INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(39952, 111, 33, '192.168.1.182', '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'', ''60'', ''33'')', 'sotransaction/quoteDetails_save', '0.13468408584595', '2014-10-24 16:04:14'),
(39953, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_quotation` SET `formNo` = ''SQN'' WHERE `ID` =  33', 'sotransaction/quoteDetails_save', '0.00036001205444336', '2014-10-24 16:04:14'),
(39954, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `comp_quotation_detail` (`quotationID`, `itemID`, `unitOfPrice`, `quantityOrder`, `amountExcludeTax`, `taxID`, `taxRate`, `umID`, `description`, `taxAmount`, `amountIncudeTax`, `createdBy`) VALUES (33, ''90'', ''12'', ''5'', ''60.00'', ''1563'', ''0'', ''13'', ''Mineral Water'', ''0.00'', ''60.00'', ''33'')', 'sotransaction/quoteDetails_save', '0.023555994033813', '2014-10-24 16:04:14'),
(39955, 111, 33, '192.168.1.182', '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` = ''314.4'', `updatedBy` = ''33'' WHERE `ID` =  ''33''', 'sotransaction/quoteDetails_save', '0.096371173858643', '2014-10-24 16:04:51'),
(39956, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `comp_quotation_detail` (`quotationID`, `itemID`, `unitOfPrice`, `quantityOrder`, `amountExcludeTax`, `taxID`, `taxRate`, `umID`, `description`, `taxAmount`, `amountIncudeTax`, `createdBy`) VALUES (''33'', ''73'', ''40'', ''6'', ''240.00'', ''1560'', ''6'', ''3'', ''Chair with Cover'', ''14.40'', ''254.40'', ''33'')', 'sotransaction/quoteDetails_save', '0.016148090362549', '2014-10-24 16:04:51'),
(39957, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `comp_quotation` (`companyID`, `customerID`, `employeeID`, `formNo`, `quotationDate`, `deliverToID`, `currencyID`, `memo`, `exchangeRate`, `totalTaxAmount`, `createdBy`) VALUES (''111'', ''52'', ''65'', ''SQN'', ''2014-10-24'', ''26'', ''1'', ''This is a memo'', ''1.00000'', ''31.8'', ''33'')', 'sotransaction/quoteDetails_save', '0.12480998039246', '2014-10-24 16:05:35'),
(39958, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_quotation` SET `formNo` = ''SQN'' WHERE `ID` =  34', 'sotransaction/quoteDetails_save', '0.00034093856811523', '2014-10-24 16:05:35'),
(39959, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `comp_quotation_detail` (`quotationID`, `itemID`, `unitOfPrice`, `quantityOrder`, `amountExcludeTax`, `taxID`, `taxRate`, `umID`, `description`, `taxAmount`, `amountIncudeTax`, `createdBy`) VALUES (34, ''90'', ''6'', ''5'', ''30.00'', ''1560'', ''6'', ''35'', ''Mineral Water'', ''1.80'', ''31.80'', ''33'')', 'sotransaction/quoteDetails_save', '0.015921115875244', '2014-10-24 16:05:35'),
(39960, 1, 1, '192.168.1.185', 'insert', 'INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES ('''', ''1'', ''1'', ''69'', ''2312'', ''ORI'', ''2014-10-24'', ''72831'', ''213'', ''15'', '''')', 'gltransaction/savenewotherreveive', '0.081543922424316', '2014-10-24 16:05:39'),
(39961, 1, 1, '192.168.1.185', 'insert', 'INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (7, ''1'', ''213123'', ''1'', ''1218'', ''225.78'', ''213'', ''1'', ''6'', ''12.78'')', 'gltransaction/savenewotherreveive', '0.049994945526123', '2014-10-24 16:05:39'),
(39962, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_quotation` SET `employeeID` = ''65'', `formNo` = ''SQN'', `quotationDate` = ''2014-10-24'', `deliverToID` = ''26'', `currencyID` = ''1'', `memo` = ''This is a memo'', `exchangeRate` = ''1.00000'', `totalTaxAmount` = ''371031.8'', `updatedBy` = ''33'' WHERE `ID` =  ''34''', 'sotransaction/quoteDetails_save', '0.089375019073486', '2014-10-24 16:05:59'),
(39963, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `comp_quotation_detail` (`quotationID`, `itemID`, `unitOfPrice`, `quantityOrder`, `amountExcludeTax`, `taxID`, `taxRate`, `umID`, `description`, `taxAmount`, `amountIncudeTax`, `createdBy`) VALUES (''34'', ''77'', ''70000'', ''5'', ''350000.00'', ''1560'', ''6'', ''3'', ''Proton car'', ''21000.00'', ''371000.00'', ''33'')', 'sotransaction/quoteDetails_save', '0.015891075134277', '2014-10-24 16:05:59'),
(39964, 1, 1, '192.168.1.185', 'update', 'UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = ''1'', `description` = ''213123'', `accountNoID` = ''1218'', `amountIncludedTax` = ''225.78'', `amountExcludedTax` = ''213.00'', `taxID` = ''1'', `taxRate` = ''6'', `taxAmount` = ''12.78'' WHERE `ID` =  ''13''', 'gltransaction/updOtherRecieveRow', '0.11632609367371', '2014-10-24 16:06:23'),
(39965, 93, 16, '192.168.1.43', 'update', 'UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = ''16'', `description` = ''sdsds'', `accountNoID` = ''29428'', `amountIncludedTax` = ''10.60'', `amountExcludedTax` = ''10.00'', `taxID` = ''768'', `taxRate` = ''6'', `taxAmount` = ''0.60'' WHERE `ID` =  ''12''', 'gltransaction/updOtherRecieveRow', '0.021423816680908', '2014-10-24 16:06:45'),
(39966, 93, 16, '192.168.1.43', 'insert', 'INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (''6'', ''16'', ''4'', ''1111111111111'', ''29556'', ''1.06'', ''1'', ''768'', ''6'', ''0.06'')', 'gltransaction/saveotherReceiveDetailOnly', '0.088320970535278', '2014-10-24 16:07:10'),
(39967, 93, 16, '192.168.1.43', 'insert', 'INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (''6'', ''16'', ''4'', ''sdss'', ''28370'', ''128388.26'', ''121121'', ''768'', ''6'', ''7267.26'')', 'gltransaction/saveotherReceiveDetailOnly', '0.087677001953125', '2014-10-24 16:10:19'),
(39968, 93, 16, '192.168.1.43', 'update', 'UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = ''16'', `description` = ''111'', `accountNoID` = ''28370'', `amountIncludedTax` = ''128388.26'', `amountExcludedTax` = ''121121'', `taxID` = ''768'', `taxRate` = ''6'', `taxAmount` = ''7267.26'' WHERE `ID` =  ''15''', 'gltransaction/updOtherRecieveRow', '0.091925859451294', '2014-10-24 16:10:40'),
(39969, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `comp_quotation` (`companyID`, `customerID`, `employeeID`, `formNo`, `quotationDate`, `deliverToID`, `currencyID`, `memo`, `exchangeRate`, `totalTaxAmount`, `createdBy`) VALUES (''111'', ''52'', ''0'', ''SQN'', ''2014-10-24'', ''26'', ''1'', '''', ''1.00000'', ''31.8'', ''33'')', 'sotransaction/quoteDetails_save', '0.23337984085083', '2014-10-24 16:13:31'),
(39970, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_quotation` SET `formNo` = ''SQN'' WHERE `ID` =  35', 'sotransaction/quoteDetails_save', '0.00039887428283691', '2014-10-24 16:13:31'),
(39971, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `comp_quotation_detail` (`quotationID`, `itemID`, `unitOfPrice`, `quantityOrder`, `amountExcludeTax`, `taxID`, `taxRate`, `umID`, `description`, `taxAmount`, `amountIncudeTax`, `createdBy`) VALUES (35, ''90'', ''5'', ''6'', ''30.00'', ''1560'', ''6'', ''17'', ''Mineral Water'', ''1.80'', ''31.80'', ''33'')', 'sotransaction/quoteDetails_save', '0.044615030288696', '2014-10-24 16:13:31'),
(39972, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `comp_quotation` (`companyID`, `customerID`, `employeeID`, `formNo`, `quotationDate`, `deliverToID`, `currencyID`, `memo`, `exchangeRate`, `totalTaxAmount`, `createdBy`) VALUES (''111'', ''52'', ''0'', ''SQN'', ''2014-10-24'', ''26'', ''1'', '''', ''1.00000'', ''31.8'', ''33'')', 'sotransaction/quoteDetails_save', '0.24115395545959', '2014-10-24 16:14:51'),
(39973, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_quotation` SET `formNo` = ''SQN'' WHERE `ID` =  36', 'sotransaction/quoteDetails_save', '0.00034999847412109', '2014-10-24 16:14:51'),
(39974, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `comp_quotation_detail` (`quotationID`, `itemID`, `unitOfPrice`, `quantityOrder`, `amountExcludeTax`, `taxID`, `taxRate`, `umID`, `description`, `taxAmount`, `amountIncudeTax`, `createdBy`) VALUES (36, ''90'', ''5'', ''6'', ''30.00'', ''1560'', ''6'', ''35'', ''Mineral Water'', ''1.80'', ''31.80'', ''33'')', 'sotransaction/quoteDetails_save', '0.01347017288208', '2014-10-24 16:14:51'),
(39975, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_quotation` SET `employeeID` = ''0'', `formNo` = ''SQN'', `quotationDate` = ''2014-10-24'', `deliverToID` = ''26'', `currencyID` = ''1'', `memo` = '''', `exchangeRate` = ''1.00000'', `totalTaxAmount` = ''148431.8'', `updatedBy` = ''33'' WHERE `ID` =  ''36''', 'sotransaction/quoteDetails_save', '0.09272289276123', '2014-10-24 16:15:25'),
(39976, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `comp_quotation_detail` (`quotationID`, `itemID`, `unitOfPrice`, `quantityOrder`, `amountExcludeTax`, `taxID`, `taxRate`, `umID`, `description`, `taxAmount`, `amountIncudeTax`, `createdBy`) VALUES (''36'', ''80'', ''70000'', ''2'', ''140000.00'', ''1560'', ''6'', ''3'', ''Proton Car'', ''8400.00'', ''148400.00'', ''33'')', 'sotransaction/quoteDetails_save', '0.015834093093872', '2014-10-24 16:15:25'),
(39977, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `comp_quotation` (`companyID`, `customerID`, `employeeID`, `formNo`, `quotationDate`, `deliverToID`, `currencyID`, `memo`, `exchangeRate`, `totalTaxAmount`, `createdBy`) VALUES (''111'', ''52'', ''58'', ''SQN'', ''2014-10-24'', ''26'', ''1'', ''This is memo'', ''1.00000'', ''221.14'', ''33'')', 'sotransaction/quoteDetails_save', '0.12535309791565', '2014-10-24 16:15:49'),
(39978, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_quotation` SET `formNo` = ''SQN'' WHERE `ID` =  37', 'sotransaction/quoteDetails_save', '0.00030088424682617', '2014-10-24 16:15:49'),
(39979, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `comp_quotation_detail` (`quotationID`, `itemID`, `unitOfPrice`, `quantityOrder`, `amountExcludeTax`, `taxID`, `taxRate`, `umID`, `description`, `taxAmount`, `amountIncudeTax`, `createdBy`) VALUES (37, ''73'', ''23'', ''3'', ''69.00'', ''1560'', ''6'', ''3'', ''Chair with Cover'', ''4.14'', ''73.14'', ''33'')', 'sotransaction/quoteDetails_save', '0.01603102684021', '2014-10-24 16:15:49'),
(39980, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_quotation` SET `employeeID` = ''58'', `formNo` = ''SQN'', `quotationDate` = ''2014-10-24'', `deliverToID` = ''26'', `currencyID` = ''1'', `memo` = ''This is memo'', `exchangeRate` = ''1.00000'', `totalTaxAmount` = ''210.54'', `updatedBy` = ''33'' WHERE `ID` =  ''37''', 'sotransaction/quoteDetails_save', '0.092254877090454', '2014-10-24 16:17:26'),
(39981, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `comp_quotation_detail` (`quotationID`, `itemID`, `unitOfPrice`, `quantityOrder`, `amountExcludeTax`, `taxID`, `taxRate`, `umID`, `description`, `taxAmount`, `amountIncudeTax`, `createdBy`) VALUES (''37'', ''90'', ''4'', ''5'', ''20.00'', ''1560'', ''6'', ''35'', ''Mineral Water'', ''1.20'', ''21.20'', ''33'')', 'sotransaction/quoteDetails_save', '0.015929937362671', '2014-10-24 16:17:26'),
(39982, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `comp_quotation` (`companyID`, `customerID`, `employeeID`, `formNo`, `quotationDate`, `deliverToID`, `currencyID`, `memo`, `exchangeRate`, `totalTaxAmount`, `createdBy`) VALUES (''111'', ''52'', ''58'', ''SQN'', ''2014-10-24'', ''26'', ''1'', ''This is memo'', ''1.00000'', ''270.53999999999996'', ''33'')', 'sotransaction/quoteDetails_save', '0.054523229598999', '2014-10-24 16:19:11'),
(39983, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_quotation` SET `formNo` = ''SQN'' WHERE `ID` =  38', 'sotransaction/quoteDetails_save', '0.00030016899108887', '2014-10-24 16:19:11'),
(39984, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `comp_quotation_detail` (`quotationID`, `itemID`, `unitOfPrice`, `quantityOrder`, `amountExcludeTax`, `taxID`, `taxRate`, `umID`, `description`, `taxAmount`, `amountIncudeTax`, `createdBy`) VALUES (38, ''83'', ''12'', ''5'', ''60.00'', ''1562'', ''0'', ''13'', ''12 BOX'', ''0.00'', ''60.00'', ''33'')', 'sotransaction/quoteDetails_save', '0.026087999343872', '2014-10-24 16:19:11'),
(39985, 111, 16, '192.168.1.187', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''74''', 'gltransaction/otherpaymentposting', '0.02894401550293', '2014-10-24 16:20:50'),
(39986, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `comp_sales_order` (`companyID`, `customerID`, `formNo`, `currencyID`, `salesOrderDate`, `exchangeRate`, `salesPerson`, `deliveryToID`, `totalAmount`, `memo`, `status`, `createdBy`) VALUES (''111'', ''52'', ''SON20141024'', ''1'', ''2014-10-24'', ''1.00000'', ''58'', ''26'', ''24'', ''This is memo'', 1, ''33'')', 'sotransaction/sodetails_save', '0.13677096366882', '2014-10-24 16:23:32'),
(39987, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_sales_order` SET `OrderNo` = ''SON20141024'' WHERE `ID` =  28', 'sotransaction/sodetails_save', '0.040977954864502', '2014-10-24 16:23:32'),
(39988, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `comp_sales_detail` (`salesID`, `itemID`, `amount`, `unitmeasure`, `unitPrice`, `quantityOrder`, `description`, `requiredDate`, `createdBy`) VALUES (28, ''90'', ''24.00'', ''35'', ''6'', ''4'', ''Mineral Water'', ''2014-10-24'', ''33'')', 'sotransaction/sodetails_save', '0.041274070739746', '2014-10-24 16:23:32'),
(39989, 111, 43, '192.168.1.49', 'insert', 'INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES ('''', ''111'', ''43'', 1, ''69'', ''530'', ''OPN'', ''2014-10-24'', ''AMB34456'', ''HZ HARDWARE'', ''50'', '''')', 'gltransaction/savenewpaywithOutItem', '0.064752101898193', '2014-10-24 16:25:33'),
(39990, 111, 43, '192.168.1.49', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (78, ''43'', ''TOILETERIES'', ''1'', ''29771'', ''530'', ''500'', ''1573'', ''6'', ''30'')', 'gltransaction/savenewpaywithOutItem', '0.049651861190796', '2014-10-24 16:25:33'),
(39991, 111, 43, '192.168.1.49', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''78''', 'gltransaction/otherpaymentposting', '0.051651954650879', '2014-10-24 16:26:31'),
(39992, 1, 1, '192.168.1.185', 'insert', 'INSERT INTO `comp_supplier_invoice` (`shippingMethodID`, `purchaserID`, `memo`, `locationID`, `currencyID`, `companyID`, `createdBy`, `purchaseInvoiceCodeID`, `supplierID`, `shipToID`, `formNo`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`) VALUES ('''', '''', '''', ''2'', ''1'', ''1'', ''1'', 2, ''20'', '''', ''PI20141024MLK'', ''2014-10-24'', ''2412'', '''', ''1'', ''1.00000'')', 'aptransaction/savePurchaseRow', '0.14047312736511', '2014-10-24 16:32:34'),
(39993, 1, 1, '192.168.1.185', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `createdBy`, `itemID`, `lineNo`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (428, ''1'', ''8'', ''1'', ''Plastic Chair - White'', ''2'', ''2'', ''214'', ''428'', ''14'', ''6'', ''25.68'', ''453.68'')', 'aptransaction/savePurchaseRow', '0.016005039215088', '2014-10-24 16:32:34'),
(39994, 1, 1, '192.168.1.185', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''25.68'', `totalAmount` = ''453.68'' WHERE `ID` =  428', 'aptransaction/savePurchaseRow', '0.029397010803223', '2014-10-24 16:32:34'),
(39995, 1, 1, '192.168.1.185', 'update', 'Update comp_supplier_invoice set totalPayable = totalAmount  where id =428', 'aptransaction/savePurchaseRow', '0.01631498336792', '2014-10-24 16:32:34'),
(39996, 111, 16, '192.168.1.187', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''78''', 'gltransaction/otherpaymentposting', '0.021058797836304', '2014-10-24 16:34:34'),
(39997, 1, 1, '192.168.1.185', 'update', 'UPDATE `comp_supplier_invoice_detail` SET `updatedBy` = ''1'', `itemID` = ''8'', `itemdescription` = ''Plastic Chair - White'', `umid` = ''2'', `quantity` = ''2'', `unitPrice` = ''214'', `amountExcludedTax` = ''428'', `taxRate` = ''6'', `taxID` = ''14'', `taxAmount` = ''6'', `amountIncludedTax` = ''25.68'' WHERE `ID` =  ''524''', 'purchasetransaction/updateRowDetail', '0.019109964370728', '2014-10-24 16:38:41'),
(39998, 1, 1, '192.168.1.185', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''6'', `totalAmount` = ''25.68'' WHERE `ID` =  ''428''', 'purchasetransaction/updateRowDetail', '0.01683497428894', '2014-10-24 16:38:41'),
