, `unitOfPrice`, `quantityOrder`, `amountExcludeTax`, `taxID`, `taxRate`, `umID`, `description`, `taxAmount`, `amountIncudeTax`, `createdBy`) VALUES (''40'', ''90'', ''20'', ''4'', ''80.00'', ''1560'', ''6'', ''13'', ''Mineral Water'', ''4.80'', ''84.80'', ''33'')', 'sotransaction/quoteDetails_save', '0.019367933273315', '2014-10-27 16:22:33'),
(41146, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''7'', ''420030000'', ''B3'', ''julia'', ''2014-10-27 09-21-52'')', 'glsetting/chartOfAcct', '0.080731868743896', '2014-10-27 16:23:05'),
(41147, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''9'', ''420010700'', ''H7'', ''aisyah'', ''2014-10-27 09-23-15'')', 'glsetting/chartOfAcct', '0.083087921142578', '2014-10-27 16:23:46'),
(41148, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''7'', ''430010000'', ''H8'', ''aisyah'', ''2014-10-27 09-24-55'')', 'glsetting/chartOfAcct', '0.064743041992188', '2014-10-27 16:25:56'),
(41149, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''7'', ''430010100'', ''H9'', ''aisyah'', ''2014-10-27 09-27-15'')', 'glsetting/chartOfAcct', '0.011831998825073', '2014-10-27 16:27:35'),
(41150, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''245'', ''2'', ''16'', ''26'', ''1'', ''1'', ''1'', ''769'', ''6'', ''0.06'', ''1.06'')', 'Artransaction/saveNewSaleDetailOnly', '0.012573957443237', '2014-10-27 16:28:17'),
(41151, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_invoice` SET `totalReceivable` = 2109401.06, `totalamount` = 2109401.06 WHERE `ID` =  ''245''', 'Artransaction/saveNewSaleDetailOnly', '0.028253078460693', '2014-10-27 16:28:17'),
(41152, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''119400.23999999999'', `totalAmount` = ''2109404.24'' WHERE `ID` =  ''245''', 'Artransaction/saveNewSaleDetailOnly', '0.015129089355469', '2014-10-27 16:28:17'),
(41153, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''245'', ''2'', ''16'', ''26'', ''1'', ''1'', ''1'', ''769'', ''6'', ''0.06'', ''1.06'')', 'Artransaction/saveNewSaleDetailOnly', '0.010142087936401', '2014-10-27 16:28:45'),
(41154, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_invoice` SET `totalReceivable` = 2109401.06, `totalamount` = 2109401.06 WHERE `ID` =  ''245''', 'Artransaction/saveNewSaleDetailOnly', '0.012968063354492', '2014-10-27 16:28:45'),
(41155, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''119400.29999999999'', `totalAmount` = ''2109405.3000000003'' WHERE `ID` =  ''245''', 'Artransaction/saveNewSaleDetailOnly', '0.017858028411865', '2014-10-27 16:28:45'),
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(41160, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''7'', ''430010200'', ''H10'', ''aisyah'', ''2014-10-27 09-28-53'')', 'glsetting/chartOfAcct', '0.011450052261353', '2014-10-27 16:29:52'),
(41161, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''7'', ''430010300'', ''H11'', ''aisyah'', ''2014-10-27 09-29-59'')', 'glsetting/chartOfAcct', '0.0098979473114014', '2014-10-27 16:30:37'),
(41162, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''7'', ''400000096'', ''Z4'', ''aisyah'', ''2014-10-27 09-30-28'')', 'glsetting/chartOfAcct', '0.081346988677979', '2014-10-27 16:30:49'),
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(41164, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''7'', ''410000099'', ''Z5'', ''aisyah'', ''2014-10-27 09-30-54'')', 'glsetting/chartOfAcct', '0.0096371173858643', '2014-10-27 16:31:29'),
(41165, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''7'', ''430010400'', ''H12'', ''aisyah'', ''2014-10-27 09-31-33'')', 'glsetting/chartOfAcct', '0.081609010696411', '2014-10-27 16:32:04'),
(41166, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''7'', ''410000098'', ''Z6'', ''aisyah'', ''2014-10-27 09-31-33'')', 'glsetting/chartOfAcct', '0.082576036453247', '2014-10-27 16:32:09'),
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(41168, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''7'', ''410000097'', ''Z7'', ''aisyah'', ''2014-10-27 09-32-51'')', 'glsetting/chartOfAcct', '0.0091609954833984', '2014-10-27 16:33:09'),
(41169, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''7'', ''410000096'', ''Z8'', ''aisyah'', ''2014-10-27 09-33-12'')', 'glsetting/chartOfAcct', '0.085571050643921', '2014-10-27 16:33:43'),
(41170, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''7'', ''430010600'', ''H14'', ''aisyah'', ''2014-10-27 09-33-15'')', 'glsetting/chartOfAcct', '0.11251997947693', '2014-10-27 16:33:47'),
(41171, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''7'', ''430010700'', ''H15'', ''aisyah'', ''2014-10-27 09-34-24'')', 'glsetting/chartOfAcct', '0.018349170684814', '2014-10-27 16:34:45'),
(41172, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_sales_order` (`companyID`, `customerID`, `formNo`, `currencyID`, `salesOrderDate`, `exchangeRate`, `salesPerson`, `deliveryToID`, `totalAmount`, `memo`, `status`, `createdBy`) VALUES (''111'', ''52'', ''SON20141014'', ''1'', ''2014-10-14'', ''1.00000'', ''65'', ''0'', ''85'', '''', 1, ''33'')', 'sotransaction/sodetails_save', '0.074901819229126', '2014-10-27 16:34:48'),
(41173, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_sales_order` SET `OrderNo` = ''SON20141014'' WHERE `ID` =  32', 'sotransaction/sodetails_save', '0.021370887756348', '2014-10-27 16:34:48'),
(41174, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_sales_detail` (`salesID`, `itemID`, `amount`, `umID`, `unitPrice`, `quantityOrder`, `description`, `requiredDate`, `createdBy`) VALUES (32, ''90'', ''80.00'', ''13'', ''20'', ''4'', ''Mineral Water'', ''2014-10-27'', ''33'')', 'sotransaction/sodetails_save', '0.015985012054443', '2014-10-27 16:34:48'),
(41175, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''7'', ''420000099'', ''Z7'', ''aisyah'', ''2014-10-27 09-33-49'')', 'glsetting/chartOfAcct', '0.034766912460327', '2014-10-27 16:36:35'),
(41176, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''7'', ''430010800'', ''H16'', ''aisyah'', ''2014-10-27 09-37-04'')', 'glsetting/chartOfAcct', '0.08447003364563', '2014-10-27 16:37:25'),
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(41178, 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 (11, ''43'', ''B'', ''1'', ''30126'', ''6360'', ''6000'', ''1560'', ''6'', ''360'')', 'gltransaction/savenewotherreveive', '0.029722213745117', '2014-10-27 16:37:31'),
(41179, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_receive_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''11''', 'gltransaction/otherreceiveposting', '0.01708197593689', '2014-10-27 16:37:54'),
(41180, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  ''100''', 'gltransaction/otherreceiveposting', '0.02248215675354', '2014-10-27 16:37:54'),
(41181, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_receive_payment_others` SET `journalNo` = ''AR20141000000009'' WHERE `ID` =  ''11''', 'gltransaction/otherreceiveposting', '0.0081100463867188', '2014-10-27 16:37:55'),
(41182, 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'', ''AR20141000000009'', ''ORI[00000006]'', '' [ ORI[00000006] ]'', ''2'', ''2014-10-27'', ''2014'', ''10'', ''6360'', ''6360'', ''43'')', 'gltransaction/otherreceiveposting', '0.035125970840454', '2014-10-27 16:37:55'),
(41183, 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'', ''AR20141000000009'', 1, ''B'', ''30126'', ''WAWA'', 6000, 1, 1, ''6000'', ''10'', ''2014'', NULL, ''ORI[00000006]'', ''0'', ''43'')', 'gltransaction/otherreceiveposting', '0.032779932022095', '2014-10-27 16:37:55'),
(41184, 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, ''AR20141000000009'', ''B'', ''30060'', ''WAWA'', 6000, 1, 1, ''6000'', ''10'', ''2014'', ''ORI[00000006]'', NULL, ''0'', ''43'')', 'gltransaction/otherreceiveposting', '0.010751962661743', '2014-10-27 16:37:55'),
(41185, 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, ''AR20141000000009'', ''B'', ''30060'', ''WAWA'', 360, 1, 1, ''360'', ''10'', ''2014'', ''ORI[00000006]'', NULL, ''0'', ''43'')', 'gltransaction/otherreceiveposting', '0.012469053268433', '2014-10-27 16:37:55'),
(41186, 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, ''AR20141000000009'', ''B'', ''29736'', ''WAWA'', 360, 1, 1, ''360'', ''10'', ''2014'', ''ORI[00000006]'', NULL, ''0'', ''43'')', 'gltransaction/otherreceiveposting', '0.010876893997192', '2014-10-27 16:37:55'),
(41187, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 6360, `total_amount_cr` = 6360, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000009''', 'gltransaction/otherreceiveposting', '0.024713039398193', '2014-10-27 16:37:55'),
(41188, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_chart_of_acct` SET `companyID` = ''111'', `acctGroupID` = ''7'', `acctCode` = ''420000099'', `acctName` = ''Z9'', `updatedBy` = ''aisyah'' WHERE `ID` =  ''30148''', 'glsetting/chartOfAcct', '0.093903064727783', '2014-10-27 16:38:37'),
(41189, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''9'', ''420010800'', ''H17'', ''aisyah'', ''2014-10-27 09-37-48'')', 'glsetting/chartOfAcct', '0.012628078460693', '2014-10-27 16:38:37'),
(41190, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_sales_order` (`companyID`, `customerID`, `formNo`, `currencyID`, `salesOrderDate`, `exchangeRate`, `salesPerson`, `deliveryToID`, `totalAmount`, `memo`, `status`, `createdBy`) VALUES (''111'', ''52'', ''SON20141014'', ''1'', ''2014-10-14'', ''1.00000'', ''65'', ''0'', ''53000'', '''', 1, ''33'')', 'sotransaction/sodetails_save', '0.044826030731201', '2014-10-27 16:39:06'),
(41191, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_sales_order` SET `OrderNo` = ''SON20141014'' WHERE `ID` =  33', 'sotransaction/sodetails_save', '0.02449893951416', '2014-10-27 16:39:06'),
(41192, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_sales_detail` (`salesID`, `itemID`, `amount`, `umID`, `unitPrice`, `quantityOrder`, `description`, `requiredDate`, `createdBy`) VALUES (33, ''93'', ''48000.00'', ''13'', ''24000'', ''2'', ''Samsung Note 4'', ''2014-10-27'', ''33'')', 'sotransaction/sodetails_save', '0.011476993560791', '2014-10-27 16:39:07'),
(41193, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''7'', ''420000098'', ''Z10'', ''aisyah'', ''2014-10-27 09-38-39'')', 'glsetting/chartOfAcct', '0.038383960723877', '2014-10-27 16:39:08'),
