--
-- Host: localhost    Database: sps1401
-- ------------------------------------------------------


--
-- Table structure for table `_log_query`
--

CREATE TABLE `_log_query` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `userID` int(11) NOT NULL,
  `userIP` varchar(30) NOT NULL,
  `type` varchar(50) NOT NULL,
  `query` text NOT NULL,
  `url` varchar(255) NOT NULL,
  `executionTime` varchar(256) NOT NULL,
  `createdTS` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=504568 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `_log_query`
--

INSERT INTO `_log_query` VALUES (339541,1,1,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 1, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=1)','companySetup/formSetup','0.084005117416382','2015-04-01 12:42:40'),(339542,1,1,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 1,name, (select id from comp_chart_of_acct where companyid=1 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 1) ','systemgeneral/generalSetup','0.056004047393799','2015-04-01 12:42:51'),(339543,1,1,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 1,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=1 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =1)','systemgeneral/generalSetup','0.13600707054138','2015-04-01 12:42:51'),(339544,1,1,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=1 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=1 and a.taxAccount is null','systemgeneral/generalSetup','0.0010008811950684','2015-04-01 12:42:51'),(339545,1,1,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 1','systemgeneral/generalSetup','0.00099992752075195','2015-04-01 12:42:51'),(339546,1,1,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 1 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 1 )','systemgeneral/generalSetup','0','2015-04-01 12:42:51'),(339547,1,1,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 1,name, (select id from comp_chart_of_acct where companyid=1 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 1) ','systemgeneral/generalSetup','0.00099992752075195','2015-04-01 14:09:37'),(339548,1,1,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 1,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=1 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =1)','systemgeneral/generalSetup','0','2015-04-01 14:09:37'),(339549,1,1,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=1 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=1 and a.taxAccount is null','systemgeneral/generalSetup','0.002000093460083','2015-04-01 14:09:37'),(339550,1,1,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 1','systemgeneral/generalSetup','0.00099992752075195','2015-04-01 14:09:37'),(339551,1,1,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 1 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 1 )','systemgeneral/generalSetup','0','2015-04-01 14:09:37'),(339552,1,1,'::1','insert','INSERT INTO `company` (`ID`, `keyCode`, `companyName`, `companyNo`, `incorporateDate`, `line1`, `line2`, `line3`, `city`, `companyPostCode`, `companyStateID`, `countryID`, `phoneNo`, `faxNo`, `email`, `website`, `uploadLogo`, `currencyID`, `taxablePeriod`, `muslimShareholder`, `gstRegisteredNo`, `gstRegisteredDate`, `gstSubmissionBuffer`, `createdBy`, `createdTS`) VALUES (0, \'JIxG1Yl2YSr1d/QXY77NljlVr9WaIbj5H/SPOFvV+LQ=\', \'SWIFTLOQ SDN BHD\', \'573040-V\', \'2002-03-06\', \'NO 53 JALAN SG 8/7\', \'TAMAN SERI GOMBAK\', \'\', \'BATU CAVES\', \'68100\', \'1931\', \'458\', \'+603-6186 0435\', \'+603-6185 0435\', \'shamsiah@swiftloq.com.my\', \'\', 0, \'1\', \'0\', \'\', \'000394690560\', \'2014-10-17\', \'\', \'demo\', \'2015-04-01 08-11-49\')','setting/companysetup','0.038002967834473','2015-04-01 14:12:10'),(339553,1,1,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 1,name, (select id from comp_chart_of_acct where companyid=1 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 1) ','systemgeneral/generalSetup','0.11400604248047','2015-04-02 10:15:54'),(339554,1,1,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 1,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=1 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =1)','systemgeneral/generalSetup','0.072004079818726','2015-04-02 10:15:54'),(339555,1,1,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=1 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=1 and a.taxAccount is null','systemgeneral/generalSetup','0.002000093460083','2015-04-02 10:15:54'),(339556,1,1,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 1','systemgeneral/generalSetup','0.0020010471343994','2015-04-02 10:15:54'),(339557,1,1,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 1 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 1 )','systemgeneral/generalSetup','0.04600191116333','2015-04-02 10:15:54'),(339558,1,1,'::1','update','UPDATE `company` SET `companyName` = \'SWIFTLOQ SDN BHD\', `companyNo` = \'573040-V\', `incorporateDate` = \'2002-03-06\', `line1` = \'NO 53 JALAN SG 8/7\', `line2` = \'TAMAN SERI GOMBAK\', `line3` = \'BATU CAVES\', `city` = \'BATU CAVES\', `companyPostCode` = \'68100\', `companyStateID` = \'1931\', `countryID` = \'458\', `phoneNo` = \'+603-6186 0435\', `faxNo` = \'+603-6185 0435\', `email` = \'shamsiah@swiftloq.com.my\', `website` = \'\', `taxablePeriod` = \'3\', `currencyID` = \'1\', `muslimShareholder` = \'100\', `gstRegisteredNo` = \'000394690560\', `gstRegisteredDate` = \'2014-10-17\', `gstSubmissionBuffer` = \'0\', `updatedBy` = \'demo\' WHERE `ID` =  \'3\'','setting/companysetup','0.02000093460083','2015-04-02 10:18:00'),(339559,1,1,'::1','insert','INSERT INTO `tbl_usermaster` (`fldid`, `userid`, `password`, `username`, `position`, `email`, `phone_off`, `Phone_mobile`, `department`, `section`, `language`, `create_dt`, `create_user`) VALUES (0, \'Atiqah\', \'b4b104b18565ccc4d86b1f20c3e45218\', \'NUR ATIQAH\', \'PEMBANTU AKAUN\', \'sales@swiftloq.com.my\', \'03-61860435\', \'0145247944\', 0, 0, \'ms\', \'2015-04-02 04-18-27\', \'demo\')','admin/usermaster','0.041002035140991','2015-04-02 10:20:45'),(339560,1,1,'::1','insert','INSERT INTO `user_module_access` (`companyID`, `userID`, `moduleID`, `transaction`, `reports`, `setup`, `createdBy`) VALUES (\'3\', \'2\', \'1\', \'1\', \'1\', \'1\', \'1\')','admin/updateAccess','0.031002044677734','2015-04-02 10:21:58'),(339561,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'2\', \'GLTRJRNL\', 1, \'1\')','admin/updateAccess','0.053002834320068','2015-04-02 10:21:58'),(339562,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'2\', \'GLTRJlCY\', 1, \'1\')','admin/updateAccess','0.05500316619873','2015-04-02 10:21:58'),(339563,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'2\', \'GLTRJlRV\', 1, \'1\')','admin/updateAccess','0.054003953933716','2015-04-02 10:21:59'),(339564,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'2\', \'GLTRPOST\', 1, \'1\')','admin/updateAccess','0.055002927780151','2015-04-02 10:21:59'),(339565,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'2\', \'APOPWOI\', 1, \'1\')','admin/updateAccess','0.064002990722656','2015-04-02 10:21:59'),(339566,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'2\', \'GLTRYECL\', 1, \'1\')','admin/updateAccess','0.071004152297974','2015-04-02 10:21:59'),(339567,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'2\', \'OTRPAY\', 1, \'1\')','admin/updateAccess','0.054003000259399','2015-04-02 10:21:59'),(339568,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'2\', \'OTHRCV\', 1, \'1\')','admin/updateAccess','0.056004047393799','2015-04-02 10:21:59'),(339569,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'2\', \'OTRCVCON\', 1, \'1\')','admin/updateAccess','0.054003000259399','2015-04-02 10:21:59'),(339570,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'2\', \'GLRPBS\', 1, \'1\')','admin/updateAccess','0.059003114700317','2015-04-02 10:21:59'),(339571,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'2\', \'GLRPTB\', 1, \'1\')','admin/updateAccess','0.054003953933716','2015-04-02 10:21:59'),(339572,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'2\', \'GLRPJLPS\', 1, \'1\')','admin/updateAccess','0.055002927780151','2015-04-02 10:21:59'),(339573,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'2\', \'GLRPJLUP\', 1, \'1\')','admin/updateAccess','0.054003000259399','2015-04-02 10:21:59'),(339574,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'2\', \'GLRPTBFC\', 1, \'1\')','admin/updateAccess','0.064002990722656','2015-04-02 10:21:59'),(339575,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'2\', \'GLRPABSM\', 1, \'1\')','admin/updateAccess','0.045003175735474','2015-04-02 10:21:59'),(339576,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'2\', \'GLRPPNLM\', 1, \'1\')','admin/updateAccess','0.055002927780151','2015-04-02 10:21:59'),(339577,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'2\', \'APRPTOPW\', 1, \'1\')','admin/updateAccess','0.054003000259399','2015-04-02 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)','systemgeneral/generalSetup','0.031002044677734','2015-04-02 10:24:07'),(339751,3,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'2\' WHERE `ID` =  2726 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-02 10:24:30'),(339752,3,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'3\' WHERE `ID` =  2727 AND `updateable` =  1','systemgeneral/generalSetup','0.00099992752075195','2015-04-02 10:24:30'),(339753,3,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'117\' WHERE `ID` =  2728 AND `updateable` =  1','systemgeneral/generalSetup','0.0010001659393311','2015-04-02 10:24:30'),(339754,3,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'113\' WHERE `ID` =  2729 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-02 10:24:31'),(339755,3,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'23\' WHERE `ID` =  2753 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-02 10:24:31'),(339756,3,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'20\' WHERE `ID` =  2730 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-02 10:24:31'),(339757,3,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'57\' WHERE `ID` =  2731 AND `updateable` =  1','systemgeneral/generalSetup','0.00099992752075195','2015-04-02 10:24:31'),(339758,3,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'102\' WHERE `ID` =  2732 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-02 10:24:31'),(339759,3,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'103\' WHERE `ID` =  2733 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-02 10:24:31'),(339760,3,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'73\' WHERE `ID` =  2734 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-02 10:24:31'),(339761,3,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'49\' WHERE `ID` =  2735 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-02 10:24:31'),(339762,3,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'77\' WHERE `ID` =  2725 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-02 10:24:31'),(339763,3,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'117\' WHERE `ID` =  2737 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-02 10:24:31'),(339764,3,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'36\' WHERE `ID` =  2738 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-02 10:24:31'),(339765,3,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'74\' WHERE `ID` =  2739 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-02 10:24:31'),(339766,3,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'81\' WHERE `ID` =  2736 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-02 10:24:31'),(339767,3,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'26\' WHERE `ID` =  2740 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-02 10:24:31'),(339768,3,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'64\' WHERE `ID` =  2741 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-02 10:24:31'),(339769,3,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'72\' WHERE `ID` =  2742 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-02 10:24:31'),(339770,3,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'37\' WHERE `ID` =  2752 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-02 10:24:31'),(339771,3,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'21\' WHERE `ID` =  2724 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-02 10:24:31'),(339772,3,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'33\' WHERE `ID` =  2743 AND `updateable` =  1','systemgeneral/generalSetup','0.00099992752075195','2015-04-02 10:24:31'),(339773,3,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'40\' WHERE `ID` =  2744 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-02 10:24:31'),(339774,3,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'35\' WHERE `ID` =  2745 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-02 10:24:31'),(339775,3,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'41\' WHERE `ID` =  2746 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-02 10:24:31'),(339776,3,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'100\' WHERE `ID` =  2747 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-02 10:24:31'),(339777,3,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'42\' WHERE `ID` =  2748 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-02 10:24:31'),(339778,3,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'43\' WHERE `ID` =  2749 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-02 10:24:31'),(339779,3,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'44\' WHERE `ID` =  2750 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-02 10:24:31'),(339780,3,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'104\' WHERE `ID` =  2751 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-02 10:24:31'),(339781,3,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'51\' WHERE `ID` =  2755 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-02 10:24:31'),(339782,3,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'105\' WHERE `ID` =  2756 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-02 10:24:31'),(339783,3,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'50\' WHERE `ID` =  2754 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-02 10:24:31'),(339784,3,2,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 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 = 3) ','systemgeneral/generalSetup','0.002000093460083','2015-04-02 10:24:31'),(339785,3,2,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 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 =3)','systemgeneral/generalSetup','0','2015-04-02 10:24:32'),(339786,3,2,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.0039999485015869','2015-04-02 10:24:32'),(339787,3,2,'::1','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 = 3','systemgeneral/generalSetup','0.002000093460083','2015-04-02 10:24:32'),(339788,3,2,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0.00099992752075195','2015-04-02 10:24:32'),(339789,3,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0.10300588607788','2015-04-02 10:24:32'),(339790,3,2,'::1','update','UPDATE `comp_form_control` SET `formInitialNo` = \'4147\' WHERE `ID` =  \'1165\'','companySetup/formSetup_update','0.087004899978638','2015-04-02 10:34:55'),(339791,3,2,'::1','update','UPDATE `comp_form_control` SET `formInitialNo` = \'4150\' WHERE `ID` =  \'1165\'','companySetup/formSetup_update','0.035001993179321','2015-04-02 10:37:42'),(339792,3,2,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'0\', `formMonth` = \'0\', `formDay` = \'0\' WHERE `ID` =  \'1165\'','companySetup/formSetup_save','0','2015-04-02 10:37:43'),(339793,3,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0','2015-04-02 10:37:46'),(339794,3,2,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'0\', `formDay` = \'0\' WHERE `ID` =  \'1165\'','companySetup/formSetup_save','0.016000986099243','2015-04-02 10:45:16'),(339795,3,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0.011001110076904','2015-04-02 10:45:19'),(339796,3,2,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2016\', 1, \'2015-04-01\', \'2015-04-30\', \'2\')','glsetting/createCalendar','0.044001817703247','2015-04-02 10:47:09'),(339797,3,2,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2016\', 2, \'2015-05-01\', \'2015-05-31\', \'2\')','glsetting/createCalendar','0.044003009796143','2015-04-02 10:47:09'),(339798,3,2,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2016\', 3, \'2015-06-01\', \'2015-06-30\', \'2\')','glsetting/createCalendar','0.065003871917725','2015-04-02 10:47:09'),(339799,3,2,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2016\', 4, \'2015-07-01\', \'2015-07-31\', \'2\')','glsetting/createCalendar','0.057003021240234','2015-04-02 10:47:09'),(339800,3,2,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2016\', 5, \'2015-08-01\', \'2015-08-31\', \'2\')','glsetting/createCalendar','0.010000944137573','2015-04-02 10:47:09'),(339801,3,2,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2016\', 6, \'2015-09-01\', \'2015-09-30\', \'2\')','glsetting/createCalendar','0.011999845504761','2015-04-02 10:47:09'),(339802,3,2,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2016\', 7, \'2015-10-01\', \'2015-10-31\', \'2\')','glsetting/createCalendar','0.010999917984009','2015-04-02 10:47:09'),(339803,3,2,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2016\', 8, \'2015-11-01\', \'2015-11-30\', \'2\')','glsetting/createCalendar','0.013000965118408','2015-04-02 10:47:09'),(339804,3,2,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2016\', 9, \'2015-12-01\', \'2015-12-31\', \'2\')','glsetting/createCalendar','0.010001182556152','2015-04-02 10:47:09'),(339805,3,2,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2016\', 10, \'2016-01-01\', \'2016-01-31\', \'2\')','glsetting/createCalendar','0.027000904083252','2015-04-02 10:47:09'),(339806,3,2,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2016\', 11, \'2016-02-01\', \'2016-02-29\', \'2\')','glsetting/createCalendar','0.012001037597656','2015-04-02 10:47:09'),(339807,3,2,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2016\', 12, \'2016-03-01\', \'2016-03-31\', \'2\')','glsetting/createCalendar','0.011000871658325','2015-04-02 10:47:10'),(339808,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'7\', `acctCode` = \'400000000\', `acctName` = \'Income\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'57\'','glsetting/chartOfAcct','0.050003051757812','2015-04-02 10:48:49'),(339809,3,2,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2016, 2	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2016 and companyID = 3)','glsetting/openingBalance','0.093005180358887','2015-04-02 10:50:32'),(339810,3,2,'::1','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'L01\', \'GENERAL\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'\', \'\', \'2015-04-02 04-54-39\', \'Atiqah\')','ItemSetup/location','0.047003030776978','2015-04-02 10:54:58'),(339811,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'2\', `acctCode` = \'200010000\', `acctName` = \'OFFICE EQUIPMENT\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'4\'','glsetting/chartOfAcct','0.022001028060913','2015-04-02 11:39:07'),(339812,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'2\', `acctCode` = \'200010010\', `acctName` = \'OFFICE EQUIPMENT\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'4\'','glsetting/chartOfAcct','0.016000986099243','2015-04-02 11:39:57'),(339813,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'2\', `acctCode` = \'200010000\', `acctName` = \'OFFICE EQUIPMENT\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'4\'','glsetting/chartOfAcct','0.016000986099243','2015-04-02 11:41:00'),(339814,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'2\', `acctCode` = \'200010010\', `acctName` = \'COMM EQUIPMENT\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'5\'','glsetting/chartOfAcct','0.057003021240234','2015-04-02 11:42:37'),(339815,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'2\', `acctCode` = \'200010020\', `acctName` = \'SHOPLOT\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'6\'','glsetting/chartOfAcct','0.016000986099243','2015-04-02 11:43:18'),(339816,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'2\', `acctCode` = \'200010030\', `acctName` = \'COMPUTER\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'7\'','glsetting/chartOfAcct','0.013001203536987','2015-04-02 11:44:16'),(339817,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'2\', `acctCode` = \'200010010\', `acctName` = \'OFFICE EQUIPMENT AT COST\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'5\'','glsetting/chartOfAcct','0.016000986099243','2015-04-02 11:49:44'),(339818,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'2\', `acctCode` = \'200010020\', `acctName` = \'OFFICE EQUIPMENT ACCUM DEP\\\'N\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'6\'','glsetting/chartOfAcct','0.0260009765625','2015-04-02 11:50:52'),(339819,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'2\', `acctCode` = \'200020000\', `acctName` = \'COMM EQUIPMENT\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'7\'','glsetting/chartOfAcct','0.013999938964844','2015-04-02 11:52:22'),(339820,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'2\', `acctCode` = \'200020010\', `acctName` = \'COMM EQUIPMENT AT COST\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'8\'','glsetting/chartOfAcct','0.0099999904632568','2015-04-02 11:53:31'),(339821,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'2\', `acctCode` = \'200020020\', `acctName` = \'COMM EQUIPMENT ACCUM DEP\\\'N\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'8\'','glsetting/chartOfAcct','0.0099999904632568','2015-04-02 11:54:21'),(339822,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'2\', `acctCode` = \'200020010\', `acctName` = \'COMM EQUIPMENT AT COST\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'9\'','glsetting/chartOfAcct','0.010000944137573','2015-04-02 11:55:38'),(339823,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'2\', `acctCode` = \'200030000\', `acctName` = \'SHOPLOT\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'10\'','glsetting/chartOfAcct','0.02000093460083','2015-04-02 11:56:57'),(339824,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'2\', `acctCode` = \'200030010\', `acctName` = \'SHOPLOT AT COST\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'12\'','glsetting/chartOfAcct','0.0099999904632568','2015-04-02 11:58:11'),(339825,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'2\', `acctCode` = \'200030020\', `acctName` = \'SHOPLOT ACCUM DEP\\\'N\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'13\'','glsetting/chartOfAcct','0.019001007080078','2015-04-02 11:59:04'),(339826,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'2\', `acctCode` = \'200040000\', `acctName` = \'COMPUTER\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'11\'','glsetting/chartOfAcct','0.017000913619995','2015-04-02 12:00:07'),(339827,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'2\', `acctCode` = \'200040010\', `acctName` = \'COMPUTER AT COST\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'14\'','glsetting/chartOfAcct','0.013000965118408','2015-04-02 12:00:53'),(339828,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'2\', `acctCode` = \'200040020\', `acctName` = \'COMPUTER ACCUM DEP\\\'N\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'15\'','glsetting/chartOfAcct','0.016000032424927','2015-04-02 12:01:38'),(339829,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'2\', `acctCode` = \'200050000\', `acctName` = \'SIGNBOARD\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'16\'','glsetting/chartOfAcct','0.012001037597656','2015-04-02 12:02:44'),(339830,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'2\', `acctCode` = \'200050010\', `acctName` = \'SIGNBOARD AT COST\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'17\'','glsetting/chartOfAcct','0.015000820159912','2015-04-02 12:03:16'),(339831,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'2\', `acctCode` = \'200050020\', `acctName` = \'SIGNBOARD ACCUM DEP\\\'N\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'18\'','glsetting/chartOfAcct','0.016000986099243','2015-04-02 12:03:45'),(339832,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'2\', `acctCode` = \'200060000\', `acctName` = \'FURNITURE & FITTING\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'19\'','glsetting/chartOfAcct','0.021000862121582','2015-04-02 12:04:39'),(339833,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'3\', `acctCode` = \'200060010\', `acctName` = \'FURNITURE & FITTING AT COST\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'20\'','glsetting/chartOfAcct','0.010000944137573','2015-04-02 12:05:27'),(339834,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'3\', `acctCode` = \'200060020\', `acctName` = \'FURNITURE & FITTING ACCUM DEP\\\'N\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'21\'','glsetting/chartOfAcct','0.03200101852417','2015-04-02 12:06:19'),(339835,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'3\', `acctCode` = \'200070000\', `acctName` = \'RENOVATION\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'22\'','glsetting/chartOfAcct','0.017001152038574','2015-04-02 12:07:06'),(339836,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'3\', `acctCode` = \'200070010\', `acctName` = \'RENOVATION AT COST\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'23\'','glsetting/chartOfAcct','0.017001152038574','2015-04-02 12:07:36'),(339837,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'3\', `acctCode` = \'200070020\', `acctName` = \'RENOVATION ACCUM DEP\\\'N\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'24\'','glsetting/chartOfAcct','0.016000032424927','2015-04-02 12:08:05'),(339838,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'3\', `acctCode` = \'200080000\', `acctName` = \'MACHINE\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'25\'','glsetting/chartOfAcct','0.047002792358398','2015-04-02 12:08:40'),(339839,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'3\', `acctCode` = \'200080010\', `acctName` = \'MACHINE AT COST\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'26\'','glsetting/chartOfAcct','0.011000156402588','2015-04-02 12:09:13'),(339840,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'3\', `acctCode` = \'200080020\', `acctName` = \'MACHINE ACCUM DEP\\\'N\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'27\'','glsetting/chartOfAcct','0.045002937316895','2015-04-02 