(39999, 1, 1, '192.168.1.185', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `createdBy`, `itemID`, `lineNo`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''428'', ''1'', '''', ''2'', '''', '''', '''', ''0'', ''0'', '''', '''', ''0'', ''0'')', 'purchasetransaction/saveParchaseDetail', '0.095171928405762', '2014-10-24 16:38:55'),
(40000, 1, 1, '192.168.1.185', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''6'', `totalAmount` = ''25.68'' WHERE `ID` =  ''428''', 'purchasetransaction/saveParchaseDetail', '0.00028586387634277', '2014-10-24 16:38:55'),
(40001, 1, 1, '192.168.1.185', 'update', 'Update comp_supplier_invoice set totalPayable = totalAmount  where id =428', 'purchasetransaction/saveParchaseDetail', '0.012761831283569', '2014-10-24 16:38:55'),
(40002, 1, 1, '192.168.1.185', 'update', 'UPDATE `comp_supplier_invoice` SET `updatedBy` = ''1'', `totalTaxAmount` = 0, `totalPayable` = ''25.68'' WHERE `ID` =  0', 'purchasetransaction/updateInvoice', '0.00026512145996094', '2014-10-24 16:38:55'),
(40003, 1, 1, '192.168.1.185', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''6'', `totalAmount` = ''25.68'' WHERE `ID` =  ''428''', 'purchasetransaction/deleteCompanyDetails', '0.00024700164794922', '2014-10-24 16:38:59'),
(40004, 1, 1, '192.168.1.185', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''6'', `totalAmount` = ''25.68'' WHERE `ID` =  ''428''', 'purchasetransaction/deleteCompanyDetails', '0.00030112266540527', '2014-10-24 16:39:07'),
(40005, 1, 1, '192.168.1.185', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''6'', `totalAmount` = ''25.68'' WHERE `ID` =  ''428''', 'purchasetransaction/deleteCompanyDetails', '0.0003049373626709', '2014-10-24 16:39:36'),
(40006, 1, 1, '192.168.1.185', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `createdBy`, `itemID`, `lineNo`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''428'', ''1'', '''', ''2'', '''', '''', '''', ''0'', ''0'', '''', '''', ''0'', ''0'')', 'purchasetransaction/saveParchaseDetail', '0.08935284614563', '2014-10-24 16:40:32'),
(40007, 1, 1, '192.168.1.185', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''6'', `totalAmount` = ''25.68'' WHERE `ID` =  ''428''', 'purchasetransaction/saveParchaseDetail', '0.00028300285339355', '2014-10-24 16:40:33'),
(40008, 1, 1, '192.168.1.185', 'update', 'Update comp_supplier_invoice set totalPayable = totalAmount  where id =428', 'purchasetransaction/saveParchaseDetail', '0.00025606155395508', '2014-10-24 16:40:33'),
(40009, 1, 1, '192.168.1.185', 'update', 'UPDATE `comp_supplier_invoice` SET `updatedBy` = ''1'', `totalTaxAmount` = 0, `totalPayable` = ''25.68'' WHERE `ID` =  0', 'purchasetransaction/updateInvoice', '0.00035190582275391', '2014-10-24 16:40:33'),
(40010, 1, 1, '192.168.1.185', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''6'', `totalAmount` = ''25.68'' WHERE `ID` =  ''428''', 'purchasetransaction/deleteCompanyDetails', '0.0002439022064209', '2014-10-24 16:40:42'),
(40011, 1, 1, '192.168.1.185', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''6'', `totalAmount` = ''25.68'' WHERE `ID` =  ''428''', 'purchasetransaction/deleteCompanyDetails', '0.00025296211242676', '2014-10-24 16:40:59'),
(40012, 111, 16, '192.168.1.187', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''78''', 'gltransaction/otherpaymentposting', '0.087491989135742', '2014-10-24 16:45:47'),
(40013, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `comp_sales_order` (`companyID`, `customerID`, `formNo`, `currencyID`, `salesOrderDate`, `exchangeRate`, `salesPerson`, `deliveryToID`, `totalAmount`, `memo`, `status`, `createdBy`) VALUES (''111'', ''52'', ''SON20141024'', ''1'', ''2014-10-24'', ''1.00000'', ''54'', ''26'', ''60'', ''This is a memo'', 1, ''33'')', 'sotransaction/sodetails_save', '0.063374996185303', '2014-10-24 16:46:23'),
(40014, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_sales_order` SET `OrderNo` = ''SON20141024'' WHERE `ID` =  29', 'sotransaction/sodetails_save', '0.024461030960083', '2014-10-24 16:46:23'),
(40015, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `comp_sales_detail` (`salesID`, `itemID`, `amount`, `unitmeasure`, `unitPrice`, `quantityOrder`, `description`, `requiredDate`, `createdBy`) VALUES (29, ''90'', ''60.00'', ''13'', ''12'', ''5'', ''Mineral Water'', ''2014-10-24'', ''33'')', 'sotransaction/sodetails_save', '0.024911880493164', '2014-10-24 16:46:23'),
(40016, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `comp_sales_order` (`companyID`, `customerID`, `formNo`, `currencyID`, `salesOrderDate`, `exchangeRate`, `salesPerson`, `deliveryToID`, `totalAmount`, `memo`, `status`, `createdBy`) VALUES (''111'', ''52'', ''SON20141024'', ''1'', ''2014-10-24'', ''1.00000'', ''54'', ''26'', ''60'', ''This is a memo'', 1, ''33'')', 'sotransaction/sodetails_save', '0.13221192359924', '2014-10-24 16:47:58'),
(40017, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_sales_order` SET `OrderNo` = ''SON20141024'' WHERE `ID` =  30', 'sotransaction/sodetails_save', '0.025053977966309', '2014-10-24 16:47:58'),
(40018, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `comp_sales_detail` (`salesID`, `itemID`, `amount`, `unitmeasure`, `unitPrice`, `quantityOrder`, `description`, `requiredDate`, `createdBy`) VALUES (30, ''90'', ''60.00'', ''13'', ''12'', ''5'', ''Mineral Water'', ''2014-10-24'', ''33'')', 'sotransaction/sodetails_save', '0.015944004058838', '2014-10-24 16:47:58'),
(40019, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `comp_sales_order` (`companyID`, `customerID`, `formNo`, `currencyID`, `salesOrderDate`, `exchangeRate`, `salesPerson`, `deliveryToID`, `totalAmount`, `memo`, `status`, `createdBy`) VALUES (''111'', ''52'', ''SON20141024'', ''1'', ''2014-10-24'', ''1.00000'', ''58'', ''26'', ''60'', ''This is a memo'', 1, ''33'')', 'sotransaction/sodetails_save', '0.050090074539185', '2014-10-24 16:49:29'),
(40020, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_sales_order` SET `OrderNo` = ''SON20141024'' WHERE `ID` =  31', 'sotransaction/sodetails_save', '0.016627073287964', '2014-10-24 16:49:29'),
(40021, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `comp_sales_detail` (`salesID`, `itemID`, `amount`, `unitmeasure`, `unitPrice`, `quantityOrder`, `description`, `requiredDate`, `createdBy`) VALUES (31, ''90'', ''60.00'', ''13'', ''12'', ''5'', ''Mineral Water'', ''2014-10-24'', ''33'')', 'sotransaction/sodetails_save', '0.014412879943848', '2014-10-24 16:49:29'),
(40022, 111, 33, '192.168.1.182', 'update', 'UPDATE `comp_sales_order` SET `OrderNo` = ''SON20141024'', `currencyID` = ''1'', `salesOrderDate` = ''2014-10-24'', `exchangeRate` = ''1.00000'', `salesPerson` = ''58'', `deliveryToID` = ''26'', `totalAmount` = ''280060'', `memo` = ''This is a memo'', `updatedBy` = ''33'' WHERE `ID` =  ''31''', 'sotransaction/sodetails_save', '0.023949861526489', '2014-10-24 16:49:46'),
(40023, 111, 33, '192.168.1.182', 'insert', 'INSERT INTO `comp_sales_detail` (`salesID`, `itemID`, `amount`, `unitmeasure`, `unitPrice`, `quantityOrder`, `description`, `requiredDate`, `createdBy`) VALUES (''31'', ''80'', ''280000.00'', ''3'', ''70000'', ''4'', ''Proton Car'', ''2014-10-24'', ''33'')', 'sotransaction/sodetails_save', '0.024298906326294', '2014-10-24 16:49:46'),
(40024, 111, 16, '192.168.1.187', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''78''', 'gltransaction/otherpaymentposting', '0.091564893722534', '2014-10-24 16:53:09'),
(40025, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (''111'', ''67'', ''0'', ''21200'', ''69'', ''PP'', ''49'', ''1'', ''1.00000'', ''2014-10-24'', ''MBB66788'', 0, ''0.00'', '''', ''0.00'', ''21200.00'', ''21200.00'', ''0.00'', '''', ''43'')', 'aptransaction/saveSupplierPayment', '0.33305811882019', '2014-10-24 17:03:32'),
(40026, 111, 43, '192.168.1.193', 'insert', 'insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 141,1,ID,totalAmount, totalPayable  ,0.00,21200.00,43 from comp_supplier_invoice where ID=420', 'aptransaction/saveSupplierPayment', '0.041203022003174', '2014-10-24 17:03:32'),
(40027, 111, 43, '192.168.1.193', 'update', 'update comp_supplier_invoice set amountPaid = amountPaid + 21200.00, totalPayable = totalAmount - amountPaid  where ID = 420', 'aptransaction/saveSupplierPayment', '0.025296926498413', '2014-10-24 17:03:32'),
(40028, 111, 16, '192.168.1.187', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''78''', 'gltransaction/otherpaymentposting', '0.021701097488403', '2014-10-24 17:03:38'),
(40029, 1, 1, '192.168.1.185', 'insert', 'INSERT INTO `comp_payment_others` (`memo`, `locationID`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES ('''', ''2'', ''1'', ''1'', 0, ''68'', ''213'', ''CP'', ''2014-10-24'', ''23'', ''21'', ''15'', '''')', 'OthersPayment/savenewpaywithItem', '0.096145868301392', '2014-10-24 17:06:29'),
(40030, 1, 1, '192.168.1.185', 'insert', 'INSERT INTO `comp_payment_others_with_item` (`otherPaymentID`, `createdBy`, `itemID`, `lineNo`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (79, ''1'', ''13'', ''1'', ''ALATAN TULIS DAN MELUKIS'', ''34'', ''12'', ''408'', ''14'', ''6'', ''24.48'', ''432.48'')', 'OthersPayment/savenewpaywithItem', '0.042870998382568', '2014-10-24 17:06:29'),
(40031, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''9'', ''840000000'', ''Rental income'', ''julia'', ''2014-10-24 11-18-06'')', 'glsetting/chartOfAcct', '0.024560928344727', '2014-10-24 17:18:31'),
(40032, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access` SET `transaction` = 1, `updatedBy` = ''19'' WHERE `ID` =  ''789''', 'admin/accessDetailsSave', '0.030289888381958', '2014-10-24 17:24:17'),
(40033, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access_details` SET `accessRight` = ''1'', `updatedBy` = ''19'' WHERE `ID` =  ''7893''', 'admin/accessDetailsSave', '0.014624834060669', '2014-10-24 17:24:17'),
(40034, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access` SET `transaction` = 1, `updatedBy` = ''19'' WHERE `ID` =  ''789''', 'admin/accessDetailsSave', '0.00028085708618164', '2014-10-24 17:24:18'),
(40035, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access_details` SET `accessRight` = ''1'', `updatedBy` = ''19'' WHERE `ID` =  ''7894''', 'admin/accessDetailsSave', '0.019582986831665', '2014-10-24 17:24:18'),
(40036, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access` SET `transaction` = 1, `updatedBy` = ''19'' WHERE `ID` =  ''789''', 'admin/accessDetailsSave', '0.00028014183044434', '2014-10-24 17:24:18'),
(40037, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access_details` SET `accessRight` = ''1'', `updatedBy` = ''19'' WHERE `ID` =  ''7895''', 'admin/accessDetailsSave', '0.063391923904419', '2014-10-24 17:24:18'),
(40038, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access` SET `transaction` = 1, `updatedBy` = ''19'' WHERE `ID` =  ''789''', 'admin/accessDetailsSave', '0.0002748966217041', '2014-10-24 17:24:19'),
(40039, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access_details` SET `accessRight` = ''1'', `updatedBy` = ''19'' WHERE `ID` =  ''7896''', 'admin/accessDetailsSave', '0.13092494010925', '2014-10-24 17:24:19'),
(40040, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access` SET `transaction` = 1, `updatedBy` = ''19'' WHERE `ID` =  ''789''', 'admin/accessDetailsSave', '0.00028109550476074', '2014-10-24 17:24:19'),
(40041, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access_details` SET `accessRight` = ''1'', `updatedBy` = ''19'' WHERE `ID` =  ''7897''', 'admin/accessDetailsSave', '0.029009103775024', '2014-10-24 17:24:19'),
(40042, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access` SET `transaction` = 1, `updatedBy` = ''19'' WHERE `ID` =  ''789''', 'admin/accessDetailsSave', '0.00029206275939941', '2014-10-24 17:24:19'),
(40043, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access_details` SET `accessRight` = ''1'', `updatedBy` = ''19'' WHERE `ID` =  ''7898''', 'admin/accessDetailsSave', '0.038264036178589', '2014-10-24 17:24:19'),
(40044, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access` SET `transaction` = 1, `updatedBy` = ''19'' WHERE `ID` =  ''789''', 'admin/accessDetailsSave', '0.00028800964355469', '2014-10-24 17:24:19'),
(40045, 107, 19, '192.168.1.184', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''107'', ''19'', ''OTRPAY'', ''1'', ''19'')', 'admin/accessDetailsSave', '0.036380052566528', '2014-10-24 17:24:19'),
(40046, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access` SET `transaction` = 1, `updatedBy` = ''19'' WHERE `ID` =  ''789''', 'admin/accessDetailsSave', '0.00028419494628906', '2014-10-24 17:24:20'),
(40047, 107, 19, '192.168.1.184', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''107'', ''19'', ''OTHRCV'', ''1'', ''19'')', 'admin/accessDetailsSave', '0.026736974716187', '2014-10-24 17:24:20'),
(40048, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access` SET `transaction` = 1, `updatedBy` = ''19'' WHERE `ID` =  ''789''', 'admin/accessDetailsSave', '0.00032496452331543', '2014-10-24 17:24:20'),
(40049, 107, 19, '192.168.1.184', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''107'', ''19'', ''OTRCVCON'', ''1'', ''19'')', 'admin/accessDetailsSave', '0.018970966339111', '2014-10-24 17:24:20'),
(40050, 111, 16, '192.168.1.187', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''1'' WHERE `ID` =  ''78''', 'gltransaction/otherpaymentposting', '0.00031590461730957', '2014-10-24 17:35:38'),
(40051, 111, 16, '192.168.1.187', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 65 WHERE `ID` =  ''98''', 'gltransaction/otherpaymentposting', '0.019195079803467', '2014-10-24 17:35:38'),
(40052, 111, 16, '192.168.1.187', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20141000000065'' WHERE `ID` =  ''78''', 'gltransaction/otherpaymentposting', '0.016140937805176', '2014-10-24 17:35:38'),
(40053, 111, 16, '192.168.1.187', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AP20141000000065'', ''OPN[00000011][00000078]'', '' [ OPN[00000011][00000078] ]'', ''3'', ''2014-10-24'', ''2014'', ''10'', 530, 530, ''16'')', 'gltransaction/otherpaymentposting', '0.039041042327881', '2014-10-24 17:35:38'),
(40054, 111, 16, '192.168.1.187', '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'', ''AP20141000000065'', 1, ''TOILETERIES'', ''29830'', 500, 1, 1, ''500'', ''10'', ''2014'', ''1'', ''OPN[00000011]'', ''16'')', 'gltransaction/otherpaymentposting', '0.04085898399353', '2014-10-24 17:35:38'),
(40055, 111, 16, '192.168.1.187', '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'', ''AP20141000000065'', 2, ''TOILETERIES'', ''29771'', 500, 1, 1, ''500'', ''10'', ''2014'', ''1'', ''OPN[00000011]'', ''16'')', 'gltransaction/otherpaymentposting', '0.016596078872681', '2014-10-24 17:35:38'),
(40056, 111, 16, '192.168.1.187', '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'', ''AP20141000000065'', 3, ''TOILETERIES'', ''29730'', 30, 1, 1, ''30'', ''10'', ''2014'', ''1'', ''OPN[00000011]'', ''16'')', 'gltransaction/otherpaymentposting', '0.015871047973633', '2014-10-24 17:35:38'),
(40057, 111, 16, '192.168.1.187', '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'', ''AP20141000000065'', 4, ''TOILETERIES'', ''29830'', 30, 1, 1, ''30'', ''10'', ''2014'', ''1'', ''OPN[00000011]'', ''16'')', 'gltransaction/otherpaymentposting', '0.016516923904419', '2014-10-24 17:35:38'),
(40058, 111, 16, '192.168.1.187', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 530, `total_amount_cr` = 530, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000065''', 'gltransaction/otherpaymentposting', '0.03271484375', '2014-10-24 17:35:38'),
(40059, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (''93'', ''16'', ''50'', ''PDN'', '''', ''2014-10-27'', ''422'', '''', ''1'', ''1.00000'', ''300'', ''18'', ''318'')', 'aptransaction/saveNewParchaseDebit', '0.13683104515076', '2014-10-27 09:16:55'),