(41194, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''808''', 'Gltransaction/journalPosting', '0.020671844482422', '2014-10-27 16:39:14'),
(41195, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000009''', 'Gltransaction/journalPosting', '0.011712074279785', '2014-10-27 16:39:14'),
(41196, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''111'', ''7'', ''30126'', ''2014'', ''10'', ''0'', ''6000'', -6000, ''43'', ''2014-10-27: 09:10:14'')', 'Gltransaction/journalPosting', '0.024416923522949', '2014-10-27 16:39:14'),
(41197, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +6000, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''30060'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015426874160767', '2014-10-27 16:39:14'),
(41198, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +360, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''30060'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.011822938919067', '2014-10-27 16:39:14'),
(41199, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +360, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29736'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.010571002960205', '2014-10-27 16:39:14'),
(41200, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''9'', ''420010900'', ''H18'', ''aisyah'', ''2014-10-27 09-39-27'')', 'glsetting/chartOfAcct', '0.079673051834106', '2014-10-27 16:39:46'),
(41201, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''9'', ''420000097'', ''Z11'', ''aisyah'', ''2014-10-27 09-39-10'')', 'glsetting/chartOfAcct', '0.060743093490601', '2014-10-27 16:39:52'),
(41202, 111, 19, '192.168.1.185', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''113''', 'gltransaction/otherpaymentposting', '0.013332843780518', '2014-10-27 16:40:14'),
(41203, 111, 19, '192.168.1.185', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 145 WHERE `ID` =  ''98''', 'gltransaction/otherpaymentposting', '0.011511087417603', '2014-10-27 16:40:14'),
(41204, 111, 19, '192.168.1.185', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20141000000145'' WHERE `ID` =  ''113''', 'gltransaction/otherpaymentposting', '0.012749910354614', '2014-10-27 16:40:14'),
(41205, 111, 19, '192.168.1.185', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AP20141000000145'', ''OPN[00000045][00000113]'', '' [ OPN[00000045][00000113] ]'', ''3'', ''2014-10-27'', ''2014'', ''10'', 900, 900, ''19'')', 'gltransaction/otherpaymentposting', '0.0090060234069824', '2014-10-27 16:40:14'),
(41206, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''9'', ''420012000'', ''H19'', ''aisyah'', ''2014-10-27 09-40-19'')', 'glsetting/chartOfAcct', '0.08641791343689', '2014-10-27 16:40:38'),
(41207, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''9'', ''420000096'', ''Z12'', ''aisyah'', ''2014-10-27 09-40-12'')', 'glsetting/chartOfAcct', '0.016178131103516', '2014-10-27 16:40:38'),
(41208, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''9'', ''420012100'', ''H20'', ''aisyah'', ''2014-10-27 09-41-04'')', 'glsetting/chartOfAcct', '0.015681028366089', '2014-10-27 16:41:22'),
(41209, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES ('''', ''111'', ''52'', ''69'', ''500'', ''ORI'', ''2014-10-27'', ''MBB1000'', ''LULU'', ''49'', '''')', 'gltransaction/savenewotherreveive', '0.16265892982483', '2014-10-27 16:45:44'),
(41210, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (12, ''52'', ''LULU'', ''1'', ''30119'', ''530'', ''500'', ''1560'', ''6'', ''30'')', 'gltransaction/savenewotherreveive', '0.041312217712402', '2014-10-27 16:45:45'),
(41211, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''9'', ''430000099'', ''Z13'', ''aisyah'', ''2014-10-27 09-40-42'')', 'glsetting/chartOfAcct', '0.022490978240967', '2014-10-27 16:45:46'),
(41212, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_receive_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''12''', 'gltransaction/otherreceiveposting', '0.12202501296997', '2014-10-27 16:45:54'),
(41213, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  ''100''', 'gltransaction/otherreceiveposting', '0.022588968276978', '2014-10-27 16:45:54'),
(41214, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_receive_payment_others` SET `journalNo` = ''AR20141000000010'' WHERE `ID` =  ''12''', 'gltransaction/otherreceiveposting', '0.01277494430542', '2014-10-27 16:45:54'),
(41215, 111, 52, '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'', ''AR20141000000010'', ''ORI[00000007]'', '' [ ORI[00000007] ]'', ''2'', ''2014-10-27'', ''2014'', ''10'', ''500'', ''500'', ''52'')', 'gltransaction/otherreceiveposting', '0.025750160217285', '2014-10-27 16:45:54'),
(41216, 111, 52, '192.168.1.171', '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'', ''AR20141000000010'', 1, ''LULU'', ''30119'', ''LULU'', 500, 1, 1, ''500'', ''10'', ''2014'', NULL, ''ORI[00000007]'', ''0'', ''52'')', 'gltransaction/otherreceiveposting', '0.03728985786438', '2014-10-27 16:45:54'),
(41217, 111, 52, '192.168.1.171', '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, ''AR20141000000010'', ''LULU'', ''29827'', ''LULU'', 500, 1, 1, ''500'', ''10'', ''2014'', ''ORI[00000007]'', NULL, ''0'', ''52'')', 'gltransaction/otherreceiveposting', '0.011008977890015', '2014-10-27 16:45:54'),
(41218, 111, 52, '192.168.1.171', '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, ''AR20141000000010'', ''LULU'', ''29827'', ''LULU'', 30, 1, 1, ''30'', ''10'', ''2014'', ''ORI[00000007]'', NULL, ''0'', ''52'')', 'gltransaction/otherreceiveposting', '0.012260913848877', '2014-10-27 16:45:54'),
(41219, 111, 52, '192.168.1.171', '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, ''AR20141000000010'', ''LULU'', ''29736'', ''LULU'', 30, 1, 1, ''30'', ''10'', ''2014'', ''ORI[00000007]'', NULL, ''0'', ''52'')', 'gltransaction/otherreceiveposting', '0.011228084564209', '2014-10-27 16:45:54'),
(41220, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 530, `total_amount_cr` = 530, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000010''', 'gltransaction/otherreceiveposting', '0.024667024612427', '2014-10-27 16:45:54'),
(41221, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''810''', 'Gltransaction/journalPosting', '0.29330110549927', '2014-10-27 16:46:17'),
(41222, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000010''', 'Gltransaction/journalPosting', '0.053366899490356', '2014-10-27 16:46:17'),
(41223, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''111'', ''9'', ''30119'', ''2014'', ''10'', ''0'', ''500'', -500, ''52'', ''2014-10-27: 09:10:17'')', 'Gltransaction/journalPosting', '0.0085480213165283', '2014-10-27 16:46:17'),
(41224, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +500, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29827'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.012017011642456', '2014-10-27 16:46:17'),
(41225, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +30, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29827'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.047373056411743', '2014-10-27 16:46:17'),
(41226, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +30, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29736'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.020356178283691', '2014-10-27 16:46:17'),
(41227, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''9'', ''430000098'', ''Z14'', ''aisyah'', ''2014-10-27 09-45-58'')', 'glsetting/chartOfAcct', '0.0085690021514893', '2014-10-27 16:46:26'),
(41228, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''9'', ''430000097'', ''Z15'', ''aisyah'', ''2014-10-27 09-46-30'')', 'glsetting/chartOfAcct', '0.019777059555054', '2014-10-27 16:46:49'),
(41229, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''9'', ''430000096'', ''Z16'', ''aisyah'', ''2014-10-27 09-46-52'')', 'glsetting/chartOfAcct', '0.018224954605103', '2014-10-27 16:47:05'),
(41230, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_sales_order` (`companyID`, `customerID`, `formNo`, `currencyID`, `salesOrderDate`, `exchangeRate`, `salesPerson`, `deliveryToID`, `totalAmount`, `memo`, `status`, `createdBy`) VALUES (''111'', ''52'', ''SON20141014'', ''1'', ''2014-10-14'', ''1.00000'', ''65'', ''0'', ''5060'', '''', 1, ''33'')', 'sotransaction/sodetails_save', '0.11320400238037', '2014-10-27 16:54:52'),
(41231, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_sales_order` SET `OrderNo` = ''SON20141014'' WHERE `ID` =  34', 'sotransaction/sodetails_save', '0.016718864440918', '2014-10-27 16:54:52'),
(41232, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_sales_detail` (`salesID`, `itemID`, `amount`, `umID`, `unitPrice`, `quantityOrder`, `description`, `requiredDate`, `createdBy`) VALUES (34, ''90'', ''60.00'', ''13'', ''20'', ''3'', ''Mineral Water'', ''2014-10-27'', ''33'')', 'sotransaction/sodetails_save', '0.024277925491333', '2014-10-27 16:54:52'),
(41233, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_sales_order` SET `OrderNo` = ''SON20141014'', `currencyID` = ''1'', `salesOrderDate` = ''2014-10-14'', `exchangeRate` = ''1.00000'', `salesPerson` = ''65'', `deliveryToID` = ''0'', `totalAmount` = ''5072'', `memo` = '''', `updatedBy` = ''33'' WHERE `ID` =  ''34''', 'sotransaction/sodetails_save', '0.090021133422852', '2014-10-27 16:56:23'),
(41234, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_sales_detail` (`salesID`, `itemID`, `amount`, `umID`, `unitPrice`, `quantityOrder`, `description`, `requiredDate`, `createdBy`) VALUES (''34'', ''93'', ''12.00'', ''13'', ''3'', ''4'', ''Samsung Note 4'', ''2014-10-27'', ''33'')', 'sotransaction/sodetails_save', '0.012424945831299', '2014-10-27 16:56:23'),
(41235, 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'', ''2500'', ''ORI'', ''2014-10-27'', ''OR456'', ''FERHAD'', ''52'', '''')', 'gltransaction/savenewotherreveive', '0.04588508605957', '2014-10-27 16:59:36'),
(41236, 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 (13, ''43'', ''BB'', ''1'', ''30127'', ''2500'', ''2500'', '''', '''', ''0'')', 'gltransaction/savenewotherreveive', '0.024967193603516', '2014-10-27 16:59:36'),
(41237, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_receive_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''13''', 'gltransaction/otherreceiveposting', '0.28913402557373', '2014-10-27 16:59:59'),
(41238, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  ''100''', 'gltransaction/otherreceiveposting', '0.018917083740234', '2014-10-27 16:59:59'),