12:09:45'),(339841,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'3\', `acctCode` = \'200090000\', `acctName` = \'MOTOR VEHICLE\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'28\'','glsetting/chartOfAcct','0.034002065658569','2015-04-02 12:10:10'),(339842,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'3\', `acctCode` = \'200090010\', `acctName` = \'MOTOR VEHICLE AT COST\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'29\'','glsetting/chartOfAcct','0.015001058578491','2015-04-02 12:10:40'),(339843,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'3\', `acctCode` = \'200090020\', `acctName` = \'MOTOR VEHICLE ACCUM DEP\\\'N\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'30\'','glsetting/chartOfAcct','0.028001070022583','2015-04-02 12:11:11'),(339844,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'3\', `acctCode` = \'250020000\', `acctName` = \'Deposits Paid\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'31\'','glsetting/chartOfAcct','0','2015-04-02 12:14:33'),(339845,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'4\', `acctCode` = \'300000000\', `acctName` = \'TRADE CREDITORS\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'36\'','glsetting/chartOfAcct','0.013000965118408','2015-04-02 12:31:48'),(339846,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'4\', `acctCode` = \'320000000\', `acctName` = \'DIRECTOR OWING - AHMAD NIZAM\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'38\'','glsetting/chartOfAcct','0.010001182556152','2015-04-02 12:34:28'),(339847,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'4\', `acctCode` = \'330000000\', `acctName` = \'DIRECTOR OWING - MOHAMAD ZAZLI\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'39\'','glsetting/chartOfAcct','0.11600613594055','2015-04-02 12:35:14'),(339848,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'4\', `acctCode` = \'330030000\', `acctName` = \'H.P WYK 4424\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'42\'','glsetting/chartOfAcct','0.015001058578491','2015-04-02 12:37:57'),(339849,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'4\', `acctCode` = \'330030010\', `acctName` = \'H.P WXF 5890\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'42\'','glsetting/chartOfAcct','0.016000986099243','2015-04-02 12:42:30'),(339850,3,2,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 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 = 3) ','systemgeneral/generalSetup','0.021001100540161','2015-04-02 12:55:42'),(339851,3,2,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 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 =3)','systemgeneral/generalSetup','0.0069999694824219','2015-04-02 12:55:42'),(339852,3,2,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.0050008296966553','2015-04-02 12:55:42'),(339853,3,2,'::1','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 = 3','systemgeneral/generalSetup','0.0019998550415039','2015-04-02 12:55:42'),(339854,3,2,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0.013001203536987','2015-04-02 12:55:42'),(339855,3,2,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 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 = 3) ','systemgeneral/generalSetup','0','2015-04-02 13:02:20'),(339856,3,2,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 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 =3)','systemgeneral/generalSetup','0.00099992752075195','2015-04-02 13:02:20'),(339857,3,2,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.0039999485015869','2015-04-02 13:02:20'),(339858,3,2,'::1','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 = 3','systemgeneral/generalSetup','0.003000020980835','2015-04-02 13:02:20'),(339859,3,2,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0','2015-04-02 13:02:20'),(339860,3,2,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 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 = 3) ','systemgeneral/generalSetup','0.002000093460083','2015-04-02 13:07:18'),(339861,3,2,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 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 =3)','systemgeneral/generalSetup','0','2015-04-02 13:07:18'),(339862,3,2,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.005000114440918','2015-04-02 13:07:18'),(339863,3,2,'::1','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 = 3','systemgeneral/generalSetup','0.003000020980835','2015-04-02 13:07:18'),(339864,3,2,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0','2015-04-02 13:07:18'),(339865,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'4\', `acctCode` = \'320010000\', `acctName` = \'DIRECTOR OWING - MOHAMAD ZAZLI\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'39\'','glsetting/chartOfAcct','0.013000965118408','2015-04-02 14:41:35'),(339866,3,2,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 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 = 3) ','systemgeneral/generalSetup','0.00099992752075195','2015-04-02 14:42:59'),(339867,3,2,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 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 =3)','systemgeneral/generalSetup','0','2015-04-02 14:42:59'),(339868,3,2,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.0040011405944824','2015-04-02 14:42:59'),(339869,3,2,'::1','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 = 3','systemgeneral/generalSetup','0.002000093460083','2015-04-02 14:42:59'),(339870,3,2,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0','2015-04-02 14:42:59'),(339871,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'4\', `acctCode` = \'300000000\', `acctName` = \'Payable Account\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'36\'','glsetting/chartOfAcct','0.017001152038574','2015-04-02 14:47:36'),(339872,3,2,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 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 = 3) ','systemgeneral/generalSetup','0','2015-04-02 14:47:50'),(339873,3,2,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 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 =3)','systemgeneral/generalSetup','0.00099992752075195','2015-04-02 14:47:50'),(339874,3,2,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.0050010681152344','2015-04-02 14:47:50'),(339875,3,2,'::1','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 = 3','systemgeneral/generalSetup','0.0019998550415039','2015-04-02 14:47:50'),(339876,3,2,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0','2015-04-02 14:47:50'),(339877,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'4\', `acctCode` = \'330030010\', `acctName` = \'Imput Duty - payable\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'42\'','glsetting/chartOfAcct','0.046002149581909','2015-04-02 14:49:18'),(339878,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'3\', `acctCode` = \'200070010\', `acctName` = \'Banking Account\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'23\'','glsetting/chartOfAcct','0.016000032424927','2015-04-02 14:51:33'),(339879,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'3\', `acctCode` = \'200060010\', `acctName` = \'Receivable Account\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'20\'','glsetting/chartOfAcct','0.0089998245239258','2015-04-02 14:51:56'),(339880,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'3\', `acctCode` = \'200080010\', `acctName` = \'Inventory Account\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'26\'','glsetting/chartOfAcct','0.016000986099243','2015-04-02 14:52:29'),(339881,3,2,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 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 = 3) ','systemgeneral/generalSetup','0.013000965118408','2015-04-02 14:52:44'),(339882,3,2,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 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 =3)','systemgeneral/generalSetup','0.023001909255981','2015-04-02 14:52:44'),(339883,3,2,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.005000114440918','2015-04-02 14:52:44'),(339884,3,2,'::1','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 = 3','systemgeneral/generalSetup','0.003000020980835','2015-04-02 14:52:44'),(339885,3,2,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0.01400089263916','2015-04-02 14:52:44'),(339886,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'3\', `acctCode` = \'200060020\', `acctName` = \'Good No Bill/(Bill No Goods)\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'21\'','glsetting/chartOfAcct','0.015001058578491','2015-04-02 14:54:05'),(339887,3,2,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 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 = 3) ','systemgeneral/generalSetup','0','2015-04-02 14:54:13'),(339888,3,2,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 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 =3)','systemgeneral/generalSetup','0','2015-04-02 14:54:13'),(339889,3,2,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.004000186920166','2015-04-02 14:54:13'),(339890,3,2,'::1','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 = 3','systemgeneral/generalSetup','0.0020010471343994','2015-04-02 14:54:13'),(339891,3,2,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0','2015-04-02 14:54:13'),(339892,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'2\', `acctCode` = \'210010000\', `acctName` = \'OFFICE EQUIPMENT\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'4\'','glsetting/chartOfAcct','0.025000810623169','2015-04-02 14:55:53'),(339893,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'2\', `acctCode` = \'210010010\', `acctName` = \'OFFICE EQUIPMENT AT COST\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'5\'','glsetting/chartOfAcct','0.01200008392334','2015-04-02 14:56:11'),(339894,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'2\', `acctCode` = \'210010020\', `acctName` = \'OFFICE EQUIPMENT ACCUM DEP\\\'N\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'6\'','glsetting/chartOfAcct','0.046003103256226','2015-04-02 14:56:28'),(339895,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'2\', `acctCode` = \'220020000\', `acctName` = \'COMM EQUIPMENT\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'7\'','glsetting/chartOfAcct','0.017000913619995','2015-04-02 14:56:58'),(339896,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'2\', `acctCode` = \'220020010\', `acctName` = \'COMM EQUIPMENT AT COST\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'9\'','glsetting/chartOfAcct','0.013000965118408','2015-04-02 14:58:02'),(339897,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'2\', `acctCode` = \'220020020\', `acctName` = \'COMM EQUIPMENT ACCUM DEP\\\'N\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'8\'','glsetting/chartOfAcct','0.010000944137573','2015-04-02 14:58:18'),(339898,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'2\', `acctCode` = \'230030000\', `acctName` = \'SHOPLOT\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'10\'','glsetting/chartOfAcct','0.0090010166168213','2015-04-02 14:58:34'),(339899,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'2\', `acctCode` = \'230030010\', `acctName` = \'SHOPLOT AT COST\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'12\'','glsetting/chartOfAcct','0.012001037597656','2015-04-02 14:58:49'),(339900,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'2\', `acctCode` = \'240030020\', `acctName` = \'SHOPLOT ACCUM DEP\\\'N\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'13\'','glsetting/chartOfAcct','0.027002096176147','2015-04-02 14:59:03'),(339901,3,2,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 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 = 3) ','systemgeneral/generalSetup','0.025001049041748','2015-04-02 15:19:24'),(339902,3,2,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 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 =3)','systemgeneral/generalSetup','0.0260009765625','2015-04-02 15:19:24'),(339903,3,2,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.0050008296966553','2015-04-02 15:19:24'),(339904,3,2,'::1','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 = 3','systemgeneral/generalSetup','0.003000020980835','2015-04-02 15:19:24'),(339905,3,2,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0.015001058578491','2015-04-02 15:19:24'),(339906,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'2\', `acctCode` = \'210020000\', `acctName` = \'COMM EQUIPMENT\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'7\'','glsetting/chartOfAcct','0.024000883102417','2015-04-02 15:21:53'),(339907,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'2\', `acctCode` = \'210020010\', `acctName` = \'COMM EQUIPMENT AT COST\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'9\'','glsetting/chartOfAcct','0.025001049041748','2015-04-02 15:22:14'),(339908,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'2\', `acctCode` = \'210020020\', `acctName` = \'COMM EQUIPMENT ACCUM DEP\\\'N\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'8\'','glsetting/chartOfAcct','0.019001007080078','2015-04-02 15:22:37'),(339909,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'2\', `acctCode` = \'210030000\', `acctName` = \'SHOPLOT\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'10\'','glsetting/chartOfAcct','0.069004058837891','2015-04-02 15:22:53'),(339910,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'2\', `acctCode` = \'210030010\', `acctName` = \'SHOPLOT AT COST\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'12\'','glsetting/chartOfAcct','0.023000955581665','2015-04-02 15:23:11'),(339911,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'2\', `acctCode` = \'210030020\', `acctName` = \'SHOPLOT ACCUM DEP\\\'N\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'13\'','glsetting/chartOfAcct','0.015001058578491','2015-04-02 15:23:25'),(339912,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'2\', `acctCode` = \'210040000\', `acctName` = \'COMPUTER\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'11\'','glsetting/chartOfAcct','0.01400089263916','2015-04-02 15:28:01'),(339913,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'2\', `acctCode` = \'210040010\', `acctName` = \'COMPUTER AT COST\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'14\'','glsetting/chartOfAcct','0.019001960754395','2015-04-02 15:29:24'),(339914,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'2\', `acctCode` = \'210040020\', `acctName` = \'COMPUTER ACCUM DEP\\\'N\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'15\'','glsetting/chartOfAcct','0.01400089263916','2015-04-02 15:29:39'),(339915,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'2\', `acctCode` = \'210050000\', `acctName` = \'SIGNBOARD\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'16\'','glsetting/chartOfAcct','0.017001152038574','2015-04-02 15:29:55'),(339916,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'2\', `acctCode` = \'210050010\', `acctName` = \'SIGNBOARD AT COST\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'17\'','glsetting/chartOfAcct','0.016000986099243','2015-04-02 15:30:07'),(339917,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'2\', `acctCode` = \'210050020\', `acctName` = \'SIGNBOARD ACCUM DEP\\\'N\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'18\'','glsetting/chartOfAcct','0.013999938964844','2015-04-02 15:30:19'),(339918,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'2\', `acctCode` = \'210060000\', `acctName` = \'FURNITURE & FITTING\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'19\'','glsetting/chartOfAcct','0.034002065658569','2015-04-02 15:30:31'),(339919,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'3\', `acctCode` = \'210070000\', `acctName` = \'RENOVATION\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'22\'','glsetting/chartOfAcct','0.016000986099243','2015-04-02 15:30:46'),(339920,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'3\', `acctCode` = \'210070020\', `acctName` = \'RENOVATION ACCUM DEP\\\'N\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'24\'','glsetting/chartOfAcct','0.016000986099243','2015-04-02 15:30:58'),(339921,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'3\', `acctCode` = \'210080000\', `acctName` = \'MACHINE\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'25\'','glsetting/chartOfAcct','0.014999866485596','2015-04-02 15:31:10'),(339922,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'3\', `acctCode` = \'210080020\', `acctName` = \'MACHINE ACCUM DEP\\\'N\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'27\'','glsetting/chartOfAcct','0.017000913619995','2015-04-02 15:31:27'),(339923,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'3\', `acctCode` = \'210090000\', `acctName` = \'MOTOR VEHICLE\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'28\'','glsetting/chartOfAcct','0.017001152038574','2015-04-02 15:31:41'),(339924,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'3\', `acctCode` = \'210090010\', `acctName` = \'MOTOR VEHICLE AT COST\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'29\'','glsetting/chartOfAcct','0.11500597000122','2015-04-02 15:31:54'),(339925,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'3\', `acctCode` = \'210090020\', `acctName` = \'MOTOR VEHICLE ACCUM DEP\\\'N\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'30\'','glsetting/chartOfAcct','0.090004920959473','2015-04-02 15:32:08'),(339926,3,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'210060010\', \'f\', \'Atiqah\', \'2015-04-02 09-32-53\')','glsetting/chartOfAcct','0.035001993179321','2015-04-02 15:33:15'),(339927,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'3\', `acctCode` = \'210060010\', `acctName` = \'FURNITURE & FITTING AT COST\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'128\'','glsetting/chartOfAcct','0.0069999694824219','2015-04-02 15:33:33'),(339928,3,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'210060020\', \'FURNITURE & FITTING ACCUM DEP\\\'N\', \'Atiqah\', \'2015-04-02 09-33-46\')','glsetting/chartOfAcct','0.037001848220825','2015-04-02 15:34:35'),(339929,3,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'210070010\', \'RENOVATION AT COST\', \'Atiqah\', \'2015-04-02 09-34-51\')','glsetting/chartOfAcct','0.015001058578491','2015-04-02 15:35:02'),(339930,3,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'210080010\', \'MACHINE AT COST\', \'Atiqah\', \'2015-04-02 09-35-14\')','glsetting/chartOfAcct','0.039001941680908','2015-04-02 15:35:25'),(339931,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'4\', `acctCode` = \'350000000\', `acctName` = \'TRADE CREDITORS\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'52\'','glsetting/chartOfAcct','0.011001110076904','2015-04-02 15:45:09'),(339932,3,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'6\', \'380010000\', \'H.P WYK 4424\', \'Atiqah\', \'2015-04-02 09-45-40\')','glsetting/chartOfAcct','0.012001037597656','2015-04-02 15:46:23'),(339933,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'6\', `acctCode` = \'38000000_\', `acctName` = \'H.P WYK 4424\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'132\'','glsetting/chartOfAcct','0.016000986099243','2015-04-02 15:46:47'),(339934,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'6\', `acctCode` = \'380000000\', `acctName` = \'H.P WYK 4424\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'132\'','glsetting/chartOfAcct','0.016000986099243','2015-04-02 15:47:08'),(339935,3,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'6\', \'380010000\', \'H.P WXF 5890\', \'Atiqah\', \'2015-04-02 09-47-21\')','glsetting/chartOfAcct','0.029001951217651','2015-04-02 15:47:49'),(339936,3,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'6\', \'380020000\', \'H.P WRB 7400\', \'Atiqah\', \'2015-04-02 09-48-15\')','glsetting/chartOfAcct','0.016000986099243','2015-04-02 15:48:45'),(339937,3,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'6\', \'380030000\', \'H.P WTX 1974\', \'Atiqah\', \'2015-04-02 09-48-53\')','glsetting/chartOfAcct','0.051002979278564','2015-04-02 15:49:16'),(339938,3,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'6\', \'380040000\', \'H.P WTX 1972\', \'Atiqah\', \'2015-04-02 09-49-25\')','glsetting/chartOfAcct','0.034002065658569','2015-04-02 15:49:42'),(339939,3,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'6\', \'380050000\', \'H.P MAW 6119\', \'Atiqah\', \'2015-04-02 09-49-52\')','glsetting/chartOfAcct','0.030001878738403','2015-04-02 15:50:09'),(339940,3,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'6\', \'380070000\', \'H.P BHU 4355\', \'Atiqah\', \'2015-04-02 09-50-25\')','glsetting/chartOfAcct','0.030002117156982','2015-04-02 15:50:49'),(339941,3,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'6\', \'380060000\', \'H.P WVJ 7582\', \'Atiqah\', \'2015-04-02 09-50-59\')','glsetting/chartOfAcct','0.077003955841064','2015-04-02 15:51:15'),(339942,3,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'6\', \'380080000\', \'S&P SHOPLOT\', \'Atiqah\', \'2015-04-02 09-51-19\')','glsetting/chartOfAcct','0.012001037597656','2015-04-02 15:51:35'),(339943,3,2,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 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 = 3) ','systemgeneral/generalSetup','0.032001972198486','2015-04-02 15:53:40'),(339944,3,2,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 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 =3)','systemgeneral/generalSetup','0.035001993179321','2015-04-02 15:53:40'),(339945,3,2,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.0090000629425049','2015-04-02 15:53:41'),(339946,3,2,'::1','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 = 3','systemgeneral/generalSetup','0.0019998550415039','2015-04-02 15:53:41'),(339947,3,2,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0.0070009231567383','2015-04-02 15:53:41'),(339948,3,2,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 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 = 3) ','systemgeneral/generalSetup','0.00099992752075195','2015-04-02 15:59:08'),(339949,3,2,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 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 =3)','systemgeneral/generalSetup','0','2015-04-02 15:59:08'),(339950,3,2,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.0049998760223389','2015-04-02 15:59:08'),(339951,3,2,'::1','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 = 3','systemgeneral/generalSetup','0.002000093460083','2015-04-02 15:59:08'),(339952,3,2,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0','2015-04-02 15:59:08'),(339953,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'2\', `acctCode` = \'210060010\', `acctName` = \'FURNITURE & FITTING AT COST\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'128\'','glsetting/chartOfAcct','0.0099999904632568','2015-04-02 16:11:14'),(339954,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'2\', `acctCode` = \'210060020\', `acctName` = \'FURNITURE & FITTING ACCUM DEP\\\'N\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'129\'','glsetting/chartOfAcct','0.0099999904632568','2015-04-02 16:11:33'),(339955,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'2\', `acctCode` = \'210070000\', `acctName` = \'RENOVATION\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'22\'','glsetting/chartOfAcct','0.013000965118408','2015-04-02 16:11:49'),(339956,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'2\', `acctCode` = \'210070010\', `acctName` = \'RENOVATION AT COST\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'130\'','glsetting/chartOfAcct','0.01200008392334','2015-04-02 16:11:59'),(339957,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'2\', `acctCode` = \'210070020\', `acctName` = \'RENOVATION ACCUM DEP\\\'N\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'24\'','glsetting/chartOfAcct','0.083003997802734','2015-04-02 16:12:12'),(339958,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'2\', `acctCode` = \'210080000\', `acctName` = \'MACHINE\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'25\'','glsetting/chartOfAcct','0.011001110076904','2015-04-02 16:12:29'),(339959,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'2\', `acctCode` = \'210080010\', `acctName` = \'MACHINE AT COST\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'131\'','glsetting/chartOfAcct','0.011000871658325','2015-04-02 16:12:45'),(339960,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'2\', `acctCode` = \'210080020\', `acctName` = \'MACHINE ACCUM DEP\\\'N\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'27\'','glsetting/chartOfAcct','0.095005989074707','2015-04-02 16:12:59'),(339961,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'2\', `acctCode` = \'210090000\', `acctName` = \'MOTOR VEHICLE\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'28\'','glsetting/chartOfAcct','0.039002895355225','2015-04-02 16:13:12'),(339962,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'2\', `acctCode` = \'210090010\', `acctName` = \'MOTOR VEHICLE AT COST\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'29\'','glsetting/chartOfAcct','0.012001037597656','2015-04-02 16:13:25'),(339963,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'2\', `acctCode` = \'210090020\', `acctName` = \'MOTOR VEHICLE ACCUM DEP\\\'N\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'30\'','glsetting/chartOfAcct','0.016000986099243','2015-04-02 16:13:38'),(339964,1,1,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 1,name, (select id from comp_chart_of_acct where companyid=1 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 1) ','systemgeneral/generalSetup','0.032001972198486','2015-04-02 17:53:44'),(339965,1,1,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 1,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=1 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =1)','systemgeneral/generalSetup','0.024002075195312','2015-04-02 17:53:44'),(339966,1,1,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=1 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=1 and a.taxAccount is null','systemgeneral/generalSetup','0.0049998760223389','2015-04-02 17:53:44'),(339967,1,1,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 1','systemgeneral/generalSetup','0.005000114440918','2015-04-02 17:53:44'),(339968,1,1,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 1 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 1 )','systemgeneral/generalSetup','0','2015-04-02 17:53:44'),(339969,3,2,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 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 = 3) ','systemgeneral/generalSetup','0.055002927780151','2015-04-03 11:05:12'),(339970,3,2,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 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 =3)','systemgeneral/generalSetup','0.081005096435547','2015-04-03 11:05:12'),(339971,3,2,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.005000114440918','2015-04-03 11:05:12'),(339972,3,2,'::1','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 = 3','systemgeneral/generalSetup','0.0019998550415039','2015-04-03 11:05:12'),(339973,3,2,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0.083004951477051','2015-04-03 11:05:12'),(339974,3,2,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 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 = 3) ','systemgeneral/generalSetup','0.002000093460083','2015-04-03 11:05:48'),(339975,3,2,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 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 =3)','systemgeneral/generalSetup','0.0030009746551514','2015-04-03 11:05:48'),(339976,3,2,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.0049998760223389','2015-04-03 11:05:48'),(339977,3,2,'::1','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 = 3','systemgeneral/generalSetup','0.002000093460083','2015-04-03 11:05:48'),(339978,3,2,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0.00099992752075195','2015-04-03 11:05:48'),(339979,1,1,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 1,name, (select id from comp_chart_of_acct where companyid=1 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 1) ','systemgeneral/generalSetup','0','2015-04-03 11:42:34'),(339980,1,1,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 1,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=1 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =1)','systemgeneral/generalSetup','0.0010001659393311','2015-04-03 11:42:34'),(339981,1,1,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=1 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=1 and a.taxAccount is null','systemgeneral/generalSetup','0.0049998760223389','2015-04-03 11:42:34'),(339982,1,1,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 1','systemgeneral/generalSetup','0.016000986099243','2015-04-03 11:42:34'),(339983,1,1,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 1 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 1 )','systemgeneral/generalSetup','0.002000093460083','2015-04-03 11:42:34'),(339984,1,1,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'1\', \'demo\', \'demo\', \'demo\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'0\', \'\', \'\', \'\', 0, \'2015-04-03\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.04000186920166','2015-04-03 11:44:01'),(339985,1,1,'::1','insert','INSERT INTO `terms` (`termName`, `termDescription`, `dueDays`, `companyID`, `createdBy`, `updatedBy`) VALUES (\'aircond\', \'\', \'\', \'1\', 0, 0)','term/TermSetup','0.041002988815308','2015-04-03 11:44:58'),(339986,3,2,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'AZBIL MALAYSIA SDN BHD\', \'AZBIL MALAYSIA SDN BHD\', \'01\', \'Suite 11.02, Level 11, The Gardens South Tower,\', \'Mid Valley City, Lingkaran Syed Putra,\', \'\', \'\', \'59200\', \'1933\', \'458\', 0, 0, \'+603-22877036\', \'\', \'+603-22877039\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-04-06\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.041002035140991','2015-04-06 09:41:00'),(339987,3,2,'::1','update','UPDATE `customer` SET `ID` = \'2\', `companyID` = \'3\', `customerName` = \'AZBIL MALAYSIA SDN BHD\', `customerCompanyNo` = \'AZBIL MALAYSIA SDN BHD\', `accountCode` = \'01\', `line1` = \'Suite 11.02, Level 11, The Gardens South Tower,\', `line2` = \'Mid Valley City, Lingkaran Syed Putra,\', `line3` = \'\', `city` = \'\', `customerPostCode` = \'59200\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603-22877036\', `phoneNumber2` = \'\', `fax` = \'+603-22877039\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'20\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-04-06\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'2\'','CustomerSetup/CustomerNew','0','2015-04-06 09:41:15'),(339988,3,2,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 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 = 3) ','systemgeneral/generalSetup','0.07700514793396','2015-04-06 09:47:18'),(339989,3,2,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 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 =3)','systemgeneral/generalSetup','0.066004037857056','2015-04-06 09:47:18'),(339990,3,2,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.0049998760223389','2015-04-06 09:47:18'),(339991,3,2,'::1','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 = 3','systemgeneral/generalSetup','0.003000020980835','2015-04-06 09:47:18'),(339992,3,2,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0.074004173278809','2015-04-06 09:47:18'),(339993,3,2,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 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 = 3) ','systemgeneral/generalSetup','0.00099992752075195','2015-04-06 09:56:01'),(339994,3,2,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 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 =3)','systemgeneral/generalSetup','0.00099992752075195','2015-04-06 09:56:01'),(339995,3,2,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.0050010681152344','2015-04-06 09:56:01'),(339996,3,2,'::1','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 = 3','systemgeneral/generalSetup','0.002000093460083','2015-04-06 09:56:01'),(339997,3,2,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0','2015-04-06 09:56:01'),(339998,3,2,'::1','insert','INSERT INTO `comp_employee` (`ID`, `companyID`, `employeeCode`, `employeeName`, `employeePosition`, `line1`, `line2`, `line3`, `postCode`, `city`, `stateID`, `countryID`, `phoneNo`, `email`, `dateOfJoin`, `gender`, `createdBy`, `updatedBy`) VALUES (0, \'3\', \'003\', \'NUR MOHAMAD ABADI \', \'RIDZUAN\', \'NO 53 JALAN SG 8/7\', \'TAMAN SERI GOMBAK\', \'\', \'68100\', \'BATU CAVES\', \'1931\', \'458\', \'019 6690435\', \'abadi@swiftloq.com.my\', \'2010-06-10\', \'9\', 0, 0)','employeeSetup/EmployeeNew','0.029000997543335','2015-04-06 16:15:53'),(339999,3,2,'::1','insert','INSERT INTO `comp_employee` (`ID`, `companyID`, `employeeCode`, `employeeName`, `employeePosition`, `line1`, `line2`, `line3`, `postCode`, `city`, `stateID`, `countryID`, `phoneNo`, `email`, `dateOfJoin`, `gender`, `createdBy`, `updatedBy`) VALUES (0, \'3\', \'001\', \'AHMAD NIZAM \', \'OSMAN\', \'NO 53 JALAN SG 8/7\', \'TAMAN SERI GOMBAK\', \'\', \'68100\', \'BATU CAVES\', \'1931\', \'458\', \'019 6556186\', \'nizam@swiftloq.com.my\', \'2002-03-06\', \'9\', 0, 0)','employeeSetup/EmployeeNew','0.038002014160156','2015-04-06 16:18:41'),(340000,3,2,'::1','insert','INSERT INTO `comp_employee` (`ID`, `companyID`, `employeeCode`, `employeeName`, `employeePosition`, `line1`, `line2`, `line3`, `postCode`, `city`, `stateID`, `countryID`, `phoneNo`, `email`, `dateOfJoin`, `gender`, `createdBy`, `updatedBy`) VALUES (0, \'3\', \'002\', \'MOHAMAD ZAZLI\', \'ISA\', \'NO 53 JALAN SG 8/7\', \'TAMAN SERI GOMBAK\', \'\', \'68100\', \'BATU CAVES\', \'1931\', \'458\', \'012 3711217\', \'zazli@swiftloq.com.my\', \'2002-03-06\', \'9\', 0, 0)','employeeSetup/EmployeeNew','0.03400182723999','2015-04-06 16:20:19'),(340001,3,2,'::1','insert','INSERT INTO `comp_employee` (`ID`, `companyID`, `employeeCode`, `employeeName`, `employeePosition`, `line1`, `line2`, `line3`, `postCode`, `city`, `stateID`, `countryID`, `phoneNo`, `email`, `dateOfJoin`, `gender`, `createdBy`, `updatedBy`) VALUES (0, \'3\', \'004\', \'NORZAIDY\', \'NORDIN\', \'NO 53 JALAN SG 8/7\', \'TAMAN SERI GOMBAK\', \'\', \'68100\', \'BATU CAVES\', \'1931\', \'458\', \'019 3668415\', \'zaidy@swiftloq.com.my\', \'2012-04-18\', \'9\', 0, 0)','employeeSetup/EmployeeNew','0.061002969741821','2015-04-06 16:23:46'),(340002,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'7\', `acctCode` = \'400010000\', `acctName` = \'AHMAD NIZAM OSMAN\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'58\'','glsetting/chartOfAcct','0.017001152038574','2015-04-06 16:38:11'),(340003,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'7\', `acctCode` = \'400020000\', `acctName` = \'MOHAMAD ZAZLI\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'59\'','glsetting/chartOfAcct','0.039001941680908','2015-04-06 16:39:13'),(340004,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'7\', `acctCode` = \'400030000\', `acctName` = \'NUR MOHAMAD ABADI\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'60\'','glsetting/chartOfAcct','0.025002002716064','2015-04-06 16:39:58'),(340005,3,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'7\', \'400040000\', \'NORZAIDY NORDIN\', \'Atiqah\', \'2015-04-06 10-40-30\')','glsetting/chartOfAcct','0.032001972198486','2015-04-06 16:41:25'),(340006,3,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'7\', \'400050000\', \'OTHERS\', \'Atiqah\', \'2015-04-06 10-41-40\')','glsetting/chartOfAcct','0.038002967834473','2015-04-06 16:44:51'),(340007,3,2,'::1','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'KUALA TERENGGANU\', \'PAYA BUNGA SQUARE\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'\', \'\', \'2015-04-06 10-48-50\', \'Atiqah\')','ItemSetup/location','0.052002906799316','2015-04-06 16:49:52'),(340008,3,2,'::1','insert','INSERT INTO `terms` (`termName`, `termDescription`, `dueDays`, `companyID`, `createdBy`, `updatedBy`) VALUES (\'30 DAYS\', \'\', \'\', \'3\', 0, 0)','term/termSetup','0.051002979278564','2015-04-06 16:50:36'),(340009,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'2\', \'INV2015\', \'2015-04-06\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'10600\', \'10600\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.049003124237061','2015-04-06 16:51:14'),(340010,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1, \'1\', \'2\', \'60\', \'SUPPLY AND INSTALL NEW CABLING WORKS AND RELATED WORKS FOR BAS SYSTEM AT PAYA BUNGA SQUARE, KUALA TERENGGANU (5TH CLAIM)\', \'10000\', \'2659\', \'6\', \'600\', \'10600\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.087003946304321','2015-04-06 16:51:14'),(340011,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'600\', `totalAmount` = \'10600\' WHERE `ID` =  1','Artransaction/saveNewDirectSaleInvoiceCharges','0.018000841140747','2015-04-06 16:51:14'),(340012,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'2\', `acctCode` = \'870010022\', `acctName` = \'OFFICE EQUIPMENT\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'4\'','glsetting/chartOfAcct','0.034002065658569','2015-04-07 12:49:07'),(340013,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'2\', `acctCode` = \'870010021\', `acctName` = \'OFFICE EQUIPMENT\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'4\'','glsetting/chartOfAcct','0.04600191116333','2015-04-07 12:50:21'),(340014,3,2,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 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 = 3) ','systemgeneral/generalSetup','0.099005937576294','2015-04-07 12:52:07'),(340015,3,2,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 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 =3)','systemgeneral/generalSetup','0.10600590705872','2015-04-07 12:52:07'),(340016,3,2,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.017000913619995','2015-04-07 12:52:07'),(340017,3,2,'::1','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 = 3','systemgeneral/generalSetup','0.003000020980835','2015-04-07 12:52:07'),(340018,3,2,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0.0079998970031738','2015-04-07 12:52:07'),(340019,3,2,'::1','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, \'3\', \'BANK ISLAM MALAYSIA BERHAD\', \'BIMB\', \'UIA GOMBAK\', \'14162010003617\', \'68,781.01\', \'NO 53 JALAN SG 8/7\', \'TAMAN SERI GOMBAK\', \'\', \'68100\', \'BATU CAVES\', \'1931\', \'458\', \'SHAMSIAH ABDUL RAHMAN\', \'03-61860435\', 0, \'0361850435\', \'\', 0, 0, \'23\', 0, \'1\', \'shamsiah@swiftloq.com.my\')','bankSetup/BankNew','0.061002969741821','2015-04-07 15:17:16'),(340020,1,1,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 1,name, (select id from comp_chart_of_acct where companyid=1 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 1) ','systemgeneral/generalSetup','0.0010001659393311','2015-04-07 15:34:30'),(340021,1,1,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 1,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=1 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =1)','systemgeneral/generalSetup','0.016000986099243','2015-04-07 15:34:30'),(340022,1,1,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=1 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=1 and a.taxAccount is null','systemgeneral/generalSetup','0.018000841140747','2015-04-07 15:34:30'),(340023,1,1,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 1','systemgeneral/generalSetup','0.0050010681152344','2015-04-07 15:34:30'),(340024,1,1,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 1 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 1 )','systemgeneral/generalSetup','0.00099992752075195','2015-04-07 15:34:30'),(340025,1,1,'::1','insert','insert into comp_chart_of_acct  (companyID, acctGroupID, acctCode, acctName, acctDesc,createdBy) select 1,a.acctGroupID,a.acctCode,a.acctName,a.acctDescription,1 from _ref_chart_of_acct a where a.businessTypeID=1 and a.acctCode not in (select acctCode from comp_chart_of_acct where companyID = 1)','setting/createCompanyChartofAccount','0.13300800323486','2015-04-07 15:34:55'),(340026,1,1,'::1','update','UPDATE `company` SET `businessTypeID` = \'1\' WHERE `ID` =  \'1\'','setting/createCompanyChartofAccount','0.0010001659393311','2015-04-07 15:34:55'),(340027,1,1,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 1,name, (select id from comp_chart_of_acct where companyid=1 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 1) ','systemgeneral/generalSetup','0.00099992752075195','2015-04-07 15:34:56'),(340028,1,1,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 1,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=1 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =1)','systemgeneral/generalSetup','0','2015-04-07 15:34:56'),(340029,1,1,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=1 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=1 and a.taxAccount is null','systemgeneral/generalSetup','0.052003145217896','2015-04-07 15:34:56'),(340030,1,1,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 1','systemgeneral/generalSetup','0.051002979278564','2015-04-07 15:34:56'),(340031,1,1,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 1 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 1 )','systemgeneral/generalSetup','0.021000862121582','2015-04-07 15:34:56'),(340032,1,1,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'144\' WHERE `ID` =  2693 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-07 15:35:07'),(340033,1,1,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'145\' WHERE `ID` =  2694 AND `updateable` =  1','systemgeneral/generalSetup','0.013000965118408','2015-04-07 15:35:07'),(340034,1,1,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'259\' WHERE `ID` =  2695 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-07 15:35:07'),(340035,1,1,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'255\' WHERE `ID` =  2696 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-07 15:35:07'),(340036,1,1,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'165\' WHERE `ID` =  2720 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-07 15:35:07'),(340037,1,1,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'162\' WHERE `ID` =  2697 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-07 15:35:07'),(340038,1,1,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'199\' WHERE `ID` =  2698 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-07 15:35:07'),(340039,1,1,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'244\' WHERE `ID` =  2699 AND `updateable` =  1','systemgeneral/generalSetup','0.00099992752075195','2015-04-07 15:35:07'),(340040,1,1,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'245\' WHERE `ID` =  2700 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-07 15:35:07'),(340041,1,1,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'215\' WHERE `ID` =  2701 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-07 15:35:07'),(340042,1,1,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'191\' WHERE `ID` =  2702 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-07 15:35:07'),(340043,1,1,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'219\' WHERE `ID` =  2692 AND `updateable` =  1','systemgeneral/generalSetup','0.00099992752075195','2015-04-07 15:35:07'),(340044,1,1,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'259\' WHERE `ID` =  2704 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-07 15:35:07'),(340045,1,1,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'178\' WHERE `ID` =  2705 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-07 15:35:07'),(340046,1,1,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'216\' WHERE `ID` =  2706 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-07 15:35:07'),(340047,1,1,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'223\' WHERE `ID` =  2703 AND `updateable` =  1','systemgeneral/generalSetup','0.00099992752075195','2015-04-07 15:35:07'),(340048,1,1,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'168\' WHERE `ID` =  2707 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-07 15:35:07'),(340049,1,1,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'206\' WHERE `ID` =  2708 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-07 15:35:07'),(340050,1,1,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'214\' WHERE `ID` =  2709 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-07 15:35:07'),(340051,1,1,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'179\' WHERE `ID` =  2719 AND `updateable` =  1','systemgeneral/generalSetup','0.0010001659393311','2015-04-07 15:35:07'),(340052,1,1,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'163\' WHERE `ID` =  2691 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-07 15:35:07'),(340053,1,1,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'175\' WHERE `ID` =  2710 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-07 15:35:07'),(340054,1,1,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'182\' WHERE `ID` =  2711 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-07 15:35:07'),(340055,1,1,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'177\' WHERE `ID` =  2712 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-07 15:35:07'),(340056,1,1,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'183\' WHERE `ID` =  2713 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-07 15:35:07'),(340057,1,1,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'242\' WHERE `ID` =  2714 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-07 15:35:07'),(340058,1,1,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'184\' WHERE `ID` =  2715 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-07 15:35:07'),(340059,1,1,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'185\' WHERE `ID` =  2716 AND `updateable` =  1','systemgeneral/generalSetup','0.00099992752075195','2015-04-07 15:35:07'),(340060,1,1,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'186\' WHERE `ID` =  2717 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-07 15:35:07'),(340061,1,1,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'246\' WHERE `ID` =  2718 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-07 15:35:07'),(340062,1,1,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'193\' WHERE `ID` =  2722 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-07 15:35:07'),(340063,1,1,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'247\' WHERE `ID` =  2723 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-07 15:35:07'),(340064,1,1,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'192\' WHERE `ID` =  2721 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-07 15:35:07'),(340065,1,1,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 1,name, (select id from comp_chart_of_acct where companyid=1 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 1) ','systemgeneral/generalSetup','0.00099992752075195','2015-04-07 15:35:08'),(340066,1,1,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 1,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=1 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =1)','systemgeneral/generalSetup','0.00099992752075195','2015-04-07 15:35:08'),(340067,1,1,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=1 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=1 and a.taxAccount is null','systemgeneral/generalSetup','0.0060009956359863','2015-04-07 15:35:08'),(340068,1,1,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 1','systemgeneral/generalSetup','0.003000020980835','2015-04-07 15:35:08'),(340069,1,1,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 1 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 1 )','systemgeneral/generalSetup','0.0010011196136475','2015-04-07 15:35:08'),(340070,1,1,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 1, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=1)','companySetup/formSetup','0.028002023696899','2015-04-07 15:35:08'),(340071,1,1,'::1','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'1\', \'xcx\', \'xc vc\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'xc\', \'\', \'2015-04-07 09-36-11\', \'demo\')','ItemSetup/location','0.029000997543335','2015-04-07 15:36:19'),(340072,1,1,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'1\', \'2015\', 1, \'2015-04-01\', \'2015-04-30\', \'1\')','glsetting/createCalendar','0.035001993179321','2015-04-07 15:37:25'),(340073,1,1,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'1\', \'INV\', \'2015-04-07\', \'xcx\', \'\', \'\', \'1\', \'null\', \'1.00000\', \'3\', \'1\', \'\', \'\', \'\', \'1\', \'1\', 0, \'24.38\', \'24.38\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.14400815963745','2015-04-07 15:38:11'),(340074,1,1,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (2, \'1\', \'1\', \'254\', \'cxc\', \'23\', \'2624\', \'6\', \'1.38\', \'24.38\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.044002056121826','2015-04-07 15:38:11'),(340075,1,1,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1.38\', `totalAmount` = \'24.38\' WHERE `ID` =  2','Artransaction/saveNewDirectSaleInvoiceCharges','0.085005044937134','2015-04-07 15:38:11'),(340076,1,1,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'1\', \'INV\', \'2015-04-07\', \'xcx\', \'\', \'\', \'1\', \'null\', \'1.00000\', \'3\', \'1\', \'\', \'\', \'\', \'1\', \'1\', 0, \'2.12\', \'2.12\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.044002056121826','2015-04-07 15:38:46'),(340077,1,1,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (3, \'1\', \'1\', \'260\', \'dfd\', \'2\', \'2624\', \'6\', \'0.12\', \'2.12\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.028002023696899','2015-04-07 15:38:46'),(340078,1,1,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0.12\', `totalAmount` = \'2.12\' WHERE `ID` =  3','Artransaction/saveNewDirectSaleInvoiceCharges','0.045003175735474','2015-04-07 15:38:46'),(340079,1,1,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'3\', \'2\', \'1\', \'253\', \'nmngh\', \'34\', \'2624\', \'6\', \'2.04\', \'36.04\')','Artransaction/saveNewSaleDetailOnlyCharges','0.063004016876221','2015-04-07 15:39:35'),(340080,1,1,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'2.16\', `totalAmount` = \'38.16\', `totalReceivable` = \'38.16\' WHERE `ID` =  \'3\'','Artransaction/saveNewSaleDetailOnlyCharges','0.012001037597656','2015-04-07 15:39:35'),(340081,1,1,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 1,name, (select id from comp_chart_of_acct where companyid=1 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 1) ','systemgeneral/generalSetup','0.022001981735229','2015-04-07 17:52:19'),(340082,1,1,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 1,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=1 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =1)','systemgeneral/generalSetup','0.0039999485015869','2015-04-07 17:52:19'),(340083,1,1,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=1 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=1 and a.taxAccount is null','systemgeneral/generalSetup','0.0060000419616699','2015-04-07 17:52:19'),(340084,1,1,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 1','systemgeneral/generalSetup','0.002000093460083','2015-04-07 17:52:19'),(340085,1,1,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 1 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 1 )','systemgeneral/generalSetup','0.019001007080078','2015-04-07 17:52:19'),(340086,1,1,'::1','insert','INSERT INTO `comp_employee` (`ID`, `companyID`, `employeeCode`, `employeeName`, `employeePosition`, `line1`, `line2`, `line3`, `postCode`, `city`, `stateID`, `countryID`, `phoneNo`, `email`, `dateOfJoin`, `gender`, `createdBy`, `updatedBy`) VALUES (0, \'1\', \'01\', \'ali\', \'tchnician\', \'nnv\', \'fggg\', \'\', \'61820\', \'ggggggg\', \'0\', \'458\', \'\', \'\', \'2015-04-07\', \'0\', 0, 0)','employeeSetup/EmployeeNew','0.026002168655396','2015-04-07 17:54:10'),(340087,1,1,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'1\', \'INV2015\', \'2015-04-07\', \'\', \'\', \'\', \'1\', \'null\', \'1.00000\', \'3\', \'1\', \'\', \'5\', \'\', \'1\', \'1\', 0, \'106\', \'106\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.048002958297729','2015-04-07 17:55:21'),(340088,1,1,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (4, \'1\', \'1\', \'202\', \'gdfsdasdaa\', \'100\', \'2624\', \'6\', \'6\', \'106\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.053002834320068','2015-04-07 17:55:21'),(340089,1,1,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'6\', `totalAmount` = \'106\' WHERE `ID` =  4','Artransaction/saveNewDirectSaleInvoiceCharges','0.032001972198486','2015-04-07 17:55:21'),(340090,1,1,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'1\', \'2\', \'2015\', \'1\', \'AR\', 1)','artransaction/directInvoicePosting','0.038002014160156','2015-04-07 17:56:24'),(340091,1,1,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000001\', `updateAble` = \'0\' WHERE `ID` =  \'4\'','artransaction/directInvoicePosting','0.017000913619995','2015-04-07 17:56:24'),(340092,1,1,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'1\', \'AR20150100000001\', \'INV2015[00000003]\', \'Posting Direct Sales Invoices [ INV2015[00000003] ]\', \'2\', \'2015-04-07\', \'2015\', \'1\', 106, 106, \'1\')','artransaction/directInvoicePosting','0.043002128601074','2015-04-07 