(40060, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_supplier_debitnote_detail` (`debitnoteID`, `createdBy`, `itemID`, `umID`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `lineNo`, `taxRate`, `taxAmount`) VALUES (47, ''16'', ''29'', ''2'', ''Laptop Dell'', ''10'', ''30'', ''300'', ''318'', ''782'', ''1'', ''6'', ''18'')', 'aptransaction/saveNewParchaseDebit', '0.041666030883789', '2014-10-27 09:16:55'),
(40061, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = ''18'', `totalAmount` = ''318'' WHERE `ID` =  47', 'aptransaction/saveNewParchaseDebit', '0.022181987762451', '2014-10-27 09:16:55'),
(40062, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_supplier_debitnote_detail` (`debitnoteID`, `createdBy`, `itemID`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `lineNo`, `taxRate`, `taxAmount`) VALUES (''47'', ''16'', ''26'', ''Chair with Cover'', ''1'', ''1'', ''10'', ''10'', ''10.6'', ''782'', ''2'', ''6'', ''0.6'')', 'aptransaction/saveNewDebitDetail', '0.025805950164795', '2014-10-27 09:17:09'),
(40063, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = ''18.6'', `totalAmount` = ''328.6'' WHERE `ID` =  ''47''', 'aptransaction/saveNewDebitDetail', '0.043138980865479', '2014-10-27 09:17:09'),
(40064, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (''93'', ''16'', ''50'', ''PDN'', '''', ''2014-10-27'', ''422'', ''30'', ''1'', ''1.00000'', ''30'', ''1.8'', ''31.8'')', 'aptransaction/saveNewParchaseDebit', '0.054107904434204', '2014-10-27 09:20:15'),
(40065, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_supplier_debitnote_detail` (`debitnoteID`, `createdBy`, `itemID`, `umID`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `lineNo`, `taxRate`, `taxAmount`) VALUES (48, ''16'', ''29'', ''2'', ''Laptop Dell'', ''1'', ''30'', ''30'', ''31.8'', ''782'', ''1'', ''6'', ''1.8'')', 'aptransaction/saveNewParchaseDebit', '0.016040802001953', '2014-10-27 09:20:15'),
(40066, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = ''1.8'', `totalAmount` = ''31.8'' WHERE `ID` =  48', 'aptransaction/saveNewParchaseDebit', '0.016861915588379', '2014-10-27 09:20:15'),
(40067, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_supplier_debitnote_detail` (`debitnoteID`, `createdBy`, `itemID`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `lineNo`, `taxRate`, `taxAmount`) VALUES (''48'', ''16'', ''26'', ''Chair with Cover'', ''0'', ''1'', ''10'', ''0'', ''0'', ''782'', ''2'', ''6'', ''0'')', 'aptransaction/saveNewDebitDetail', '0.093585968017578', '2014-10-27 09:20:29'),
(40068, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = ''1.8'', `totalAmount` = ''31.8'' WHERE `ID` =  ''48''', 'aptransaction/saveNewDebitDetail', '0.00033903121948242', '2014-10-27 09:20:29'),
(40069, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''3'', ''220010003'', ''HLBB'', ''julia'', ''2014-10-27 02-22-54'')', 'glsetting/chartOfAcct', '0.098750114440918', '2014-10-27 09:23:23'),
(40070, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `comp_bank` (`ID`, `companyID`, `bankName`, `bankShortName`, `branch`, `bankAccountNo`, `currentBalance`, `line1`, `line2`, `line3`, `PostCode`, `city`, `bankStateID`, `bankcountryID`, `attention`, `phonenumber1`, `phonenumber2`, `fax`, `generalNote`, `creditLimit`, `creditLimitAlert`, `linkAccountID`, `createdDate`, `currencyID`, `email`) VALUES (0, ''111'', ''HONG LEONG BANK'', ''HLBB'', ''CHERAS'', ''8765432190'', '''', '''', '''', '''', '''', '''', ''0'', ''458'', '''', '''', 0, '''', '''', 0, 0, ''30060'', 0, ''1'', '''')', 'bankSetup/BankNew', '0.094085931777954', '2014-10-27 09:24:36'),
(40071, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''10'', ''810017071'', ''AA'', ''aisyah'', ''2014-10-27 02-26-44'')', 'glsetting/chartOfAcct', '0.23350191116333', '2014-10-27 09:28:12'),
(40072, 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, ''69'', ''530'', ''OPN'', ''2014-10-27'', ''HLBB123456'', ''AA'', ''52'', '''')', 'gltransaction/savenewpaywithOutItem', '0.12498211860657', '2014-10-27 09:34:41'),
(40073, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (80, ''43'', ''A4 PAPER'', ''1'', ''30058'', ''530'', ''500'', ''1573'', ''6'', ''30'')', 'gltransaction/savenewpaywithOutItem', '0.041132926940918', '2014-10-27 09:34:41'),
(40074, 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'', ''700'', ''OPN71'', ''2014-10-18'', ''AA01'', ''amar'', ''49'', '''')', 'gltransaction/savenewpaywithOutItem', '0.074353933334351', '2014-10-27 09:35:12'),
(40075, 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 (81, ''52'', ''car maintenance'', ''1'', ''29775'', ''700'', ''700'', '''', '''', ''0'')', 'gltransaction/savenewpaywithOutItem', '0.024986982345581', '2014-10-27 09:35:12'),
(40076, 111, 52, '192.168.1.171', 'insert', 'insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 111,name, (select id from comp_chart_of_acct where companyid=111 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 111) ', 'systemgeneral/generalSetup', '0.016249179840088', '2014-10-27 09:37:13'),
(40077, 111, 52, '192.168.1.171', 'insert', 'insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 111,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=111 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =111)', 'systemgeneral/generalSetup', '0.027937173843384', '2014-10-27 09:37:13'),
(40078, 111, 52, '192.168.1.171', 'update', 'update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=111 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=111 and a.taxAccount is null', 'systemgeneral/generalSetup', '0.1134021282196', '2014-10-27 09:37:13'),
(40079, 111, 52, '192.168.1.171', 'update', 'update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 111', 'systemgeneral/generalSetup', '0.051290035247803', '2014-10-27 09:37:13'),
(40080, 111, 52, '192.168.1.171', 'update', 'update comp_control_acct_setup set updateable = 0 where companyID = 111 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 111 )', 'systemgeneral/generalSetup', '0.11641311645508', '2014-10-27 09:37:13'),
(40081, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''1'' WHERE `ID` =  ''80''', 'gltransaction/otherpaymentposting', '0.0003509521484375', '2014-10-27 09:37:40'),
(40082, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 66 WHERE `ID` =  ''98''', 'gltransaction/otherpaymentposting', '0.019173145294189', '2014-10-27 09:37:40'),
(40083, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20141000000066'' WHERE `ID` =  ''80''', 'gltransaction/otherpaymentposting', '0.016114950180054', '2014-10-27 09:37:40'),
(40084, 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'', ''AP20141000000066'', ''OPN[00000012][00000080]'', '' [ OPN[00000012][00000080] ]'', ''3'', ''2014-10-27'', ''2014'', ''10'', 530, 530, ''43'')', 'gltransaction/otherpaymentposting', '0.012548208236694', '2014-10-27 09:37:40'),
(40085, 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'', ''AP20141000000066'', 1, ''A4 PAPER'', ''30060'', 500, 1, 1, ''500'', ''10'', ''2014'', ''1'', ''OPN[00000012]'', ''43'')', 'gltransaction/otherpaymentposting', '0.017359018325806', '2014-10-27 09:37:40'),
(40086, 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'', ''AP20141000000066'', 2, ''A4 PAPER'', ''30058'', 500, 1, 1, ''500'', ''10'', ''2014'', ''1'', ''OPN[00000012]'', ''43'')', 'gltransaction/otherpaymentposting', '0.016561985015869', '2014-10-27 09:37:40'),
(40087, 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'', ''AP20141000000066'', 3, ''A4 PAPER'', ''29730'', 30, 1, 1, ''30'', ''10'', ''2014'', ''1'', ''OPN[00000012]'', ''43'')', 'gltransaction/otherpaymentposting', '0.015873908996582', '2014-10-27 09:37:40'),
(40088, 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'', ''AP20141000000066'', 4, ''A4 PAPER'', ''30060'', 30, 1, 1, ''30'', ''10'', ''2014'', ''1'', ''OPN[00000012]'', ''43'')', 'gltransaction/otherpaymentposting', '0.12863683700562', '2014-10-27 09:37:40'),
(40089, 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` =  ''AP20141000000066''', 'gltransaction/otherpaymentposting', '0.027759075164795', '2014-10-27 09:37:40'),
(40090, 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, ''69'', ''1000'', ''OPN'', ''2014-10-03'', ''BB01'', ''BB'', ''49'', '''')', 'gltransaction/savenewpaywithOutItem', '0.17766499519348', '2014-10-27 09:38:07'),
(40091, 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 (82, ''52'', ''BUILDING RENTAL'', ''1'', ''29778'', ''1060'', ''1000'', ''1559'', ''6'', ''60'')', 'gltransaction/savenewpaywithOutItem', '0.016714096069336', '2014-10-27 09:38:07'),
(40092, 111, 19, '192.168.1.185', 'insert', 'INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES ('''', ''111'', ''19'', ''69'', ''1060'', ''ORI'', ''2014-10-27'', ''12333'', ''sdsad'', ''49'', '''')', 'gltransaction/savenewotherreveive', '0.14227199554443', '2014-10-27 09:40:08'),
(40093, 111, 19, '192.168.1.185', 'insert', 'INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (8, ''19'', ''ddd'', ''1'', ''29766'', ''1060'', ''1000'', ''1560'', ''6'', ''60'')', 'gltransaction/savenewotherreveive', '0.033353090286255', '2014-10-27 09:40:08'),
(40094, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''1'' WHERE `ID` =  ''80''', 'gltransaction/otherpaymentposting', '0.0003049373626709', '2014-10-27 09:41:19'),
(40095, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 67 WHERE `ID` =  ''98''', 'gltransaction/otherpaymentposting', '0.10612392425537', '2014-10-27 09:41:19'),
(40096, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20141000000067'' WHERE `ID` =  ''80''', 'gltransaction/otherpaymentposting', '0.016737937927246', '2014-10-27 09:41:19');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(40097, 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'', ''AP20141000000067'', ''OPN[00000012][00000080]'', '' [ OPN[00000012][00000080] ]'', ''3'', ''2014-10-27'', ''2014'', ''10'', 530, 530, ''52'')', 'gltransaction/otherpaymentposting', '0.012257814407349', '2014-10-27 09:41:19'),
(40098, 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'', ''AP20141000000067'', 1, ''A4 PAPER'', ''30060'', 500, 1, 1, ''500'', ''10'', ''2014'', ''1'', ''OPN[00000012]'', ''52'')', 'gltransaction/otherpaymentposting', '0.017689943313599', '2014-10-27 09:41:19'),
(40099, 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'', ''AP20141000000067'', 2, ''A4 PAPER'', ''30058'', 500, 1, 1, ''500'', ''10'', ''2014'', ''1'', ''OPN[00000012]'', ''52'')', 'gltransaction/otherpaymentposting', '0.015947103500366', '2014-10-27 09:41:19'),
(40100, 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'', ''AP20141000000067'', 3, ''A4 PAPER'', ''29730'', 30, 1, 1, ''30'', ''10'', ''2014'', ''1'', ''OPN[00000012]'', ''52'')', 'gltransaction/otherpaymentposting', '0.016493797302246', '2014-10-27 09:41:19'),
(40101, 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'', ''AP20141000000067'', 4, ''A4 PAPER'', ''30060'', 30, 1, 1, ''30'', ''10'', ''2014'', ''1'', ''OPN[00000012]'', ''52'')', 'gltransaction/otherpaymentposting', '0.015918970108032', '2014-10-27 09:41:19'),
(40102, 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` =  ''AP20141000000067''', 'gltransaction/otherpaymentposting', '0.016671895980835', '2014-10-27 09:41:19'),
(40103, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''1'' WHERE `ID` =  ''82''', 'gltransaction/otherpaymentposting', '0.00030994415283203', '2014-10-27 09:41:29'),
(40104, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 68 WHERE `ID` =  ''98''', 'gltransaction/otherpaymentposting', '0.09313702583313', '2014-10-27 09:41:29'),
(40105, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20141000000068'' WHERE `ID` =  ''82''', 'gltransaction/otherpaymentposting', '0.025207996368408', '2014-10-27 09:41:29'),
(40106, 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'', ''AP20141000000068'', ''OPN[00000014][00000082]'', '' [ OPN[00000014][00000082] ]'', ''3'', ''2014-10-27'', ''2014'', ''10'', 1000, 1000, ''52'')', 'gltransaction/otherpaymentposting', '0.021615028381348', '2014-10-27 09:41:29'),
(40107, 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'', ''AP20141000000068'', 1, ''BUILDING RENTAL'', ''29827'', 1000, 1, 1, ''1000'', ''10'', ''2014'', ''1'', ''OPN[00000014]'', ''52'')', 'gltransaction/otherpaymentposting', '0.016003131866455', '2014-10-27 09:41:29'),
(40108, 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'', ''AP20141000000068'', 2, ''BUILDING RENTAL'', ''29778'', 1000, 1, 1, ''1000'', ''10'', ''2014'', ''1'', ''OPN[00000014]'', ''52'')', 'gltransaction/otherpaymentposting', '0.024867057800293', '2014-10-27 09:41:29'),
(40109, 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'', ''AP20141000000068'', 3, ''BUILDING RENTAL'', ''29730'', 60, 1, 1, ''60'', ''10'', ''2014'', ''1'', ''OPN[00000014]'', ''52'')', 'gltransaction/otherpaymentposting', '0.024252891540527', '2014-10-27 09:41:29'),
(40110, 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'', ''AP20141000000068'', 4, ''BUILDING RENTAL'', ''29827'', 60, 1, 1, ''60'', ''10'', ''2014'', ''1'', ''OPN[00000014]'', ''52'')', 'gltransaction/otherpaymentposting', '0.016515970230103', '2014-10-27 09:41:29'),
(40111, 111, 52, '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` =  ''AP20141000000068''', 'gltransaction/otherpaymentposting', '0.032737016677856', '2014-10-27 09:41:29'),
(40112, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''1'' WHERE `ID` =  ''81''', 'gltransaction/otherpaymentposting', '0.00031089782714844', '2014-10-27 09:41:41'),
(40113, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 69 WHERE `ID` =  ''98''', 'gltransaction/otherpaymentposting', '0.1363251209259', '2014-10-27 09:41:41'),
(40114, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20141000000069'' WHERE `ID` =  ''81''', 'gltransaction/otherpaymentposting', '0.029211044311523', '2014-10-27 09:41:41'),
(40115, 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'', ''AP20141000000069'', ''OPN71[00000013][00000081]'', '' [ OPN71[00000013][00000081] ]'', ''3'', ''2014-10-27'', ''2014'', ''10'', 700, 700, ''52'')', 'gltransaction/otherpaymentposting', '0.012246131896973', '2014-10-27 09:41:41'),
(40116, 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'', ''AP20141000000069'', 1, ''car maintenance'', ''29827'', 700, 1, 1, ''700'', ''10'', ''2014'', ''1'', ''OPN71[00000013]'', ''52'')', 'gltransaction/otherpaymentposting', '0.017566919326782', '2014-10-27 09:41:41'),
(40117, 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'', ''AP20141000000069'', 2, ''car maintenance'', ''29775'', 700, 1, 1, ''700'', ''10'', ''2014'', ''1'', ''OPN71[00000013]'', ''52'')', 'gltransaction/otherpaymentposting', '0.015900135040283', '2014-10-27 09:41:41'),
(40118, 111, 52, '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` =  ''AP20141000000069''', 'gltransaction/otherpaymentposting', '0.025112152099609', '2014-10-27 09:41:41'),
(40119, 111, 19, '192.168.1.185', 'update', 'UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = ''19'', `description` = ''ddd'', `accountNoID` = ''29766'', `amountIncludedTax` = ''1060'', `amountExcludedTax` = ''1000'', `taxID` = ''1560'', `taxRate` = ''6'', `taxAmount` = ''60'' WHERE `ID` =  ''16''', 'gltransaction/updOtherRecieveRow', '0.026469945907593', '2014-10-27 09:45:46'),
(40120, 111, 19, '192.168.1.185', 'update', 'UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = ''19'', `description` = ''cukai tertunggak'', `accountNoID` = ''29765'', `amountIncludedTax` = ''21.2'', `amountExcludedTax` = ''20'', `taxID` = ''1560'', `taxRate` = ''6'', `taxAmount` = ''1.2'' WHERE `ID` =  ''9''', 'gltransaction/updOtherRecieveRow', '0.018769025802612', '2014-10-27 09:45:55'),
(40121, 111, 19, '192.168.1.185', 'update', 'UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = ''19'', `description` = ''dsfsd'', `accountNoID` = ''29764'', `amountIncludedTax` = ''1060'', `amountExcludedTax` = ''1000'', `taxID` = ''1560'', `taxRate` = ''6'', `taxAmount` = ''60'' WHERE `ID` =  ''8''', 'gltransaction/updOtherRecieveRow', '0.09270191192627', '2014-10-27 09:46:06'),