(41239, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_receive_payment_others` SET `journalNo` = ''AR20141000000011'' WHERE `ID` =  ''13''', 'gltransaction/otherreceiveposting', '0.011947154998779', '2014-10-27 16:59:59'),
(41240, 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'', ''AR20141000000011'', ''ORI[00000008]'', '' [ ORI[00000008] ]'', ''2'', ''2014-10-27'', ''2014'', ''10'', ''2500'', ''2500'', ''43'')', 'gltransaction/otherreceiveposting', '0.0099320411682129', '2014-10-27 16:59:59'),
(41241, 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'', ''AR20141000000011'', 1, ''BB'', ''30127'', ''FERHAD'', 2500, 1, 1, ''2500'', ''10'', ''2014'', NULL, ''ORI[00000008]'', ''0'', ''43'')', 'gltransaction/otherreceiveposting', '0.011366844177246', '2014-10-27 16:59:59'),
(41242, 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, ''AR20141000000011'', ''BB'', ''30060'', ''FERHAD'', 2500, 1, 1, ''2500'', ''10'', ''2014'', ''ORI[00000008]'', NULL, ''0'', ''43'')', 'gltransaction/otherreceiveposting', '0.012084007263184', '2014-10-27 16:59:59'),
(41243, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 2500, `total_amount_cr` = 2500, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000011''', 'gltransaction/otherreceiveposting', '0.020120859146118', '2014-10-27 16:59:59'),
(41244, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''811''', 'Gltransaction/journalPosting', '0.10348510742188', '2014-10-27 17:00:12'),
(41245, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000011''', 'Gltransaction/journalPosting', '0.012782096862793', '2014-10-27 17:00:12'),
(41246, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''111'', ''7'', ''30127'', ''2014'', ''10'', ''0'', ''2500'', -2500, ''43'', ''2014-10-27: 10:10:12'')', 'Gltransaction/journalPosting', '0.019792079925537', '2014-10-27 17:00:12'),
(41247, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +2500, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''30060'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.01179313659668', '2014-10-27 17:00:12'),
(41248, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_sales_order` SET `OrderNo` = ''SON20141014'', `currencyID` = ''1'', `salesOrderDate` = ''2014-10-14'', `exchangeRate` = ''1.00000'', `salesPerson` = ''65'', `deliveryToID` = ''0'', `totalAmount` = ''5060'', `memo` = '''', `updatedBy` = ''33'' WHERE `ID` =  ''26''', 'sotransaction/sodetails_save', '0.083198070526123', '2014-10-27 17:01:24'),
(41249, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_sales_detail` (`salesID`, `itemID`, `amount`, `umID`, `unitPrice`, `quantityOrder`, `description`, `requiredDate`, `createdBy`) VALUES (''26'', ''90'', ''60.00'', ''13'', ''20'', ''3'', ''Mineral Water'', ''2014-10-27'', ''33'')', 'sotransaction/sodetails_save', '0.011767148971558', '2014-10-27 17:01:24'),
(41250, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''9'', ''460000099'', ''Z17'', ''aisyah'', ''2014-10-27 10-01-13'')', 'glsetting/chartOfAcct', '0.01114296913147', '2014-10-27 17:02:08'),
(41251, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_sales_order` SET `OrderNo` = ''SON20141014'', `currencyID` = ''1'', `salesOrderDate` = ''2014-10-14'', `exchangeRate` = ''1.00000'', `salesPerson` = ''65'', `deliveryToID` = ''0'', `totalAmount` = ''53060'', `memo` = '''', `updatedBy` = ''33'' WHERE `ID` =  ''90''', 'sotransaction/sodetails_save', '0.00030994415283203', '2014-10-27 17:02:23'),
(41252, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_sales_detail` (`salesID`, `itemID`, `amount`, `umID`, `unitPrice`, `quantityOrder`, `description`, `requiredDate`, `createdBy`) VALUES (''90'', ''93'', ''48000.00'', ''13'', ''24000'', ''2'', ''Samsung Note 4'', ''2014-10-27'', ''33'')', 'sotransaction/sodetails_save', '0.025421857833862', '2014-10-27 17:02:23'),
(41253, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''9'', ''460000098'', ''Z18'', ''aisyah'', ''2014-10-27 10-02-15'')', 'glsetting/chartOfAcct', '0.0093131065368652', '2014-10-27 17:02:26'),
(41254, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''9'', ''460000097'', ''Z19'', ''aisyah'', ''2014-10-27 10-02-31'')', 'glsetting/chartOfAcct', '0.01065993309021', '2014-10-27 17:02:57'),
(41255, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''9'', ''460000096'', ''Z20'', ''aisyah'', ''2014-10-27 10-03-01'')', 'glsetting/chartOfAcct', '0.21033596992493', '2014-10-27 17:03:27'),
(41256, 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'', ''10600'', ''ORI'', ''2014-10-27'', ''RHB999'', ''ZAZA'', ''52'', '''')', 'gltransaction/savenewotherreveive', '0.056257963180542', '2014-10-27 17:03:56'),
(41257, 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 (14, ''43'', ''BBB'', ''1'', ''30128'', ''10600'', ''10000'', ''1560'', ''6'', ''600'')', 'gltransaction/savenewotherreveive', '0.012708902359009', '2014-10-27 17:03:56'),
(41258, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_receive_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''14''', 'gltransaction/otherreceiveposting', '0.01381778717041', '2014-10-27 17:04:14'),
(41259, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  ''100''', 'gltransaction/otherreceiveposting', '0.010560035705566', '2014-10-27 17:04:14'),
(41260, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_receive_payment_others` SET `journalNo` = ''AR20141000000012'' WHERE `ID` =  ''14''', 'gltransaction/otherreceiveposting', '0.012015104293823', '2014-10-27 17:04:14'),
(41261, 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'', ''AR20141000000012'', ''ORI[00000009]'', '' [ ORI[00000009] ]'', ''2'', ''2014-10-27'', ''2014'', ''10'', ''10600'', ''10600'', ''43'')', 'gltransaction/otherreceiveposting', '0.0098121166229248', '2014-10-27 17:04:14'),
(41262, 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'', ''AR20141000000012'', 1, ''BBB'', ''30128'', ''ZAZA'', 10000, 1, 1, ''10000'', ''10'', ''2014'', NULL, ''ORI[00000009]'', ''0'', ''43'')', 'gltransaction/otherreceiveposting', '0.011425018310547', '2014-10-27 17:04:14'),
(41263, 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, ''AR20141000000012'', ''BBB'', ''30060'', ''ZAZA'', 10000, 1, 1, ''10000'', ''10'', ''2014'', ''ORI[00000009]'', NULL, ''0'', ''43'')', 'gltransaction/otherreceiveposting', '0.011958122253418', '2014-10-27 17:04:14'),
(41264, 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, ''AR20141000000012'', ''BBB'', ''30060'', ''ZAZA'', 600, 1, 1, ''600'', ''10'', ''2014'', ''ORI[00000009]'', NULL, ''0'', ''43'')', 'gltransaction/otherreceiveposting', '0.011399030685425', '2014-10-27 17:04:14'),
(41265, 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, ''AR20141000000012'', ''BBB'', ''29736'', ''ZAZA'', 600, 1, 1, ''600'', ''10'', ''2014'', ''ORI[00000009]'', NULL, ''0'', ''43'')', 'gltransaction/otherreceiveposting', '0.012060880661011', '2014-10-27 17:04:14');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(41266, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 10600, `total_amount_cr` = 10600, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000012''', 'gltransaction/otherreceiveposting', '0.011861085891724', '2014-10-27 17:04:14'),
(41267, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''812''', 'Gltransaction/journalPosting', '0.09223198890686', '2014-10-27 17:04:25'),
(41268, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000012''', 'Gltransaction/journalPosting', '0.020045042037964', '2014-10-27 17:04:25'),
(41269, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''111'', ''7'', ''30128'', ''2014'', ''10'', ''0'', ''10000'', -10000, ''43'', ''2014-10-27: 10:10:25'')', 'Gltransaction/journalPosting', '0.011286020278931', '2014-10-27 17:04:25'),
(41270, 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', '0.011451959609985', '2014-10-27 17:04:25'),
(41271, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +600, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''30060'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.036189079284668', '2014-10-27 17:04:25'),
(41272, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +600, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29736'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.03186297416687', '2014-10-27 17:04:25'),
(41273, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES ('''', ''111'', ''52'', ''69'', ''3500'', ''ORI'', ''2014-10-27'', ''Z1'', ''WAWA'', ''49'', '''')', 'gltransaction/savenewotherreveive', '0.062352895736694', '2014-10-27 17:05:50'),
(41274, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (15, ''52'', ''SALES - WAWA JUBAH'', ''1'', ''30121'', ''3710'', ''3500'', ''1560'', ''6'', ''210'')', 'gltransaction/savenewotherreveive', '0.14155507087708', '2014-10-27 17:05:50'),
(41275, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_receive_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''15''', 'gltransaction/otherreceiveposting', '0.012986898422241', '2014-10-27 17:05:59'),
(41276, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  ''100''', 'gltransaction/otherreceiveposting', '0.015048027038574', '2014-10-27 17:05:59'),
(41277, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_receive_payment_others` SET `journalNo` = ''AR20141000000013'' WHERE `ID` =  ''15''', 'gltransaction/otherreceiveposting', '0.012764930725098', '2014-10-27 17:05:59'),
(41278, 111, 52, '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'', ''AR20141000000013'', ''ORI[00000010]'', '' [ ORI[00000010] ]'', ''2'', ''2014-10-27'', ''2014'', ''10'', ''3500'', ''3500'', ''52'')', 'gltransaction/otherreceiveposting', '0.0092740058898926', '2014-10-27 17:05:59'),
(41279, 111, 52, '192.168.1.171', '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'', ''AR20141000000013'', 1, ''SALES - WAWA JUBAH'', ''30121'', ''WAWA'', 3500, 1, 1, ''3500'', ''10'', ''2014'', NULL, ''ORI[00000010]'', ''0'', ''52'')', 'gltransaction/otherreceiveposting', '0.01220703125', '2014-10-27 17:05:59'),
(41280, 111, 52, '192.168.1.171', '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, ''AR20141000000013'', ''SALES - WAWA JUBAH'', ''29827'', ''WAWA'', 3500, 1, 1, ''3500'', ''10'', ''2014'', ''ORI[00000010]'', NULL, ''0'', ''52'')', 'gltransaction/otherreceiveposting', '0.011441946029663', '2014-10-27 17:05:59'),