17:56:24'),(340093,1,1,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'1\', 1, \'AR20150100000001\', \'gdfsdasdaa\', \'0\', \'demo\', 100, \'1\', \'1\', \'100\', \'1\', \'2015\', \'1\', \'INV2015[00000003]\', \'0\', \'1\')','artransaction/directInvoicePosting','0.045002937316895','2015-04-07 17:56:24'),(340094,1,1,'::1','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 (\'1\', \'AR20150100000001\', 2, \'gdfsdasdaa\', \'202\', \'demo\', 100, \'1\', \'1\', \'100\', \'1\', \'2015\', \'1\', \'INV2015[00000003]\', \'0\', \'1\')','artransaction/directInvoicePosting','0.013000965118408','2015-04-07 17:56:24'),(340095,1,1,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'1\', 3, \'AR20150100000001\', \'gdfsdasdaa\', \'0\', \'demo\', 6, \'1\', \'1\', \'6\', \'1\', \'2015\', \'1\', \'INV2015[00000003]\', \'0\', \'1\')','artransaction/directInvoicePosting','0.056003093719482','2015-04-07 17:56:24'),(340096,1,1,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'1\', 4, \'AR20150100000001\', \'gdfsdasdaa\', \'182\', \'demo\', 6, \'1\', \'1\', \'6\', \'1\', \'2015\', \'1\', \'INV2015[00000003]\', \'0\', \'1\')','artransaction/directInvoicePosting','0.049002885818481','2015-04-07 17:56:24'),(340097,1,1,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 106, `total_amount_cr` = 106, `total_amount` = 0 WHERE `companyID` =  \'1\' AND `journalID` =  \'AR20150100000001\'','artransaction/directInvoicePosting','0.011000156402588','2015-04-07 17:56:24'),(340098,1,1,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'1\'','artransaction/directInvoicePosting','0.043002843856812','2015-04-08 09:30:47'),(340099,1,1,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000002\', `updateAble` = \'0\' WHERE `ID` =  \'5\'','artransaction/directInvoicePosting','0.017001152038574','2015-04-08 09:30:47'),(340100,1,1,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'1\', \'AR20150100000002\', \'INV[00000004]\', \'Posting Direct Sales Invoices [ INV[00000004] ]\', \'2\', \'2015-04-07\', \'2015\', \'1\', 24.38, 24.38, \'1\')','artransaction/directInvoicePosting','0.071004152297974','2015-04-08 09:30:47'),(340101,1,1,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'1\', 1, \'AR20150100000002\', \'cxc\', \'0\', \'demo\', 23, \'1\', \'1\', \'23\', \'1\', \'2015\', \'1\', \'INV[00000004]\', \'0\', \'1\')','artransaction/directInvoicePosting','0.062002897262573','2015-04-08 09:30:47'),(340102,1,1,'::1','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 (\'1\', \'AR20150100000002\', 2, \'cxc\', \'254\', \'demo\', 23, \'1\', \'1\', \'23\', \'1\', \'2015\', \'1\', \'INV[00000004]\', \'0\', \'1\')','artransaction/directInvoicePosting','0.013000965118408','2015-04-08 09:30:47'),(340103,1,1,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'1\', 3, \'AR20150100000002\', \'cxc\', \'0\', \'demo\', 1.38, \'1\', \'1\', \'1.38\', \'1\', \'2015\', \'1\', \'INV[00000004]\', \'0\', \'1\')','artransaction/directInvoicePosting','0.029001951217651','2015-04-08 09:30:47'),(340104,1,1,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'1\', 4, \'AR20150100000002\', \'cxc\', \'182\', \'demo\', 1.38, \'1\', \'1\', \'1.38\', \'1\', \'2015\', \'1\', \'INV[00000004]\', \'0\', \'1\')','artransaction/directInvoicePosting','0.084005117416382','2015-04-08 09:30:47'),(340105,1,1,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 24.38, `total_amount_cr` = 24.38, `total_amount` = 0 WHERE `companyID` =  \'1\' AND `journalID` =  \'AR20150100000002\'','artransaction/directInvoicePosting','0.0260009765625','2015-04-08 09:30:47'),(340106,1,1,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'1\'','artransaction/directInvoicePosting','0.0260009765625','2015-04-08 09:31:49'),(340107,1,1,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000003\', `updateAble` = \'0\' WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.0099999904632568','2015-04-08 09:31:50'),(340108,1,1,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'1\', \'AR20150100000003\', \'INV[00000001]\', \'Posting Direct Sales Invoices [ INV[00000001] ]\', \'2\', \'2015-04-07\', \'2015\', \'1\', 24.38, 24.38, \'1\')','artransaction/directInvoicePosting','0.033001899719238','2015-04-08 09:31:50'),(340109,1,1,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'1\', 1, \'AR20150100000003\', \'cxc\', \'0\', \'demo\', 23, \'1\', \'1\', \'23\', \'1\', \'2015\', \'1\', \'INV[00000001]\', \'0\', \'1\')','artransaction/directInvoicePosting','0.051001787185669','2015-04-08 09:31:50'),(340110,1,1,'::1','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 (\'1\', \'AR20150100000003\', 2, \'cxc\', \'254\', \'demo\', 23, \'1\', \'1\', \'23\', \'1\', \'2015\', \'1\', \'INV[00000001]\', \'0\', \'1\')','artransaction/directInvoicePosting','0.010999917984009','2015-04-08 09:31:50'),(340111,1,1,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'1\', 3, \'AR20150100000003\', \'cxc\', \'0\', \'demo\', 1.38, \'1\', \'1\', \'1.38\', \'1\', \'2015\', \'1\', \'INV[00000001]\', \'0\', \'1\')','artransaction/directInvoicePosting','0.013000965118408','2015-04-08 09:31:50'),(340112,1,1,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'1\', 4, \'AR20150100000003\', \'cxc\', \'182\', \'demo\', 1.38, \'1\', \'1\', \'1.38\', \'1\', \'2015\', \'1\', \'INV[00000001]\', \'0\', \'1\')','artransaction/directInvoicePosting','0.026001930236816','2015-04-08 09:31:50'),(340113,1,1,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 24.38, `total_amount_cr` = 24.38, `total_amount` = 0 WHERE `companyID` =  \'1\' AND `journalID` =  \'AR20150100000003\'','artransaction/directInvoicePosting','0.043002128601074','2015-04-08 09:31:50'),(340114,1,1,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'1\'','artransaction/directInvoicePosting','0.0260009765625','2015-04-08 09:31:50'),(340115,1,1,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000004\', `updateAble` = \'0\' WHERE `ID` =  \'3\'','artransaction/directInvoicePosting','0.014001131057739','2015-04-08 09:31:50'),(340116,1,1,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'1\', \'AR20150100000004\', \'INV[00000002]\', \'Posting Direct Sales Invoices [ INV[00000002] ]\', \'2\', \'2015-04-07\', \'2015\', \'1\', 38.16, 38.16, \'1\')','artransaction/directInvoicePosting','0.0099999904632568','2015-04-08 09:31:50'),(340117,1,1,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'1\', 1, \'AR20150100000004\', \'dfd\', \'0\', \'demo\', 2, \'1\', \'1\', \'2\', \'1\', \'2015\', \'1\', \'INV[00000002]\', \'0\', \'1\')','artransaction/directInvoicePosting','0.012001037597656','2015-04-08 09:31:50'),(340118,1,1,'::1','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 (\'1\', 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8, \'AR20150100000004\', \'nmngh\', \'182\', \'demo\', 2.04, \'1\', \'1\', \'2.04\', \'1\', \'2015\', \'2\', \'INV[00000002]\', \'0\', \'1\')','artransaction/directInvoicePosting','0.013000965118408','2015-04-08 09:31:50'),(340125,1,1,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 38.16, `total_amount_cr` = 38.16, `total_amount` = 0 WHERE `companyID` =  \'1\' AND `journalID` =  \'AR20150100000004\'','artransaction/directInvoicePosting','0.037002086639404','2015-04-08 09:31:50'),(340126,1,1,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'1\', \'sasd\', \'AZBIL MALAYSIA SDN BHD\', \'02\', \'st regis\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'162\', \'\', \'\', \'\', 0, \'2015-04-08\', \'0\', \'1\')','customerSetup/CustomerNew','0.031002044677734','2015-04-08 09:46:18'),(340127,1,1,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'1\', \'INV\', \'2015-04-08\', \'123\', \'\', \'\', \'2\', \'\', \'1.00000\', \'3\', \'1\', \'\', \'5\', \'\', \'1\', \'1\', 0, \'1060\', \'1060\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.057003021240234','2015-04-08 09:47:37'),(340128,1,1,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (6, \'1\', \'1\', \'\', \'SUPPLY AND INSTALL \', \'1000\', \'2624\', \'6\', \'60\', \'1060\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.030002117156982','2015-04-08 09:47:37'),(340129,1,1,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'60\', `totalAmount` = \'1060\' WHERE `ID` =  6','Artransaction/saveNewDirectSaleInvoiceCharges','0.035001993179321','2015-04-08 09:47:37'),(340130,1,1,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'6\', \'2\', \'1\', \'\', \'hjjjjjjjjjkj\', \'100\', \'2624\', \'6\', \'6\', \'106\')','Artransaction/saveNewSaleDetailOnlyCharges','0.019001007080078','2015-04-08 09:47:53'),(340131,1,1,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'66\', `totalAmount` = \'1166\', `totalReceivable` = \'1166\' WHERE `ID` =  \'6\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0260009765625','2015-04-08 09:47:53'),(340132,1,1,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'6\', \'3\', \'1\', \'\', \'sadsaf\', \'10\', \'\', \'\', \'0\', \'10\')','Artransaction/saveNewSaleDetailOnlyCharges','0.027000904083252','2015-04-08 09:48:23'),(340133,1,1,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'66\', `totalAmount` = \'1176\', `totalReceivable` = \'1176\' WHERE `ID` =  \'6\'','Artransaction/saveNewSaleDetailOnlyCharges','0.011001110076904','2015-04-08 09:48:23'),(340134,1,1,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'1\'','artransaction/directInvoicePosting','0.030000925064087','2015-04-08 09:48:53'),(340135,1,1,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = 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100, \'1\', \'1\', \'100\', \'1\', \'2015\', \'2\', \'INV[00000005]\', \'0\', \'1\')','artransaction/directInvoicePosting','0.065003156661987','2015-04-08 09:48:54'),(340142,1,1,'::1','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 (\'1\', \'AR20150100000005\', 6, \'hjjjjjjjjjkj\', \'0\', \'demo\', 100, \'1\', \'1\', \'100\', \'1\', \'2015\', \'2\', \'INV[00000005]\', \'0\', \'1\')','artransaction/directInvoicePosting','0.060003995895386','2015-04-08 09:48:54'),(340143,1,1,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'1\', 7, \'AR20150100000005\', \'hjjjjjjjjjkj\', \'0\', \'demo\', 6, \'1\', \'1\', \'6\', \'1\', \'2015\', \'2\', \'INV[00000005]\', \'0\', \'1\')','artransaction/directInvoicePosting','0.052002906799316','2015-04-08 09:48:54'),(340144,1,1,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'1\', 8, \'AR20150100000005\', \'hjjjjjjjjjkj\', \'182\', \'demo\', 6, \'1\', \'1\', \'6\', \'1\', \'2015\', \'2\', \'INV[00000005]\', \'0\', \'1\')','artransaction/directInvoicePosting','0.021001100540161','2015-04-08 09:48:54'),(340145,1,1,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'1\', 9, \'AR20150100000005\', \'sadsaf\', \'0\', \'demo\', 10, \'1\', \'1\', \'10\', \'1\', \'2015\', \'3\', \'INV[00000005]\', \'0\', \'1\')','artransaction/directInvoicePosting','0.022001028060913','2015-04-08 09:48:54'),(340146,1,1,'::1','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 (\'1\', \'AR20150100000005\', 10, \'sadsaf\', \'0\', \'demo\', 10, \'1\', \'1\', \'10\', \'1\', \'2015\', \'3\', \'INV[00000005]\', \'0\', \'1\')','artransaction/directInvoicePosting','0.012001037597656','2015-04-08 09:48:54'),(340147,1,1,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1176, `total_amount_cr` = 1176, `total_amount` = 0 WHERE `companyID` =  \'1\' AND `journalID` =  \'AR20150100000005\'','artransaction/directInvoicePosting','0.013000965118408','2015-04-08 09:48:54'),(340148,1,1,'::1','insert','INSERT INTO `comp_sales_invoice` (`customerID`, `invoiceCodeID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `currencyID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (\'1\', \'1\', \'INV\', \'2015-04-08\', \'1235\', \'\', \'\', \'2\', \'\', \'1.00000\', \'0\', \'\', \'5\', \'\', \'1\', \'1\', \'1\', \'0.00\', \'0.00\', 0, \'0\')','artransaction/saveSaleInvoiceCharges','0.050003051757812','2015-04-08 09:52:13'),(340149,1,1,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (7, \'1\', \'1\', \'200\', \'SUPPLY AND INSTALL \', \'100\', \'106\', \'2624\', \'6\', \'6\')','artransaction/saveSaleInvoiceCharges','0.090004920959473','2015-04-08 09:52:13'),(340150,1,1,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'1\', `invoiceCodeID` = \'1\', `formNo` = \'INV\', `salesInvoiceDate` = \'2015-04-08\', `customerPoNo` = \'1235\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'2\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'5\', `shippingMethodID` = \'\', `companyID` = \'1\', `createdBy` = \'1\', `totalTaxAmount` = \'6.00\', `totalReceivable` = \'106\', `totalamount` = \'106\', `showSaleAgent` = \'0\' WHERE `ID` =  \'7\'','artransaction/updateSaleInvoice','0.010000944137573','2015-04-08 09:52:13'),(340151,1,1,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'7\', \'2\', \'1\', \'200\', \'rtkop\', \'10\', \'\', \'\', \'0\', \'10\')','Artransaction/saveNewSaleDetailOnlyCharges','0.03200101852417','2015-04-08 09:52:33'),(340152,1,1,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'6\', `totalAmount` = \'116\', `totalReceivable` = \'116\' WHERE `ID` =  \'7\'','Artransaction/saveNewSaleDetailOnlyCharges','0.027001857757568','2015-04-08 09:52:33'),(340153,1,1,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'1\', `invoiceCodeID` = \'1\', `formNo` = \'INV\', `salesInvoiceDate` = \'2015-04-08\', `customerPoNo` = \'1235\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'2\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'5\', `shippingMethodID` = \'\', `companyID` = \'1\', `createdBy` = \'1\', `totalTaxAmount` = \'6.00\', `totalReceivable` = \'116\', `totalamount` = \'116\', `showSaleAgent` = \'0\' WHERE `ID` =  \'7\'','artransaction/updateSaleInvoice','0.00099992752075195','2015-04-08 09:52:33'),(340154,1,1,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'1\', `invoiceCodeID` = \'1\', `formNo` = \'INV\', `salesInvoiceDate` = \'2015-04-08\', `customerPoNo` = \'1235\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'2\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'5\', `shippingMethodID` = \'\', `companyID` = \'1\', `createdBy` = \'1\', `totalTaxAmount` = \'6.00\', `totalReceivable` = \'116\', `totalamount` = \'116\', `showSaleAgent` = \'0\' WHERE `ID` =  \'7\'','artransaction/updateSaleInvoice','0.00099992752075195','2015-04-08 09:52:35'),(340155,1,1,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'1\'','artransaction/directInvoicePosting','0.014001131057739','2015-04-08 09:52:55'),(340156,1,1,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000006\', `updateAble` = \'0\' WHERE `ID` =  \'7\'','artransaction/directInvoicePosting','0.0090000629425049','2015-04-08 09:52:55'),(340157,1,1,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'1\', \'AR20150100000006\', \'INV[00000006]\', \'Posting Sales Invoices [ INV[00000006] ]\', \'2\', \'2015-04-08\', \'2015\', \'1\', 116, 116, \'1\')','artransaction/directInvoicePosting','0.040002107620239','2015-04-08 09:52:55'),(340158,1,1,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'1\', 1, \'AR20150100000006\', \'SUPPLY AND INSTALL \', \'0\', \'demo\', 100, \'1\', \'1\', \'100\', \'1\', \'2015\', \'1\', \'INV[00000006]\', \'0\', \'1\')','artransaction/directInvoicePosting','0.036001920700073','2015-04-08 09:52:55'),(340159,1,1,'::1','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 (\'1\', \'AR20150100000006\', 2, \'SUPPLY AND INSTALL \', \'200\', \'demo\', 100, \'1\', \'1\', \'100\', \'1\', \'2015\', \'1\', \'INV[00000006]\', \'0\', \'1\')','artransaction/directInvoicePosting','0.011000871658325','2015-04-08 09:52:55'),(340160,1,1,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'1\', 3, \'AR20150100000006\', \'SUPPLY AND INSTALL \', \'0\', \'demo\', 6, \'1\', \'1\', \'6\', \'1\', \'2015\', \'1\', \'INV[00000006]\', \'0\', \'1\')','artransaction/directInvoicePosting','0.01200008392334','2015-04-08 09:52:55'),(340161,1,1,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'1\', 4, \'AR20150100000006\', \'SUPPLY AND INSTALL \', \'182\', \'demo\', 6, \'1\', \'1\', \'6\', \'1\', \'2015\', \'1\', \'INV[00000006]\', \'0\', \'1\')','artransaction/directInvoicePosting','0.011001110076904','2015-04-08 09:52:55'),(340162,1,1,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'1\', 5, \'AR20150100000006\', \'rtkop\', \'0\', \'demo\', 10, \'1\', \'1\', \'10\', \'1\', \'2015\', \'2\', \'INV[00000006]\', \'0\', \'1\')','artransaction/directInvoicePosting','0.012001037597656','2015-04-08 09:52:55'),(340163,1,1,'::1','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 (\'1\', \'AR20150100000006\', 6, \'rtkop\', \'200\', \'demo\', 10, \'1\', \'1\', \'10\', \'1\', \'2015\', \'2\', \'INV[00000006]\', \'0\', \'1\')','artransaction/directInvoicePosting','0.028001070022583','2015-04-08 09:52:55'),(340164,1,1,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 116, `total_amount_cr` = 116, `total_amount` = 0 WHERE `companyID` =  \'1\' AND `journalID` =  \'AR20150100000006\'','artransaction/directInvoicePosting','0.040003061294556','2015-04-08 09:52:55'),(340165,1,1,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'1\', \'INV2015\', \'2015-04-08\', \'\', \'\', \'\', \'2\', \'null\', \'1.00000\', \'3\', \'1\', \'\', \'5\', \'\', \'1\', \'1\', 0, \'106\', \'106\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.030000925064087','2015-04-08 09:54:58'),(340166,1,1,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (8, \'1\', \'1\', \'\', \'dfghjj\', \'100\', \'2624\', \'6\', \'6\', \'106\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.036001920700073','2015-04-08 09:54:58'),(340167,1,1,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'6\', `totalAmount` = \'106\' WHERE `ID` =  8','Artransaction/saveNewDirectSaleInvoiceCharges','0.0099999904632568','2015-04-08 09:54:58'),(340168,1,1,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'8\', \'2\', \'1\', \'\', \'sasrt\', \'10\', \'\', \'\', \'0\', \'10\')','Artransaction/saveNewSaleDetailOnlyCharges','0.046003103256226','2015-04-08 09:55:22'),(340169,1,1,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'6\', `totalAmount` = \'116\', `totalReceivable` = \'116\' WHERE `ID` =  \'8\'','Artransaction/saveNewSaleDetailOnlyCharges','0.010000944137573','2015-04-08 09:55:22'),(340170,1,1,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'1\'','artransaction/directInvoicePosting','0.035001993179321','2015-04-08 09:55:40'),(340171,1,1,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000007\', `updateAble` = \'0\' WHERE `ID` =  \'8\'','artransaction/directInvoicePosting','0.018000841140747','2015-04-08 09:55:40'),(340172,1,1,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'1\', \'AR20150100000007\', \'INV2015[00000007]\', \'Posting Direct Sales Invoices [ INV2015[00000007] ]\', \'2\', \'2015-04-08\', \'2015\', \'1\', 116, 116, \'1\')','artransaction/directInvoicePosting','0.042001962661743','2015-04-08 09:55:40'),(340173,1,1,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'1\', 1, \'AR20150100000007\', \'dfghjj\', \'0\', \'demo\', 100, \'1\', \'1\', \'100\', \'1\', \'2015\', \'1\', \'INV2015[00000007]\', \'0\', \'1\')','artransaction/directInvoicePosting','0.17201018333435','2015-04-08 09:55:40'),(340174,1,1,'::1','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 (\'1\', \'AR20150100000007\', 2, \'dfghjj\', \'0\', \'demo\', 100, \'1\', \'1\', \'100\', \'1\', \'2015\', \'1\', \'INV2015[00000007]\', \'0\', \'1\')','artransaction/directInvoicePosting','0.013000965118408','2015-04-08 09:55:40'),(340175,1,1,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'1\', 3, \'AR20150100000007\', \'dfghjj\', \'0\', \'demo\', 6, \'1\', \'1\', \'6\', \'1\', \'2015\', \'1\', \'INV2015[00000007]\', \'0\', \'1\')','artransaction/directInvoicePosting','0.012001037597656','2015-04-08 09:55:40'),(340176,1,1,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'1\', 4, \'AR20150100000007\', \'dfghjj\', \'182\', \'demo\', 6, \'1\', \'1\', \'6\', \'1\', \'2015\', \'1\', \'INV2015[00000007]\', \'0\', \'1\')','artransaction/directInvoicePosting','0.01400089263916','2015-04-08 09:55:40'),(340177,1,1,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'1\', 5, \'AR20150100000007\', \'sasrt\', \'0\', \'demo\', 10, \'1\', \'1\', \'10\', \'1\', \'2015\', \'2\', \'INV2015[00000007]\', \'0\', \'1\')','artransaction/directInvoicePosting','0.013000011444092','2015-04-08 09:55:40'),(340178,1,1,'::1','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 (\'1\', \'AR20150100000007\', 6, \'sasrt\', \'0\', \'demo\', 10, \'1\', \'1\', \'10\', \'1\', \'2015\', \'2\', \'INV2015[00000007]\', \'0\', \'1\')','artransaction/directInvoicePosting','0.025002002716064','2015-04-08 09:55:40'),(340179,1,1,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 116, `total_amount_cr` = 116, `total_amount` = 0 WHERE `companyID` =  \'1\' AND `journalID` =  \'AR20150100000007\'','artransaction/directInvoicePosting','0.053002834320068','2015-04-08 09:55:40'),(340180,1,1,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 1,name, (select id from comp_chart_of_acct where companyid=1 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 1) ','systemgeneral/generalSetup','0.081005096435547','2015-04-08 10:05:52'),(340181,1,1,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 1,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=1 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =1)','systemgeneral/generalSetup','0.075004100799561','2015-04-08 10:05:52'),(340182,1,1,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=1 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=1 and a.taxAccount is null','systemgeneral/generalSetup','0.0079998970031738','2015-04-08 10:05:52'),(340183,1,1,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 1','systemgeneral/generalSetup','0.002000093460083','2015-04-08 10:05:52'),(340184,1,1,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 1 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 1 )','systemgeneral/generalSetup','0.044003009796143','2015-04-08 10:05:52'),(340185,1,1,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'1\', \'SYAMIMI\', \'RAFTA BINA SDN BHD\', \'01\', \'NO. 2-13A, \', \'JALAN PRIMA SRI GOMBAK\', \'\', \'BATU CAVES\', \'68100\', \'1931\', \'458\', 0, 0, \'03-61898880\', \'\', \'03-61892880\', \'\', \'\', \'162\', \'\', \'123456789101\', \'\', 0, \'2015-04-08\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.057003021240234','2015-04-08 10:15:34'),(340186,1,1,'::1','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'1\', \'L01\', \'GENERAL\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'\', \'\', \'2015-04-08 04-19-40\', \'demo\')','ItemSetup/location','0.035001993179321','2015-04-08 10:19:51'),(340187,1,1,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'4\', \'INV2015\', \'2015-04-08\', \'RBSB/15/071\', \'\', \'\', \'2\', \'null\', \'1.00000\', \'4\', \'1\', \'\', \'\', \'\', \'1\', \'1\', 0, \'9646\', \'9646\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.055002927780151','2015-04-08 10:22:41'),(340188,1,1,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (9, \'1\', \'1\', \'\', \'Downpayment : 63A Meter Application for Bungalow at Bandar Seri Putra, Kajang Selangor\', \'9100\', \'2624\', \'6\', \'546\', \'9646\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.085005044937134','2015-04-08 10:22:41'),(340189,1,1,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'546\', `totalAmount` = \'9646\' WHERE `ID` =  9','Artransaction/saveNewDirectSaleInvoiceCharges','0.013000965118408','2015-04-08 10:22:41'),(340190,1,1,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'1\', `accountNoID` = \'\', `chargeDescription` = \'Downpayment : 63A Meter Application for Bungalow at Bandar Seri Putra, Kajang Selangor\', `amountExcludedTax` = \'9100\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'546\', `amountIncludedTax` = \'9646\' WHERE `ID` =  \'14\'','Artransaction/updateCharge','0.041002035140991','2015-04-08 10:23:33'),(340191,1,1,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'546\', `totalAmount` = \'9646\', `totalReceivable` = \'9646\' WHERE `ID` =  \'9\'','Artransaction/updateCharge','0','2015-04-08 10:23:33'),(340192,1,1,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'9\', \'2\', \'1\', \'\', \'Discount\', \'-600\', \'\', \'\', \'0\', \'-600\')','Artransaction/saveNewSaleDetailOnlyCharges','0.037003040313721','2015-04-08 10:24:06'),(340193,1,1,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'546\', `totalAmount` = \'9046\', `totalReceivable` = \'9046\' WHERE `ID` =  \'9\'','Artransaction/saveNewSaleDetailOnlyCharges','0.010999917984009','2015-04-08 10:24:06'),(340194,1,1,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'1\', `accountNoID` = \'\', `chargeDescription` = \'Discount\', `amountExcludedTax` = \'-600\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\', `amountIncludedTax` = \'-600\' WHERE `ID` =  \'15\'','Artransaction/updateCharge','0.025002002716064','2015-04-08 10:24:33'),(340195,1,1,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'546\', `totalAmount` = \'9046\', `totalReceivable` = \'9046\' WHERE `ID` =  \'9\'','Artransaction/updateCharge','0.0010001659393311','2015-04-08 10:24:33'),(340196,1,1,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'1\', `accountNoID` = \'\', `chargeDescription` = \'Downpayment : 63A Meter Application for Bungalow at Bandar Seri Putra, Kajang Selangor\', `amountExcludedTax` = \'9100\', `taxID` = \'2629\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'9100\' WHERE `ID` =  \'14\'','Artransaction/updateCharge','0.016000986099243','2015-04-08 10:25:21'),(340197,1,1,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'8500\', `totalReceivable` = \'8500\' WHERE `ID` =  \'9\'','Artransaction/updateCharge','0.0099999904632568','2015-04-08 10:25:21'),(340198,1,1,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'9\', \'3\', \'1\', \'\', \'\', \'0\', \'2624\', \'6\', \'0\', \'0\')','Artransaction/saveNewSaleDetailOnlyCharges','0.049003124237061','2015-04-08 10:25:35'),(340199,1,1,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'8500\', `totalReceivable` = \'8500\' WHERE `ID` =  \'9\'','Artransaction/saveNewSaleDetailOnlyCharges','0','2015-04-08 10:25:35'),(340200,1,1,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'1\', `accountNoID` = \'\', `chargeDescription` = \'\', `amountExcludedTax` = \'2550\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'153\', `amountIncludedTax` = \'2703\' WHERE `ID` =  \'16\'','Artransaction/updateCharge','0.033002138137817','2015-04-08 10:25:53'),(340201,1,1,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'153\', `totalAmount` = \'11203\', `totalReceivable` = \'11203\' WHERE `ID` =  \'9\'','Artransaction/updateCharge','0.0099999904632568','2015-04-08 10:25:53'),(340202,1,1,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'8500\', `totalReceivable` = \'8500\' WHERE `ID` =  \'9\'','Artransaction/deleteSaleCharge','0.0079998970031738','2015-04-08 10:26:07'),(340203,1,1,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'1\', `accountNoID` = \'\', `chargeDescription` = \'Downpayment (30%) : 63A Meter Application for Bungalow at Bandar Seri Putra, Kajang Selangor\', `amountExcludedTax` = \'2550\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'153\', `amountIncludedTax` = \'2703\' WHERE `ID` =  \'14\'','Artransaction/updateCharge','0.043001890182495','2015-04-08 10:26:46'),(340204,1,1,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'153\', `totalAmount` = \'2103\', `totalReceivable` = \'2103\' WHERE `ID` =  \'9\'','Artransaction/updateCharge','0.011999845504761','2015-04-08 10:26:46'),(340205,1,1,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'153\', `totalAmount` = \'2703\', `totalReceivable` = \'2703\' WHERE `ID` =  \'9\'','Artransaction/deleteSaleCharge','0.023001194000244','2015-04-08 10:26:52'),(340206,1,1,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'1\'','artransaction/directInvoicePosting','0.029001951217651','2015-04-08 10:27:19'),(340207,1,1,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000008\', `updateAble` = \'0\' WHERE `ID` =  \'9\'','artransaction/directInvoicePosting','0.034002065658569','2015-04-08 10:27:19'),(340208,1,1,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'1\', \'AR20150100000008\', \'INV2015[00000008]\', \'Posting Direct Sales Invoices [ INV2015[00000008] ]\', \'2\', \'2015-04-08\', \'2015\', \'1\', 2703, 2703, \'1\')','artransaction/directInvoicePosting','0.049002885818481','2015-04-08 10:27:19'),(340209,1,1,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'1\', 1, \'AR20150100000008\', \'Downpayment (30%) : 63A Meter Application for Bungalow at Bandar Seri Putra, Kajang Selangor\', \'162\', \'SYAMIMI\', 2550, \'1\', \'1\', \'2550\', \'1\', \'2015\', \'1\', \'INV2015[00000008]\', \'0\', \'1\')','artransaction/directInvoicePosting','0.036002159118652','2015-04-08 10:27:19'),(340210,1,1,'::1','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 (\'1\', \'AR20150100000008\', 2, \'Downpayment (30%) : 63A Meter Application for Bungalow at Bandar Seri Putra, Kajang Selangor\', \'0\', \'SYAMIMI\', 2550, \'1\', \'1\', \'2550\', \'1\', \'2015\', \'1\', \'INV2015[00000008]\', \'0\', \'1\')','artransaction/directInvoicePosting','0.01200008392334','2015-04-08 10:27:19'),(340211,1,1,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'1\', 3, \'AR20150100000008\', \'Downpayment (30%) : 63A Meter Application for Bungalow at Bandar Seri Putra, Kajang Selangor\', \'162\', \'SYAMIMI\', 153, \'1\', \'1\', \'153\', \'1\', \'2015\', \'1\', \'INV2015[00000008]\', \'0\', \'1\')','artransaction/directInvoicePosting','0.011000871658325','2015-04-08 10:27:19'),(340212,1,1,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'1\', 4, \'AR20150100000008\', \'Downpayment (30%) : 63A Meter Application for Bungalow at Bandar Seri Putra, Kajang Selangor\', \'182\', \'SYAMIMI\', 153, \'1\', \'1\', \'153\', \'1\', \'2015\', \'1\', \'INV2015[00000008]\', \'0\', \'1\')','artransaction/directInvoicePosting','0.013000965118408','2015-04-08 10:27:19'),(340213,1,1,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2703, `total_amount_cr` = 2703, `total_amount` = 0 WHERE `companyID` =  \'1\' AND `journalID` =  \'AR20150100000008\'','artransaction/directInvoicePosting','0.036002159118652','2015-04-08 10:27:19'),(340214,1,1,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'1\', `acctGroupID` = \'3\', `acctCode` = \'210000000\', `acctName` = \'Trade Receivable\', `updatedBy` = \'demo\' WHERE `ID` =  \'20\'','glsetting/chartOfAcct','0.041002035140991','2015-04-08 11:50:26'),(340215,3,2,'::1','update','UPDATE `comp_bank` SET `is_delete` = \'1\' WHERE `ID` =  \'1\'','bankSetup/bank_delete','0.017000913619995','2015-04-08 12:31:24'),(340216,3,2,'::1','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, \'3\', \'BANK ISLAM MALAYSIA BERHAD\', \'BIMB\', \'UIA GOMBAK\', \'14162010003617\', \'67,514.83\', \'NO 53 JALAN SG 8/7\', \'TAMAN SERI GOMBAK\', \'\', \'68100\', \'BATU CAVES\', \'1931\', \'458\', \'SHAMSIAH ABDUL RAHMAN\', \'03-61860435\', 0, \'03-61850435\', \'\', 0, 0, \'23\', 0, \'1\', \'shamsiah@swiftloq.com.my\')','bankSetup/BankNew','0.042001962661743','2015-04-08 12:32:25'),(340217,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'3\', `acctCode` = \'211000000\', `acctName` = \'Good No Bill/(Bill No Goods)\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'21\'','glsetting/chartOfAcct','0.036001920700073','2015-04-08 12:56:17'),(340218,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'3\', `acctCode` = \'220010000\', `acctName` = \'Banking Account\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'23\'','glsetting/chartOfAcct','0.013000965118408','2015-04-08 12:56:54'),(340219,3,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'220010010\', \'BANK ISLAM MALAYSIA BERHAD\', \'Atiqah\', \'2015-04-08 06-57-18\')','glsetting/chartOfAcct','0.038002014160156','2015-04-08 12:57:39'),(340220,3,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'220010020\', \'MAYBANK BERHAD\', \'Atiqah\', \'2015-04-08 06-57-59\')','glsetting/chartOfAcct','0.029001951217651','2015-04-08 12:58:19'),(340221,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'3\', `acctCode` = \'230000000\', `acctName` = \'Inventory Account\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'26\'','glsetting/chartOfAcct','0.015000820159912','2015-04-08 12:58:42'),(340222,3,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'2\', \'200000000\', \'FIXED ASSETS\', \'Atiqah\', \'2015-04-08 06-59-03\')','glsetting/chartOfAcct','0.030002117156982','2015-04-08 12:59:30'),(340223,3,2,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 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 = 3) ','systemgeneral/generalSetup','0.044002056121826','2015-04-08 12:59:58'),(340224,3,2,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 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 =3)','systemgeneral/generalSetup','0.036001920700073','2015-04-08 12:59:59'),(340225,3,2,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.0060009956359863','2015-04-08 12:59:59'),(340226,3,2,'::1','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 = 3','systemgeneral/generalSetup','0.003000020980835','2015-04-08 12:59:59'),(340227,3,2,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0.014001131057739','2015-04-08 12:59:59'),(340228,3,2,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 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 = 3) ','systemgeneral/generalSetup','0.00099992752075195','2015-04-08 13:00:55'),(340229,3,2,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 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 =3)','systemgeneral/generalSetup','0.0010001659393311','2015-04-08 13:00:55'),(340230,3,2,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.0060009956359863','2015-04-08 13:00:55'),(340231,3,2,'::1','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 = 3','systemgeneral/generalSetup','0.0019998550415039','2015-04-08 13:00:55'),(340232,3,2,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0.0010001659393311','2015-04-08 13:00:55'),(340233,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'2\', `acctCode` = \'200010000\', `acctName` = \'OFFICE EQUIPMENT\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'5\'','glsetting/chartOfAcct','0.018001079559326','2015-04-08 13:01:58'),(340234,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'2\', `acctCode` = \'200010010\', `acctName` = \'OFFICE EQUIPMENT AT COST\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'6\'','glsetting/chartOfAcct','0.041002035140991','2015-04-08 13:02:31'),(340235,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'2\', `acctCode` = \'200010020\', `acctName` = \'OFFICE EQUIPMENT ACCUM DEP\\\'N\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'7\'','glsetting/chartOfAcct','0.013000965118408','2015-04-08 13:03:42'),(340236,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'2\', `acctCode` = \'200020000\', `acctName` = \'COMM EQUIPMENT\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'9\'','glsetting/chartOfAcct','0.0099999904632568','2015-04-08 13:04:04'),(340237,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'2\', `acctCode` = \'200020010\', `acctName` = \'COMM EQUIPMENT AT COST\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'8\'','glsetting/chartOfAcct','0.0099999904632568','2015-04-08 13:04:36'),(340238,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'2\', `acctCode` = \'200020020\', `acctName` = \'COMM EQUIPMENT ACCUM DEP\\\'N\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'10\'','glsetting/chartOfAcct','0.032001972198486','2015-04-08 13:05:04'),(340239,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'2\', `acctCode` = \'200030000\', `acctName` = \'SHOPLOT\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'12\'','glsetting/chartOfAcct','0.0080001354217529','2015-04-08 14:54:14'),(340240,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'2\', `acctCode` = \'200030010\', `acctName` = \'SHOPLOT AT COST\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'13\'','glsetting/chartOfAcct','0.035001993179321','2015-04-08 14:54:44'),(340241,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'2\', `acctCode` = \'200030020\', `acctName` = \'SHOPLOT ACCUM DEP\\\'N\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'11\'','glsetting/chartOfAcct','0.038002014160156','2015-04-08 14:55:18'),(340242,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'2\', `acctCode` = \'200040000\', `acctName` = \'COMPUTER\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'14\'','glsetting/chartOfAcct','0.0080010890960693','2015-04-08 14:55:39'),(340243,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'2\', `acctCode` = \'200040010\', `acctName` = \'COMPUTER AT COST\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'15\'','glsetting/chartOfAcct','0.017000913619995','2015-04-08 14:56:00'),(340244,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'2\', `acctCode` = \'200040020\', `acctName` = \'COMPUTER ACCUM DEP\\\'N\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'16\'','glsetting/chartOfAcct','0.015001058578491','2015-04-08 14:56:29'),(340245,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'2\', `acctCode` = \'200050000\', `acctName` = \'SIGNBOARD\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'17\'','glsetting/chartOfAcct','0.011999845504761','2015-04-08 14:56:54'),(340246,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'2\', `acctCode` = \'200050010\', `acctName` = \'SIGNBOARD AT COST\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'18\'','glsetting/chartOfAcct','0.013000965118408','2015-04-08 14:57:24'),(340247,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'2\', `acctCode` = \'200050020\', `acctName` = \'SIGNBOARD ACCUM DEP\\\'N\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'19\'','glsetting/chartOfAcct','0.031001091003418','2015-04-08 14:57:49'),(340248,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'2\', `acctCode` = \'200060000\', `acctName` = \'FURNITURE & FITTING\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'128\'','glsetting/chartOfAcct','0.013000011444092','2015-04-08 14:58:15'),(340249,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'2\', `acctCode` = \'200060010\', `acctName` = \'FURNITURE & FITTING AT COST\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'129\'','glsetting/chartOfAcct','0.013000965118408','2015-04-08 14:58:36'),(340250,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'2\', `acctCode` = \'200060020\', `acctName` = \'FURNITURE & FITTING ACCUM DEP\\\'N\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'22\'','glsetting/chartOfAcct','0.012001037597656','2015-04-08 14:58:59'),(340251,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'2\', `acctCode` = \'200070000\', `acctName` = \'RENOVATION\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'130\'','glsetting/chartOfAcct','0.016000986099243','2015-04-08 15:06:24'),(340252,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'2\', `acctCode` = \'200070010\', `acctName` = \'RENOVATION AT COST\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'24\'','glsetting/chartOfAcct','0.012001037597656','2015-04-08 15:06:44'),(340253,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'2\', `acctCode` = \'200070020\', `acctName` = \'RENOVATION ACCUM DEP\\\'N\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'25\'','glsetting/chartOfAcct','0.041002035140991','2015-04-08 15:07:03'),(340254,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'2\', `acctCode` = \'200080000\', `acctName` = \'MACHINE\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'131\'','glsetting/chartOfAcct','0.013999938964844','2015-04-08 15:07:22'),(340255,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'2\', `acctCode` = \'200080010\', `acctName` = \'MACHINE AT COST\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'27\'','glsetting/chartOfAcct','0.01400089263916','2015-04-08 15:07:43'),(340256,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'2\', `acctCode` = \'200080020\', `acctName` = \'MACHINE ACCUM DEP\\\'N\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'28\'','glsetting/chartOfAcct','0.013000011444092','2015-04-08 15:08:04'),(340257,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'2\', `acctCode` = \'200090000\', `acctName` = \'MOTOR VEHICLE\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'29\'','glsetting/chartOfAcct','0.012001037597656','2015-04-08 15:08:31'),(340258,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'2\', `acctCode` = \'200090010\', `acctName` = \'MOTOR VEHICLE AT COST\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'30\'','glsetting/chartOfAcct','0.010000228881836','2015-04-08 15:08:52'),(340259,3,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'2\', \'200090020\', \'MOTOR VEHICLE ACCUM DEP\\\'N\', \'Atiqah\', \'2015-04-08 09-09-29\')','glsetting/chartOfAcct','0.028002023696899','2015-04-08 15:09:46'),(340260,3,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'210000000\', \'Receivable Account\', \'Atiqah\', \'2015-04-08 09-10-03\')','glsetting/chartOfAcct','0.026001930236816','2015-04-08 15:10:24'),(340261,3,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'220000000\', \'Cash and Bank Balances\', \'Atiqah\', \'2015-04-08 09-10-48\')','glsetting/chartOfAcct','0.036002159118652','2015-04-08 15:11:13'),(340262,3,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'220020000\', \'Petty Cash\', \'Atiqah\', \'2015-04-08 09-11-20\')','glsetting/chartOfAcct','0.034002065658569','2015-04-08 15:11:47'),(340263,3,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'240000000\', \'Other Receivables\', \'Atiqah\', \'2015-04-08 09-13-03\')','glsetting/chartOfAcct','0.033001899719238','2015-04-08 15:13:30'),(340264,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'4\', `acctCode` = \'330000000\', `acctName` = \'Tax Payable\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'52\'','glsetting/chartOfAcct','0.016000032424927','2015-04-08 15:16:05'),(340265,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'4\', `acctCode` = \'350000000\', `acctName` = \'Client Deposits\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'4\'','glsetting/chartOfAcct','0.015001058578491','2015-04-08 15:17:15'),(340266,3,2,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 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 = 3) ','systemgeneral/generalSetup','0.047003030776978','2015-04-08 15:18:18'),(340267,3,2,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 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 =3)','systemgeneral/generalSetup','0.036002159118652','2015-04-08 15:18:18'),(340268,3,2,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.0059998035430908','2015-04-08 15:18:19'),(340269,3,2,'::1','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 = 3','systemgeneral/generalSetup','0.0030012130737305','2015-04-08 15:18:19'),(340270,3,2,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0.013000011444092','2015-04-08 15:18:19'),(340271,3,2,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 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 = 3) ','systemgeneral/generalSetup','0.00099992752075195','2015-04-08 15:19:52'),(340272,3,2,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 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 =3)','systemgeneral/generalSetup','0.00099992752075195','2015-04-08 15:19:52'),(340273,3,2,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.0050010681152344','2015-04-08 15:19:52'),(340274,3,2,'::1','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 = 3','systemgeneral/generalSetup','0.002000093460083','2015-04-08 15:19:52'),(340275,3,2,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0','2015-04-08 15:19:52'),(340276,3,2,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 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 = 3) ','systemgeneral/generalSetup','0.00099992752075195','2015-04-08 15:20:10'),(340277,3,2,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 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 =3)','systemgeneral/generalSetup','0.0010001659393311','2015-04-08 15:20:10'),(340278,3,2,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.0049998760223389','2015-04-08 15:20:10'),(340279,3,2,'::1','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 = 3','systemgeneral/generalSetup','0.0030009746551514','2015-04-08 15:20:10'),(340280,3,2,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0','2015-04-08 15:20:10'),(340281,3,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'2\' WHERE `ID` =  2726 AND `updateable` =  1','systemgeneral/generalSetup','0.00099992752075195','2015-04-08 15:20:33'),(340282,3,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'3\' WHERE `ID` =  2727 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-08 15:20:33'),(340283,3,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'117\' WHERE `ID` =  2728 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-08 15:20:33'),(340284,3,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'113\' WHERE `ID` =  2729 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-08 15:20:33'),(340285,3,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'23\' WHERE `ID` =  2753 AND `updateable` =  1','systemgeneral/generalSetup','0.00099992752075195','2015-04-08 15:20:33'),(340286,3,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'265\' WHERE `ID` =  2730 AND `updateable` =  1','systemgeneral/generalSetup','0.019001007080078','2015-04-08 15:20:33'),(340287,3,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'57\' WHERE `ID` =  2731 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-08 15:20:33'),(340288,3,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'102\' WHERE `ID` =  2732 AND `updateable` =  1','systemgeneral/generalSetup','0.00099992752075195','2015-04-08 15:20:33'),(340289,3,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'103\' WHERE `ID` =  2733 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-08 15:20:33'),(340290,3,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'73\' WHERE `ID` =  2734 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-08 15:20:33'),(340291,3,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'49\' WHERE `ID` =  2735 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-08 15:20:33'),(340292,3,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'77\' WHERE `ID` =  2725 AND `updateable` =  1','systemgeneral/generalSetup','0.0010001659393311','2015-04-08 15:20:33'),(340293,3,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'117\' WHERE `ID` =  2737 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-08 15:20:33'),(340294,3,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'36\' WHERE `ID` =  2738 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-08 15:20:33'),(340295,3,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'74\' WHERE `ID` =  2739 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-08 15:20:33'),(340296,3,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'81\' WHERE `ID` =  2736 AND `updateable` =  1','systemgeneral/generalSetup','0.0019998550415039','2015-04-08 15:20:33'),(340297,3,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'26\' WHERE `ID` =  2740 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-08 15:20:33'),(340298,3,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'64\' WHERE `ID` =  2741 AND `updateable` =  1','systemgeneral/generalSetup','0.0010001659393311','2015-04-08 15:20:33'),(340299,3,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'72\' WHERE `ID` =  2742 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-08 15:20:33'),(340300,3,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'37\' WHERE `ID` =  2752 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-08 15:20:33'),(340301,3,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'21\' WHERE `ID` =  2724 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-08 15:20:33'),(340302,3,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'33\' WHERE `ID` =  2743 AND `updateable` =  1','systemgeneral/generalSetup','0.00099992752075195','2015-04-08 15:20:33'),(340303,3,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'40\' WHERE `ID` =  2744 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-08 15:20:33'),(340304,3,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'35\' WHERE `ID` =  2745 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-08 15:20:33'),(340305,3,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'41\' WHERE `ID` =  2746 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-08 15:20:33'),(340306,3,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'100\' WHERE `ID` =  2747 AND `updateable` =  1','systemgeneral/generalSetup','0.00099992752075195','2015-04-08 15:20:33'),(340307,3,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'42\' WHERE `ID` =  2748 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-08 15:20:33'),(340308,3,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'43\' WHERE `ID` =  2749 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-08 15:20:33'),(340309,3,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'44\' WHERE `ID` =  2750 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-08 15:20:33'),(340310,3,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'104\' WHERE `ID` =  2751 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-08 15:20:33'),(340311,3,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'51\' WHERE `ID` =  2755 AND `updateable` =  1','systemgeneral/generalSetup','0.0010001659393311','2015-04-08 15:20:33'),(340312,3,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'105\' WHERE `ID` =  2756 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-08 15:20:33'),(340313,3,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'50\' WHERE `ID` =  2754 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-08 15:20:33'),(340314,3,2,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 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 = 3) ','systemgeneral/generalSetup','0.0010001659393311','2015-04-08 15:20:33'),(340315,3,2,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 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 =3)','systemgeneral/generalSetup','0','2015-04-08 15:20:33'),(340316,3,2,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.0060009956359863','2015-04-08 15:20:33'),(340317,3,2,'::1','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 = 3','systemgeneral/generalSetup','0.0019998550415039','2015-04-08 15:20:33'),(340318,3,2,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0.00099992752075195','2015-04-08 15:20:33'),(340319,3,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0.038002967834473','2015-04-08 15:20:34'),(340320,3,2,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 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 = 3) ','systemgeneral/generalSetup','0.00099992752075195','2015-04-08 15:20:38'),(340321,3,2,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 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 =3)','systemgeneral/generalSetup','0.002000093460083','2015-04-08 15:20:38'),(340322,3,2,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.0060009956359863','2015-04-08 15:20:38'),(340323,3,2,'::1','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 = 3','systemgeneral/generalSetup','0.002000093460083','2015-04-08 15:20:38'),(340324,3,2,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0','2015-04-08 15:20:38'),(340325,3,2,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 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 = 3) ','systemgeneral/generalSetup','0.0019998550415039','2015-04-08 15:44:42'),(340326,3,2,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 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 =3)','systemgeneral/generalSetup','0.0010001659393311','2015-04-08 15:44:42'),(340327,3,2,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.0060000419616699','2015-04-08 15:44:42'),(340328,3,2,'::1','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 = 3','systemgeneral/generalSetup','0.0030009746551514','2015-04-08 15:44:42'),(340329,3,2,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0','2015-04-08 15:44:42'),(340330,3,2,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2016, 2	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2016 and companyID = 3)','glsetting/openingBalance','0.093004941940308','2015-04-08 15:47:51'),(340331,1,1,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 1, ID, 2015, 1	from comp_chart_of_acct where companyID = 1 and ID not in (select accountID from comp_opening_balance where year= 2015 and companyID = 1)','glsetting/openingBalance','0.077003955841064','2015-04-08 15:49:38'),(340332,1,1,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 1,name, (select id from comp_chart_of_acct where companyid=1 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 1) ','systemgeneral/generalSetup','0.035001993179321','2015-04-08 15:50:49'),(340333,1,1,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 1,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=1 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =1)','systemgeneral/generalSetup','0.023000955581665','2015-04-08 15:50:49'),(340334,1,1,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=1 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=1 and a.taxAccount is null','systemgeneral/generalSetup','0.0060009956359863','2015-04-08 15:50:49'),(340335,1,1,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 