(40122, 111, 19, '192.168.1.185', 'update', 'UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = ''19'', `description` = ''dsfsd'', `accountNoID` = ''29764'', `amountIncludedTax` = ''1060'', `amountExcludedTax` = ''1000'', `taxID` = ''1560'', `taxRate` = ''6'', `taxAmount` = ''60'' WHERE `ID` =  ''8''', 'gltransaction/updOtherRecieveRow', '0.00036311149597168', '2014-10-27 09:46:19'),
(40123, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''723''', 'Gltransaction/journalPosting', '0.0971360206604', '2014-10-27 09:48:40'),
(40124, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000069''', 'Gltransaction/journalPosting', '0.082659006118774', '2014-10-27 09:48:40'),
(40125, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +700, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29827'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.016216039657593', '2014-10-27 09:48:40'),
(40126, 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'', ''29775'', ''2014'', ''10'', ''700'', ''0'', 700, ''52'', ''2014-10-27: 02:10:40'')', 'Gltransaction/journalPosting', '0.022829055786133', '2014-10-27 09:48:40'),
(40127, 111, 19, '192.168.1.185', 'update', 'UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = ''19'', `description` = ''cukai tertunggak'', `accountNoID` = ''29765'', `amountIncludedTax` = ''21.2'', `amountExcludedTax` = ''20'', `taxID` = ''1560'', `taxRate` = ''6'', `taxAmount` = ''1.2'' WHERE `ID` =  ''9''', 'gltransaction/updOtherRecieveRow', '0.00037407875061035', '2014-10-27 09:48:56'),
(40128, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''722''', 'Gltransaction/journalPosting', '0.0902099609375', '2014-10-27 09:49:06'),
(40129, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000068''', 'Gltransaction/journalPosting', '0.14914393424988', '2014-10-27 09:49:06'),
(40130, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +1000, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29827'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.01832389831543', '2014-10-27 09:49:06'),
(40131, 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'', ''29778'', ''2014'', ''10'', ''1000'', ''0'', 1000, ''52'', ''2014-10-27: 02:10:06'')', 'Gltransaction/journalPosting', '0.023031949996948', '2014-10-27 09:49:06'),
(40132, 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` =  ''29730'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.0157790184021', '2014-10-27 09:49:06'),
(40133, 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` =  ''29827'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.023440837860107', '2014-10-27 09:49:06'),
(40134, 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, ''69'', ''300'', ''OPN'', ''2014-10-27'', ''HLBB2222'', ''BB'', ''52'', '''')', 'gltransaction/savenewpaywithOutItem', '0.060442924499512', '2014-10-27 09:54:21'),
(40135, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (83, ''43'', ''BB'', ''1'', ''29784'', ''300'', ''300'', '''', '''', ''0'')', 'gltransaction/savenewpaywithOutItem', '0.033324003219604', '2014-10-27 09:54:21'),
(40136, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''1'' WHERE `ID` =  ''83''', 'gltransaction/otherpaymentposting', '0.00030684471130371', '2014-10-27 09:54:43'),
(40137, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 70 WHERE `ID` =  ''98''', 'gltransaction/otherpaymentposting', '0.018874883651733', '2014-10-27 09:54:43'),
(40138, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20141000000070'' WHERE `ID` =  ''83''', 'gltransaction/otherpaymentposting', '0.025068044662476', '2014-10-27 09:54:43'),
(40139, 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'', ''AP20141000000070'', ''OPN[00000015][00000083]'', '' [ OPN[00000015][00000083] ]'', ''3'', ''2014-10-27'', ''2014'', ''10'', 300, 300, ''43'')', 'gltransaction/otherpaymentposting', '0.012377023696899', '2014-10-27 09:54:43'),
(40140, 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'', ''AP20141000000070'', 1, ''BB'', ''30060'', 300, 1, 1, ''300'', ''10'', ''2014'', ''1'', ''OPN[00000015]'', ''43'')', 'gltransaction/otherpaymentposting', '0.0174880027771', '2014-10-27 09:54:43'),
(40141, 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'', ''AP20141000000070'', 2, ''BB'', ''29784'', 300, 1, 1, ''300'', ''10'', ''2014'', ''1'', ''OPN[00000015]'', ''43'')', 'gltransaction/otherpaymentposting', '0.015943050384521', '2014-10-27 09:54:43'),
(40142, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 300, `total_amount_cr` = 300, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000070''', 'gltransaction/otherpaymentposting', '0.01662802696228', '2014-10-27 09:54:43'),
(40143, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''724''', 'Gltransaction/journalPosting', '0.099368095397949', '2014-10-27 09:55:41'),
(40144, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000070''', 'Gltransaction/journalPosting', '0.0154709815979', '2014-10-27 09:55:41'),
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(40146, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''111'', ''10'', ''29784'', ''2014'', ''10'', ''300'', ''0'', 300, ''43'', ''2014-10-27: 02:10:41'')', 'Gltransaction/journalPosting', '0.015161037445068', '2014-10-27 09:55:41'),
(40147, 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'', ''CC01'', ''CC'', ''50'', '''')', 'gltransaction/savenewpaywithOutItem', '0.057536125183105', '2014-10-27 09:55:50'),
(40148, 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 (84, ''52'', ''SHOP ELECTRICITY'', ''1'', ''29779'', ''371'', ''350'', ''1559'', ''6'', ''21'')', 'gltransaction/savenewpaywithOutItem', '0.016057014465332', '2014-10-27 09:55:50'),
(40149, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''1'' WHERE `ID` =  ''84''', 'gltransaction/otherpaymentposting', '0.00031685829162598', '2014-10-27 09:56:06'),
(40150, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 71 WHERE `ID` =  ''98''', 'gltransaction/otherpaymentposting', '0.014389991760254', '2014-10-27 09:56:06'),
(40151, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20141000000071'' WHERE `ID` =  ''84''', 'gltransaction/otherpaymentposting', '0.016103029251099', '2014-10-27 09:56:06'),
(40152, 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'', ''AP20141000000071'', ''OPN[00000016][00000084]'', '' [ OPN[00000016][00000084] ]'', ''3'', ''2014-10-27'', ''2014'', ''10'', 350, 350, ''52'')', 'gltransaction/otherpaymentposting', '0.012573957443237', '2014-10-27 09:56:06'),
(40153, 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'', ''AP20141000000071'', 1, ''SHOP ELECTRICITY'', ''29830'', 350, 1, 1, ''350'', ''10'', ''2014'', ''1'', ''OPN[00000016]'', ''52'')', 'gltransaction/otherpaymentposting', '0.017122030258179', '2014-10-27 09:56:06'),
(40154, 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'', ''AP20141000000071'', 2, ''SHOP ELECTRICITY'', ''29779'', 350, 1, 1, ''350'', ''10'', ''2014'', ''1'', ''OPN[00000016]'', ''52'')', 'gltransaction/otherpaymentposting', '0.024844884872437', '2014-10-27 09:56:06'),
(40155, 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'', ''AP20141000000071'', 3, ''SHOP ELECTRICITY'', ''29730'', 21, 1, 1, ''21'', ''10'', ''2014'', ''1'', ''OPN[00000016]'', ''52'')', 'gltransaction/otherpaymentposting', '0.015964984893799', '2014-10-27 09:56:06'),
(40156, 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'', ''AP20141000000071'', 4, ''SHOP ELECTRICITY'', ''29830'', 21, 1, 1, ''21'', ''10'', ''2014'', ''1'', ''OPN[00000016]'', ''52'')', 'gltransaction/otherpaymentposting', '0.016520023345947', '2014-10-27 09:56:06'),
(40157, 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` =  ''AP20141000000071''', 'gltransaction/otherpaymentposting', '0.0244300365448', '2014-10-27 09:56:06'),
(40158, 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, ''69'', ''490'', ''OPN'', ''2014-10-27'', ''AA02'', ''AMIR'', ''52'', '''')', 'gltransaction/savenewpaywithOutItem', '0.07329797744751', '2014-10-27 09:56:17'),
(40159, 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 (85, ''52'', ''SEWA A'', ''1'', ''30059'', ''490'', ''490'', '''', '''', ''0'')', 'gltransaction/savenewpaywithOutItem', '0.01667308807373', '2014-10-27 09:56:17'),
(40160, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''1'' WHERE `ID` =  ''85''', 'gltransaction/otherpaymentposting', '0.00031018257141113', '2014-10-27 09:56:29'),
(40161, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 72 WHERE `ID` =  ''98''', 'gltransaction/otherpaymentposting', '0.027887105941772', '2014-10-27 09:56:29'),
(40162, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20141000000072'' WHERE `ID` =  ''85''', 'gltransaction/otherpaymentposting', '0.016800880432129', '2014-10-27 09:56:29'),
(40163, 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'', ''AP20141000000072'', ''OPN[00000017][00000085]'', '' [ OPN[00000017][00000085] ]'', ''3'', ''2014-10-27'', ''2014'', ''10'', 490, 490, ''52'')', 'gltransaction/otherpaymentposting', '0.012522220611572', '2014-10-27 09:56:29'),
(40164, 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'', ''AP20141000000072'', 1, ''SEWA A'', ''30060'', 490, 1, 1, ''490'', ''10'', ''2014'', ''1'', ''OPN[00000017]'', ''52'')', 'gltransaction/otherpaymentposting', '0.01743483543396', '2014-10-27 09:56:29'),
(40165, 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'', ''AP20141000000072'', 2, ''SEWA A'', ''30059'', 490, 1, 1, ''490'', ''10'', ''2014'', ''1'', ''OPN[00000017]'', ''52'')', 'gltransaction/otherpaymentposting', '0.015913963317871', '2014-10-27 09:56:29'),
(40166, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 490, `total_amount_cr` = 490, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000072''', 'gltransaction/otherpaymentposting', '0.01661205291748', '2014-10-27 09:56:29'),
(40167, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''725''', 'Gltransaction/journalPosting', '0.099772930145264', '2014-10-27 09:57:34'),
(40168, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000071''', 'Gltransaction/journalPosting', '0.016030788421631', '2014-10-27 09:57:34'),
(40169, 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` =  ''29830'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.13495302200317', '2014-10-27 09:57:34'),
(40170, 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'', ''29779'', ''2014'', ''10'', ''350'', ''0'', 350, ''52'', ''2014-10-27: 02:10:34'')', 'Gltransaction/journalPosting', '0.015010118484497', '2014-10-27 09:57:34'),
(40171, 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', '0.015151977539062', '2014-10-27 09:57:34'),
(40172, 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` =  ''29830'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015748977661133', '2014-10-27 09:57:34'),
(40173, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''726''', 'Gltransaction/journalPosting', '0.093575000762939', '2014-10-27 09:58:41'),
(40174, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000072''', 'Gltransaction/journalPosting', '0.015578031539917', '2014-10-27 09:58:41'),
(40175, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +490, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''30060'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.13114714622498', '2014-10-27 09:58:41'),
(40176, 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'', ''30059'', ''2014'', ''10'', ''490'', ''0'', 490, ''52'', ''2014-10-27: 02:10:41'')', 'Gltransaction/journalPosting', '0.027700185775757', '2014-10-27 09:58:41'),
(40177, 111, 19, '192.168.1.185', 'insert', 'INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES ('''', ''111'', ''19'', 1, ''69'', ''3000'', ''OPN'', ''2014-10-27'', ''2312321'', ''aaa'', ''49'', '''')', 'gltransaction/savenewpaywithOutItem', '0.052008867263794', '2014-10-27 09:58:50'),
(40178, 111, 19, '192.168.1.185', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (86, ''19'', ''sdas'', ''1'', ''29784'', ''1060'', ''1000'', ''1573'', ''6'', ''60'')', 'gltransaction/savenewpaywithOutItem', '0.02499794960022', '2014-10-27 09:58:51'),
(40179, 111, 19, '192.168.1.185', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (''86'', ''19'', ''2'', ''dsf'', ''29789'', ''2120'', ''2000'', ''1573'', ''6'', ''120'')', 'gltransaction/savenewpaywithoutItemDetailOnly', '0.022743940353394', '2014-10-27 09:59:18'),
(40180, 111, 19, '192.168.1.185', 'update', 'UPDATE `comp_payment_others_without_item` SET `updatedBy` = ''19'', `itemdescription` = ''sdas'', `accountID` = ''29784'', `amountIncludedTax` = ''1,060.00'', `amountExcludedTax` = ''1,000.00'', `taxID` = ''1573'', `taxRate` = ''6'', `taxAmount` = ''60.00'' WHERE `ID` =  ''73''', 'OthersPayment/updatepayitemwithoutitem', '0.087786912918091', '2014-10-27 09:59:45'),
(40181, 111, 19, '192.168.1.185', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''1'' WHERE `ID` =  ''86''', 'gltransaction/otherpaymentposting', '0.00035214424133301', '2014-10-27 10:00:19'),
(40182, 111, 19, '192.168.1.185', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 73 WHERE `ID` =  ''98''', 'gltransaction/otherpaymentposting', '0.019153118133545', '2014-10-27 10:00:19'),
(40183, 111, 19, '192.168.1.185', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20141000000073'' WHERE `ID` =  ''86''', 'gltransaction/otherpaymentposting', '0.016139030456543', '2014-10-27 10:00:19'),
(40184, 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'', ''AP20141000000073'', ''OPN[00000018][00000086]'', '' [ OPN[00000018][00000086] ]'', ''3'', ''2014-10-27'', ''2014'', ''10'', 3000, 3000, ''19'')', 'gltransaction/otherpaymentposting', '0.030636072158813', '2014-10-27 10:00:19'),
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(40193, 111, 19, '192.168.1.185', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 2181, `total_amount_cr` = 2181, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000073''', 'gltransaction/otherpaymentposting', '0.049406051635742', '2014-10-27 10:00:19'),
(40194, 111, 19, '192.168.1.185', 'update', 'UPDATE `comp_payment_others_without_item` SET `updatedBy` = ''19'', `itemdescription` = ''sdas'', `accountID` = ''29784'', `amountIncludedTax` = ''1,060.00'', `amountExcludedTax` = ''1000'', `taxID` = ''1573'', `taxRate` = ''6'', `taxAmount` = ''60.00'' WHERE `ID` =  ''73''', 'OthersPayment/updatepayitemwithoutitem', '0.14006900787354', '2014-10-27 10:00:38'),
(40195, 111, 19, '192.168.1.185', 'update', 'UPDATE `comp_payment_others_without_item` SET `updatedBy` = ''19'', `itemdescription` = ''sdas'', `accountID` = ''29784'', `amountIncludedTax` = ''1.00'', `amountExcludedTax` = ''1,000.00'', `taxID` = ''1573'', `taxRate` = ''6'', `taxAmount` = ''60.00'' WHERE `ID` =  ''73''', 'OthersPayment/updatepayitemwithoutitem', '0.093338966369629', '2014-10-27 10:01:08'),
(40196, 111, 19, '192.168.1.185', 'update', 'UPDATE `comp_payment_others_without_item` SET `updatedBy` = ''19'', `itemdescription` = ''dsf'', `accountID` = ''29789'', `amountIncludedTax` = ''2,120.00'', `amountExcludedTax` = ''2,000.00'', `taxID` = ''1573'', `taxRate` = ''6'', `taxAmount` = ''120.00'' WHERE `ID` =  ''74''', 'OthersPayment/updatepayitemwithoutitem', '0.091749906539917', '2014-10-27 10:01:15'),
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(40202, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 74 WHERE `ID` =  ''98''', 'gltransaction/otherpaymentposting', '0.019157886505127', '2014-10-27 10:08:48'),
(40203, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20141000000074'' WHERE `ID` =  ''88''', 'gltransaction/otherpaymentposting', '0.02449893951416', '2014-10-27 10:08:48'),
(40204, 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'', ''AP20141000000074'', ''OPN[00000020][00000088]'', '' [ OPN[00000020][00000088] ]'', ''3'', ''2014-10-27'', ''2014'', ''10'', 2500, 2500, ''52'')', 'gltransaction/otherpaymentposting', '0.013947010040283', '2014-10-27 10:08:48'),