(41281, 111, 52, '192.168.1.171', '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, ''AR20141000000013'', ''SALES - WAWA JUBAH'', ''29827'', ''WAWA'', 210, 1, 1, ''210'', ''10'', ''2014'', ''ORI[00000010]'', NULL, ''0'', ''52'')', 'gltransaction/otherreceiveposting', '0.012210130691528', '2014-10-27 17:05:59'),
(41282, 111, 52, '192.168.1.171', '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, ''AR20141000000013'', ''SALES - WAWA JUBAH'', ''29736'', ''WAWA'', 210, 1, 1, ''210'', ''10'', ''2014'', ''ORI[00000010]'', NULL, ''0'', ''52'')', 'gltransaction/otherreceiveposting', '0.011276960372925', '2014-10-27 17:05:59'),
(41283, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 3710, `total_amount_cr` = 3710, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000013''', 'gltransaction/otherreceiveposting', '0.012665033340454', '2014-10-27 17:05:59'),
(41284, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_sales_order` SET `OrderNo` = ''SON20141014'', `currencyID` = ''1'', `salesOrderDate` = ''2014-10-14'', `exchangeRate` = ''1.00000'', `salesPerson` = ''65'', `deliveryToID` = ''0'', `totalAmount` = ''13060'', `memo` = '''', `updatedBy` = ''33'' WHERE `ID` =  ''26''', 'sotransaction/sodetails_save', '0.28127717971802', '2014-10-27 17:07:29'),
(41285, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_sales_detail` (`salesID`, `itemID`, `amount`, `umID`, `unitPrice`, `quantityOrder`, `description`, `requiredDate`, `createdBy`) VALUES (''26'', ''93'', ''8000.00'', ''17'', ''2000'', ''4'', ''Samsung Note 4'', ''2014-10-27'', ''33'')', 'sotransaction/sodetails_save', '0.011878967285156', '2014-10-27 17:07:29'),
(41286, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''813''', 'Gltransaction/journalPosting', '0.080119132995605', '2014-10-27 17:07:41'),
(41287, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000013''', 'Gltransaction/journalPosting', '0.012038946151733', '2014-10-27 17:07:41'),
(41288, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''111'', ''7'', ''30121'', ''2014'', ''10'', ''0'', ''3500'', -3500, ''52'', ''2014-10-27: 10:10:41'')', 'Gltransaction/journalPosting', '0.012641906738281', '2014-10-27 17:07:41'),
(41289, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +3500, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29827'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015809059143066', '2014-10-27 17:07:41'),
(41290, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +210, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29827'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.010999917984009', '2014-10-27 17:07:41'),
(41291, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +210, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29736'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.01161003112793', '2014-10-27 17:07:41'),
(41292, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''4'', ''380000000'', ''AMOUNT DUE TO DIRECTOR'', ''julia'', ''2014-10-27 10-10-44'')', 'glsetting/chartOfAcct', '0.087529897689819', '2014-10-27 17:11:08'),
(41293, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES ('''', ''111'', ''52'', ''69'', ''5900'', ''ORI'', ''2014-10-27'', ''Z2'', ''WANA'', ''50'', '''')', 'gltransaction/savenewotherreveive', '0.12286615371704', '2014-10-27 17:13:06'),
(41294, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (16, ''52'', ''SALES - WANA DRESS'', ''1'', ''30133'', ''6254'', ''5900'', ''1560'', ''6'', ''354'')', 'gltransaction/savenewotherreveive', '0.024677991867065', '2014-10-27 17:13:06'),
(41295, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_receive_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''16''', 'gltransaction/otherreceiveposting', '0.010661840438843', '2014-10-27 17:13:15'),
(41296, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  ''100''', 'gltransaction/otherreceiveposting', '0.010885953903198', '2014-10-27 17:13:15'),
(41297, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_receive_payment_others` SET `journalNo` = ''AR20141000000014'' WHERE `ID` =  ''16''', 'gltransaction/otherreceiveposting', '0.011951923370361', '2014-10-27 17:13:15'),
(41298, 111, 52, '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'', ''AR20141000000014'', ''ORI[00000011]'', '' [ ORI[00000011] ]'', ''2'', ''2014-10-27'', ''2014'', ''10'', ''5900'', ''5900'', ''52'')', 'gltransaction/otherreceiveposting', '0.013698101043701', '2014-10-27 17:13:15'),
(41299, 111, 52, '192.168.1.171', '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'', ''AR20141000000014'', 1, ''SALES - WANA DRESS'', ''30133'', ''WANA'', 5900, 1, 1, ''5900'', ''10'', ''2014'', NULL, ''ORI[00000011]'', ''0'', ''52'')', 'gltransaction/otherreceiveposting', '0.011816024780273', '2014-10-27 17:13:15'),
(41300, 111, 52, '192.168.1.171', '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, ''AR20141000000014'', ''SALES - WANA DRESS'', ''29830'', ''WANA'', 5900, 1, 1, ''5900'', ''10'', ''2014'', ''ORI[00000011]'', NULL, ''0'', ''52'')', 'gltransaction/otherreceiveposting', '0.016304016113281', '2014-10-27 17:13:15'),
(41301, 111, 52, '192.168.1.171', '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, ''AR20141000000014'', ''SALES - WANA DRESS'', ''29830'', ''WANA'', 354, 1, 1, ''354'', ''10'', ''2014'', ''ORI[00000011]'', NULL, ''0'', ''52'')', 'gltransaction/otherreceiveposting', '0.011393070220947', '2014-10-27 17:13:15'),
(41302, 111, 52, '192.168.1.171', '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, ''AR20141000000014'', ''SALES - WANA DRESS'', ''29736'', ''WANA'', 354, 1, 1, ''354'', ''10'', ''2014'', ''ORI[00000011]'', NULL, ''0'', ''52'')', 'gltransaction/otherreceiveposting', '0.012166976928711', '2014-10-27 17:13:15'),
(41303, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 6254, `total_amount_cr` = 6254, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000014''', 'gltransaction/otherreceiveposting', '0.011919021606445', '2014-10-27 17:13:15'),
(41304, 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'', ''1000000'', ''ORI'', ''2014-10-27'', ''OR007'', ''DATO\\'' K'', ''52'', '''')', 'gltransaction/savenewotherreveive', '0.078226089477539', '2014-10-27 17:13:19'),
(41305, 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 (17, ''43'', ''ADV'', ''1'', ''30165'', ''1000000'', ''1000000'', '''', '''', ''0'')', 'gltransaction/savenewotherreveive', '0.012385129928589', '2014-10-27 17:13:19'),
(41306, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_receive_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''17''', 'gltransaction/otherreceiveposting', '0.08017897605896', '2014-10-27 17:13:42'),
(41307, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  ''100''', 'gltransaction/otherreceiveposting', '0.015277147293091', '2014-10-27 17:13:42'),
(41308, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_receive_payment_others` SET `journalNo` = ''AR20141000000015'' WHERE `ID` =  ''17''', 'gltransaction/otherreceiveposting', '0.020579099655151', '2014-10-27 17:13:42'),
(41309, 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'', ''AR20141000000015'', ''ORI[00000012]'', '' [ ORI[00000012] ]'', ''2'', ''2014-10-27'', ''2014'', ''10'', ''1000000'', ''1000000'', ''43'')', 'gltransaction/otherreceiveposting', '0.017914056777954', '2014-10-27 17:13:42'),
(41310, 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'', ''AR20141000000015'', 1, ''ADV'', ''30165'', ''DATO\\'' K'', 1000000, 1, 1, ''1000000'', ''10'', ''2014'', NULL, ''ORI[00000012]'', ''0'', ''43'')', 'gltransaction/otherreceiveposting', '0.011660814285278', '2014-10-27 17:13:42'),
(41311, 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, ''AR20141000000015'', ''ADV'', ''30060'', ''DATO\\'' K'', 1000000, 1, 1, ''1000000'', ''10'', ''2014'', ''ORI[00000012]'', NULL, ''0'', ''43'')', 'gltransaction/otherreceiveposting', '0.016210079193115', '2014-10-27 17:13:42'),
(41312, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 1000000, `total_amount_cr` = 1000000, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000015''', 'gltransaction/otherreceiveposting', '0.01193904876709', '2014-10-27 17:13:42'),
(41313, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''814''', 'Gltransaction/journalPosting', '0.043802976608276', '2014-10-27 17:13:54'),
(41314, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000014''', 'Gltransaction/journalPosting', '0.016364812850952', '2014-10-27 17:13:54'),
(41315, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''111'', ''7'', ''30133'', ''2014'', ''10'', ''0'', ''5900'', -5900, ''52'', ''2014-10-27: 10:10:54'')', 'Gltransaction/journalPosting', '0.016705989837646', '2014-10-27 17:13:54'),
(41316, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +5900, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29830'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.011168003082275', '2014-10-27 17:13:54'),
(41317, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +354, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29830'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.011280059814453', '2014-10-27 17:13:54'),
(41318, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +354, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29736'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.011286020278931', '2014-10-27 17:13:54'),
(41319, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''815''', 'Gltransaction/journalPosting', '0.093236923217773', '2014-10-27 17:14:59'),
(41320, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000015''', 'Gltransaction/journalPosting', '0.020359039306641', '2014-10-27 17:14:59'),
(41321, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''111'', ''4'', ''30165'', ''2014'', ''10'', ''0'', ''1000000'', -1000000, ''43'', ''2014-10-27: 10:10:59'')', 'Gltransaction/journalPosting', '0.015852928161621', '2014-10-27 17:14:59'),
(41322, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +1000000, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''30060'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015146970748901', '2014-10-27 17:14:59'),
(41323, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES ('''', ''111'', ''52'', ''69'', ''3500'', ''ORI'', ''2014-10-27'', ''AMB1000'', ''JENNY'', ''50'', '''')', 'gltransaction/savenewotherreveive', '0.046502828598022', '2014-10-27 17:15:04'),