1','systemgeneral/generalSetup','0.0019998550415039','2015-04-08 15:50:49'),(340336,1,1,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 1 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 1 )','systemgeneral/generalSetup','0.039002180099487','2015-04-08 15:50:49'),(340337,1,1,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 1, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=1)','companySetup/formSetup','0.00099992752075195','2015-04-08 15:50:59'),(340338,1,1,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 1, ID, 2015, 1	from comp_chart_of_acct where companyID = 1 and ID not in (select accountID from comp_opening_balance where year= 2015 and companyID = 1)','glsetting/openingBalance','0.00099992752075195','2015-04-08 15:54:32'),(340339,1,1,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 1,name, (select id from comp_chart_of_acct where companyid=1 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 1) ','systemgeneral/generalSetup','0.010000944137573','2015-04-08 15:56:04'),(340340,1,1,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 1,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=1 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =1)','systemgeneral/generalSetup','0.015001058578491','2015-04-08 15:56:04'),(340341,1,1,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=1 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=1 and a.taxAccount is null','systemgeneral/generalSetup','0.0059998035430908','2015-04-08 15:56:04'),(340342,1,1,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 1','systemgeneral/generalSetup','0.004000186920166','2015-04-08 15:56:04'),(340343,1,1,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 1 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 1 )','systemgeneral/generalSetup','0.016000986099243','2015-04-08 15:56:04'),(340344,1,1,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 1, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=1)','companySetup/formSetup','0.00099992752075195','2015-04-08 15:56:11'),(340345,1,1,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 1, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=1)','companySetup/formSetup','0.00099992752075195','2015-04-08 16:34:13'),(340346,1,1,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 1, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=1)','companySetup/formSetup','0','2015-04-08 16:34:53'),(340347,1,1,'::1','update','UPDATE `comp_form_control` SET `formInitialNo` = \'4150\' WHERE `ID` =  \'1144\'','companySetup/formSetup_update','0.018001079559326','2015-04-08 16:36:53'),(340348,1,1,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'0\', `formMonth` = \'0\', `formDay` = \'0\' WHERE `ID` =  \'1144\'','companySetup/formSetup_save','0.00099992752075195','2015-04-08 16:36:56'),(340349,1,1,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 1, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=1)','companySetup/formSetup','0.00099992752075195','2015-04-08 16:36:58'),(340350,1,1,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'1\', `formDay` = \'1\' WHERE `ID` =  \'1144\'','companySetup/formSetup_save','0.042003154754639','2015-04-08 16:37:38'),(340351,1,1,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 1, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=1)','companySetup/formSetup','0.0010001659393311','2015-04-08 16:37:39'),(340352,3,2,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 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 = 3) ','systemgeneral/generalSetup','0.036002159118652','2015-04-08 16:38:23'),(340353,3,2,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 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 =3)','systemgeneral/generalSetup','0.036001920700073','2015-04-08 16:38:23'),(340354,3,2,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.029001951217651','2015-04-08 16:38:23'),(340355,3,2,'::1','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 = 3','systemgeneral/generalSetup','0.003000020980835','2015-04-08 16:38:23'),(340356,3,2,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0.016000986099243','2015-04-08 16:38:23'),(340357,3,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0.035001993179321','2015-04-08 16:38:27'),(340358,3,2,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'1\', `formDay` = \'1\' WHERE `ID` =  \'1165\'','companySetup/formSetup_save','0.033001899719238','2015-04-08 16:38:33'),(340359,3,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0.0010008811950684','2015-04-08 16:38:35'),(340360,1,1,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 1,name, (select id from comp_chart_of_acct where companyid=1 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 1) ','systemgeneral/generalSetup','0.00099992752075195','2015-04-08 16:40:07'),(340361,1,1,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 1,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=1 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =1)','systemgeneral/generalSetup','0','2015-04-08 16:40:08'),(340362,1,1,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=1 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=1 and a.taxAccount is null','systemgeneral/generalSetup','0.0070011615753174','2015-04-08 16:40:08'),(340363,1,1,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 1','systemgeneral/generalSetup','0.0019998550415039','2015-04-08 16:40:08'),(340364,1,1,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 1 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 1 )','systemgeneral/generalSetup','0.0010001659393311','2015-04-08 16:40:08'),(340365,1,1,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 1, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=1)','companySetup/formSetup','0.0010001659393311','2015-04-08 16:40:23'),(340366,1,1,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'0\', `formDay` = \'0\' WHERE `ID` =  \'1144\'','companySetup/formSetup_save','0.060003995895386','2015-04-08 16:40:29'),(340367,1,1,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 1, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=1)','companySetup/formSetup','0.0010001659393311','2015-04-08 16:40:30'),(340368,1,1,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'4\', \'INV2015\', \'2015-04-08\', \'123\', \'\', \'\', \'2\', \'null\', \'1.00000\', \'4\', \'1\', \'\', \'5\', \'\', \'1\', \'1\', 0, \'106\', \'106\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.048002958297729','2015-04-08 16:41:07'),(340369,1,1,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (10, \'1\', \'1\', \'\', \'SUPPLY AND INSTALL NEW CABLING WORKS AND RELATED WORKS FOR BAS SYSTEM AT PAYA BUNGA SQUARE, KUALA TERENGGANU (5TH CLAIM)\', \'100\', \'2624\', \'6\', \'6\', \'106\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.030000925064087','2015-04-08 16:41:07'),(340370,1,1,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'6\', `totalAmount` = \'106\' WHERE `ID` =  10','Artransaction/saveNewDirectSaleInvoiceCharges','0.044003009796143','2015-04-08 16:41:07'),(340371,1,1,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 1, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=1)','companySetup/formSetup','0.0260009765625','2015-04-08 16:41:38'),(340372,1,1,'::1','update','UPDATE `comp_form_control` SET `formInitialNo` = \'4150\' WHERE `ID` =  \'1144\'','companySetup/formSetup_update','0','2015-04-08 16:41:49'),(340373,1,1,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'0\', `formDay` = \'0\' WHERE `ID` =  \'1144\'','companySetup/formSetup_save','0','2015-04-08 16:41:49'),(340374,1,1,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 1, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=1)','companySetup/formSetup','0.00099992752075195','2015-04-08 16:41:51'),(340375,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\', `totalReceivable` = \'0\' WHERE `ID` =  \'1\'','Artransaction/deleteSaleCharge','0.011000871658325','2015-04-08 16:43:33'),(340376,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1\', \'1\', \'2\', \'\', \'SUPPLY AND INSTALL NEW CABLING WORKS AND RELATED WORKS FOR BAS SYSTEM AT PAYA BUNGA SQUARE, KUALA TERENGGANU (5TH CLAIM)\', \'10000\', \'2659\', \'6\', \'600\', \'10600\')','Artransaction/saveNewSaleDetailOnlyCharges','0.061003923416138','2015-04-08 16:45:31'),(340377,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'600\', `totalAmount` = \'10600\', `totalReceivable` = \'10600\' WHERE `ID` =  \'1\'','Artransaction/saveNewSaleDetailOnlyCharges','0.030000925064087','2015-04-08 16:45:31'),(340378,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1\', \'2\', \'2\', \'\', \'BOOKING NO : AM13 041 110 143 05-030\', \'0\', \'\', \'\', \'0\', \'0\')','Artransaction/saveNewSaleDetailOnlyCharges','0.014001131057739','2015-04-08 16:45:57'),(340379,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'600\', `totalAmount` = \'10600\', `totalReceivable` = \'10600\' WHERE `ID` =  \'1\'','Artransaction/saveNewSaleDetailOnlyCharges','0','2015-04-08 16:45:57'),(340380,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1\', \'3\', \'2\', \'\', \'TOTAL SUM : RM 195,000.00\', \'0\', \'\', \'\', \'0\', \'0\')','Artransaction/saveNewSaleDetailOnlyCharges','0.024001121520996','2015-04-08 16:46:15'),(340381,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'600\', `totalAmount` = \'10600\', `totalReceivable` = \'10600\' WHERE `ID` =  \'1\'','Artransaction/saveNewSaleDetailOnlyCharges','0','2015-04-08 16:46:15'),(340382,3,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0.002000093460083','2015-04-08 16:47:35'),(340383,3,2,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'0\', `formDay` = \'0\' WHERE `ID` =  \'1165\'','companySetup/formSetup_save','0.017000913619995','2015-04-08 16:47:48'),(340384,3,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0.00099992752075195','2015-04-08 16:47:50'),(340385,3,2,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'MISS SYAMIMI\', \'RAFTA BINA SDN BHD\', \'02\', \'NO. 2-13A,\', \'JALAN PRIMA SRI GOMBAK\', \'\', \'BATU CAVES\', \'68100\', \'1931\', \'458\', 0, 0, \'03-61898880\', \'\', \'03-61892880\', \'\', \'\', \'265\', \'\', \'\', \'\', 0, \'2015-04-08\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.033002138137817','2015-04-08 16:49:14'),(340386,3,2,'::1','update','UPDATE `customer` SET `ID` = \'2\', `companyID` = \'3\', `customerName` = \'AZBIL MALAYSIA SDN BHD\', `customerCompanyNo` = \'AZBIL MALAYSIA SDN BHD\', `accountCode` = \'01\', `line1` = \'Suite 11.02, Level 11, The Gardens South Tower,\', `line2` = \'Mid Valley City, Lingkaran Syed Putra,\', `line3` = \'\', `city` = \'KUALA LUMPUR\', `customerPostCode` = \'59200\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603-22877036\', `phoneNumber2` = \'\', `fax` = \'+603-22877039\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'0\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-04-06\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'2\'','CustomerSetup/CustomerNew','0.021001100540161','2015-04-08 16:49:36'),(340387,3,2,'::1','update','UPDATE `customer` SET `ID` = \'5\', `companyID` = \'3\', `customerName` = \'RAFTA BINA SDN BHD\', `customerCompanyNo` = \'RAFTA BINA SDN BHD\', `accountCode` = \'02\', `line1` = \'NO. 2-13A,\', `line2` = \'JALAN PRIMA SRI GOMBAK\', `line3` = \'\', `city` = \'BATU CAVES\', `customerPostCode` = \'68100\', `customerStateID` = \'1931\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'03-61898880\', `phoneNumber2` = \'\', `fax` = \'03-61892880\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'265\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-04-08\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'5\'','CustomerSetup/CustomerNew','0.0099999904632568','2015-04-08 16:49:52'),(340388,3,2,'::1','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'L02\', \'BANDAR SERI PUTRA, KAJANG SELANGOR\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'\', \'\', \'2015-04-08 10-50-24\', \'Atiqah\')','ItemSetup/location','0.037002086639404','2015-04-08 16:51:44'),(340389,3,2,'::1','update','UPDATE `tbl_location` SET `companyID` = \'3\', `code` = \'KAJANG\', `desc` = \'BANDAR SERI PUTRA, KAJANG SELANGOR\', `address` = \'\', `line2` = \'\', `line3` = \'\', `postcode` = \'\', `city` = \'\', `state` = \'0\', `country` = \'458\', `phone_no` = \'\', `fax_no` = \'\', `create_date` = \'2015-04-08 10-52-16\', `create_by` = \'Atiqah\' WHERE `fldid` =  \'5\'','ItemSetup/location','0.018000841140747','2015-04-08 16:52:21'),(340390,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'5\', \'INV2015\', \'2015-04-08\', \'RBSB/15/071\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'5\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'2703\', \'2703\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.060003042221069','2015-04-08 16:55:51'),(340391,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (11, \'1\', \'2\', \'\', \'DOWNPAYMENT : 63A METER APPLICATION FOR BUNGALOW AT BANDAR SERI PUTRA, KAJANG SELANGOR\', \'2550\', \'2659\', \'6\', \'153\', \'2703\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.046003103256226','2015-04-08 16:55:51'),(340392,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'153\', `totalAmount` = \'2703\' WHERE `ID` =  11','Artransaction/saveNewDirectSaleInvoiceCharges','0.044003009796143','2015-04-08 16:55:51'),(340393,3,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0.028002023696899','2015-04-08 16:57:42'),(340394,3,2,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'SYABAS\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD\', \'03\', \'SYABAS WILAYAH SEPANG\', \'\', \'\', \'SEPANG\', \'\', \'1933\', \'458\', 0, 0, \'03-87774027\', \'\', \'03-87061187\', \'\', \'\', \'265\', \'\', \'\', \'\', 0, \'2015-04-08\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.051002979278564','2015-04-08 17:32:20'),(340395,3,2,'::1','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'L03\', \'BILIK SERVER KOMPUTER, TINGKAT SATU, PEJABAT PENTADBIRAN, SYABAS WILAYAH SEPANG\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'\', \'\', \'2015-04-08 11-33-10\', \'Atiqah\')','ItemSetup/location','0.072004079818726','2015-04-08 17:34:09'),(340396,3,2,'::1','update','UPDATE `tbl_location` SET `companyID` = \'3\', `code` = \'SYABAS SEPANG\', `desc` = \'BILIK SERVER KOMPUTER, TINGKAT SATU, PEJABAT PENTADBIRAN, SYABAS WILAYAH SEPANG\', `address` = \'\', `line2` = \'\', `line3` = \'\', `postcode` = \'\', `city` = \'\', `state` = \'0\', `country` = \'458\', `phone_no` = \'\', `fax_no` = \'\', `create_date` = \'2015-04-08 11-34-25\', `create_by` = \'Atiqah\' WHERE `fldid` =  \'6\'','ItemSetup/location','0.018001079559326','2015-04-08 17:34:44'),(340397,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'6\', \'INV2015\', \'2015-04-08\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'6\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'365\', \'365\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.058002948760986','2015-04-08 17:37:21'),(340398,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (12, \'1\', \'2\', \'\', \'Penyediaan barang-barang dan peralatan keselamatan seperti yang digariskan dalam arahan Teknik No. 1 dan Contractot Guideline. Kadar juga adalah termasuk peruntukan untuk menyediakan Insurans dan \\\'overhead\\\' kontraktor untuk setiap kerja pembaikan.\', \'365\', \'\', \'\', \'0\', \'365\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.08300518989563','2015-04-08 17:37:21'),(340399,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'365\' WHERE `ID` =  12','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-04-08 17:37:21'),(340400,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'12\', \'2\', \'2\', \'\', \'Membekal dan memasang 1 Unit Compressor 1.0HP (YORK) lengkap dengan Kabel Compressor dan Capasitor Compressor 25uf\', \'540\', \'\', \'\', \'0\', \'540\')','Artransaction/saveNewSaleDetailOnlyCharges','0.042002201080322','2015-04-08 17:40:53'),(340401,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'905\', `totalReceivable` = \'905\' WHERE `ID` =  \'12\'','Artransaction/saveNewSaleDetailOnlyCharges','0.020001173019409','2015-04-08 17:40:53'),(340402,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'12\', \'3\', \'2\', \'\', \'Membekal dan memasang 1 Unit I.C Board (YORK)\', \'450\', \'\', \'\', \'0\', \'450\')','Artransaction/saveNewSaleDetailOnlyCharges','0.022001028060913','2015-04-08 17:41:31'),(340403,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1355\', `totalReceivable` = \'1355\' WHERE `ID` =  \'12\'','Artransaction/saveNewSaleDetailOnlyCharges','0.011001110076904','2015-04-08 17:41:31'),(340404,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'12\', \'4\', \'2\', \'\', \'Vacum, Purge dan Plussing Sistem dan mengisi gas R-22 secukupnya serta mengujilari sistem tersebut\', \'120\', \'\', \'\', \'0\', \'120\')','Artransaction/saveNewSaleDetailOnlyCharges','0.058003902435303','2015-04-08 17:42:36'),(340405,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1475\', `totalReceivable` = \'1475\' WHERE `ID` =  \'12\'','Artransaction/saveNewSaleDetailOnlyCharges','0.049002170562744','2015-04-08 17:42:36'),(340406,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'\', `chargeDescription` = \'Vacum, Purge dan Plussing Sistem dan mengisi gas R-22 secukupnya serta mengujilari sistem tersebut\', `amountExcludedTax` = \'0\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\', `amountIncludedTax` = \'0\' WHERE `ID` =  \'25\'','Artransaction/updateCharge','0.044002056121826','2015-04-08 17:44:53'),(340407,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1355\', `totalReceivable` = \'1355\' WHERE `ID` =  \'12\'','Artransaction/updateCharge','0.026001930236816','2015-04-08 17:44:53'),(340408,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'\', `chargeDescription` = \'Penyediaan barang-barang dan peralatan keselamatan seperti yang digariskan dalam arahan Teknik No. 1 dan Contractot Guideline. Kadar juga adalah termasuk peruntukan untuk menyediakan Insurans dan \\\'overhead\\\' kontraktor untuk setiap kerja pembaikan.\', `amountExcludedTax` = \'1475\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'88.5\', `amountIncludedTax` = \'1563.5\' WHERE `ID` =  \'22\'','Artransaction/updateCharge','0.036001920700073','2015-04-08 17:45:12'),(340409,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'88.5\', `totalAmount` = \'2553.5\', `totalReceivable` = \'2553.5\' WHERE `ID` =  \'12\'','Artransaction/updateCharge','0.021000862121582','2015-04-08 17:45:12'),(340410,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'\', `chargeDescription` = \'Membekal dan memasang 1 Unit Compressor 1.0HP (YORK) lengkap dengan Kabel Compressor dan Capasitor Compressor 25uf\', `amountExcludedTax` = \'0\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\', `amountIncludedTax` = \'0\' WHERE `ID` =  \'23\'','Artransaction/updateCharge','0.041002035140991','2015-04-08 17:45:19'),(340411,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'88.5\', `totalAmount` = \'2013.5\', `totalReceivable` = \'2013.5\' WHERE `ID` =  \'12\'','Artransaction/updateCharge','0.012000799179077','2015-04-08 17:45:19'),(340412,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'\', `chargeDescription` = \'Membekal dan memasang 1 Unit I.C Board (YORK)\', `amountExcludedTax` = \'0\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\', `amountIncludedTax` = \'0\' WHERE `ID` =  \'24\'','Artransaction/updateCharge','0.033001899719238','2015-04-08 17:45:37'),(340413,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'88.5\', `totalAmount` = \'1563.5\', `totalReceivable` = \'1563.5\' WHERE `ID` =  \'12\'','Artransaction/updateCharge','0.043002128601074','2015-04-08 17:45:37'),(340414,3,2,'::1','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'PO1\', \'SDN BHD\', \'AONE PLUS SUPPLIES & SERVICE \', \'\', \'43A-4, SETIA AVENUE, JALAN SETIA PRIMA S\', \'U13/S. SETIA ALAM, \', \'SEKSYEN U13,\', \'SHAH ALAM\', \'40170\', \'\', \'\', \'03-3359 7355\', \'\', \'03-2289 0797\', \'\', \'001350836224\', \'0\', \'458\', \'1933\', \'36\', \'1\', 0, \'\', \'2015-04-09\')','supplier/SupplierNew','0.058003902435303','2015-04-09 16:28:59'),(340415,3,2,'::1','update','UPDATE `supplier` SET `supplierCode` = \'PO1\', `supplierCompanyNo` = \'LUCAS\', `supplierName` = \'AONE PLUS SUPPLIES & SERVICE \', `attention` = \'\', `line1` = \'43A-4, SETIA AVENUE, JALAN SETIA PRIMA S\', `line2` = \'U13/S. SETIA ALAM, \', `line3` = \'SEKSYEN U13,\', `city` = \'SHAH ALAM\', `supplierPostCode` = \'40170\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'03-3359 7355\', `phoneNumber2` = \'\', `fax` = \'03-2289 0797\', `generalNote` = \'\', `gstRegNo` = \'001350836224\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1933\', `linkedAPAccountID` = \'36\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-09\' WHERE `ID` =  \'1\'','supplier/SupplierNew','0.012001037597656','2015-04-09 16:29:25'),(340416,3,2,'::1','update','UPDATE `supplier` SET `supplierCode` = \'PO1\', `supplierCompanyNo` = \'496499-X\', `supplierName` = \'AONE PLUS SUPPLIES & SERVICE \', `attention` = \'\', `line1` = \'43A-4, SETIA AVENUE, JALAN SETIA PRIMA S\', `line2` = \'U13/S. SETIA ALAM, \', `line3` = \'SEKSYEN U13,\', `city` = \'SHAH ALAM\', `supplierPostCode` = \'40170\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'03-3359 7355\', `phoneNumber2` = \'\', `fax` = \'03-2289 0797\', `generalNote` = \'\', `gstRegNo` = \'001350836224\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1933\', `linkedAPAccountID` = \'36\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-09\' WHERE `ID` =  \'1\'','supplier/SupplierNew','0.038002014160156','2015-04-09 16:29:57'),(340417,3,2,'::1','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, \'3\', \'BANK ISLAM MALAYSIA BERHAD\', \'BIMB\', \'UIA GOMBAK\', \'14162010003617\', \'67,514.83\', \'NO 53 JALAN SG 8/7\', \'TAMAN SERI GOMBAK\', \'\', \'68100\', \'BATU CAVES\', \'0\', \'458\', \'SHAMSIAH ABDUL RAHMAN\', \'03-61860435\', 0, \'03-61850435\', \'\', 0, 0, \'261\', 0, \'1\', \'shamsiah@swiftloq.com.my\')','bankSetup/BankNew','0.055002927780151','2015-04-09 16:32:22'),(340418,3,2,'::1','update','UPDATE `comp_bank` SET `is_delete` = \'1\' WHERE `ID` =  \'2\'','bankSetup/bank_delete','0.040002107620239','2015-04-09 16:32:38'),(340419,3,2,'::1','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, \'3\', \'MAYBANK BERHAD\', \'MBB\', \'TAMAN SERI GOMBAK\', \'512400302385\', \'17,934.33\', \'NO 53 JALAN SG 8/7\', \'TAMAN SERI GOMBAK\', \'\', \'68100\', \'BATU CAVES\', \'1931\', \'458\', \'SHAMSIAH ABDUL RAHMAN\', \'03-61860435\', 0, \'03-61850435\', \'\', 0, 0, \'262\', 0, \'1\', \'shamsiah@swiftloq.com.my\')','bankSetup/BankNew','0.041002035140991','2015-04-09 16:33:58'),(340420,3,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0.015001058578491','2015-04-09 16:34:05'),(340421,3,2,'::1','update','UPDATE `comp_form_control` SET `formInitialNo` = \'742\' WHERE `ID` =  \'1155\'','companySetup/formSetup_update','0.048002004623413','2015-04-09 16:34:59'),(340422,3,2,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'0\', `formDay` = \'0\' WHERE `ID` =  \'1155\'','companySetup/formSetup_save','0.0079998970031738','2015-04-09 16:35:02'),(340423,3,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0.00099992752075195','2015-04-09 16:35:03'),(340424,3,2,'::1','insert','INSERT INTO `comp_item_category` (`code`, `name`, `shortName`, `description`, `companyID`, `orderNo`, `createdBy`, `createdTS`) VALUES (\'01\', \'VOICE RECORDER\', \'\', \'\', \'3\', \'\', \'Atiqah\', \'2015-04-09 10-49-49\')','icsetting/itemCategory','0.039001941680908','2015-04-09 16:50:38'),(340425,3,2,'::1','update','UPDATE `comp_item_category` SET `code` = \'01\', `name` = \'VOICE RECORDER\', `shortName` = \'\', `description` = \'\', `companyID` = \'3\', `orderNo` = \'1\', `updateBy` = \'2\' WHERE `ID` =  \'1\'','icsetting/itemcategory','0.010000944137573','2015-04-09 16:51:19'),(340426,3,2,'::1','update','UPDATE `comp_item_category` SET `code` = \'P\', `name` = \'PRODUCT\', `shortName` = \'\', `description` = \'\', `companyID` = \'3\', `orderNo` = \'1\', `updateBy` = \'2\' WHERE `ID` =  \'1\'','icsetting/itemcategory','0.011000156402588','2015-04-09 16:51:43'),(340427,3,2,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%icsetting/um_insert%\"','icsetting/um_insert','0.00099992752075195','2015-04-09 16:53:07'),(340428,3,2,'::1','insert','INSERT INTO `_sys_um` (`companyID`, `code`, `desc`) VALUES (\'3\', \'1\', \'VOICE RECORDER\')','icsetting/um_insert','0.041002035140991','2015-04-09 16:53:07'),(340429,3,2,'::1','insert','INSERT INTO `item` (`companyID`, `itemCode`, `name`, `description`, `itemCategoryID`, `itemTypeID`, `unitOfMeasureID`, `editDescription`, `itemStatusID`, `reorderLevel`, `incomeID`, `cogsID`, `inventoriesID`, `inputTaxID`, `outputTaxID`, `supplierID`) VALUES (\'3\', \'01\', \'VOICE RECORDER\', \'\', \'1\', \'22\', \'15\', 0, \'1\', \'0\', \'57\', \'64\', \'26\', \'2672\', \'2659\', 0)','icsetting/itemSave','0.023000955581665','2015-04-09 16:53:39'),(340430,3,2,'::1','insert','INSERT INTO `comp_address` (`companyID`, `line1`, `line2`, `line3`, `city`, `postCode`, `stateID`, `countryID`, `createdBy`) VALUES (\'3\', \'NO 53 JALAN SG 8/7\', \'TAMAN SERI GOMBAK\', \'\', \'BATU CAVES\', \'68100\', \'1931\', \'458\', \'Atiqah\')','setting/shiptoNew','0.012001037597656','2015-04-09 16:54:34'),(340431,3,2,'::1','insert','INSERT INTO `comp_purchase_order` (`companyID`, `createdBy`, `supplierID`, `termAndConditionID`, `formNo`, `poDate`, `memo`, `purchaserID`, `exchangeRate`, `currencyID`, `shiptoID`) VALUES (\'3\', \'2\', \'1\', \'7\', \'PO2015\', \'2015-04-09\', \'\', \'1\', \'1.00000\', \'1\', \'1\')','PO_Transaction/saveParchaseRow','0.046002149581909','2015-04-09 16:55:15'),(340432,3,2,'::1','insert','INSERT INTO `comp_purchase_order_detail` (`purchaseOrderID`, `createdBy`, `itemID`, `lineNo`, `description`, `quantityOrder`, `umID`, `unitPrice`, `amount`) VALUES (1, \'2\', \'1\', \'1\', \'UMSNYBX140SV SONY 4GB, ICD-BX140/C IC : RECORDER/ SILVER SN#:S011166581E\', \'1\', \'15\', \'183.96\', \'183.96\')','PO_Transaction/saveParchaseRow','0.080004930496216','2015-04-09 16:55:15'),(340433,3,2,'::1','update','UPDATE `comp_purchase_order_detail` SET `updatedBy` = \'2\', `itemID` = \'1\', `description` = \'UMSNYBX140SV SONY 4GB, ICD-BX140/C IC : RECORDER/ SILVER SN#:S011166581E\', `quantityOrder` = \'1\', `unitPrice` = \'195\', `umID` = \'15\', `amount` = \'195\' WHERE `ID` =  \'1\'','PO_Transaction/updatePoDetail','0.028002023696899','2015-04-09 16:55:38'),(340434,3,2,'::1','update','UPDATE `comp_purchase_order_detail` SET `updatedBy` = \'2\', `itemID` = \'1\', `description` = \'UMSNYBX140SV SONY 4GB, ICD-BX140/C IC : RECORDER/ SILVER SN#:S011166581E\', `quantityOrder` = \'1\', `unitPrice` = \'195\', `umID` = \'15\', `amount` = \'195\' WHERE `ID` =  \'1\'','PO_Transaction/updatePoDetail','0.0010001659393311','2015-04-09 16:55:41'),(340435,3,2,'::1','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','purchaseReports/poList','0.00099992752075195','2015-04-09 16:56:00'),(340436,3,2,'::1','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','purchaseReports/poList','0','2015-04-09 16:56:03'),(340437,3,2,'::1','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','purchaseReports/poList','0.00099992752075195','2015-04-09 16:56:19'),(340438,3,2,'::1','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','purchaseReports/poList','0','2015-04-09 16:56:21'),(340439,3,2,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'KEMENTERIAN PENDIDIKAN MALAYSIA\', \'\', \'04\', \'BAHAGIAN PEMBANGUNAN DAN PENILAIAN KOMPETANSI\', \'BLOCK 4803, SUITE 0-2, BANGUNAN CBD PERDANA\', \'OFF PERSIARAN MULTIMEDIA\', \'CYBER JAYA\', \'63000\', \'1931\', \'458\', 0, 0, \'03-8317 9000\', \'\', \'03-8317 9119\', \'shahida.nordin@moe.gov.my\', \'\', \'265\', \'\', \'\', \'\', 0, \'2015-04-09\', \'7\', \'1\')','CustomerSetup/CustomerNew','0.035001993179321','2015-04-09 17:15:13'),(340440,3,2,'::1','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'L04\', \'KEMENTERIAN PENDIDIKAN MALAYSIA\', \'BAHAGIAN PEMBANGUNAN DAN PENILAIAN KOMPENTANSI\', \'BLOCK 4803, SUITE 0-2, BANGUNAN CBD PERDANA\', \'OFF PERSIARAN MULTIMEDIA\', \'63100\', \'CYBER JAYA\', \'1931\', \'458\', \'0383179000\', \'0383179119\', \'2015-04-09 11-17-08\', \'Atiqah\')','ItemSetup/location','0.037001848220825','2015-04-09 17:18:37'),(340441,3,2,'::1','update','UPDATE `tbl_location` SET `companyID` = \'3\', `code` = \'KPM\', `desc` = \'KEMENTERIAN PENDIDIKAN MALAYSIA\', `address` = \'BAHAGIAN PEMBANGUNAN DAN PENILAIAN KOMPENTANSI\', `line2` = \'BLOCK 4803, SUITE 0-2, BANGUNAN CBD PERDANA\', `line3` = \'OFF PERSIARAN MULTIMEDIA\', `postcode` = \'63100\', `city` = \'CYBER JAYA\', `state` = \'1931\', `country` = \'458\', `phone_no` = \'0383179000\', `fax_no` = \'0383179119\', `create_date` = \'2015-04-09 11-18-50\', `create_by` = \'Atiqah\' WHERE `fldid` =  \'7\'','ItemSetup/location','0.015001058578491','2015-04-09 17:18:56'),(340442,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'7\', \'INV2015\', \'2015-04-09\', \'L0211140501150065\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'7\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'445.2\', \'445.