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(40209, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000074''', 'gltransaction/otherpaymentposting', '0.13718581199646', '2014-10-27 10:08:48'),
(40210, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_chart_of_acct` SET `companyID` = ''111'', `acctGroupID` = ''10'', `acctCode` = ''810030000'', `acctName` = ''AA'', `updatedBy` = ''julia'' WHERE `ID` =  ''30061''', 'glsetting/chartOfAcct', '0.10278296470642', '2014-10-27 10:10:20'),
(40211, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''728''', 'Gltransaction/journalPosting', '0.089661836624146', '2014-10-27 10:10:28'),
(40212, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000074''', 'Gltransaction/journalPosting', '0.015428066253662', '2014-10-27 10:10:28'),
(40213, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +2500, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''30060'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.017703056335449', '2014-10-27 10:10:28'),
(40214, 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'', ''29774'', ''2014'', ''10'', ''2500'', ''0'', 2500, ''52'', ''2014-10-27: 03:10:27'')', 'Gltransaction/journalPosting', '0.014649152755737', '2014-10-27 10:10:28'),
(40215, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +150, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29730'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.016025066375732', '2014-10-27 10:10:28'),
(40216, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +150, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''30060'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.13995599746704', '2014-10-27 10:10:28'),
(40217, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_chart_of_acct` SET `companyID` = ''111'', `acctGroupID` = ''10'', `acctCode` = ''810020000'', `acctName` = ''Printing & stationery'', `updatedBy` = ''julia'' WHERE `ID` =  ''30058''', 'glsetting/chartOfAcct', '0.015732049942017', '2014-10-27 10:13:08'),
(40218, 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'', ''1900'', ''OPN'', ''2014-10-27'', ''aa04'', ''mimi'', ''50'', '''')', 'gltransaction/savenewpaywithOutItem', '0.071280002593994', '2014-10-27 10:16:44'),
(40219, 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 (89, ''52'', ''sewa kedai'', ''1'', ''29778'', ''2014'', ''1900'', ''1573'', ''6'', ''114'')', 'gltransaction/savenewpaywithOutItem', '0.033361911773682', '2014-10-27 10:16:44'),
(40220, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = ''16'', `description` = ''terima'', `accountNoID` = ''29764'', `amountIncludedTax` = ''1060'', `amountExcludedTax` = ''1000'', `taxID` = ''1560'', `taxRate` = ''6'', `taxAmount` = ''60'' WHERE `ID` =  ''8''', 'gltransaction/updOtherRecieveRow', '0.023533821105957', '2014-10-27 10:18:51'),
(40221, 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, ''69'', ''300'', ''OPN'', ''2014-10-27'', ''DD01'', ''DD'', ''52'', '''')', 'gltransaction/savenewpaywithOutItem', '0.15602803230286', '2014-10-27 10:19:38'),
(40222, 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 (90, ''52'', ''PANTRY'', ''1'', ''29787'', ''318'', ''300'', ''1559'', ''6'', ''18'')', 'gltransaction/savenewpaywithOutItem', '0.024379968643188', '2014-10-27 10:19:38'),
(40223, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''4'', ''370020000'', ''FLOOR STOCK AMBANK'', ''julia'', ''2014-10-27 03-17-55'')', 'glsetting/chartOfAcct', '0.030158996582031', '2014-10-27 10:19:49'),
(40224, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''1'' WHERE `ID` =  ''90''', 'gltransaction/otherpaymentposting', '0.00034880638122559', '2014-10-27 10:19:51'),
(40225, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 75 WHERE `ID` =  ''98''', 'gltransaction/otherpaymentposting', '0.018164873123169', '2014-10-27 10:19:51'),
(40226, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20141000000075'' WHERE `ID` =  ''90''', 'gltransaction/otherpaymentposting', '0.016149044036865', '2014-10-27 10:19:51'),
(40227, 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'', ''AP20141000000075'', ''OPN[00000022][00000090]'', '' [ OPN[00000022][00000090] ]'', ''3'', ''2014-10-27'', ''2014'', ''10'', 300, 300, ''52'')', 'gltransaction/otherpaymentposting', '0.013935089111328', '2014-10-27 10:19:51'),
(40228, 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'', ''AP20141000000075'', 1, ''PANTRY'', ''30060'', 300, 1, 1, ''300'', ''10'', ''2014'', ''1'', ''OPN[00000022]'', ''52'')', 'gltransaction/otherpaymentposting', '0.015936851501465', '2014-10-27 10:19:51'),
(40229, 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'', ''AP20141000000075'', 2, ''PANTRY'', ''29787'', 300, 1, 1, ''300'', ''10'', ''2014'', ''1'', ''OPN[00000022]'', ''52'')', 'gltransaction/otherpaymentposting', '0.016471862792969', '2014-10-27 10:19:51'),
(40230, 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'', ''AP20141000000075'', 3, ''PANTRY'', ''29730'', 18, 1, 1, ''18'', ''10'', ''2014'', ''1'', ''OPN[00000022]'', ''52'')', 'gltransaction/otherpaymentposting', '0.015933036804199', '2014-10-27 10:19:51'),
(40231, 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'', ''AP20141000000075'', 4, ''PANTRY'', ''30060'', 18, 1, 1, ''18'', ''10'', ''2014'', ''1'', ''OPN[00000022]'', ''52'')', 'gltransaction/otherpaymentposting', '0.016526937484741', '2014-10-27 10:19:51'),
(40232, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 318, `total_amount_cr` = 318, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000075''', 'gltransaction/otherpaymentposting', '0.024369955062866', '2014-10-27 10:19:52'),
(40233, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''729''', 'Gltransaction/journalPosting', '0.089233875274658', '2014-10-27 10:20:07'),
(40234, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000075''', 'Gltransaction/journalPosting', '0.015804052352905', '2014-10-27 10:20:07');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(40235, 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` =  ''30060'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015357971191406', '2014-10-27 10:20:07'),
(40236, 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'', ''29787'', ''2014'', ''10'', ''300'', ''0'', 300, ''52'', ''2014-10-27: 03:10:07'')', 'Gltransaction/journalPosting', '0.023594856262207', '2014-10-27 10:20:07'),
(40237, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +18, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29730'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015091896057129', '2014-10-27 10:20:07'),
(40238, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +18, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''30060'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015753030776978', '2014-10-27 10:20:07'),
(40239, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `comp_bank` (`ID`, `companyID`, `bankName`, `bankShortName`, `branch`, `bankAccountNo`, `currentBalance`, `line1`, `line2`, `line3`, `PostCode`, `city`, `bankStateID`, `bankcountryID`, `attention`, `phonenumber1`, `phonenumber2`, `fax`, `generalNote`, `creditLimit`, `creditLimitAlert`, `linkAccountID`, `createdDate`, `currencyID`, `email`) VALUES (0, ''111'', ''FLOOR STOCK AMBANK'', ''FSA'', ''GENTING KLANG'', ''2345-789-9002'', '''', '''', '''', '''', '''', '''', ''0'', ''458'', '''', '''', 0, '''', '''', 0, 0, ''30062'', 0, ''1'', '''')', 'bankSetup/BankNew', '0.025739908218384', '2014-10-27 10:20:16'),
(40240, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''1'' WHERE `ID` =  ''89''', 'gltransaction/otherpaymentposting', '0.00034689903259277', '2014-10-27 10:21:51'),
(40241, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 76 WHERE `ID` =  ''98''', 'gltransaction/otherpaymentposting', '0.022255897521973', '2014-10-27 10:21:51'),
(40242, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20141000000076'' WHERE `ID` =  ''89''', 'gltransaction/otherpaymentposting', '0.016814231872559', '2014-10-27 10:21:51'),
(40243, 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'', ''AP20141000000076'', ''OPN[00000021][00000089]'', '' [ OPN[00000021][00000089] ]'', ''3'', ''2014-10-27'', ''2014'', ''10'', 1900, 1900, ''52'')', 'gltransaction/otherpaymentposting', '0.012545108795166', '2014-10-27 10:21:51'),
(40244, 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'', ''AP20141000000076'', 1, ''sewa kedai'', ''29830'', 1900, 1, 1, ''1900'', ''10'', ''2014'', ''1'', ''OPN[00000021]'', ''52'')', 'gltransaction/otherpaymentposting', '0.017055034637451', '2014-10-27 10:21:51'),
(40245, 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'', ''AP20141000000076'', 2, ''sewa kedai'', ''29778'', 1900, 1, 1, ''1900'', ''10'', ''2014'', ''1'', ''OPN[00000021]'', ''52'')', 'gltransaction/otherpaymentposting', '0.015887022018433', '2014-10-27 10:21:51'),
(40246, 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'', ''AP20141000000076'', 3, ''sewa kedai'', ''29730'', 114, 1, 1, ''114'', ''10'', ''2014'', ''1'', ''OPN[00000021]'', ''52'')', 'gltransaction/otherpaymentposting', '0.016536951065063', '2014-10-27 10:21:51'),
(40247, 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'', ''AP20141000000076'', 4, ''sewa kedai'', ''29830'', 114, 1, 1, ''114'', ''10'', ''2014'', ''1'', ''OPN[00000021]'', ''52'')', 'gltransaction/otherpaymentposting', '0.01595401763916', '2014-10-27 10:21:51'),
(40248, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 2014, `total_amount_cr` = 2014, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000076''', 'gltransaction/otherpaymentposting', '0.016607999801636', '2014-10-27 10:21:51'),
(40249, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''730''', 'Gltransaction/journalPosting', '0.091648101806641', '2014-10-27 10:22:47'),
(40250, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000076''', 'Gltransaction/journalPosting', '0.015676975250244', '2014-10-27 10:22:47'),
(40251, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +1900, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29830'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.018826961517334', '2014-10-27 10:22:47'),
(40252, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +1900, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29778'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015105962753296', '2014-10-27 10:22:47'),
(40253, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +114, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29730'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.024088859558105', '2014-10-27 10:22:47'),
(40254, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +114, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29830'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015123128890991', '2014-10-27 10:22:47'),
(40255, 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, ''69'', ''900'', ''OPN'', ''2014-10-27'', ''aa05'', ''bella'', ''50'', '''')', 'gltransaction/savenewpaywithOutItem', '0.15420699119568', '2014-10-27 10:24:33'),
(40256, 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 (91, ''52'', ''a4 paper (colour)'', ''1'', ''30058'', ''954'', ''900'', ''1573'', ''6'', ''54'')', 'gltransaction/savenewpaywithOutItem', '0.016659021377563', '2014-10-27 10:24:33'),
(40257, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''1'' WHERE `ID` =  ''91''', 'gltransaction/otherpaymentposting', '0.00031280517578125', '2014-10-27 10:24:51'),
(40258, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 77 WHERE `ID` =  ''98''', 'gltransaction/otherpaymentposting', '0.095421075820923', '2014-10-27 10:24:51'),
(40259, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20141000000077'' WHERE `ID` =  ''91''', 'gltransaction/otherpaymentposting', '0.016613006591797', '2014-10-27 10:24:51'),
(40260, 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'', ''AP20141000000077'', ''OPN[00000023][00000091]'', '' [ OPN[00000023][00000091] ]'', ''3'', ''2014-10-27'', ''2014'', ''10'', 900, 900, ''52'')', 'gltransaction/otherpaymentposting', '0.012848138809204', '2014-10-27 10:24:51'),
(40261, 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'', ''AP20141000000077'', 1, ''a4 paper (colour)'', ''29830'', 900, 1, 1, ''900'', ''10'', ''2014'', ''1'', ''OPN[00000023]'', ''52'')', 'gltransaction/otherpaymentposting', '0.016949892044067', '2014-10-27 10:24:51'),
(40262, 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'', ''AP20141000000077'', 2, ''a4 paper (colour)'', ''30058'', 900, 1, 1, ''900'', ''10'', ''2014'', ''1'', ''OPN[00000023]'', ''52'')', 'gltransaction/otherpaymentposting', '0.015898942947388', '2014-10-27 10:24:51'),
(40263, 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'', ''AP20141000000077'', 3, ''a4 paper (colour)'', ''29730'', 54, 1, 1, ''54'', ''10'', ''2014'', ''1'', ''OPN[00000023]'', ''52'')', 'gltransaction/otherpaymentposting', '0.016518831253052', '2014-10-27 10:24:51'),
(40264, 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'', ''AP20141000000077'', 4, ''a4 paper (colour)'', ''29830'', 54, 1, 1, ''54'', ''10'', ''2014'', ''1'', ''OPN[00000023]'', ''52'')', 'gltransaction/otherpaymentposting', '0.015934944152832', '2014-10-27 10:24:51'),
(40265, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 954, `total_amount_cr` = 954, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000077''', 'gltransaction/otherpaymentposting', '0.025056123733521', '2014-10-27 10:24:51'),
(40266, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''731''', 'Gltransaction/journalPosting', '0.089955806732178', '2014-10-27 10:25:50'),
(40267, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000077''', 'Gltransaction/journalPosting', '0.015689134597778', '2014-10-27 10:25:50'),
(40268, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +900, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29830'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.018533945083618', '2014-10-27 10:25:50'),
(40269, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +900, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''30058'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015152215957642', '2014-10-27 10:25:50'),
(40270, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +54, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29730'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015782117843628', '2014-10-27 10:25:50'),
(40271, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +54, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29830'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.015140056610107', '2014-10-27 10:25:50'),
(40272, 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, ''128'', ''50000'', ''OPN'', ''2014-10-27'', ''FS1'', ''PERODUA'', ''53'', '''')', 'gltransaction/savenewpaywithOutItem', '0.051342964172363', '2014-10-27 10:25:57'),
(40273, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (92, ''43'', ''CH213'', ''1'', ''29837'', ''53000'', ''50000'', ''1573'', ''6'', ''3000'')', 'gltransaction/savenewpaywithOutItem', '0.016649961471558', '2014-10-27 10:25:57'),
(40274, 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, ''69'', ''70000'', ''OPN'', ''2014-10-27'', ''MBB0001'', ''HONDA'', ''49'', '''')', 'gltransaction/savenewpaywithOutItem', '0.055392026901245', '2014-10-27 10:26:12'),
(40275, 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 (93, ''52'', ''HONDA'', ''1'', ''29834'', ''74200'', ''70000'', ''1559'', ''6'', ''4200'')', 'gltransaction/savenewpaywithOutItem', '0.016672849655151', '2014-10-27 10:26:12'),
(40276, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''1'' WHERE `ID` =  ''93''', 'gltransaction/otherpaymentposting', '0.0003509521484375', '2014-10-27 10:26:25'),