(41324, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (18, ''52'', ''JENNY'', ''1'', ''30120'', ''3604'', ''3400'', ''1561'', ''6'', ''204'')', 'gltransaction/savenewotherreveive', '0.016669034957886', '2014-10-27 17:15:04'),
(41325, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_receive_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''18''', 'gltransaction/otherreceiveposting', '0.0080180168151855', '2014-10-27 17:15:14'),
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(41327, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_receive_payment_others` SET `journalNo` = ''AR20141000000016'' WHERE `ID` =  ''18''', 'gltransaction/otherreceiveposting', '0.02072811126709', '2014-10-27 17:15:14'),
(41328, 111, 52, '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'', ''AR20141000000016'', ''ORI[00000013]'', '' [ ORI[00000013] ]'', ''2'', ''2014-10-27'', ''2014'', ''10'', ''3500'', ''3500'', ''52'')', 'gltransaction/otherreceiveposting', '0.0093929767608643', '2014-10-27 17:15:14'),
(41329, 111, 52, '192.168.1.171', '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'', ''AR20141000000016'', 1, ''JENNY'', ''30120'', ''JENNY'', 3400, 1, 1, ''3400'', ''10'', ''2014'', NULL, ''ORI[00000013]'', ''0'', ''52'')', 'gltransaction/otherreceiveposting', '0.01180100440979', '2014-10-27 17:15:14'),
(41330, 111, 52, '192.168.1.171', '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, ''AR20141000000016'', ''JENNY'', ''29830'', ''JENNY'', 3400, 1, 1, ''3400'', ''10'', ''2014'', ''ORI[00000013]'', NULL, ''0'', ''52'')', 'gltransaction/otherreceiveposting', '0.01166296005249', '2014-10-27 17:15:14'),
(41331, 111, 52, '192.168.1.171', '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, ''AR20141000000016'', ''JENNY'', ''29830'', ''JENNY'', 204, 1, 1, ''204'', ''10'', ''2014'', ''ORI[00000013]'', NULL, ''0'', ''52'')', 'gltransaction/otherreceiveposting', '0.011837005615234', '2014-10-27 17:15:14'),
(41332, 111, 52, '192.168.1.171', '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, ''AR20141000000016'', ''JENNY'', ''29736'', ''JENNY'', 204, 1, 1, ''204'', ''10'', ''2014'', ''ORI[00000013]'', NULL, ''0'', ''52'')', 'gltransaction/otherreceiveposting', '0.011620998382568', '2014-10-27 17:15:14'),
(41333, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 3604, `total_amount_cr` = 3604, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000016''', 'gltransaction/otherreceiveposting', '0.012279987335205', '2014-10-27 17:15:14'),
(41334, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''816''', 'Gltransaction/journalPosting', '0.082211971282959', '2014-10-27 17:15:28'),
(41335, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000016''', 'Gltransaction/journalPosting', '0.012381792068481', '2014-10-27 17:15:28'),
(41336, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''111'', ''9'', ''30120'', ''2014'', ''10'', ''0'', ''3400'', -3400, ''52'', ''2014-10-27: 10:10:28'')', 'Gltransaction/journalPosting', '0.012724876403809', '2014-10-27 17:15:28'),
(41337, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +3400, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29830'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.011565923690796', '2014-10-27 17:15:28'),
(41338, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +204, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29830'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.011266946792603', '2014-10-27 17:15:28'),
(41339, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +204, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29736'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.011659145355225', '2014-10-27 17:15:28'),
(41340, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES ('''', ''111'', ''52'', ''69'', ''45600'', ''ORI'', ''2014-10-27'', ''AMB1001'', ''MERA'', ''50'', '''')', 'gltransaction/savenewotherreveive', '0.11676096916199', '2014-10-27 17:19:23'),
(41341, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (19, ''52'', ''MERA'', ''1'', ''30122'', ''45600'', ''45600'', '''', '''', ''0'')', 'gltransaction/savenewotherreveive', '0.011990070343018', '2014-10-27 17:19:23'),
(41342, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  ''115''', 'Gltransaction/journal_head', '0.08195686340332', '2014-10-27 17:19:31'),
(41343, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''111'', ''JL20141000000007'', ''OPENING BALANCE'', '''', ''1'', ''2014-10-27'', ''2014'', ''10'', ''43'')', 'Gltransaction/journal_head', '0.011992931365967', '2014-10-27 17:19:31'),
(41344, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_receive_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''19''', 'gltransaction/otherreceiveposting', '0.010578870773315', '2014-10-27 17:19:31'),
(41345, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  ''100''', 'gltransaction/otherreceiveposting', '0.015482902526855', '2014-10-27 17:19:31'),
(41346, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_receive_payment_others` SET `journalNo` = ''AR20141000000017'' WHERE `ID` =  ''19''', 'gltransaction/otherreceiveposting', '0.12901282310486', '2014-10-27 17:19:31'),
(41347, 111, 52, '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'', ''AR20141000000017'', ''ORI[00000014]'', '' [ ORI[00000014] ]'', ''2'', ''2014-10-27'', ''2014'', ''10'', ''45600'', ''45600'', ''52'')', 'gltransaction/otherreceiveposting', '0.017653942108154', '2014-10-27 17:19:31'),
(41348, 111, 52, '192.168.1.171', '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'', ''AR20141000000017'', 1, ''MERA'', ''30122'', ''MERA'', 45600, 1, 1, ''45600'', ''10'', ''2014'', NULL, ''ORI[00000014]'', ''0'', ''52'')', 'gltransaction/otherreceiveposting', '0.011790990829468', '2014-10-27 17:19:31'),
(41349, 111, 52, '192.168.1.171', '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, ''AR20141000000017'', ''MERA'', ''29830'', ''MERA'', 45600, 1, 1, ''45600'', ''10'', ''2014'', ''ORI[00000014]'', NULL, ''0'', ''52'')', 'gltransaction/otherreceiveposting', '0.011592864990234', '2014-10-27 17:19:31'),
(41350, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 45600, `total_amount_cr` = 45600, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000017''', 'gltransaction/otherreceiveposting', '0.012334108352661', '2014-10-27 17:19:31'),
(41351, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''818''', 'Gltransaction/journalPosting', '0.08565092086792', '2014-10-27 17:20:37'),
(41352, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000017''', 'Gltransaction/journalPosting', '0.028800964355469', '2014-10-27 17:20:37'),
(41353, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''111'', ''9'', ''30122'', ''2014'', ''10'', ''0'', ''45600'', -45600, ''52'', ''2014-10-27: 10:10:37'')', 'Gltransaction/journalPosting', '0.012592077255249', '2014-10-27 17:20:37'),
(41354, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +45600, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29830'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015714168548584', '2014-10-27 17:20:37'),
(41355, 111, 43, '192.168.1.193', 'insert', 'SELECT * FROM _sys_menu WHERE urls = "gltransaction/journaldetails_insert"', 'gltransaction/journaldetails_insert', '0.00079488754272461', '2014-10-27 17:21:37'),
(41356, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = ''300000.00'', `total_amount_cr` = ''300000.00'', `total_amount` = ''0.00'' WHERE `companyID` =  ''111'' AND `journalID` =  ''JL20141000000007''', 'gltransaction/journaldetails_insert', '0.018907070159912', '2014-10-27 17:21:37'),
(41357, 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'', ''JL20141000000007'', ''1'', '''', ''29827'', ''2014'', ''10'', 1, ''1'', '''', ''100000'', ''43'')', 'gltransaction/journaldetails_insert', '0.011109113693237', '2014-10-27 17:21:37'),
(41358, 111, 43, '192.168.1.193', 'insert', 'SELECT * FROM _sys_menu WHERE urls = "gltransaction/journaldetails_insert"', 'gltransaction/journaldetails_insert', '0.00081992149353027', '2014-10-27 17:21:37'),
(41359, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = ''300000.00'', `total_amount_cr` = ''300000.00'', `total_amount` = ''0.00'' WHERE `companyID` =  ''111'' AND `journalID` =  ''JL20141000000007''', 'gltransaction/journaldetails_insert', '0.019314050674438', '2014-10-27 17:21:37'),
(41360, 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'', ''JL20141000000007'', ''2'', '''', ''29830'', ''2014'', ''10'', 1, ''1'', '''', ''100000'', ''43'')', 'gltransaction/journaldetails_insert', '0.010735988616943', '2014-10-27 17:21:37'),
(41361, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''817''', 'Gltransaction/journalPosting', '0.024579048156738', '2014-10-27 17:22:36'),
(41362, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''JL20141000000007''', 'Gltransaction/journalPosting', '0.011958837509155', '2014-10-27 17:22:36'),
(41363, 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` =  ''29827'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.0094759464263916', '2014-10-27 17:22:36'),
(41364, 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` =  ''29830'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.019533157348633', '2014-10-27 17:22:36'),
(41365, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES ('''', ''111'', ''52'', ''69'', ''10000'', ''ORI'', ''2014-10-27'', ''AMB1002'', ''YUSOF'', ''50'', '''')', 'gltransaction/savenewotherreveive', '0.047270059585571', '2014-10-27 17:24:43'),
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(41367, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_receive_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''20''', 'gltransaction/otherreceiveposting', '0.084640979766846', '2014-10-27 17:25:09'),
(41368, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  ''100''', 'gltransaction/otherreceiveposting', '0.018956899642944', '2014-10-27 17:25:09'),
(41369, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_receive_payment_others` SET `journalNo` = ''AR20141000000018'' WHERE `ID` =  ''20''', 'gltransaction/otherreceiveposting', '0.012528896331787', '2014-10-27 17:25:09'),
(41370, 111, 52, '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'', ''AR20141000000018'', ''ORI[00000015]'', '' [ ORI[00000015] ]'', ''2'', ''2014-10-27'', ''2014'', ''10'', ''10000'', ''10000'', ''52'')', 'gltransaction/otherreceiveposting', '0.0093040466308594', '2014-10-27 17:25:09'),