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.06200385093689','2015-04-09 17:21:01'),(340443,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (13, \'1\', \'2\', \'\', \'Proposed Air Conditioning Repairing Works at KPM, Cyberjaya\', \'420\', \'2659\', \'6\', \'25.2\', \'445.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.029001951217651','2015-04-09 17:21:01'),(340444,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'25.2\', `totalAmount` = \'445.2\' WHERE `ID` =  13','Artransaction/saveNewDirectSaleInvoiceCharges','0.038002014160156','2015-04-09 17:21:01'),(340445,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'13\', \'2\', \'2\', \'\', \'CSR : 8446 Location : Server Room, 3rd Floor\', \'0\', \'\', \'\', \'0\', \'0\')','Artransaction/saveNewSaleDetailOnlyCharges','0.034002065658569','2015-04-09 17:21:50'),(340446,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'25.2\', `totalAmount` = \'445.2\', `totalReceivable` = \'445.2\' WHERE `ID` =  \'13\'','Artransaction/saveNewSaleDetailOnlyCharges','0','2015-04-09 17:21:50'),(340447,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'13\', \'3\', \'2\', \'\', \'CSR : 8447 Location : Bilik Mesyuarat, 2nd Floor\', \'0\', \'\', \'\', \'0\', \'0\')','Artransaction/saveNewSaleDetailOnlyCharges','0.037002086639404','2015-04-09 17:22:28'),(340448,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'25.2\', `totalAmount` = \'445.2\', `totalReceivable` = \'445.2\' WHERE `ID` =  \'13\'','Artransaction/saveNewSaleDetailOnlyCharges','0','2015-04-09 17:22:28'),(340449,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'13\', \'4\', \'2\', \'\', \'CSR : 8448 Location : Lobby. Ground Floor\', \'0\', \'\', \'\', \'0\', \'0\')','Artransaction/saveNewSaleDetailOnlyCharges','0.027000904083252','2015-04-09 17:22:50'),(340450,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'25.2\', `totalAmount` = \'445.2\', `totalReceivable` = \'445.2\' WHERE `ID` =  \'13\'','Artransaction/saveNewSaleDetailOnlyCharges','0','2015-04-09 17:22:50'),(340451,3,2,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', \'\', \'05\', \'NEGERI SELANGOR\', \'PERSIARAN BUKIT RAJA 1/KU1,\', \'BANDAR BARU KLANG,\', \'KLANG\', \'41150\', \'1931\', \'458\', 0, 0, \'03-3341 4194\', \'\', \'\', \'\', \'\', \'265\', \'\', \'\', \'\', 0, \'2015-04-09\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.041002035140991','2015-04-09 17:26:56'),(340452,3,2,'::1','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'JKPTG\', \'\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'03-3341 4194\', \'\', \'2015-04-09 11-27-37\', \'Atiqah\')','ItemSetup/location','0.033001899719238','2015-04-09 17:27:58'),(340453,3,2,'::1','update','UPDATE `tbl_location` SET `companyID` = \'3\', `code` = \'JKPTG\', `desc` = \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', `address` = \'NEGERI SELANGOR\', `line2` = \'PERSIARAN BUKIT RAJA 1/KU1,\', `line3` = \'BANDAR BARU KLANG,\', `postcode` = \'KLANG\', `city` = \'41150\', `state` = \'1931\', `country` = \'458\', `phone_no` = \'03-3341 4194\', `fax_no` = \'\', `create_date` = \'2015-04-09 11-28-05\', `create_by` = \'Atiqah\' WHERE `fldid` =  \'8\'','ItemSetup/location','0.028001070022583','2015-04-09 17:28:50'),(340454,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'8\', \'INV2015\', \'2015-04-09\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'8\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'975.2\', \'975.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.062002897262573','2015-04-09 17:30:19'),(340455,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (14, \'1\', \'2\', \'\', \'Emergency Breakdown To Replace Belting For Cooling Tower And AHU\', \'920\', \'2659\', \'6\', \'55.2\', \'975.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.02900218963623','2015-04-09 17:30:19'),(340456,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'55.2\', `totalAmount` = \'975.2\' WHERE `ID` =  14','Artransaction/saveNewDirectSaleInvoiceCharges','0.038002014160156','2015-04-09 17:30:19'),(340457,3,2,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'SAPURA DEFENCE SDN BHD\', \'\', \'06\', \'D/A NO. 17 SKN, PANGKALAN UDARA KUANTAN\', \'PETI SURAT 25, PEJABAT POS JAYA GADING\', \'\', \'KUANTAN\', \'26070\', \'1926\', \'458\', 0, 0, \'09-5348158\', \'\', \'09-5384128\', \'\', \'\', \'265\', \'\', \'\', \'\', 0, \'2015-04-09\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.033001899719238','2015-04-09 17:34:16'),(340458,3,2,'::1','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'MiG-29N\', \'KUANTAN\', \'D/A NO. 17 SKN, PANGKALAN UDARA KUANTAN\', \'PETI SURAT 25, PEJABAT POS JAYA GADING\', \'\', \'26070\', \'KUANTAN\', \'1926\', \'458\', \'\', \'\', \'2015-04-09 11-34-51\', \'Atiqah\')','ItemSetup/location','0.036001920700073','2015-04-09 17:35:55'),(340459,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'9\', \'INV2015\', \'2015-04-09\', \'4600001806\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'9\', \'1\', \'\', \'\', \'\', \'3\', \'2\', 0, \'5618\', \'5618\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.072004079818726','2015-04-09 17:37:28'),(340460,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (15, \'1\', \'2\', \'\', \'To dismantle, rewinding and install back of Condenser Fan Motor (for Air Flow system Unit no. 6)\', \'5300\', \'2659\', \'6\', \'318\', \'5618\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.083004951477051','2015-04-09 17:37:28'),(340461,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'318\', `totalAmount` = \'5618\' WHERE `ID` =  15','Artransaction/saveNewDirectSaleInvoiceCharges','0.040003061294556','2015-04-09 17:37:28'),(340462,3,2,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'\', \'07\', \'23, JALAN 2/8\', \'BANDAR BARU SELAYANG\', \'\', \'BATU CAVES\', \'68100\', \'1931\', \'458\', 0, 0, \'03-6120 7601\', \'\', \'03-6120 7602\', \'\', \'\', \'265\', \'\', \'\', \'\', 0, \'2015-04-09\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.032001972198486','2015-04-09 17:40:00'),(340463,3,2,'::1','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'KLINIK 1 MALAYSIA\', \'COUNTRY HOMES\', \'23, JALAN 2/8\', \'BANDAR BARU SELAYANG\', \'\', \'68100\', \'BATU CAVES\', \'1931\', \'458\', \'\', \'\', \'2015-04-09 11-40-33\', \'Atiqah\')','ItemSetup/location','0.038002014160156','2015-04-09 17:41:56'),(340464,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'10\', \'INV2015\', \'2015-04-09\', \'L0251060801150563\', \'\', \'\', \'7\', \'\', \'1.00000\', \'10\', 0, \'\', \'\', \'\', \'3\', \'2\', 0, \'780\', \'780\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.053003072738647','2015-04-09 17:44:43'),(340465,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (16, \'1\', \'2\', \'\', \'Kerja Membaikpulih Alat Penghawa Dingin Di Klinik 1 Malaysia Country Homes\', \'780\', \'\', \'\', \'0\', \'780\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.028002023696899','2015-04-09 17:44:43'),(340466,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'780\' WHERE `ID` =  16','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-04-09 17:44:43'),(340467,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'\', `chargeDescription` = \'Kerja Membaikpulih Alat Penghawa Dingin Di Klinik 1 Malaysia Country Homes\', `amountExcludedTax` = \'910\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\', `amountIncludedTax` = \'910\' WHERE `ID` =  \'32\'','Artransaction/updateCharge','0.027002096176147','2015-04-09 17:47:27'),(340468,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'910\', `totalReceivable` = \'910\' WHERE `ID` =  \'16\'','Artransaction/updateCharge','0.011001110076904','2015-04-09 17:47:27'),(340469,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'\', `chargeDescription` = \'Kerja Membaikpulih Alat Penghawa Dingin Di Klinik 1 Malaysia Gombak Permai\', `amountExcludedTax` = \'910\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\', `amountIncludedTax` = \'910\' WHERE `ID` =  \'32\'','Artransaction/updateCharge','0.014000177383423','2015-04-09 17:50:21'),(340470,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'910\', `totalReceivable` = \'910\' WHERE `ID` =  \'16\'','Artransaction/updateCharge','0','2015-04-09 17:50:21'),(340471,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'\', `chargeDescription` = \'Kerja Membaikpulih Alat Penghawa Dingin Di Klinik 1 Malaysia Country Homes\', `amountExcludedTax` = \'780\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\', `amountIncludedTax` = \'780\' WHERE `ID` =  \'32\'','Artransaction/updateCharge','0.025002002716064','2015-04-09 17:52:11'),(340472,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'780\', `totalReceivable` = \'780\' WHERE `ID` =  \'16\'','Artransaction/updateCharge','0.010001182556152','2015-04-09 17:52:11'),(340473,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'\', `chargeDescription` = \'Kerja Membaikpulih Alat Penghawa Dingin Di Klinik 1 Malaysia Country Homes\', `amountExcludedTax` = \'780\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\', `amountIncludedTax` = \'780\' WHERE `ID` =  \'32\'','Artransaction/updateCharge','0','2015-04-09 17:52:19'),(340474,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'780\', `totalReceivable` = \'780\' WHERE `ID` =  \'16\'','Artransaction/updateCharge','0.0010011196136475','2015-04-09 17:52:19'),(340475,3,2,'::1','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'KLINIK 1 MALAYSIA\', \'GOMBAK PERMAI\', \'23, JALAN 2/8\', \'BANDAR BARU SELAYANG\', \'\', \'68100\', \'BATU CAVES\', \'1931\', \'458\', \'\', \'\', \'2015-04-09 11-53-21\', \'Atiqah\')','ItemSetup/location','0.048002004623413','2015-04-09 17:53:58'),(340476,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'10\', \'INV2015\', \'2015-04-09\', \'L0251060801150562\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'11\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'910\', \'910\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.063004016876221','2015-04-09 17:55:41'),(340477,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (17, \'1\', \'2\', \'\', \'Kerja-kerja Membaikpulih Alat Penghawa Dingin Di Klinik 1 Malaysia Gombak Permai\', \'910\', \'\', \'\', \'0\', \'910\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.019001007080078','2015-04-09 17:55:41'),(340478,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'910\' WHERE `ID` =  17','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-04-09 17:55:41'),(340479,3,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0.00099992752075195','2015-04-09 17:56:59'),(340480,3,2,'::1','update','UPDATE `comp_form_control` SET `formCode` = \'DO\' WHERE `ID` =  \'1164\'','companySetup/formSetup_update','0.014999866485596','2015-04-09 17:57:13'),(340481,3,2,'::1','update','UPDATE `comp_form_control` SET `formInitialNo` = \'1099\' WHERE `ID` =  \'1164\'','companySetup/formSetup_update','0.026001930236816','2015-04-09 17:57:19'),(340482,3,2,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'0\', `formDay` = \'0\' WHERE `ID` =  \'1164\'','companySetup/formSetup_save','0.041002035140991','2015-04-09 17:57:28'),(340483,3,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0.00099992752075195','2015-04-09 17:57:30'),(340484,3,2,'::1','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','purchaseReports/poList','0.019001007080078','2015-04-10 09:55:13'),(340485,3,2,'::1','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','purchaseReports/poList','0','2015-04-10 09:55:16'),(340486,3,2,'::1','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','purchaseReports/poList','0.0010001659393311','2015-04-10 09:55:32'),(340487,3,2,'::1','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','purchaseReports/poList','0','2015-04-10 09:55:35'),(340488,3,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0.0019998550415039','2015-04-10 10:18:55'),(340489,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'\', `chargeDescription` = \'Proposed Air Conditioning Repairing Works at KPM, Cyberjaya\', `amountExcludedTax` = \'420\', `taxID` = \'2661\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'420\' WHERE `ID` =  \'26\'','Artransaction/updateCharge','0.053002834320068','2015-04-10 11:28:35'),(340490,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'420\', `totalReceivable` = \'420\' WHERE `ID` =  \'13\'','Artransaction/updateCharge','0.019001007080078','2015-04-10 11:28:35'),(340491,3,2,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'SYARQIAH HOLDINGS SDN BHD\', \'\', \'08\', \'89B, JALAN SG 3/10\', \'PUSAT BANDAR TAMAN SERI GOMBAK\', \'\', \'BATU CAVES\', \'68100\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'265\', \'\', \'\', \'\', 0, \'2015-04-10\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.035001993179321','2015-04-10 16:14:57'),(340492,3,2,'::1','update','UPDATE `customer` SET `ID` = \'11\', `companyID` = \'3\', `customerName` = \'SYARQIAH HOLDINGS SDN BHD\', `customerCompanyNo` = \'\', `accountCode` = \'08\', `line1` = \'89B, JALAN SG 3/10\', `line2` = \'PUSAT BANDAR TAMAN SERI GOMBAK\', `line3` = \'\', `city` = \'BATU CAVES\', `customerPostCode` = \'68100\', `customerStateID` = \'0\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'03-6187 4192\', `phoneNumber2` = \'\', `fax` = \'03-6187 4194\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'265\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-04-10\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'11\'','CustomerSetup/CustomerNew','0.044002056121826','2015-04-10 16:15:40'),(340493,3,2,'::1','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'SYARQIAH HOLDINGS \', \'\', \'89B, JALAN SG 3/10\', \'PUSAT BANDAR TAMAN SERI GOMBAK\', \'\', \'68100\', \'BATU CAVES\', \'1931\', \'458\', \'03-6187 4192\', \'03-6187 4194\', \'2015-04-10 10-16-05\', \'Atiqah\')','ItemSetup/location','0.062002897262573','2015-04-10 16:17:20'),(340494,3,2,'::1','update','UPDATE `tbl_location` SET `companyID` = \'3\', `code` = \'SHSB\', `desc` = \'SYARQIAH HOLDINGS SDN BHD\', `address` = \'89B, JALAN SG 3/10\', `line2` = \'PUSAT BANDAR TAMAN SERI GOMBAK\', `line3` = \'\', `postcode` = \'68100\', `city` = \'BATU CAVES\', `state` = \'1931\', `country` = \'458\', `phone_no` = \'03-6187 4192\', `fax_no` = \'03-6187 4194\', `create_date` = \'2015-04-10 10-17-47\', `create_by` = \'Atiqah\' WHERE `fldid` =  \'12\'','ItemSetup/location','0.0099999904632568','2015-04-10 16:18:02'),(340495,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'11\', \'INV2015\', \'2015-04-10\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'12\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'561.8\', \'561.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.13000822067261','2015-04-10 16:21:02'),(340496,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (18, \'1\', \'2\', \'\', \'Air Conditioning repairing charges. To supply and install new IC Board, clean air filter and check electrical connection. Air Conditioning normal service c/w vacuum drain pipe, checked gas and amp.\', \'530\', \'2659\', \'6\', \'31.8\', \'561.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.021000862121582','2015-04-10 16:21:03'),(340497,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'31.8\', `totalAmount` = \'561.8\' WHERE `ID` =  18','Artransaction/saveNewDirectSaleInvoiceCharges','0.018001079559326','2015-04-10 16:21:03'),(340498,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'\', `chargeDescription` = \'Air Conditioning repairing charges. To supply and install new IC Board, clean air filter and check electrical connection. And Air Conditioning normal service c/w vacuum drain pipe, checked gas and amp.\', `amountExcludedTax` = \'530\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'31.8\', `amountIncludedTax` = \'561.8\' WHERE `ID` =  \'34\'','Artransaction/updateCharge','0.013000965118408','2015-04-10 16:21:47'),(340499,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'31.8\', `totalAmount` = \'561.8\', `totalReceivable` = \'561.8\' WHERE `ID` =  \'18\'','Artransaction/updateCharge','0.0010001659393311','2015-04-10 16:21:47'),(340500,3,2,'::1','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','purchaseReports/poList','0','2015-04-10 16:23:49'),(340501,3,2,'::1','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','purchaseReports/poList','0','2015-04-10 16:23:53'),(340502,3,2,'::1','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','purchaseReports/poCancelList','0.00099992752075195','2015-04-10 16:24:03'),(340503,3,2,'::1','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'PO2\', \'181164-M\', \'VIVA AIR CONDITIONING (M) SDN BHD\', \'\', \'LOT 6745, JALAN TEKALI 1\', \'KAWASAN PERINDUSTRIAN TEKALI\', \'\', \'HULU LANGAT\', \'43100\', \'marketing@viva.com.my\', \'\', \'03-9021 2373\', \'03-9021 3373\', \'03-9021 7395\', \'\', \'000797794304\', \'0\', \'458\', \'1931\', \'36\', \'1\', 0, \'\', \'2015-04-10\')','supplier/SupplierNew','0.045003175735474','2015-04-10 17:01:58'),(340504,3,2,'::1','insert','INSERT INTO `comp_item_category` (`code`, `name`, `shortName`, `description`, `companyID`, `orderNo`, `createdBy`, `createdTS`) VALUES (\'S\', \'COMPRESSOR\', \'\', \'\', \'3\', \'\', \'Atiqah\', \'2015-04-10 11-06-46\')','icsetting/itemCategory','0.040003061294556','2015-04-10 17:06:57'),(340505,3,2,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%icsetting/um_insert%\"','icsetting/um_insert','0.0010001659393311','2015-04-10 17:08:09'),(340506,3,2,'::1','insert','INSERT INTO `_sys_um` (`companyID`, `code`, `desc`) VALUES (\'3\', \'2\', \'COMPRESSOR\')','icsetting/um_insert','0.031002044677734','2015-04-10 17:08:09'),(340507,3,2,'::1','insert','INSERT INTO `item` (`companyID`, `itemCode`, `name`, `description`, `itemCategoryID`, `itemTypeID`, `unitOfMeasureID`, `editDescription`, `itemStatusID`, `reorderLevel`, `incomeID`, `cogsID`, `inventoriesID`, `inputTaxID`, `outputTaxID`, `supplierID`) VALUES (\'3\', \'02\', \'COMPRESSOR\', \'\', \'2\', \'23\', \'16\', 0, \'1\', 0, \'57\', \'64\', 0, \'2672\', \'2659\', 0)','icsetting/itemSave','0.029001951217651','2015-04-10 17:08:52'),(340508,3,2,'::1','insert','INSERT INTO `comp_purchase_order` (`companyID`, `createdBy`, `supplierID`, `termAndConditionID`, `formNo`, `poDate`, `memo`, `purchaserID`, `exchangeRate`, `currencyID`, `shiptoID`) VALUES (\'3\', \'2\', \'2\', \'7\', \'PO2015\', \'2015-04-10\', \'\', \'4\', \'1.00000\', \'1\', \'1\')','PO_Transaction/saveParchaseRow','0.071003913879395','2015-04-10 17:10:51'),(340509,3,2,'::1','insert','INSERT INTO `comp_purchase_order_detail` (`purchaseOrderID`, `createdBy`, `itemID`, `lineNo`, `description`, `quantityOrder`, `umID`, `unitPrice`, `amount`) VALUES (2, \'2\', \'2\', \'1\', \'Compressor New : ZR19M3-TWD-522\', \'1\', \'16\', \'4452\', \'4452\')','PO_Transaction/saveParchaseRow','0.030002117156982','2015-04-10 17:10:51'),(340510,3,2,'::1','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','purchaseReports/poList','0','2015-04-10 17:12:46'),(340511,3,2,'::1','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','purchaseReports/poList','0.00099992752075195','2015-04-10 17:12:48'),(340512,3,2,'::1','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','purchaseReports/poList','0','2015-04-10 17:12:50'),(340513,1,1,'::1','insert','INSERT INTO `tbl_usermaster` (`fldid`, `userid`, `password`, `username`, `position`, `email`, `phone_off`, `Phone_mobile`, `department`, `section`, `language`, `create_dt`, `create_user`) VALUES (0, \'Shamsiah\', \'b4b104b18565ccc4d86b1f20c3e45218\', \'Shamsiah Bt Abdul Rahman\', \'Akauntan\', \'shamsiah@swiftloq.com.my\', \'03-61860435\', \'013-3533662\', 0, 0, \'en\', \'2015-04-10 11-53-37\', \'demo\')','admin/usermaster','0.053003072738647','2015-04-10 17:57:34'),(340514,1,1,'::1','insert','INSERT INTO `user_module_access` (`companyID`, `userID`, `moduleID`, `transaction`, `reports`, `setup`, `createdBy`) VALUES (\'3\', \'3\', \'1\', \'1\', \'1\', \'1\', \'1\')','admin/updateAccess','0.027002096176147','2015-04-10 17:59:38'),(340515,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'3\', \'GLTRJRNL\', 1, \'1\')','admin/updateAccess','0.011000871658325','2015-04-10 17:59:38'),(340516,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'3\', \'GLTRJlCY\', 1, \'1\')','admin/updateAccess','0.015000104904175','2015-04-10 17:59:38'),(340517,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'3\', \'GLTRJlRV\', 1, \'1\')','admin/updateAccess','0.011001110076904','2015-04-10 17:59:38'),(340518,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'3\', \'GLTRPOST\', 1, \'1\')','admin/updateAccess','0.012001037597656','2015-04-10 17:59:38'),(340519,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'3\', \'APOPWOI\', 1, \'1\')','admin/updateAccess','0.015001058578491','2015-04-10 17:59:39'),(340520,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'3\', \'GLTRYECL\', 1, \'1\')','admin/updateAccess','0.011000156402588','2015-04-10 17:59:39'),(340521,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'3\', \'OTRPAY\', 1, \'1\')','admin/updateAccess','0.01400089263916','2015-04-10 17:59:39'),(340522,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'3\', \'OTHRCV\', 1, \'1\')','admin/updateAccess','0.013000965118408','2015-04-10 17:59:39'),(340523,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'3\', \'OTRCVCON\', 1, \'1\')','admin/updateAccess','0.014001131057739','2015-04-10 17:59:39'),(340524,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'3\', \'GLRPBS\', 1, \'1\')','admin/updateAccess','0.012001037597656','2015-04-10 17:59:39'),(340525,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'3\', \'GLRPTB\', 1, \'1\')','admin/updateAccess','0.010999917984009','2015-04-10 17:59:39'),(340526,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'3\', \'GLRPJLPS\', 1, \'1\')','admin/updateAccess','0.014001131057739','2015-04-10 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17:59:45'),(340691,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'3\', \'PROJECT\', 1, \'1\')','admin/updateAccess','0.014000177383423','2015-04-10 17:59:45'),(340692,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'3\', \'TERM\', 1, \'1\')','admin/updateAccess','0.012001037597656','2015-04-10 17:59:45'),(340693,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'3\', \'MSMTRCD\', 1, \'1\')','admin/updateAccess','0.014001131057739','2015-04-10 17:59:45'),(340694,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'3\', \'EMP\', 1, \'1\')','admin/updateAccess','0.01400089263916','2015-04-10 17:59:45'),(340695,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'3\', \'AGENTSTP\', 1, \'1\')','admin/updateAccess','0.013000965118408','2015-04-10 17:59:45'),(340696,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'3\', \'BNKSETUP\', 1, \'1\')','admin/updateAccess','0.013999938964844','2015-04-10 17:59:45'),(340697,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'3\', \'ShipToST\', 1, \'1\')','admin/updateAccess','0.012001037597656','2015-04-10 17:59:45'),(340698,3,2,'::1','update','UPDATE `tbl_usermaster` SET `fldid` = \'3\', `userid` = \'Shamsiah\', `password` = \'75088695e6bd0c5189a5518609adc5ad\', `username` = \'SHAMSIAH BT ABDUL RAHMAN\', `position` = \'AKAUNTAN\', `email` = \'shamsiah@swiftloq.com.my\', `phone_off` = \'03-61860435\', `Phone_mobile` = \'013-3533662\', `department` = 0, `section` = 0, `language` = \'en\', `modified_dt` = \'2015-04-13 06-18-45\', `modified_user` = \'Atiqah\' WHERE `fldid` =  \'3\'','admin/usermaster','0.034002065658569','2015-04-13 12:20:22'),(340699,3,2,'::1','insert','INSERT INTO `tbl_usermaster` (`fldid`, `userid`, `password`, `username`, `position`, `email`, `phone_off`, `Phone_mobile`, `department`, `section`, `language`, `create_dt`, `create_user`) VALUES (0, \'Hajar\', \'b4b104b18565ccc4d86b1f20c3e45218\', \'HAJAR MARSITAH BT OSMAN\', \'ADMIN\', \'sales@swiftloq.com.my\', \'03-61860435\', \'018-6610064\', 0, 0, \'en\', \'2015-04-13 06-20-28\', \'Atiqah\')','admin/usermaster','0.041002035140991','2015-04-13 12:22:33'),(340700,3,2,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', \'\', \'09\', \'KOMPLEKS PENTADBIRAN DAERAH HULU LANGAT\', \'BANGUNAN SULTAN HISAMUDDIN ALAM SHAH\', \'PERSIARAN PUSAT BANDAR 