(40277, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 78 WHERE `ID` =  ''98''', 'gltransaction/otherpaymentposting', '0.015228986740112', '2014-10-27 10:26:25'),
(40278, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20141000000078'' WHERE `ID` =  ''93''', 'gltransaction/otherpaymentposting', '0.016701936721802', '2014-10-27 10:26:25'),
(40279, 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'', ''AP20141000000078'', ''OPN[00000025][00000093]'', '' [ OPN[00000025][00000093] ]'', ''3'', ''2014-10-27'', ''2014'', ''10'', 70000, 70000, ''52'')', 'gltransaction/otherpaymentposting', '0.013421058654785', '2014-10-27 10:26:25'),
(40280, 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'', ''AP20141000000078'', 1, ''HONDA'', ''29827'', 70000, 1, 1, ''70000'', ''10'', ''2014'', ''1'', ''OPN[00000025]'', ''52'')', 'gltransaction/otherpaymentposting', '0.016486167907715', '2014-10-27 10:26:25'),
(40281, 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'', ''AP20141000000078'', 2, ''HONDA'', ''29834'', 70000, 1, 1, ''70000'', ''10'', ''2014'', ''1'', ''OPN[00000025]'', ''52'')', 'gltransaction/otherpaymentposting', '0.015931129455566', '2014-10-27 10:26:25'),
(40282, 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'', ''AP20141000000078'', 3, ''HONDA'', ''29730'', 4200, 1, 1, ''4200'', ''10'', ''2014'', ''1'', ''OPN[00000025]'', ''52'')', 'gltransaction/otherpaymentposting', '0.016538143157959', '2014-10-27 10:26:25'),
(40283, 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'', ''AP20141000000078'', 4, ''HONDA'', ''29827'', 4200, 1, 1, ''4200'', ''10'', ''2014'', ''1'', ''OPN[00000025]'', ''52'')', 'gltransaction/otherpaymentposting', '0.015908002853394', '2014-10-27 10:26:25'),
(40284, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 74200, `total_amount_cr` = 74200, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000078''', 'gltransaction/otherpaymentposting', '0.016609907150269', '2014-10-27 10:26:25'),
(40285, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''732''', 'Gltransaction/journalPosting', '0.032549142837524', '2014-10-27 10:27:36'),
(40286, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000078''', 'Gltransaction/journalPosting', '0.015828132629395', '2014-10-27 10:27:36'),
(40287, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +70000, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29827'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.018478870391846', '2014-10-27 10:27:36'),
(40288, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''111'', ''8'', ''29834'', ''2014'', ''10'', ''70000'', ''0'', 70000, ''52'', ''2014-10-27: 03:10:36'')', 'Gltransaction/journalPosting', '0.014509916305542', '2014-10-27 10:27:36'),
(40289, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +4200, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29730'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.0157310962677', '2014-10-27 10:27:36'),
(40290, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +4200, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29827'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.023490905761719', '2014-10-27 10:27:36'),
(40291, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''1'' WHERE `ID` =  ''92''', 'gltransaction/otherpaymentposting', '0.00034785270690918', '2014-10-27 10:35:55'),
(40292, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 79 WHERE `ID` =  ''98''', 'gltransaction/otherpaymentposting', '0.035364866256714', '2014-10-27 10:35:55'),
(40293, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20141000000079'' WHERE `ID` =  ''92''', 'gltransaction/otherpaymentposting', '0.016977071762085', '2014-10-27 10:35:55'),
(40294, 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'', ''AP20141000000079'', ''OPN[00000024][00000092]'', '' [ OPN[00000024][00000092] ]'', ''3'', ''2014-10-27'', ''2014'', ''10'', 50000, 50000, ''43'')', 'gltransaction/otherpaymentposting', '0.013206958770752', '2014-10-27 10:35:55'),
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(40353, 111, 19, '192.168.1.185', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/poList', '0.00033402442932129', '2014-10-27 10:48:37'),
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(40375, 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` =  ''AP20141000000084''', 'gltransaction/otherpaymentposting', '0.024423122406006', '2014-10-27 10:51:03');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
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(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'),
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(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'),
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(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'),
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(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'),
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(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'),
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(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'),
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(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'),
(40439, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 88 WHERE `ID` =  ''98''', 'gltransaction/otherpaymentposting', '0.019182920455933', '2014-10-27 10:59:35'),
(40440, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20141000000088'' WHERE `ID` =  ''98''', 'gltransaction/otherpaymentposting', '0.016427040100098', '2014-10-27 10:59:35'),
(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'),
(40442, 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'', ''AP20141000000088'', 1, ''DD'', ''29827'', 240, 1, 1, ''240'', ''10'', ''2014'', ''1'', ''OPN[00000030]'', ''52'')', 'gltransaction/otherpaymentposting', '0.032831907272339', '2014-10-27 10:59:35'),
(40443, 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'', ''AP20141000000088'', 2, ''DD'', ''29804'', 240, 1, 1, ''240'', ''10'', ''2014'', ''1'', ''OPN[00000030]'', ''52'')', 'gltransaction/otherpaymentposting', '0.016263008117676', '2014-10-27 10:59:35'),
(40444, 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'', ''AP20141000000088'', 3, ''DD'', ''29730'', 14.4, 1, 1, ''14.4'', ''10'', ''2014'', ''1'', ''OPN[00000030]'', ''52'')', 'gltransaction/otherpaymentposting', '0.016232013702393', '2014-10-27 10:59:35'),
(40445, 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'', ''AP20141000000088'', 4, ''DD'', ''29827'', 14.4, 1, 1, ''14.4'', ''10'', ''2014'', ''1'', ''OPN[00000030]'', ''52'')', 'gltransaction/otherpaymentposting', '0.016267061233521', '2014-10-27 10:59:35'),
(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'),
(40447, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''742''', 'Gltransaction/journalPosting', '0.020678997039795', '2014-10-27 10:59:53'),
(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'),
(40450, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''111'', ''36'', ''29804'', ''2014'', ''10'', ''240'', ''0'', 240, ''52'', ''2014-10-27: 03:10:53'')', 'Gltransaction/journalPosting', '0.014959812164307', '2014-10-27 10:59:53'),
(40451, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +14.4, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''52'' WHERE `companyID` =  ''111'' AND `acctID` =  ''29730'' AND `year` =  ''2014'' AND `period` =  ''10''', 'Gltransaction/journalPosting', '0.023310899734497', '2014-10-27 10:59:53'),
(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'),
(40453, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''1'' WHERE `ID` =  ''98''', 'gltransaction/otherpaymentposting', '0.00030899047851562', '2014-10-27 11:01:44'),
(40454, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 89 WHERE `ID` =  ''98''', 'gltransaction/otherpaymentposting', '0.018653869628906', '2014-10-27 11:01:44'),
(40455, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20141000000089'' WHERE `ID` =  ''98''', 'gltransaction/otherpaymentposting', '0.016897916793823', '2014-10-27 11:01:44'),
(40456, 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'', ''AP20141000000089'', ''OPN[00000030][00000098]'', '' [ OPN[00000030][00000098] ]'', ''3'', ''2014-10-27'', ''2014'', ''10'', 240, 240, ''52'')', 'gltransaction/otherpaymentposting', '0.013708114624023', '2014-10-27 11:01:44'),
(40457, 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'', ''AP20141000000089'', 1, ''DD'', ''29827'', 240, 1, 1, ''240'', ''10'', ''2014'', ''1'', ''OPN[00000030]'', ''52'')', 'gltransaction/otherpaymentposting', '0.016168117523193', '2014-10-27 11:01:44'),
(40458, 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'', ''AP20141000000089'', 2, ''DD'', ''29804'', 240, 1, 1, ''240'', ''10'', ''2014'', ''1'', ''OPN[00000030]'', ''52'')', 'gltransaction/otherpaymentposting', '0.016213178634644', '2014-10-27 11:01:44'),
(40459, 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'', ''AP20141000000089'', 3, ''DD'', ''29730'', 14.4, 1, 1, ''14.4'', ''10'', ''2014'', ''1'', ''OPN[00000030]'', ''52'')', 'gltransaction/otherpaymentposting', '0.016201019287109', '2014-10-27 11:01:44'),
(40460, 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'', ''AP20141000000089'', 4, ''DD'', ''29827'', 14.4, 1, 1, ''14.4'', ''10'', ''2014'', ''1'', ''OPN[00000030]'', ''52'')', 'gltransaction/otherpaymentposting', '0.016213893890381', '2014-10-27 11:01:44'),
(40461, 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` =  ''AP20141000000089''', 'gltransaction/otherpaymentposting', '0.016173124313354', '2014-10-27 11:01:44'),
(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'),
(40464, 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', '0.095813989639282', '2014-10-27 11:08:05'),
(40465, 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 (''275'', ''33'', ''93'', ''1'', ''232'', ''Samsung Note 4'', ''24'', ''12'', ''12'', ''17'', ''13'', ''2000'', ''24000'')', 'receiveItems/saveNewItemReceived', '0.014849901199341', '2014-10-27 11:08:05'),
(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'),
(40467, 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, ''69'', ''3000'', ''OPN'', ''2014-10-27'', ''HLBB123'', ''ZURA'', ''52'', '''')', 'gltransaction/savenewpaywithOutItem', '0.088845014572144', '2014-10-27 11:08:34'),
(40468, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (99, ''43'', ''REPAIR ACOND'', ''1'', ''29775'', ''3180'', ''3000'', ''1573'', ''6'', ''180'')', 'gltransaction/savenewpaywithOutItem', '0.032963037490845', '2014-10-27 11:08:34'),
(40469, 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, ''69'', ''800'', ''OPN'', ''2014-10-27'', ''aa10'', ''daus'', ''49'', '''')', 'gltransaction/savenewpaywithOutItem', '0.05340313911438', '2014-10-27 11:08:52'),
(40470, 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 (100, ''52'', ''staff amenities'', ''1'', ''29784'', ''800'', ''800'', '''', '''', ''0'')', 'gltransaction/savenewpaywithOutItem', '0.016389131546021', '2014-10-27 11:08:52'),
(40471, 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, ''69'', ''2450'', ''OPN'', ''2014-10-27'', ''HLBB0004'', ''SAFI'', ''52'', '''')', 'gltransaction/savenewpaywithOutItem', '0.1306300163269', '2014-10-27 11:09:48'),
(40472, 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 (101, ''52'', ''SOFA'', ''1'', ''29711'', ''2597'', ''2450'', ''1573'', ''6'', ''147'')', 'gltransaction/savenewpaywithOutItem', '0.016397953033447', '2014-10-27 11:09:48'),
(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'),
(40474, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 90 WHERE `ID` =  ''98''', 'gltransaction/otherpaymentposting', '0.027837038040161', '2014-10-27 11:10:01'),
(40475, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20141000000090'' WHERE `ID` =  ''99''', 'gltransaction/otherpaymentposting', '0.016461133956909', '2014-10-27 11:10:01'),
(40476, 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'', ''AP20141000000090'', ''OPN[00000031][00000099]'', '' [ OPN[00000031][00000099] ]'', ''3'', ''2014-10-27'', ''2014'', ''10'', 3000, 3000, ''43'')', 'gltransaction/otherpaymentposting', '0.013787984848022', '2014-10-27 11:10:02'),
(40477, 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'', ''AP20141000000090'', 1, ''REPAIR ACOND'', ''30060'', 3000, 1, 1, ''3000'', ''10'', ''2014'', ''1'', ''OPN[00000031]'', ''43'')', 'gltransaction/otherpaymentposting', '0.041229009628296', '2014-10-27 11:10:02'),
(40478, 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'', ''AP20141000000090'', 2, ''REPAIR ACOND'', ''29775'', 3000, 1, 1, ''3000'', ''10'', ''2014'', ''1'', ''OPN[00000031]'', ''43'')', 'gltransaction/otherpaymentposting', '0.046515941619873', '2014-10-27 11:10:02'),
(40479, 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'', ''AP20141000000090'', 3, ''REPAIR ACOND'', ''29730'', 180, 1, 1, ''180'', ''10'', ''2014'', ''1'', ''OPN[00000031]'', ''43'')', 'gltransaction/otherpaymentposting', '0.045092105865479', '2014-10-27 11:10:02'),
(40480, 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'', ''AP20141000000090'', 4, ''REPAIR ACOND'', ''30060'', 180, 1, 1, ''180'', ''10'', ''2014'', ''1'', ''OPN[00000031]'', ''43'')', 'gltransaction/otherpaymentposting', '0.023678779602051', '2014-10-27 11:10:02'),
(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'),
(40482, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''1'' WHERE `ID` =  ''100''', 'gltransaction/otherpaymentposting', '0.00027704238891602', '2014-10-27 11:10:04'),
(40483, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 91 WHERE `ID` =  ''98''', 'gltransaction/otherpaymentposting', '0.017908096313477', '2014-10-27 11:10:04'),
(40484, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20141000000091'' WHERE `ID` =  ''100''', 'gltransaction/otherpaymentposting', '0.016504049301147', '2014-10-27 11:10:04'),
(40485, 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'', ''AP20141000000091'', ''OPN[00000032][00000100]'', '' [ OPN[00000032][00000100] ]'', ''3'', ''2014-10-27'', ''2014'', ''10'', 800, 800, ''52'')', 'gltransaction/otherpaymentposting', '0.013863086700439', '2014-10-27 11:10:04'),
(40486, 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'', ''AP20141000000091'', 1, ''staff amenities'', ''29827'', 800, 1, 1, ''800'', ''10'', ''2014'', ''1'', ''OPN[00000032]'', ''52'')', 'gltransaction/otherpaymentposting', '0.016173839569092', '2014-10-27 11:10:04'),
(40487, 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'', ''AP20141000000091'', 2, ''staff amenities'', ''29784'', 800, 1, 1, ''800'', ''10'', ''2014'', ''1'', ''OPN[00000032]'', ''52'')', 'gltransaction/otherpaymentposting', '0.016204833984375', '2014-10-27 11:10:04'),
(40488, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 800, `total_amount_cr` = 800, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000091''', 'gltransaction/otherpaymentposting', '0.016362905502319', '2014-10-27 11:10:04'),
(40489, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''1'' WHERE `ID` =  ''101''', 'gltransaction/otherpaymentposting', '0.00034999847412109', '2014-10-27 11:10:07'),
(40490, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 92 WHERE `ID` =  ''98''', 'gltransaction/otherpaymentposting', '0.039462089538574', '2014-10-27 11:10:07'),
(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'),
(40551, 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, ''69'', ''5000'', ''OPN'', ''2014-10-27'', ''HLBB3456'', ''HAKIM'', ''52'', '''')', 'gltransaction/savenewpaywithOutItem', '0.055280923843384', '2014-10-27 11:17:38'),
(40552, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (103, ''43'', ''REPAIR PHOTOSTAT MACHINE'', ''1'', ''29775'', ''530'', ''500'', ''1573'', ''6'', ''30'')', 'gltransaction/savenewpaywithOutItem', '0.024401903152466', '2014-10-27 11:17:38'),
(40553, 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', '0.062049150466919', '2014-10-27 11:18:06'),