(41371, 111, 52, '192.168.1.171', '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'', ''AR20141000000018'', 1, ''YUSOF'', ''30123'', ''YUSOF'', 10000, 1, 1, ''10000'', ''10'', ''2014'', NULL, ''ORI[00000015]'', ''0'', ''52'')', 'gltransaction/otherreceiveposting', '0.011876106262207', '2014-10-27 17:25:10'),
(41372, 111, 52, '192.168.1.171', '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, ''AR20141000000018'', ''YUSOF'', ''29830'', ''YUSOF'', 10000, 1, 1, ''10000'', ''10'', ''2014'', ''ORI[00000015]'', NULL, ''0'', ''52'')', 'gltransaction/otherreceiveposting', '0.040923118591309', '2014-10-27 17:25:10'),
(41373, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 10000, `total_amount_cr` = 10000, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000018''', 'gltransaction/otherreceiveposting', '0.011868000030518', '2014-10-27 17:25:10'),
(41374, 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'', ''53000'', ''ORI'', ''2014-10-27'', ''OR996'', ''NANA'', ''52'', '''')', 'gltransaction/savenewotherreveive', '0.11257410049438', '2014-10-27 17:25:42'),
(41375, 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 (21, ''43'', ''BBBB'', ''1'', ''30132'', ''53000'', ''50000'', ''1560'', ''6'', ''3000'')', 'gltransaction/savenewotherreveive', '0.01213002204895', '2014-10-27 17:25:42'),
(41376, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES ('''', ''111'', ''52'', ''68'', ''4500'', ''ORI'', ''2014-10-27'', ''Z3'', ''WANI'', ''52'', '''')', 'gltransaction/savenewotherreveive', '0.054131984710693', '2014-10-27 17:25:57'),
(41377, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (22, ''52'', ''WANI DRESS'', ''1'', ''30135'', ''4770'', ''4500'', ''1560'', ''6'', ''270'')', 'gltransaction/savenewotherreveive', '0.024653196334839', '2014-10-27 17:25:57'),
(41378, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''819''', 'Gltransaction/journalPosting', '0.011622905731201', '2014-10-27 17:25:57'),
(41379, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000018''', 'Gltransaction/journalPosting', '0.011870145797729', '2014-10-27 17:25:57'),
(41380, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''111'', ''9'', ''30123'', ''2014'', ''10'', ''0'', ''10000'', -10000, ''52'', ''2014-10-27: 10:10:57'')', 'Gltransaction/journalPosting', '0.0088789463043213', '2014-10-27 17:25:57'),
(41381, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +10000, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29830'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.019747972488403', '2014-10-27 17:25:57'),
(41382, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_receive_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''21''', 'gltransaction/otherreceiveposting', '0.013115882873535', '2014-10-27 17:26:00'),
(41383, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  ''100''', 'gltransaction/otherreceiveposting', '0.015712976455688', '2014-10-27 17:26:00'),
(41384, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_receive_payment_others` SET `journalNo` = ''AR20141000000019'' WHERE `ID` =  ''21''', 'gltransaction/otherreceiveposting', '0.012001991271973', '2014-10-27 17:26:00'),
(41385, 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'', ''AR20141000000019'', ''ORI[00000016]'', '' [ ORI[00000016] ]'', ''2'', ''2014-10-27'', ''2014'', ''10'', ''53000'', ''53000'', ''43'')', 'gltransaction/otherreceiveposting', '0.0098388195037842', '2014-10-27 17:26:00'),
(41386, 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'', ''AR20141000000019'', 1, ''BBBB'', ''30132'', ''NANA'', 50000, 1, 1, ''50000'', ''10'', ''2014'', NULL, ''ORI[00000016]'', ''0'', ''43'')', 'gltransaction/otherreceiveposting', '0.015825033187866', '2014-10-27 17:26:00'),
(41387, 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, ''AR20141000000019'', ''BBBB'', ''30060'', ''NANA'', 50000, 1, 1, ''50000'', ''10'', ''2014'', ''ORI[00000016]'', NULL, ''0'', ''43'')', 'gltransaction/otherreceiveposting', '0.011760950088501', '2014-10-27 17:26:00'),
(41388, 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, ''AR20141000000019'', ''BBBB'', ''30060'', ''NANA'', 3000, 1, 1, ''3000'', ''10'', ''2014'', ''ORI[00000016]'', NULL, ''0'', ''43'')', 'gltransaction/otherreceiveposting', '0.011688947677612', '2014-10-27 17:26:00'),
(41389, 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, ''AR20141000000019'', ''BBBB'', ''29736'', ''NANA'', 3000, 1, 1, ''3000'', ''10'', ''2014'', ''ORI[00000016]'', NULL, ''0'', ''43'')', 'gltransaction/otherreceiveposting', '0.011780023574829', '2014-10-27 17:26:00'),
(41390, 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` =  ''AR20141000000019''', 'gltransaction/otherreceiveposting', '0.020504951477051', '2014-10-27 17:26:00'),
(41391, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_receive_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''22''', 'gltransaction/otherreceiveposting', '0.012358903884888', '2014-10-27 17:26:05'),
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(41393, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_receive_payment_others` SET `journalNo` = ''AR20141000000020'' WHERE `ID` =  ''22''', 'gltransaction/otherreceiveposting', '0.016755104064941', '2014-10-27 17:26:05'),
(41394, 111, 52, '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'', ''AR20141000000020'', ''ORI[00000017]'', '' [ ORI[00000017] ]'', ''2'', ''2014-10-27'', ''2014'', ''10'', ''4500'', ''4500'', ''52'')', 'gltransaction/otherreceiveposting', '0.029972076416016', '2014-10-27 17:26:05'),
(41395, 111, 52, '192.168.1.171', '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'', ''AR20141000000020'', 1, ''WANI DRESS'', ''30135'', ''WANI'', 4500, 1, 1, ''4500'', ''10'', ''2014'', NULL, ''ORI[00000017]'', ''0'', ''52'')', 'gltransaction/otherreceiveposting', '0.016157150268555', '2014-10-27 17:26:05'),
(41396, 111, 52, '192.168.1.171', '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, ''AR20141000000020'', ''WANI DRESS'', ''30060'', ''WANI'', 4500, 1, 1, ''4500'', ''10'', ''2014'', ''ORI[00000017]'', NULL, ''0'', ''52'')', 'gltransaction/otherreceiveposting', '0.01176118850708', '2014-10-27 17:26:05'),
(41397, 111, 52, '192.168.1.171', '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, ''AR20141000000020'', ''WANI DRESS'', ''30060'', ''WANI'', 270, 1, 1, ''270'', ''10'', ''2014'', ''ORI[00000017]'', NULL, ''0'', ''52'')', 'gltransaction/otherreceiveposting', '0.011729001998901', '2014-10-27 17:26:05'),
(41398, 111, 52, '192.168.1.171', '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, ''AR20141000000020'', ''WANI DRESS'', ''29736'', ''WANI'', 270, 1, 1, ''270'', ''10'', ''2014'', ''ORI[00000017]'', NULL, ''0'', ''52'')', 'gltransaction/otherreceiveposting', '0.011790037155151', '2014-10-27 17:26:05'),
(41399, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 4770, `total_amount_cr` = 4770, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000020''', 'gltransaction/otherreceiveposting', '0.037201881408691', '2014-10-27 17:26:05'),
(41400, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''820''', 'Gltransaction/journalPosting', '0.007098913192749', '2014-10-27 17:26:20'),
(41401, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000019''', 'Gltransaction/journalPosting', '0.012362003326416', '2014-10-27 17:26:20'),
(41402, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''111'', ''9'', ''30132'', ''2014'', ''10'', ''0'', ''50000'', -50000, ''43'', ''2014-10-27: 10:10:20'')', 'Gltransaction/journalPosting', '0.062655925750732', '2014-10-27 17:26:20'),
(41403, 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', '0.010556936264038', '2014-10-27 17:26:20'),
(41404, 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', '0.015405893325806', '2014-10-27 17:26:20'),
(41405, 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', '0.010802984237671', '2014-10-27 17:26:20'),
(41406, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''821''', 'Gltransaction/journalPosting', '0.0082590579986572', '2014-10-27 17:27:07'),
(41407, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000020''', 'Gltransaction/journalPosting', '0.011744022369385', '2014-10-27 17:27:07');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(41408, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''111'', ''7'', ''30135'', ''2014'', ''10'', ''0'', ''4500'', -4500, ''52'', ''2014-10-27: 10:10:07'')', 'Gltransaction/journalPosting', '0.02147102355957', '2014-10-27 17:27:07'),
(41409, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +4500, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''30060'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.019091844558716', '2014-10-27 17:27:07'),
(41410, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +270, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''30060'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.020133972167969', '2014-10-27 17:27:07'),
(41411, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +270, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29736'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.010864019393921', '2014-10-27 17:27:07'),
(41412, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''809''', 'Gltransaction/journalPosting', '0.011425018310547', '2014-10-27 17:27:45'),
(41413, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000145''', 'Gltransaction/journalPosting', '0.004925012588501', '2014-10-27 17:27:45'),
(41414, 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'', ''7000'', ''ORI'', ''2014-10-27'', ''OR556'', ''HARIS'', ''52'', '''')', 'gltransaction/savenewotherreveive', '0.057169914245605', '2014-10-27 17:29:23'),
(41415, 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 (23, ''43'', ''BBBBB'', ''1'', ''30134'', ''7420'', ''7000'', ''1560'', ''6'', ''420'')', 'gltransaction/savenewotherreveive', '0.02869701385498', '2014-10-27 17:29:23'),
(41416, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_receive_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''23''', 'gltransaction/otherreceiveposting', '0.085875988006592', '2014-10-27 17:29:43'),
(41417, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  ''100''', 'gltransaction/otherreceiveposting', '0.010836124420166', '2014-10-27 17:29:43'),