(40554, 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 (''278'', ''19'', ''93'', ''1'', ''232'', ''Samsung Note 4'', ''24'', ''12'', ''12'', ''17'', ''13'', ''2000'', ''24000'')', 'receiveItems/saveNewItemReceived', '0.014910936355591', '2014-10-27 11:18:06'),
(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'),
(40557, 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 (''279'', ''19'', ''93'', ''1'', ''232'', ''Samsung Note 4'', ''24'', ''12'', ''12'', ''17'', ''13'', ''2000'', ''24000'')', 'receiveItems/saveNewItemReceived', '0.014930009841919', '2014-10-27 11:19:32'),
(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'),
(40560, 111, 19, '192.168.1.185', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  ''99''', 'purchasetransaction/receiveItemPost', '0.019988059997559', '2014-10-27 11:19:40'),
(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'),
(40562, 111, 19, '192.168.1.185', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''111'', ''PO20141000000015'', ''GRN20141027[00000046]'', '' [ GRN20141027[00000046] ]'', ''8'', ''2014-10-27'', ''2014'', ''10'', ''19'')', 'purchasetransaction/receiveItemPost', '0.015427827835083', '2014-10-27 11:19:40'),
(40563, 111, 19, '192.168.1.185', 'insert', 'INSERT INTO `item_details` (`companyID`, `itemID`, `locationID`, `onHandQty`, `umID`) VALUES (''111'', ''93'', ''36'', ''12'', ''17'')', 'purchasetransaction/receiveItemPost', '0.015853881835938', '2014-10-27 11:19:40'),
(40564, 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'', ''PO20141000000015'', 1, ''[H001]Samsung Note 4'', ''29798'', 24000, ''1'', ''1'', ''24000'', ''10'', ''2014'', ''1'', ''GRN20141027[00000046]'', ''19'')', 'purchasetransaction/receiveItemPost', '0.016183137893677', '2014-10-27 11:19:40'),
(40565, 111, 19, '192.168.1.185', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (''111'', 2, ''PO20141000000015'', ''[H001]Samsung Note 4'', ''29723'', 24000, ''1'', ''1'', ''24000'', ''10'', ''2014'', ''GRN20141027[00000279]'', ''1'', ''19'')', 'purchasetransaction/receiveItemPost', '0.016255855560303', '2014-10-27 11:19:40'),
(40566, 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` =  ''PO20141000000015''', 'purchasetransaction/receiveItemPost', '0.024704217910767', '2014-10-27 11:19:41'),
(40567, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''10'', ''810013020'', ''STATIONERY'', ''aisyah'', ''2014-10-27 04-18-07'')', 'glsetting/chartOfAcct', '0.32972407341003', '2014-10-27 11:20:06'),
(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'),
(40569, 111, 43, '192.168.1.193', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 95 WHERE `ID` =  ''98''', 'gltransaction/otherpaymentposting', '0.013561010360718', '2014-10-27 11:20:38'),
(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'),
(40571, 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'', ''AP20141000000095'', ''OPN[00000035][00000103]'', '' [ OPN[00000035][00000103] ]'', ''3'', ''2014-10-27'', ''2014'', ''10'', 5000, 5000, ''43'')', 'gltransaction/otherpaymentposting', '0.012887001037598', '2014-10-27 11:20:38'),
(40572, 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'', ''AP20141000000095'', 1, ''REPAIR PHOTOSTAT MACHINE'', ''30060'', 500, 1, 1, ''500'', ''10'', ''2014'', ''1'', ''OPN[00000035]'', ''43'')', 'gltransaction/otherpaymentposting', '0.017052173614502', '2014-10-27 11:20:38'),
(40573, 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'', ''AP20141000000095'', 2, ''REPAIR PHOTOSTAT MACHINE'', ''29775'', 500, 1, 1, ''500'', ''10'', ''2014'', ''1'', ''OPN[00000035]'', ''43'')', 'gltransaction/otherpaymentposting', '0.016205072402954', '2014-10-27 11:20:38'),
(40574, 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'', ''AP20141000000095'', 3, ''REPAIR PHOTOSTAT MACHINE'', ''29730'', 30, 1, 1, ''30'', ''10'', ''2014'', ''1'', ''OPN[00000035]'', ''43'')', 'gltransaction/otherpaymentposting', '0.016283988952637', '2014-10-27 11:20:38'),
(40575, 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'', ''AP20141000000095'', 4, ''REPAIR PHOTOSTAT MACHINE'', ''30060'', 30, 1, 1, ''30'', ''10'', ''2014'', ''1'', ''OPN[00000035]'', ''43'')', 'gltransaction/otherpaymentposting', '0.016180992126465', '2014-10-27 11:20:38'),
(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'),
(40578, 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 (104, ''52'', ''file putih'', ''1'', ''30058'', ''2120'', ''2000'', ''1559'', ''6'', ''120'')', 'gltransaction/savenewpaywithOutItem', '0.01724910736084', '2014-10-27 11:21:10'),
(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'),
(40583, 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'', 1, ''file putih'', ''30060'', 2000, 1, 1, ''2000'', ''10'', ''2014'', ''1'', ''OPN[00000036]'', ''52'')', 'gltransaction/otherpaymentposting', '0.017457008361816', '2014-10-27 11:21:27'),
(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'),
(40603, 111, 19, '192.168.1.185', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (''111'', 2, ''PO20141000000016'', ''[H001]Samsung Note 4'', ''29723'', 24000, ''1'', ''1'', ''24000'', ''10'', ''2014'', ''GRN20141027[00000280]'', ''1'', ''19'')', 'purchasetransaction/receiveItemPost', '0.016180992126465', '2014-10-27 11:21:47'),
(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'),
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(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'),
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(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'),
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(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
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(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'),
(40668, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''10'', ''820050020'', ''F2'', ''aisyah'', ''2014-10-27 04-53-14'')', 'glsetting/chartOfAcct', '0.026947021484375', '2014-10-27 11:54:29'),
(40669, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_receive_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''5''', 'gltransaction/otherreceiveposting', '0.022346973419189', '2014-10-27 11:56:45'),
(40670, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  ''100''', 'gltransaction/otherreceiveposting', '0.052935123443604', '2014-10-27 11:56:45'),
(40671, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_receive_payment_others` SET `journalNo` = ''AR20141000000005'' WHERE `ID` =  ''5''', 'gltransaction/otherreceiveposting', '0.033155918121338', '2014-10-27 11:56:45'),
(40672, 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'', ''AR20141000000005'', ''ORI[00000002]'', '' [ ORI[00000002] ]'', ''2'', ''2014-10-24'', ''2014'', ''10'', ''20'', ''20'', ''16'')', 'gltransaction/otherreceiveposting', '0.030239820480347', '2014-10-27 11:56:45'),
(40673, 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'', ''AR20141000000005'', 1, ''cukai tertunggak'', ''29765'', ''admad'', 20, 1, 1, ''20'', ''10'', ''2014'', NULL, ''ORI[00000002]'', ''0'', ''16'')', 'gltransaction/otherreceiveposting', '0.082421064376831', '2014-10-27 11:56:45'),
(40674, 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, ''AR20141000000005'', ''cukai tertunggak'', ''29827'', ''admad'', 20, 1, 1, ''20'', ''10'', ''2014'', ''ORI[00000002]'', NULL, ''0'', ''16'')', 'gltransaction/otherreceiveposting', '0.032387971878052', '2014-10-27 11:56:45'),
(40675, 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, ''AR20141000000005'', ''cukai tertunggak'', ''29827'', ''admad'', 1.2, 1, 1, ''1.2'', ''10'', ''2014'', ''ORI[00000002]'', NULL, ''0'', ''16'')', 'gltransaction/otherreceiveposting', '0.040894031524658', '2014-10-27 11:56:45'),
(40676, 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, ''AR20141000000005'', ''cukai tertunggak'', ''29736'', ''admad'', 1.2, 1, 1, ''1.2'', ''10'', ''2014'', ''ORI[00000002]'', NULL, ''0'', ''16'')', 'gltransaction/otherreceiveposting', '0.032538175582886', '2014-10-27 11:56:45'),
(40677, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 21.2, `total_amount_cr` = 21.2, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141000000005''', 'gltransaction/otherreceiveposting', '0.033018112182617', '2014-10-27 11:56:45'),
(40678, 111, 33, '192.168.1.195', 'insert', 'SELECT * FROM _sys_menu WHERE urls = "sotransaction/deliveryOrder_insert"', 'sotransaction/deliveryOrder_insert', '0.00082206726074219', '2014-10-27 11:57:11'),
(40679, 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'', ''70012.00'', '''', ''33'')', 'sotransaction/deliveryOrder_insert', '0.14866209030151', '2014-10-27 11:57:11'),
(40680, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_delivery_order` SET `formNo` = ''DO20141027'' WHERE `ID` =  67', 'sotransaction/deliveryOrder_insert', '0.016334056854248', '2014-10-27 11:57:11'),
(40681, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_sales_detail` SET `quantityShip` = quantityShip +1, `updatedBy` = ''33'' WHERE `ID` =  ''42''', 'sotransaction/deliveryOrder_insert', '0.015709161758423', '2014-10-27 11:57:11'),
(40682, 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 (67, ''31'', ''42'', ''80'', ''1970-01-01'', ''70000.00'', ''3'', ''3'', ''70000'', ''4'', ''1'', ''33'')', 'sotransaction/deliveryOrder_insert', '0.015883922576904', '2014-10-27 11:57:11'),
(40683, 111, 33, '192.168.1.195', 'insert', 'SELECT * FROM _sys_menu WHERE urls = "sotransaction/deliveryOrder_insert"', 'sotransaction/deliveryOrder_insert', '0.00082802772521973', '2014-10-27 11:57:11'),
(40684, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_sales_detail` SET `quantityShip` = quantityShip +1, `updatedBy` = ''33'' WHERE `ID` =  ''41''', 'sotransaction/deliveryOrder_insert', '0.024663209915161', '2014-10-27 11:57:12'),
(40685, 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 (''67'', ''31'', ''41'', ''90'', ''1970-01-01'', ''12.00'', ''17'', ''13'', ''1'', 60, ''12'', ''33'')', 'sotransaction/deliveryOrder_insert', '0.015861988067627', '2014-10-27 11:57:12'),
(40686, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''10'', ''840020000'', ''R2'', ''aisyah'', ''2014-10-27 04-52-11'')', 'glsetting/chartOfAcct', '0.021368026733398', '2014-10-27 11:57:22'),
(40687, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''0'', ''840030000'', ''R3'', ''aisyah'', ''2014-10-27 05-02-43'')', 'glsetting/chartOfAcct', '0.08866286277771', '2014-10-27 12:03:05'),
(40688, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''10'', ''830010020'', ''F3'', ''aisyah'', ''2014-10-27 05-00-59'')', 'glsetting/chartOfAcct', '0.013033151626587', '2014-10-27 12:03:25'),
(40689, 111, 19, '192.168.1.172', 'insert', 'INSERT INTO `comp_quotation` (`companyID`, `customerID`, `employeeID`, `formNo`, `quotationDate`, `deliverToID`, `currencyID`, `memo`, `exchangeRate`, `totalTaxAmount`, `createdBy`) VALUES (''111'', ''55'', ''0'', ''SQN'', ''2014-10-27'', ''28'', ''1'', '''', ''1.00000'', ''106'', ''19'')', 'sotransaction/quoteDetails_save', '0.14582419395447', '2014-10-27 12:03:52'),
(40690, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_quotation` SET `formNo` = ''SQN'' WHERE `ID` =  39', 'sotransaction/quoteDetails_save', '0.00029397010803223', '2014-10-27 12:03:52'),
(40691, 111, 19, '192.168.1.172', 'insert', 'INSERT INTO `comp_quotation_detail` (`quotationID`, `itemID`, `unitOfPrice`, `quantityOrder`, `amountExcludeTax`, `taxID`, `taxRate`, `umID`, `description`, `taxAmount`, `amountIncudeTax`, `createdBy`) VALUES (39, ''90'', ''10'', ''10'', ''100.00'', ''1560'', ''6'', ''17'', ''Mineral Water'', ''6.00'', ''106.00'', ''19'')', 'sotransaction/quoteDetails_save', '0.024075984954834', '2014-10-27 12:03:52'),
(40692, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_quotation` SET `employeeID` = ''0'', `formNo` = ''SQN'', `quotationDate` = ''2014-10-27'', `deliverToID` = ''28'', `currencyID` = ''1'', `memo` = '''', `exchangeRate` = ''1.00000'', `totalTaxAmount` = ''212'', `updatedBy` = ''19'' WHERE `ID` =  ''39''', 'sotransaction/quoteDetails_save', '0.099139928817749', '2014-10-27 12:04:45'),
(40693, 111, 19, '192.168.1.172', 'insert', 'INSERT INTO `comp_quotation_detail` (`quotationID`, `itemID`, `unitOfPrice`, `quantityOrder`, `amountExcludeTax`, `taxID`, `taxRate`, `umID`, `description`, `taxAmount`, `amountIncudeTax`, `createdBy`) VALUES (''39'', ''77'', ''10'', ''10'', ''100.00'', ''1560'', ''6'', ''3'', ''ere'', ''6.00'', ''106.00'', ''19'')', 'sotransaction/quoteDetails_save', '0.015905141830444', '2014-10-27 12:04:45'),
(40694, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''0'', ''840010020'', ''F4'', ''aisyah'', ''2014-10-27 05-04-17'')', 'glsetting/chartOfAcct', '0.080765008926392', '2014-10-27 12:05:02'),
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(40696, 111, 19, '192.168.1.172', 'update', 'UPDATE `comp_quotation` SET `formNo` = ''SQN'' WHERE `ID` =  40', 'sotransaction/quoteDetails_save', '0.0003349781036377', '2014-10-27 12:05:51'),
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(40701, 111, 19, '192.168.1.185', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/poList', '0.012178897857666', '2014-10-27 12:11:43'),
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(40705, 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'', ''AR20141000000006'', ''ORI[00000003]'', '' [ ORI[00000003] ]'', ''2'', ''2014-10-27'', ''2014'', ''10'', ''1060'', ''1060'', ''16'')', 'gltransaction/otherreceiveposting', '0.028955936431885', '2014-10-27 12:11:47'),
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(40710, 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` =  ''AR20141000000006''', 'gltransaction/otherreceiveposting', '0.033066987991333', '2014-10-27 12:11:47'),
(40711, 111, 19, '192.168.1.185', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/receiveItemList2', '0.00027799606323242', '2014-10-27 12:12:18'),
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(40715, 111, 19, '192.168.1.185', 'insert', 'INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES ('''', ''111'', ''19'', ''69'', ''1060'', ''ORI'', ''2014-10-27'', ''6456'', ''hgf'', ''49'', '''')', 'gltransaction/savenewotherreveive', '0.16019105911255', '2014-10-27 12:18:20'),
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(40718, 111, 19, '192.168.1.185', 'update', 'UPDATE `comp_receive_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''9''', 'gltransaction/otherreceiveposting', '0.055551052093506', '2014-10-27 12:18:54'),
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(40720, 111, 19, '192.168.1.185', 'update', 'UPDATE `comp_receive_payment_others` SET `journalNo` = ''AR20141000000007'' WHERE `ID` =  ''9''', 'gltransaction/otherreceiveposting', '0.024812936782837', '2014-10-27 12:18:54'),
(40721, 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'', ''AR20141000000007'', ''ORI[00000004]'', '' [ ORI[00000004] ]'', ''2'', ''2014-10-27'', ''2014'', ''10'', ''1060'', ''1060'', ''19'')', 'gltransaction/otherreceiveposting', '0.028830051422119', '2014-10-27 12:18:54'),
(40722, 111, 19, '192.168.1.185', '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'', ''AR20141000000007'', 1, ''ghfh'', ''30059'', ''hgf'', 1000, 1, 1, ''1000'', ''10'', ''2014'', NULL, ''ORI[00000004]'', ''0'', ''19'')', 'gltransaction/otherreceiveposting', '0.017419099807739', '2014-10-27 12:18:54'),
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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'),
(40727, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''10'', ''850030020'', ''F6'', ''aisyah'', ''2014-10-27 05-14-26'')', 'glsetting/chartOfAcct', '0.28527307510376', '2014-10-27 12:19:02'),
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(40730, 111, 43, '192.168.1.193', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''0'', ''820010100'', ''A1'', ''julia'', ''2014-10-27 05-17-28'')', 'glsetting/chartOfAcct', '0.0865797996521', '2014-10-27 12:19:56'),