(41418, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_receive_payment_others` SET `journalNo` = ''AR20141000000021'' WHERE `ID` =  ''23''', 'gltransaction/otherreceiveposting', '0.012465000152588', '2014-10-27 17:29:43'),
(41419, 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'', ''AR20141000000021'', ''ORI[00000018]'', '' [ ORI[00000018] ]'', ''2'', ''2014-10-27'', ''2014'', ''10'', ''7000'', ''7000'', ''43'')', 'gltransaction/otherreceiveposting', '0.0093159675598145', '2014-10-27 17:29:43'),
(41420, 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'', ''AR20141000000021'', 1, ''BBBBB'', ''30134'', ''HARIS'', 7000, 1, 1, ''7000'', ''10'', ''2014'', NULL, ''ORI[00000018]'', ''0'', ''43'')', 'gltransaction/otherreceiveposting', '0.011868953704834', '2014-10-27 17:29:43'),
(41421, 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, ''AR20141000000021'', ''BBBBB'', ''30060'', ''HARIS'', 7000, 1, 1, ''7000'', ''10'', ''2014'', ''ORI[00000018]'', NULL, ''0'', ''43'')', 'gltransaction/otherreceiveposting', '0.01151704788208', '2014-10-27 17:29:43'),
(41422, 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, ''AR20141000000021'', ''BBBBB'', ''30060'', ''HARIS'', 420, 1, 1, ''420'', ''10'', ''2014'', ''ORI[00000018]'', NULL, ''0'', ''43'')', 'gltransaction/otherreceiveposting', '0.011872053146362', '2014-10-27 17:29:43'),
(41423, 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, ''AR20141000000021'', ''BBBBB'', ''29736'', ''HARIS'', 420, 1, 1, ''420'', ''10'', ''2014'', ''ORI[00000018]'', NULL, ''0'', ''43'')', 'gltransaction/otherreceiveposting', '0.011521816253662', '2014-10-27 17:29:43'),
(41424, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 7420, `total_amount_cr` = 7420, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000021''', 'gltransaction/otherreceiveposting', '0.020673036575317', '2014-10-27 17:29:43'),
(41425, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''822''', 'Gltransaction/journalPosting', '0.080190896987915', '2014-10-27 17:29:58'),
(41426, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000021''', 'Gltransaction/journalPosting', '0.037348985671997', '2014-10-27 17:29:58'),
(41427, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''111'', ''9'', ''30134'', ''2014'', ''10'', ''0'', ''7000'', -7000, ''43'', ''2014-10-27: 10:10:58'')', 'Gltransaction/journalPosting', '0.012245893478394', '2014-10-27 17:29:58'),
(41428, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +7000, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''30060'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.019858837127686', '2014-10-27 17:29:58'),
(41429, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +420, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''30060'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.011022806167603', '2014-10-27 17:29:58'),
(41430, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +420, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29736'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.011518001556396', '2014-10-27 17:29:58'),
(41431, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES ('''', ''111'', ''52'', ''69'', ''5000'', ''ORI'', ''2014-10-27'', ''Z4'', ''HANI'', ''49'', '''')', 'gltransaction/savenewotherreveive', '0.04150390625', '2014-10-27 17:30:05'),
(41432, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (24, ''52'', ''TUDUNG HANI'', ''1'', ''30138'', ''5300'', ''5000'', ''1560'', ''6'', ''300'')', 'gltransaction/savenewotherreveive', '0.011646032333374', '2014-10-27 17:30:05'),
(41433, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_receive_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''24''', 'gltransaction/otherreceiveposting', '0.015626907348633', '2014-10-27 17:30:15'),
(41434, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  ''100''', 'gltransaction/otherreceiveposting', '0.015347003936768', '2014-10-27 17:30:15'),
(41435, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_receive_payment_others` SET `journalNo` = ''AR20141000000022'' WHERE `ID` =  ''24''', 'gltransaction/otherreceiveposting', '0.012521982192993', '2014-10-27 17:30:15'),
(41436, 111, 52, '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'', ''AR20141000000022'', ''ORI[00000019]'', '' [ ORI[00000019] ]'', ''2'', ''2014-10-27'', ''2014'', ''10'', ''5000'', ''5000'', ''52'')', 'gltransaction/otherreceiveposting', '0.0092771053314209', '2014-10-27 17:30:15'),
(41437, 111, 52, '192.168.1.171', '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'', ''AR20141000000022'', 1, ''TUDUNG HANI'', ''30138'', ''HANI'', 5000, 1, 1, ''5000'', ''10'', ''2014'', NULL, ''ORI[00000019]'', ''0'', ''52'')', 'gltransaction/otherreceiveposting', '0.012003898620605', '2014-10-27 17:30:15'),
(41438, 111, 52, '192.168.1.171', '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, ''AR20141000000022'', ''TUDUNG HANI'', ''29827'', ''HANI'', 5000, 1, 1, ''5000'', ''10'', ''2014'', ''ORI[00000019]'', NULL, ''0'', ''52'')', 'gltransaction/otherreceiveposting', '0.01145601272583', '2014-10-27 17:30:15'),
(41439, 111, 52, '192.168.1.171', '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, ''AR20141000000022'', ''TUDUNG HANI'', ''29827'', ''HANI'', 300, 1, 1, ''300'', ''10'', ''2014'', ''ORI[00000019]'', NULL, ''0'', ''52'')', 'gltransaction/otherreceiveposting', '0.012022018432617', '2014-10-27 17:30:15'),
(41440, 111, 52, '192.168.1.171', '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, ''AR20141000000022'', ''TUDUNG HANI'', ''29736'', ''HANI'', 300, 1, 1, ''300'', ''10'', ''2014'', ''ORI[00000019]'', NULL, ''0'', ''52'')', 'gltransaction/otherreceiveposting', '0.011508941650391', '2014-10-27 17:30:15'),
(41441, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 5300, `total_amount_cr` = 5300, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000022''', 'gltransaction/otherreceiveposting', '0.012333154678345', '2014-10-27 17:30:15'),
(41442, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''823''', 'Gltransaction/journalPosting', '0.094064950942993', '2014-10-27 17:31:12'),
(41443, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000022''', 'Gltransaction/journalPosting', '0.020810127258301', '2014-10-27 17:31:12'),
(41444, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''111'', ''7'', ''30138'', ''2014'', ''10'', ''0'', ''5000'', -5000, ''52'', ''2014-10-27: 10:10:12'')', 'Gltransaction/journalPosting', '0.012249946594238', '2014-10-27 17:31:12'),
(41445, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +5000, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29827'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.011609077453613', '2014-10-27 17:31:12'),
(41446, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +300, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29827'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.010946989059448', '2014-10-27 17:31:12'),
(41447, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +300, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29736'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.011653900146484', '2014-10-27 17:31:12'),
(41448, 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'', ''8480'', ''ORI'', ''2014-10-27'', ''RHB3345'', ''MONA'', ''52'', '''')', 'gltransaction/savenewotherreveive', '0.13223218917847', '2014-10-27 17:31:52'),
(41449, 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 (25, ''43'', ''BBBBBB'', ''1'', ''30139'', ''8480'', ''8000'', ''1560'', ''6'', ''480'')', 'gltransaction/savenewotherreveive', '0.016700983047485', '2014-10-27 17:31:52'),
(41450, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_receive_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''25''', 'gltransaction/otherreceiveposting', '0.010719060897827', '2014-10-27 17:32:06'),
(41451, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  ''100''', 'gltransaction/otherreceiveposting', '0.015891075134277', '2014-10-27 17:32:06'),
(41452, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_receive_payment_others` SET `journalNo` = ''AR20141000000023'' WHERE `ID` =  ''25''', 'gltransaction/otherreceiveposting', '0.011981010437012', '2014-10-27 17:32:06'),
(41453, 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'', ''AR20141000000023'', ''ORI[00000020]'', '' [ ORI[00000020] ]'', ''2'', ''2014-10-27'', ''2014'', ''10'', ''8480'', ''8480'', ''43'')', 'gltransaction/otherreceiveposting', '0.0098898410797119', '2014-10-27 17:32:06'),
(41454, 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'', ''AR20141000000023'', 1, ''BBBBBB'', ''30139'', ''MONA'', 8000, 1, 1, ''8000'', ''10'', ''2014'', NULL, ''ORI[00000020]'', ''0'', ''43'')', 'gltransaction/otherreceiveposting', '0.01141881942749', '2014-10-27 17:32:06'),
(41455, 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, ''AR20141000000023'', ''BBBBBB'', ''30060'', ''MONA'', 8000, 1, 1, ''8000'', ''10'', ''2014'', ''ORI[00000020]'', NULL, ''0'', ''43'')', 'gltransaction/otherreceiveposting', '0.012032032012939', '2014-10-27 17:32:06'),
(41456, 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, ''AR20141000000023'', ''BBBBBB'', ''30060'', ''MONA'', 480, 1, 1, ''480'', ''10'', ''2014'', ''ORI[00000020]'', NULL, ''0'', ''43'')', 'gltransaction/otherreceiveposting', '0.011451959609985', '2014-10-27 17:32:06'),
(41457, 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, ''AR20141000000023'', ''BBBBBB'', ''29736'', ''MONA'', 480, 1, 1, ''480'', ''10'', ''2014'', ''ORI[00000020]'', NULL, ''0'', ''43'')', 'gltransaction/otherreceiveposting', '0.012082099914551', '2014-10-27 17:32:06'),
(41458, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 8480, `total_amount_cr` = 8480, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000023''', 'gltransaction/otherreceiveposting', '0.016309976577759', '2014-10-27 17:32:06'),
(41459, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''824''', 'Gltransaction/journalPosting', '0.081607103347778', '2014-10-27 17:32:25'),
(41460, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000023''', 'Gltransaction/journalPosting', '0.020960092544556', '2014-10-27 17:32:25'),
(41461, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''111'', ''9'', ''30139'', ''2014'', ''10'', ''0'', ''8000'', -8000, ''43'', ''2014-10-27: 10:10:25'')', 'Gltransaction/journalPosting', '0.01235294342041', '2014-10-27 17:32:25'),
(41462, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +8000, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''30060'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015109062194824', '2014-10-27 17:32:25'),
(41463, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +480, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''30060'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.020241022109985', '2014-10-27 17:32:25'),
(41464, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +480, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29736'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.018908023834229', '2014-10-27 17:32:25'),
(41465, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''109''', 'gltransaction/otherpaymentposting', '0.084514856338501', '2014-10-27 17:34:06'),
(41466, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 146 WHERE `ID` =  ''98''', 'gltransaction/otherpaymentposting', '0.010874032974243', '2014-10-27 17:34:06'),
(41467, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20141000000146'' WHERE `ID` =  ''109''', 'gltransaction/otherpaymentposting', '0.012701034545898', '2014-10-27 17:34:06'),
(41468, 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'', ''AP20141000000146'', ''OPN[00000041][00000109]'', '' [ OPN[00000041][00000109] ]'', ''3'', ''2014-10-27'', ''2014'', ''10'', 742, 742, ''43'')', 'gltransaction/otherpaymentposting', '0.030350923538208', '2014-10-27 17:34:06'),
(41469, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''825''', 'Gltransaction/journalPosting', '0.011420965194702', '2014-10-27 17:35:43'),
(41470, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000146''', 'Gltransaction/journalPosting', '0.05857515335083', '2014-10-27 17:35:43'),
(41471, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_sales_order` SET `OrderNo` = ''SON20141014'', `currencyID` = ''1'', `salesOrderDate` = ''2014-10-14'', `exchangeRate` = ''1.00000'', `salesPerson` = ''65'', `deliveryToID` = ''0'', `totalAmount` = ''48005'', `memo` = '''', `updatedBy` = ''33'' WHERE `ID` =  ''26''', 'sotransaction/sodetails_save', '0.092684030532837', '2014-10-27 17:44:46'),
(41472, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_sales_detail` (`salesID`, `itemID`, `amount`, `umID`, `unitPrice`, `quantityOrder`, `description`, `requiredDate`, `createdBy`) VALUES (''26'', ''93'', ''48000.00'', ''13'', ''24000'', ''2'', ''Samsung Note 4'', ''2014-10-27'', ''33'')', 'sotransaction/sodetails_save', '0.0082159042358398', '2014-10-27 17:44:46'),
(41473, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_sales_order` SET `OrderNo` = ''SON20141014'', `currencyID` = ''1'', `salesOrderDate` = ''2014-10-14'', `exchangeRate` = ''1.00000'', `salesPerson` = ''65'', `deliveryToID` = ''0'', `totalAmount` = ''138005'', `memo` = '''', `updatedBy` = ''33'' WHERE `ID` =  ''26''', 'sotransaction/sodetails_save', '0.086802005767822', '2014-10-27 17:48:12'),
(41474, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_sales_detail` (`salesID`, `itemID`, `amount`, `umID`, `unitPrice`, `quantityOrder`, `description`, `requiredDate`, `createdBy`) VALUES (''26'', ''77'', ''90000.00'', ''3'', ''45000'', ''2'', ''Proton car'', ''2014-10-27'', ''33'')', 'sotransaction/sodetails_save', '0.012562990188599', '2014-10-27 17:48:12'),
(41475, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_sales_order` SET `OrderNo` = ''SON20141014'', `currencyID` = ''1'', `salesOrderDate` = ''2014-10-14'', `exchangeRate` = ''1.00000'', `salesPerson` = ''65'', `deliveryToID` = ''0'', `totalAmount` = ''40'', `memo` = '''', `updatedBy` = ''33'' WHERE `ID` =  ''26''', 'sotransaction/sodetails_save', '0.078788042068481', '2014-10-27 17:50:24'),
(41476, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_sales_detail` (`salesID`, `itemID`, `amount`, `umID`, `unitPrice`, `quantityOrder`, `description`, `requiredDate`, `createdBy`) VALUES (''26'', ''90'', ''40.00'', ''35'', ''8'', ''5'', ''Mineral Water'', ''2014-10-27'', ''33'')', 'sotransaction/sodetails_save', '0.013108968734741', '2014-10-27 17:50:25'),
(41477, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_sales_order` SET `OrderNo` = ''SON20141014'', `currencyID` = ''1'', `salesOrderDate` = ''2014-10-14'', `exchangeRate` = ''1.00000'', `salesPerson` = ''65'', `deliveryToID` = ''0'', `totalAmount` = ''72040'', `memo` = '''', `updatedBy` = ''33'' WHERE `ID` =  ''26''', 'sotransaction/sodetails_save', '0.089552164077759', '2014-10-27 17:50:40'),
(41478, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_sales_detail` (`salesID`, `itemID`, `amount`, `umID`, `unitPrice`, `quantityOrder`, `description`, `requiredDate`, `createdBy`) VALUES (''26'', ''93'', ''72000.00'', ''13'', ''24000'', ''3'', ''Samsung Note 4'', ''2014-10-27'', ''33'')', 'sotransaction/sodetails_save', '0.011354923248291', '2014-10-27 17:50:40'),
(41479, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_sales_order` SET `OrderNo` = ''SON20141014'', `currencyID` = ''1'', `salesOrderDate` = ''2014-10-14'', `exchangeRate` = ''1.00000'', `salesPerson` = ''65'', `deliveryToID` = ''0'', `totalAmount` = ''162040'', `memo` = '''', `updatedBy` = ''33'' WHERE `ID` =  ''26''', 'sotransaction/sodetails_save', '0.05896782875061', '2014-10-27 17:51:10'),
(41480, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_sales_detail` (`salesID`, `itemID`, `amount`, `umID`, `unitPrice`, `quantityOrder`, `description`, `requiredDate`, `createdBy`) VALUES (''26'', ''77'', ''90000.00'', ''3'', ''30000'', ''3'', ''Proton Car'', ''2014-10-27'', ''33'')', 'sotransaction/sodetails_save', '0.012813091278076', '2014-10-27 17:51:10'),
(41481, 111, 33, '192.168.1.195', 'insert', 'SELECT * FROM _sys_menu WHERE urls = "sotransaction/deliveryOrder_insert"', 'sotransaction/deliveryOrder_insert', '0.00080204010009766', '2014-10-27 17:52:40'),
(41482, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `salesOrderID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `deliverToID`, `totalAmount`, `memo`, `createdBy`) VALUES (''111'', ''52'', ''33'', ''2014-10-27'', ''31'', 0, 0, ''1'', ''1.00000'', ''0'', ''0'', ''28024.00'', '''', ''33'')', 'sotransaction/deliveryOrder_insert', '0.04534912109375', '2014-10-27 17:52:40'),
(41483, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_delivery_order` SET `formNo` = ''DO20141027'' WHERE `ID` =  73', 'sotransaction/deliveryOrder_insert', '0.037729024887085', '2014-10-27 17:52:40'),
(41484, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_sales_detail` SET `quantityShip` = quantityShip +1, `updatedBy` = ''33'' WHERE `ID` =  ''44''', 'sotransaction/deliveryOrder_insert', '0.019377946853638', '2014-10-27 17:52:40'),
(41485, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `salesID`, `soDetailsLine`, `itemID`, `requiredDate`, `amount`, `umID`, `standUM`, `unitPrice`, `quantityOrdered`, `quantitySent`, `createdBy`) VALUES (73, ''33'', ''44'', ''93'', ''1970-01-01'', ''24000.00'', ''17'', ''13'', ''2000'', 24, ''12'', ''33'')', 'sotransaction/deliveryOrder_insert', '0.040554046630859', '2014-10-27 17:52:40'),
(41486, 111, 33, '192.168.1.195', 'insert', 'SELECT * FROM _sys_menu WHERE urls = "sotransaction/deliveryOrderWo_insert"', 'sotransaction/deliveryOrderWo_insert', '0.0008392333984375', '2014-10-27 17:52:40'),
(41487, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `requiredDate`, `amount`, `umID`, `standUM`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (''73'', 0, ''93'', ''2014-10-27'', ''4000.00'', ''17'', ''17'', ''2000'', ''2'', ''33'')', 'sotransaction/deliveryOrderWo_insert', '0.018521070480347', '2014-10-27 17:52:40'),
(41488, 111, 33, '192.168.1.195', 'insert', 'SELECT * FROM _sys_menu WHERE urls = "sotransaction/deliveryOrderWo_insert"', 'sotransaction/deliveryOrderWo_insert', '0.00082206726074219', '2014-10-27 17:52:40'),
(41489, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `requiredDate`, `amount`, `umID`, `standUM`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (''73'', 0, ''83'', ''2014-10-27'', ''24.00'', ''13'', ''13'', ''12'', ''2'', ''33'')', 'sotransaction/deliveryOrderWo_insert', '0.010302066802979', '2014-10-27 17:52:40'),
(41490, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `requiredDate`, `amount`, `umID`, `standUM`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (''73'', '''', ''73'', ''2014-10-27'', ''69'', 0, 0, ''23'', ''3'', ''33'')', 'sotransaction/doDetails_save', '0.030579090118408', '2014-10-27 17:54:55'),
(41491, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `requiredDate`, `amount`, `umID`, `standUM`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (''73'', '''', ''73'', ''2014-10-27'', ''69'', 0, 0, ''23'', ''3'', ''33'')', 'sotransaction/doDetails_save', '0.080329179763794', '2014-10-27 17:55:01'),
(41492, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `memo`, `companyID`, `createdBy`) VALUES (''40'', ''SCN'', ''245'', ''2014-10-27'', ''30'', ''1.00000'', '''', ''93'', ''16'')', 'artransaction/saveSaleCreditNoteItem', '0.13287901878357', '2014-10-27 18:10:56'),
(41493, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_sales_creditnote_detail` (`creditnoteID`, `createdBy`, `itemID`, `lineNo`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (26, ''16'', ''29'', ''1'', ''Laptop Dell'', ''1'', ''1'', ''1990000'', ''1990000'', ''769'', ''6'', ''119400'', ''2109400'')', 'artransaction/saveSaleCreditNoteItem', '0.0082838535308838', '2014-10-27 18:10:56'),
(41494, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = ''119400'', `totalAmount` = ''2109400'' WHERE `ID` =  26', 'artransaction/saveSaleCreditNoteItem', '0.014984130859375', '2014-10-27 18:10:56'),
(41495, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_delivery_order` SET `totalAmount` = ''totalAmount - 3'' WHERE `ID` =  ''73''', 'sotransaction/doDetails_delete', '0.080368041992188', '2014-10-27 18:28:54'),
(41496, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_delivery_order` SET `totalAmount` = ''totalAmount - 3'' WHERE `ID` =  ''73''', 'sotransaction/doDetails_delete', '0.00032210350036621', '2014-10-27 18:28:56'),
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(41549, 111, 19, '192.168.1.185', 'update', 'UPDATE `user_module_access` SET `transaction` = ''1'', `reports` = ''1'', `setup` = ''1'', `updatedBy` = ''19'' WHERE `ID` =  ''913''', 'admin/updateAccess', '0.013605833053589', '2014-10-28 09:25:03'),
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