(40731, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''10'', ''870030000'', ''R6'', ''aisyah'', ''2014-10-27 05-23-06'')', 'glsetting/chartOfAcct', '0.021352052688599', '2014-10-27 12:26:54'),
(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'),
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(40735, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_supplier_debitnote_detail` (`debitnoteID`, `createdBy`, `itemID`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `lineNo`, `taxRate`, `taxAmount`) VALUES (''48'', ''16'', ''29'', ''Laptop Dell'', ''1'', ''2'', ''30'', ''30'', ''31.8'', ''782'', ''3'', ''6'', ''1.8'')', 'aptransaction/saveNewDebitDetail', '0.094928026199341', '2014-10-27 12:58:30'),
(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'),
(40739, 111, 33, '192.168.1.195', 'insert', 'SELECT * FROM _sys_menu WHERE urls = "sotransaction/deliveryOrder_insert"', 'sotransaction/deliveryOrder_insert', '0.00082898139953613', '2014-10-27 13:59:18'),
(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'),
(40744, 111, 52, '192.168.1.171', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''10'', ''870040000'', ''R7'', ''aisyah'', ''2014-10-27 07-05-17'')', 'glsetting/chartOfAcct', '0.079303979873657', '2014-10-27 14:06:27'),
(40745, 111, 33, '192.168.1.195', 'insert', 'SELECT * FROM _sys_menu WHERE urls = "sotransaction/deliveryOrderWo_insert"', 'sotransaction/deliveryOrderWo_insert', '0.00083589553833008', '2014-10-27 14:08:25'),
(40746, 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'', '''', ''2014-10-27'', ''35'', 0, 0, ''1'', ''1.00000'', ''0'', '''', ''4800.00'', '''', ''33'')', 'sotransaction/deliveryOrderWo_insert', '0.049590110778809', '2014-10-27 14:08:25'),
(40747, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_delivery_order` SET `formNo` = ''DO20141027-00000069'' WHERE `ID` =  69', 'sotransaction/deliveryOrderWo_insert', '0.016412019729614', '2014-10-27 14:08:25'),
(40748, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `requiredDate`, `amount`, `umID`, `standUM`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (69, 0, ''93'', ''2014-10-27'', ''4800.00'', ''17'', 0, ''NaN'', ''24'', ''33'')', 'sotransaction/deliveryOrderWo_insert', '0.016305923461914', '2014-10-27 14:08:25'),
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(40802, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/poList', '0.088175058364868', '2014-10-27 14:59:21'),
(40803, 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, ''69'', ''450'', ''OPN'', ''2014-10-27'', ''MBB0001'', ''TNB'', ''49'', '''')', 'gltransaction/savenewpaywithOutItem', '0.074377059936523', '2014-10-27 15:04:17'),
(40804, 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 (106, ''52'', ''ELECTRICITY'', ''1'', ''30065'', ''477'', ''450'', ''1559'', ''6'', ''27'')', 'gltransaction/savenewpaywithOutItem', '0.03302001953125', '2014-10-27 15:04:17'),
(40805, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''1'' WHERE `ID` =  ''106''', 'gltransaction/otherpaymentposting', '0.00039482116699219', '2014-10-27 15:04:43'),
(40806, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 98 WHERE `ID` =  ''98''', 'gltransaction/otherpaymentposting', '0.019975900650024', '2014-10-27 15:04:43'),
(40807, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20141000000098'' WHERE `ID` =  ''106''', 'gltransaction/otherpaymentposting', '0.01649808883667', '2014-10-27 15:04:43'),
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INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
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(40872, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000099''', 'Gltransaction/journalPosting', '0.085500001907349', '2014-10-27 15:20:58'),
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(40919, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = balanceItem - 2 WHERE `ID` =  ''518''', 'sotransaction/doPosting', '0.020857095718384', '2014-10-27 15:30:08'),
(40920, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `qty`) VALUES (''518'', ''86'', ''2'')', 'sotransaction/doPosting', '0.01648998260498', '2014-10-27 15:30:08'),
(40921, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''SO20141000000027'', 13, ''H001 [ Samsung Note 4 ]518'', ''29723'', 2000, ''1'', ''1'', 2000, ''10'', ''2014'', ''86'', ''DO20141027-00000072[00000024][00000072]'', ''33'')', 'sotransaction/doPosting', '0.016186952590942', '2014-10-27 15:30:08'),
(40922, 111, 33, '192.168.1.195', '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'', ''SO20141000000027'', 14, ''H001 [ Samsung Note 4 ]'', ''29756'', 2000, ''1'', ''1'', 2000, ''10'', ''2014'', ''86'', ''DO20141027-00000072[00000024][00000072]'', ''33'')', 'sotransaction/doPosting', '0.0078880786895752', '2014-10-27 15:30:08'),
(40923, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = balanceItem - 4 WHERE `ID` =  ''519''', 'sotransaction/doPosting', '0.020947933197021', '2014-10-27 15:30:08'),
(40924, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `qty`) VALUES (''519'', ''86'', 4)', 'sotransaction/doPosting', '0.0081889629364014', '2014-10-27 15:30:08'),
(40925, 111, 33, '192.168.1.195', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''SO20141000000027'', 15, ''H001 [ Samsung Note 4 ]'', ''29723'', 8000, ''1'', ''1'', 8000, ''10'', ''2014'', ''86'', ''DO20141027-00000072[00000024][00000072]'', ''33'')', 'sotransaction/doPosting', '0.016223907470703', '2014-10-27 15:30:08'),
(40926, 111, 33, '192.168.1.195', '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'', ''SO20141000000027'', 16, ''H001 [ Samsung Note 4 ]'', ''29756'', 8000, ''1'', ''1'', 8000, ''10'', ''2014'', ''86'', ''DO20141027-00000072[00000024][00000072]'', ''33'')', 'sotransaction/doPosting', '0.016191005706787', '2014-10-27 15:30:08'),
(40927, 111, 33, '192.168.1.195', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 56024, `total_amount_cr` = 56024, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''SO20141000000027''', 'sotransaction/doPosting', '0.014052867889404', '2014-10-27 15:30:08'),
(40928, 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'', ''450'', ''OPN'', ''2014-10-27'', ''zz04'', ''kaka'', ''52'', '''')', 'gltransaction/savenewpaywithOutItem', '0.085875034332275', '2014-10-27 15:34:14'),
(40929, 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 (114, ''52'', ''sewa 4'', ''1'', ''30072'', ''477'', ''450'', ''1573'', ''6'', ''27'')', 'gltransaction/savenewpaywithOutItem', '0.024692058563232', '2014-10-27 15:34:14'),
(40930, 111, 19, '192.168.1.185', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''1'' WHERE `ID` =  ''114''', 'gltransaction/otherpaymentposting', '0.00034809112548828', '2014-10-27 15:48:52'),
(40931, 111, 19, '192.168.1.185', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 104 WHERE `ID` =  ''98''', 'gltransaction/otherpaymentposting', '0.029891014099121', '2014-10-27 15:48:52'),
(40932, 111, 19, '192.168.1.185', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20141000000104'' WHERE `ID` =  ''114''', 'gltransaction/otherpaymentposting', '0.024818897247314', '2014-10-27 15:48:52'),
(40933, 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'', ''AP20141000000104'', ''OPN[00000046][00000114]'', '' [ OPN[00000046][00000114] ]'', ''3'', ''2014-10-27'', ''2014'', ''10'', 450, 450, ''19'')', 'gltransaction/otherpaymentposting', '0.027541875839233', '2014-10-27 15:48:52'),
(40934, 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'', ''AP20141000000104'', 1, ''sewa 4'', ''30060'', 450, 1, 1, ''450'', ''10'', ''2014'', ''1'', ''OPN[00000046]'', ''19'')', 'gltransaction/otherpaymentposting', '0.024802207946777', '2014-10-27 15:48:52'),
(40935, 111, 19, '192.168.1.185', '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'', ''AP20141000000104'', 2, ''sewa 4'', ''30072'', 450, 1, 1, ''450'', ''10'', ''2014'', ''1'', ''OPN[00000046]'', ''19'')', 'gltransaction/otherpaymentposting', '0.018557071685791', '2014-10-27 15:48:52'),
(40936, 111, 19, '192.168.1.185', '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'', ''AP20141000000104'', 3, ''sewa 4'', ''29730'', 27, 1, 1, ''27'', ''10'', ''2014'', ''1'', ''OPN[00000046]'', ''19'')', 'gltransaction/otherpaymentposting', '0.016212940216064', '2014-10-27 15:48:52'),
(40937, 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'', ''AP20141000000104'', 4, ''sewa 4'', ''30060'', 27, 1, 1, ''27'', ''10'', ''2014'', ''1'', ''OPN[00000046]'', ''19'')', 'gltransaction/otherpaymentposting', '0.01624608039856', '2014-10-27 15:48:52'),
(40938, 111, 19, '192.168.1.185', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 477, `total_amount_cr` = 477, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141000000104''', 'gltransaction/otherpaymentposting', '0.030589818954468', '2014-10-27 15:48:52'),
(40939, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''1'' WHERE `ID` =  ''81''', 'gltransaction/otherpaymentposting', '0.00031900405883789', '2014-10-27 15:51:26'),
(40940, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 105 WHERE `ID` =  ''98''', 'gltransaction/otherpaymentposting', '0.044062852859497', '2014-10-27 15:51:26'),
(40941, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20141000000105'' WHERE `ID` =  ''81''', 'gltransaction/otherpaymentposting', '0.0081310272216797', '2014-10-27 15:51:26'),
(40942, 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'', ''AP20141000000105'', ''OPN71[00000013][00000081]'', '' [ OPN71[00000013][00000081] ]'', ''3'', ''2014-10-27'', ''2014'', ''10'', 700, 700, ''16'')', 'gltransaction/otherpaymentposting', '0.022037982940674', '2014-10-27 15:51:26'),
(40943, 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'', ''AP20141000000105'', 1, ''car maintenance'', ''29827'', 700, 1, 1, ''700'', ''10'', ''2014'', ''1'', ''OPN71[00000013]'', ''16'')', 'gltransaction/otherpaymentposting', '0.0078251361846924', '2014-10-27 15:51:26'),
(40944, 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'', ''AP20141000000105'', 2, ''car maintenance'', ''29775'', 700, 1, 1, ''700'', ''10'', ''2014'', ''1'', ''OPN71[00000013]'', ''16'')', 'gltransaction/otherpaymentposting', '0.013828039169312', '2014-10-27 15:51:26'),
(40945, 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` =  ''AP20141000000105''', 'gltransaction/otherpaymentposting', '0.010410070419312', '2014-10-27 15:51:26'),
(40946, 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'', ''800'', ''OPN'', ''2014-10-27'', ''zz05'', ''nana'', ''49'', '''')', 'gltransaction/savenewpaywithOutItem', '0.064300060272217', '2014-10-27 15:55:48');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(40947, 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 (115, ''52'', ''sewa 5'', ''1'', ''30074'', ''848'', ''800'', ''1573'', ''6'', ''48'')', 'gltransaction/savenewpaywithOutItem', '0.0080490112304688', '2014-10-27 15:55:48'),
(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'),
(40949, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 106 WHERE `ID` =  ''98''', 'gltransaction/otherpaymentposting', '0.09489893913269', '2014-10-27 15:59:53'),
(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'),
(40958, 111, 19, '192.168.1.185', 'update', 'update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 111', 'systemgeneral/generalSetup', '0.051414012908936', '2014-10-27 16:03:58'),
(40959, 111, 19, '192.168.1.185', 'update', 'update comp_control_acct_setup set updateable = 0 where companyID = 111 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 111 )', 'systemgeneral/generalSetup', '0.13798093795776', '2014-10-27 16:03:58'),
(40960, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''112''', 'gltransaction/otherpaymentposting', '0.078329086303711', '2014-10-27 16:04:37'),
(40961, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 107 WHERE `ID` =  ''98''', 'gltransaction/otherpaymentposting', '0.021697998046875', '2014-10-27 16:04:37'),
(40962, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20141000000107'' WHERE `ID` =  ''112''', 'gltransaction/otherpaymentposting', '0.01643705368042', '2014-10-27 16:04:37'),
(40963, 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'', ''AP20141000000107'', ''OPN[00000044][00000112]'', '' [ OPN[00000044][00000112] ]'', ''3'', ''2014-10-27'', ''2014'', ''10'', 340, 340, ''52'')', 'gltransaction/otherpaymentposting', '0.030363798141479', '2014-10-27 16:04:37'),
(40964, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''112''', 'gltransaction/otherpaymentposting', '0.00035595893859863', '2014-10-27 16:04:38'),
(40965, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 108 WHERE `ID` =  ''98''', 'gltransaction/otherpaymentposting', '0.029612064361572', '2014-10-27 16:04:38'),
(40966, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20141000000108'' WHERE `ID` =  ''112''', 'gltransaction/otherpaymentposting', '0.019287824630737', '2014-10-27 16:04:38'),
(40967, 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'', ''AP20141000000108'', ''OPN[00000044][00000112]'', '' [ OPN[00000044][00000112] ]'', ''3'', ''2014-10-27'', ''2014'', ''10'', 340, 340, ''52'')', 'gltransaction/otherpaymentposting', '0.010794878005981', '2014-10-27 16:04:38'),
(40968, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''112''', 'gltransaction/otherpaymentposting', '0.00030708312988281', '2014-10-27 16:04:39'),
(40969, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 109 WHERE `ID` =  ''98''', 'gltransaction/otherpaymentposting', '0.019306182861328', '2014-10-27 16:04:39'),
(40970, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20141000000109'' WHERE `ID` =  ''112''', 'gltransaction/otherpaymentposting', '0.0081901550292969', '2014-10-27 16:04:39'),
(40971, 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'', ''AP20141000000109'', ''OPN[00000044][00000112]'', '' [ OPN[00000044][00000112] ]'', ''3'', ''2014-10-27'', ''2014'', ''10'', 340, 340, ''52'')', 'gltransaction/otherpaymentposting', '0.011222839355469', '2014-10-27 16:04:39'),
(40972, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''112''', 'gltransaction/otherpaymentposting', '0.00027179718017578', '2014-10-27 16:04:39'),
(40973, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 110 WHERE `ID` =  ''98''', 'gltransaction/otherpaymentposting', '0.019551992416382', '2014-10-27 16:04:39'),
(40974, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20141000000110'' WHERE `ID` =  ''112''', 'gltransaction/otherpaymentposting', '0.019228935241699', '2014-10-27 16:04:39'),
(40975, 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'', ''AP20141000000110'', ''OPN[00000044][00000112]'', '' [ OPN[00000044][00000112] ]'', ''3'', ''2014-10-27'', ''2014'', ''10'', 340, 340, ''52'')', 'gltransaction/otherpaymentposting', '0.010991096496582', '2014-10-27 16:04:39'),
(40976, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''112''', 'gltransaction/otherpaymentposting', '0.00030398368835449', '2014-10-27 16:04:39'),
(40977, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 111 WHERE `ID` =  ''98''', 'gltransaction/otherpaymentposting', '0.011109828948975', '2014-10-27 16:04:39'),
(40978, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20141000000111'' WHERE `ID` =  ''112''', 'gltransaction/otherpaymentposting', '0.0104660987854', '2014-10-27 16:04:39'),
(40979, 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'', ''AP20141000000111'', ''OPN[00000044][00000112]'', '' [ OPN[00000044][00000112] ]'', ''3'', ''2014-10-27'', ''2014'', ''10'', 340, 340, ''52'')', 'gltransaction/otherpaymentposting', '0.011346101760864', '2014-10-27 16:04:39'),
(40980, 111, 52, '192.168.1.171', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''112''', 'gltransaction/otherpaymentposting', '0.00030612945556641', '2014-10-27 16:04:40'),
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(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'),
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