1, SEKSYEN 9\', \'BANDAR BARU BANGI\', \'43650\', \'1931\', \'458\', 0, 0, \'03-8925 1992\', \'\', \'03-8925 0092\', \'\', \'\', \'265\', \'\', \'\', \'\', 0, \'2015-04-13\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.030001878738403','2015-04-13 12:26:25'),(340701,3,2,'::1','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'PDTHL\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', \'KOMPLEKS PENTADBIRAN DAERAH HULU LANGAT\', \'BANGUNAN SULTAN HISAMUDDIN ALAM SHAH\', \'PERSIARAN PUSAT BANDAR 1, SEKSYEN 9\', \'43650\', \'BANDAR BARU BANGI\', \'1931\', \'458\', \'03-8925 1992\', \'03-8925 0092\', \'2015-04-13 06-26-58\', \'Atiqah\')','ItemSetup/location','0.029001951217651','2015-04-13 12:28:38'),(340702,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'12\', \'INV2015\', \'2015-04-13\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'13\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'1931.15\', \'1931.15\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.16100907325745','2015-04-13 12:31:46'),(340703,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (19, \'1\', \'2\', \'\', \'Proposed Supplying And Installation Ricoh Aficio MPC 2030 Digital Color MFP System - March 2015\', \'1931.15\', \'2661\', \'0\', \'0\', \'1931.15\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.054003000259399','2015-04-13 12:31:46'),(340704,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1931.15\' WHERE `ID` =  19','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-04-13 12:31:46'),(340705,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'19\', \'2\', \'2\', \'\', \'A. Serial No : V2126440265   UIR No : 49450\', \'0\', \'\', \'\', \'0\', \'0\')','Artransaction/saveNewSaleDetailOnlyCharges','0.034001111984253','2015-04-13 12:33:16'),(340706,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1931.15\', `totalReceivable` = \'1931.15\' WHERE `ID` =  \'19\'','Artransaction/saveNewSaleDetailOnlyCharges','0','2015-04-13 12:33:16'),(340707,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'19\', \'3\', \'2\', \'\', \'B. Serial No : V2126440281   UIR No : 49451\', \'0\', \'\', \'\', \'0\', \'0\')','Artransaction/saveNewSaleDetailOnlyCharges','0.021001100540161','2015-04-13 12:33:55'),(340708,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1931.15\', `totalReceivable` = \'1931.15\' WHERE `ID` =  \'19\'','Artransaction/saveNewSaleDetailOnlyCharges','0','2015-04-13 12:33:55'),(340709,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'19\', \'4\', \'2\', \'\', \'C. Serial No : V2126440281   UIR No : 49452\', \'0\', \'\', \'\', \'0\', \'0\')','Artransaction/saveNewSaleDetailOnlyCharges','0.025001049041748','2015-04-13 12:34:28'),(340710,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1931.15\', `totalReceivable` = \'1931.15\' WHERE `ID` =  \'19\'','Artransaction/saveNewSaleDetailOnlyCharges','0','2015-04-13 12:34:28'),(340711,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'19\', \'5\', \'2\', \'\', \'D. Serial No : V2126440277   UIR N o : 49453\', \'0\', \'\', \'\', \'0\', \'0\')','Artransaction/saveNewSaleDetailOnlyCharges','0.039002180099487','2015-04-13 12:35:09'),(340712,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1931.15\', `totalReceivable` = \'1931.15\' WHERE `ID` =  \'19\'','Artransaction/saveNewSaleDetailOnlyCharges','0.00099992752075195','2015-04-13 12:35:09'),(340713,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'19\', \'6\', \'2\', \'\', \'E. Serial No : V2126440270   UIR No : 49454\', \'0\', \'\', \'\', \'0\', \'0\')','Artransaction/saveNewSaleDetailOnlyCharges','0.029000997543335','2015-04-13 12:36:06'),(340714,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1931.15\', `totalReceivable` = \'1931.15\' WHERE `ID` =  \'19\'','Artransaction/saveNewSaleDetailOnlyCharges','0','2015-04-13 12:36:06'),(340715,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'19\', \'7\', \'2\', \'\', \'F. Serial No : V2126440298   UIR No : 49455\', \'0\', \'\', \'\', \'0\', \'0\')','Artransaction/saveNewSaleDetailOnlyCharges','0.032001972198486','2015-04-13 12:36:41'),(340716,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1931.15\', `totalReceivable` = \'1931.15\' WHERE `ID` =  \'19\'','Artransaction/saveNewSaleDetailOnlyCharges','0','2015-04-13 12:36:41'),(340717,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'12\', \'INV2015\', \'2015-04-13\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'13\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'2082\', \'2082\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.050002813339233','2015-04-13 12:48:44'),(340718,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (20, \'1\', \'2\', \'\', \'Proposed rental scheme for the period of 24 months Ricoh Aficio MPC 2030 Digital Color MFP System (New) c/w document feeder, electronic sorting, duplex unit (auto double sided), network printer, network scanner, paper station 250 sheets x 1 tray and wooden trolley for March 2015.\', \'2082\', \'2661\', \'0\', \'0\', \'2082\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013000965118408','2015-04-13 12:48:44'),(340719,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2082\' WHERE `ID` =  20','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-04-13 12:48:44'),(340720,3,2,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', \'\', \'10\', \'LEVEL 23, MENARA ATLAN,\', \'NO. 161B, JALAN AMPANG,\', \'\', \'KUALA LUMPUR\', \'50450\', \'1933\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'265\', \'\', \'\', \'\', 0, \'2015-04-13\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.040002107620239','2015-04-13 16:49:46'),(340721,3,2,'::1','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'MBCSB\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', \'LEVEL 23, MENARA ATLAN,\', \'NO. 161B, JALAN AMPANG,\', \'\', \'50450\', \'KUALA LUMPUR\', \'1933\', \'458\', \'\', \'\', \'2015-04-13 10-50-50\', \'Atiqah\')','ItemSetup/location','0.038002014160156','2015-04-13 16:52:00'),(340722,3,2,'::1','insert','INSERT INTO `comp_employee` (`ID`, `companyID`, `employeeCode`, `employeeName`, `employeePosition`, `line1`, `line2`, `line3`, `postCode`, `city`, `stateID`, `countryID`, `phoneNo`, `email`, `dateOfJoin`, `gender`, `createdBy`, `updatedBy`) VALUES (0, \'3\', \'005\', \'MOHD FAIZAL BIN OTHMAN\', \'OTHERS\', \'NO 53 JALAN SG 8/7\', \'TAMAN SERI GOMBAK\', \'\', \'68100\', \'BATU CAVES\', \'1931\', \'458\', \'013 3170527\', \'faizalbinothman@gmail.com\', \'1970-01-01\', \'9\', 0, 0)','employeeSetup/EmployeeNew','0.035001993179321','2015-04-13 17:30:52'),(340723,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'13\', \'INV2015\', \'2015-04-13\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'14\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'551.2\', \'551.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.024002075195312','2015-04-13 17:31:10'),(340724,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (21, \'1\', \'2\', \'\', \'21st Floor - Vice President BDI Office : To supply, deliver and install drainage water pump for  Air-Conditioning at Vice President BDI Office c/w power supply wiring and pvc drain outlet\', \'520\', \'2659\', \'6\', \'31.2\', \'551.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.048002004623413','2015-04-13 17:31:10'),(340725,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'31.2\', `totalAmount` = \'551.2\' WHERE `ID` =  21','Artransaction/saveNewDirectSaleInvoiceCharges','0.077004909515381','2015-04-13 17:31:10'),(340726,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'13\', \'INV2015\', \'2015-04-13\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'14\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'296.8\', \'296.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.043002128601074','2015-04-13 17:34:24'),(340727,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (22, \'1\', \'2\', \'\', \'Senior Vice President CEO Office : To supply, deliver and install thermostat control brand honeywell for 5.0hp ceiling ducted air conditioning.\', \'280\', \'2659\', \'6\', \'16.8\', \'296.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011001110076904','2015-04-13 17:34:24'),(340728,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'16.8\', `totalAmount` = \'296.8\' WHERE `ID` =  22','Artransaction/saveNewDirectSaleInvoiceCharges','0.035001993179321','2015-04-13 17:34:24'),(340729,3,2,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'MAYFLOWER ACME TOURS SDN BHD\', \'\', \'11\', \'HEAD SECURITY & FACILITY\', \'18, JALAN SEGAMBUT PUSAT\', \'\', \'KUALA LUMPUR\', \'51200\', \'1933\', \'458\', 0, 0, \' 03 6252 1888\', \'\', \'03 6253 6220\', \'harris@mayflower-group.com\', \'\', \'265\', \'\', \'\', \'\', 0, \'2015-04-13\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.052002906799316','2015-04-13 17:37:26'),(340730,3,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0.014001131057739','2015-04-13 17:38:24'),(340731,3,2,'::1','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'MATSB\', \'MAYFLOWER ACME TOURS SDN BHD\', \'HEAD SECURITY & FACILITY\', \'18, JALAN SEGAMBUT PUSAT\', \'\', \'51200\', \'KUALA LUMPUR\', \'1933\', \'458\', \'  03 6252 1888\', \' 03 6253 6220\', \'2015-04-13 11-38-41\', \'Atiqah\')','ItemSetup/location','0.041002988815308','2015-04-13 17:40:31'),(340732,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'14\', \'INV2015\', \'2015-04-13\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'15\', \'1\', \'\', \'2\', \'\', \'3\', \'2\', 0, \'2862\', \'2862\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.033001899719238','2015-04-13 17:42:31'),(340733,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (23, \'1\', \'2\', \'\', \'To supply and install 250w Nikkon metal halide Floodlight Replacement Work at Mayflower Car Rental Building.\', \'2700\', \'2659\', \'6\', \'162\', \'2862\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.028000831604004','2015-04-13 17:42:31'),(340734,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'162\', `totalAmount` = \'2862\' WHERE `ID` =  23','Artransaction/saveNewDirectSaleInvoiceCharges','0.057003974914551','2015-04-13 17:42:31'),(340735,3,2,'::1','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'MATSB\', \'\', \'NO 8 LORONG INAI 7\', \'TAMAN INAI\', \'BUKIT BERUNTUNG\', \'\', \'\', \'0\', \'458\', \'\', \'\', \'2015-04-13 11-43-24\', \'Atiqah\')','ItemSetup/location','0.040002107620239','2015-04-13 17:44:08'),(340736,3,2,'::1','update','UPDATE `tbl_location` SET `companyID` = \'3\', `code` = \'BUKIT BERUNTUNG\', `desc` = \'\', `address` = \'NO 8 LORONG INAI 7\', `line2` = \'TAMAN INAI\', `line3` = \'BUKIT BERUNTUNG\', `postcode` = \'\', `city` = \'\', `state` = \'0\', `country` = \'458\', `phone_no` = \'\', `fax_no` = \'\', `create_date` = \'2015-04-13 11-45-10\', `create_by` = \'Atiqah\' WHERE `fldid` =  \'16\'','ItemSetup/location','0.014001131057739','2015-04-13 17:45:27'),(340737,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'14\', \'INV2015\', \'2015-04-13\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'16\', \'1\', \'\', \'2\', \'\', \'3\', \'2\', 0, \'1749\', \'1749\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.04600191116333','2015-04-13 17:47:16'),(340738,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (24, \'1\', \'2\', \'\', \'To clear debris at No 8 Lorong Inai 7 Taman Inai Bukit Beruntung\', \'1650\', \'2659\', \'6\', \'99\', \'1749\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.028002023696899','2015-04-13 17:47:16'),(340739,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'99\', `totalAmount` = \'1749\' WHERE `ID` =  24','Artransaction/saveNewDirectSaleInvoiceCharges','0.0090010166168213','2015-04-13 17:47:16'),(340740,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'\', `chargeDescription` = \'To clear debris at No 8 Lorong Inai 7 Taman Inai Bukit Beruntung using 4 x 12 roro bin\', `amountExcludedTax` = \'1650\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'99\', `amountIncludedTax` = \'1749\' WHERE `ID` =  \'46\'','Artransaction/updateCharge','0.11100602149963','2015-04-13 17:50:06'),(340741,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'99\', `totalAmount` = \'1749\', `totalReceivable` = \'1749\' WHERE `ID` =  \'24\'','Artransaction/updateCharge','0','2015-04-13 17:50:06'),(340742,3,2,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'HIROTEC SDN BHD\', \'\', \'12\', \'B-1-7, IOI BOULEVARD\', \'JALAN KENARI 4\', \'PUCHONG JAYA\', \'PUCHONG\', \'47170\', \'1931\', \'458\', 0, 0, \'603-80790988\', \'\', \' 603-80790788\', \'\', \'\', \'265\', \'\', \'\', \'\', 0, \'2015-04-14\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.087005138397217','2015-04-14 15:39:53'),(340743,3,2,'::1','update','UPDATE `comp_employee` SET `ID` = \'6\', `employeeCode` = \'005\', `employeeName` = \'OTHERS\', `employeePosition` = \'OTHERS\', `line1` = \'NO 53 JALAN SG 8/7\', `line2` = \'TAMAN SERI GOMBAK\', `line3` = \'\', `postCode` = \'68100\', `city` = \'BATU CAVES\', `stateID` = \'1931\', `countryID` = \'458\', `phoneNo` = \'013 3170527\', `email` = \'faizalbinothman@gmail.com\', `dateOfJoin` = \'1970-01-01\', `gender` = \'9\', `createdBy` = 0, `updatedBy` = 0 WHERE `ID` =  \'6\'','employeeSetup/EmployeeNew','0.033002138137817','2015-04-14 15:41:26'),(340744,3,2,'::1','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'AFFIN BANK\', \'\', \'AFFIN BANK\', \'SHAH ALAM\', \'\', \'\', \'\', \'0\', \'458\', \'603-80790988\', \'603-80790788\', \'2015-04-14 09-41-40\', \'Atiqah\')','ItemSetup/location','0.037002086639404','2015-04-14 15:42:39'),(340745,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'15\', \'INV2015\', \'2015-04-14\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'17\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'424\', \'424\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.1010057926178','2015-04-14 15:52:35'),(340746,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (25, \'1\', \'2\', \'\', \'Labour charges for air conditioning Compressor installation at Machine Room, Affin Bank,Shah Alam.\', \'400\', \'2659\', \'6\', \'24\', \'424\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.064003229141235','2015-04-14 15:52:35'),(340747,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'24\', `totalAmount` = \'424\' WHERE `ID` =  25','Artransaction/saveNewDirectSaleInvoiceCharges','0.015000820159912','2015-04-14 15:52:35'),(340748,3,2,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'ADVANCE POWER ENGINEERING SDN BHD\', \'980745-D\', \'13\', \'5F-11, 5TH FLOOR, IOI BUSINESS PARK,\', \'1 PERSIARAN PUCHONG JAYA SELATAN,\', \'\', \'PUCHONG\', \'47100\', \'1931\', \'458\', 0, 0, \' 03 77847401\', \'\', \'03 77728669\', \'jun.chin@advancepower.com.my\', \'\', \'265\', \'\', \'\', \'\', 0, \'2015-04-14\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.040002107620239','2015-04-14 16:10:01'),(340749,3,2,'::1','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'ADVANCE POWER\', \'\', \'TYCO, SOUTHGATE COMMERCIAL CENTRE\', \'KUALA LUMPUR\', \'\', \'\', \'\', \'0\', \'458\', \'03 77847401\', \'03 77728669\', \'2015-04-14 10-14-19\', \'Atiqah\')','ItemSetup/location','0.028002023696899','2015-04-14 16:15:41'),(340750,3,2,'::1','update','UPDATE `tbl_location` SET `companyID` = \'3\', `code` = \'HIROTEC\', `desc` = \'AFFIN BANK\', `address` = \'AFFIN BANK\', `line2` = \'SHAH ALAM\', `line3` = \'\', `postcode` = \'\', `city` = \'\', `state` = \'0\', `country` = \'458\', `phone_no` = \'603-80790988\', `fax_no` = \'603-80790788\', `create_date` = \'2015-04-14 10-16-51\', `create_by` = \'Atiqah\' WHERE `fldid` =  \'17\'','ItemSetup/location','0.015001058578491','2015-04-14 16:17:02'),(340751,3,2,'::1','update','UPDATE `tbl_location` SET `companyID` = \'3\', `code` = \'MATSB\', `desc` = \'BUKIT BERUNTUNG\', `address` = \'NO 8 LORONG INAI 7\', `line2` = \'TAMAN INAI\', `line3` = \'BUKIT BERUNTUNG\', `postcode` = \'\', `city` = \'\', `state` = \'0\', `country` = \'458\', `phone_no` = \'\', `fax_no` = \'\', `create_date` = \'2015-04-14 10-17-22\', `create_by` = \'Atiqah\' WHERE `fldid` =  \'16\'','ItemSetup/location','0.018000841140747','2015-04-14 16:17:39'),(340752,3,2,'::1','update','UPDATE `tbl_location` SET `companyID` = \'3\', `code` = \'APESB\', `desc` = \'ADVANCE POWER\', `address` = \'TYCO, SOUTHGATE COMMERCIAL CENTRE\', `line2` = \'KUALA LUMPUR\', `line3` = \'\', `postcode` = \'\', `city` = \'\', `state` = \'0\', `country` = \'458\', `phone_no` = \'03 77847401\', `fax_no` = \'03 77728669\', `create_date` = \'2015-04-14 10-17-52\', `create_by` = \'Atiqah\' WHERE `fldid` =  \'18\'','ItemSetup/location','0.010000944137573','2015-04-14 16:18:03'),(340753,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'16\', \'INV2015\', \'2015-04-14\', \'PO-CK-15.008/SPWIFTLOQTYCO/PM\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'18\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'4049.2\', \'4049.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.053003072738647','2015-04-14 16:21:13'),(340754,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (26, \'1\', \'2\', \'\', \'Air Conditioning System Maintenance at TYCO, Southgate Commercial Centre, KL\', \'3820\', \'2659\', \'6\', \'229.2\', \'4049.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.029001951217651','2015-04-14 16:21:13'),(340755,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'229.2\', `totalAmount` = \'4049.2\' WHERE `ID` =  26','Artransaction/saveNewDirectSaleInvoiceCharges','0.01200008392334','2015-04-14 16:21:13'),(340756,3,2,'::1','update','UPDATE `customer` SET `ID` = \'16\', `companyID` = \'3\', `customerName` = \'ADVANCE POWER ENGINEERING SDN BHD\', `customerCompanyNo` = \'980745-D\', `accountCode` = \'13\', `line1` = \'5F-11, 5TH FLOOR, IOI BUSINESS PARK,\', `line2` = \'1 PERSIARAN PUCHONG JAYA SELATAN,\', `line3` = \'\', `city` = \'PUCHONG\', `customerPostCode` = \'47100\', `customerStateID` = \'1931\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \' 03 77847401\', `phoneNumber2` = \'\', `fax` = \'03 77728669\', `email` = \'jun.chin@advancepower.com.my\', `position` = \'\', `linkedAPAccountID` = \'265\', `generalNote` = \'\', `gstRegNo` = \'000305762304\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-04-14\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'16\'','customerSetup/CustomerNew','0.039001941680908','2015-04-15 10:33:12'),(340757,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'14\', \'INV2015\', \'2015-04-15\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'16\', \'1\', \'\', \'2\', \'\', \'3\', \'2\', 0, \'3543.58\', \'3543.58\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.090005159378052','2015-04-15 16:15:52'),(340758,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (27, \'1\', \'2\', \'\', \'Supplying and Installation 2.0hp Air Conditioning at Bukit Beruntung\', \'3343\', \'2659\', \'6\', \'200.58\', \'3543.58\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.045002937316895','2015-04-15 16:15:52'),(340759,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'200.58\', `totalAmount` = \'3543.58\' WHERE `ID` =  27','Artransaction/saveNewDirectSaleInvoiceCharges','0.020001888275146','2015-04-15 16:15:52'),(340760,3,2,'::1','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'PO3\', \'241174-W\', \'MUNPONG ELECTRICAL DISTRIBUTION SDN BHD\', \'\', \'NO. 49, LORONG YAP HIN\', \'OFF JALAN PASAR PUDU\', \'\', \'KUALA LUMPUR\', \'55100\', \'mp@munpong.com.my\', \'\', \'03-92228820\', \'\', \'03-92228828\', \'\', \'000901185536\', \'0\', \'458\', \'1931\', \'36\', \'1\', 0, \'\', \'2015-04-16\')','supplier/SupplierNew','0.10500597953796','2015-04-16 14:47:59'),(340761,3,2,'::1','insert','INSERT INTO `terms` (`termName`, `termDescription`, `dueDays`, `companyID`, `createdBy`, `updatedBy`) VALUES (\'60 days\', \'\', \'\', \'3\', 0, 0)','term/termSetup','0.032002210617065','2015-04-16 14:48:59'),(340762,3,2,'::1','update','UPDATE `terms` SET `termName` = \'60 DAYS\', `termDescription` = \'\', `dueDays` = \'0\', `companyID` = \'3\', `createdBy` = 0, `updatedBy` = 0 WHERE `ID` =  \'8\'','term/TermSetup','0.014999866485596','2015-04-16 14:49:16'),(340763,3,2,'::1','insert','INSERT INTO `comp_address` (`companyID`, `line1`, `line2`, `line3`, `city`, `postCode`, `stateID`, `countryID`, `createdBy`) VALUES (\'3\', \'ST REGIS HOTEL\', \'\', \'\', \'KUALA LUMPUR\', \'\', \'0\', \'458\', \'Atiqah\')','setting/shiptoNew','0.030000925064087','2015-04-16 14:50:37'),(340764,3,2,'::1','update','UPDATE `comp_address` SET `companyID` = \'3\', `line1` = \'ST REGIS HOTEL\', `line2` = \'\', `line3` = \'\', `city` = \'KUALA LUMPUR\', `postCode` = \'\', `stateID` = \'1933\', `countryID` = \'458\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'2\'','setting/shiptoNew','0.02000093460083','2015-04-16 14:51:27'),(340765,3,2,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%icsetting/um_insert%\"','icsetting/um_insert','0.0010001659393311','2015-04-16 15:02:29'),(340766,3,2,'::1','insert','INSERT INTO `_sys_um` (`companyID`, `code`, `desc`) VALUES (\'3\', \'3\', \'FEXIBLE ADAPTOR\')','icsetting/um_insert','0.060003042221069','2015-04-16 15:02:29'),(340767,3,2,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%icsetting/um_insert%\"','icsetting/um_insert','0.0010001659393311','2015-04-16 15:03:29'),(340768,3,2,'::1','insert','INSERT INTO `_sys_um` (`companyID`, `code`, `desc`) VALUES (\'3\', \'3\', \'FEXIBLE ADAPTOR\')','icsetting/um_insert','0.055002927780151','2015-04-16 15:03:29'),(340769,3,2,'::1','insert','INSERT INTO `item` (`companyID`, `itemCode`, `name`, `description`, `itemCategoryID`, `itemTypeID`, `unitOfMeasureID`, `editDescription`, `itemStatusID`, `reorderLevel`, `incomeID`, `cogsID`, `inventoriesID`, `inputTaxID`, `outputTaxID`, `supplierID`) VALUES (\'3\', \'03\', \'FLEXIBLE ADAPTOR\', \'\', \'1\', \'22\', \'18\', 0, \'1\', \'0\', \'57\', \'64\', \'26\', \'2672\', \'2659\', 0)','icsetting/itemSave','0.024001836776733','2015-04-16 15:04:11'),(340770,3,2,'::1','insert','INSERT INTO `comp_purchase_order` (`companyID`, `createdBy`, `supplierID`, `termAndConditionID`, `formNo`, `poDate`, `memo`, `purchaserID`, `exchangeRate`, `currencyID`, `shiptoID`) VALUES (\'3\', \'2\', \'3\', \'8\', \'PO2015\', \'2015-04-16\', \'\', \'4\', \'1.00000\', \'1\', \'2\')','PO_Transaction/saveParchaseRow','0.12700700759888','2015-04-16 15:05:09'),(340771,3,2,'::1','insert','INSERT INTO `comp_purchase_order_detail` (`purchaseOrderID`, `createdBy`, `itemID`, `lineNo`, `description`, `quantityOrder`, `umID`, `unitPrice`, `amount`) VALUES (3, \'2\', \'3\', \'1\', \'NMC 3/4\\\" Flexible Adaptor \', \'650\', \'18\', \'1.05\', \'682.5\')','PO_Transaction/saveParchaseRow','0.022001981735229','2015-04-16 15:05:09'),(340772,3,2,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%icsetting/um_insert%\"','icsetting/um_insert','0.00099992752075195','2015-04-16 15:06:18'),(340773,3,2,'::1','insert','INSERT INTO `_sys_um` (`companyID`, `code`, `desc`) VALUES (\'3\', \'4\', \'LOCK NUT\')','icsetting/um_insert','0.042001962661743','2015-04-16 15:06:18'),(340774,3,2,'::1','insert','INSERT INTO `item` (`companyID`, `itemCode`, `name`, `description`, `itemCategoryID`, `itemTypeID`, `unitOfMeasureID`, `editDescription`, `itemStatusID`, `reorderLevel`, `incomeID`, `cogsID`, `inventoriesID`, `inputTaxID`, `outputTaxID`, `supplierID`) VALUES (\'3\', \'04\', \'LOCK NUT\', \'\', \'1\', \'22\', \'19\', 0, \'1\', \'0\', \'57\', \'64\', \'26\', \'2672\', \'2659\', 0)','icsetting/itemSave','0.096006155014038','2015-04-16 15:06:56'),(340775,3,2,'::1','insert','INSERT INTO `comp_purchase_order_detail` (`purchaseOrderID`, `createdBy`, `lineNo`, `itemID`, `description`, `quantityOrder`, `umID`, `unitPrice`, `amount`) VALUES (\'3\', \'2\', \'2\', \'4\', \'Lock Nut\', \'650\', \'19\', \'0.15\', \'97.5\')','PO_Transaction/saveParchaseDetail','0.024000883102417','2015-04-16 15:07:20'),(340776,3,2,'::1','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','purchaseReports/poList','0.00099992752075195','2015-04-16 15:09:08'),(340777,3,2,'::1','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','purchaseReports/poList','0.0010001659393311','2015-04-16 15:09:11'),(340778,3,2,'::1','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','purchaseReports/poList','0.00099992752075195','2015-04-16 15:09:13'),(340779,3,2,'::1','update','UPDATE `tbl_usermaster` SET `password` = \'b4b104b18565ccc4d86b1f20c3e45218\' WHERE `fldid` =  \'3\'','admin/saveNewPwd','0.019001007080078','2015-04-17 12:04:11'),(340780,3,2,'::1','insert','INSERT INTO `poke` (`who`, `whom`) VALUES (\'2\', \'4\')','usersetting/poke','0.076004028320312','2015-04-17 16:49:12'),(340781,3,2,'::1','insert','INSERT INTO `poke` (`who`, `whom`) VALUES (\'2\', \'2\')','usersetting/poke','0.054003000259399','2015-04-17 16:49:17'),(340782,3,2,'::1','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  \'1\'','PO_Transaction/poConfirm','0.024001121520996','2015-04-17 16:49:49'),(340783,3,2,'::1','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','purchaseReports/poList','0','2015-04-17 16:50:01'),(340784,3,2,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'CELCOM AXIATA BERHAD\', \'\', \'14\', \'MENARA CELCOM,\', \'NO 82 JALAN RAJA MUDA ABDUL AZIZ,\', \'\', \'KUALA LUMPUR\', \'50300\', \'1933\', \'458\', 0, 0, \'03 2688 3939 \', \'\', \' 03 2681 0359\', \'\', \'\', \'265\', \'\', \'\', \'\', 0, \'2015-04-17\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.032001972198486','2015-04-17 16:56:31'),(340785,3,2,'::1','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'SELAYANG\', \'\', \'SELAYANG BRANCH\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'\', \'\', \'2015-04-17 10-56-52\', \'Atiqah\')','ItemSetup/location','0.030001878738403','2015-04-17 16:57:20'),(340786,3,2,'::1','insert','INSERT INTO `terms` (`termName`, `termDescription`, `dueDays`, `companyID`, `createdBy`, `updatedBy`) VALUES (\'45 DAYS CREDIT\', \'\', \'\', \'3\', 0, 0)','term/termSetup','0.034002065658569','2015-04-17 16:57:56'),(340787,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'17\', \'INV2015\', \'2015-04-17\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'19\', \'1\', \'\', \'2\', \'\', \'3\', \'2\', 0, \'1288.43\', \'1288.43\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.12500715255737','2015-04-17 16:59:52'),(340788,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (28, \'1\', \'2\', \'\', \'To supply and Install New Bracket / Grill Outdoor\', \'1215.5\', \'2659\', \'6\', \'72.93\', \'1288.43\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.072003841400146','2015-04-17 16:59:52'),(340789,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'72.93\', `totalAmount` = \'1288.43\' WHERE `ID` =  28','Artransaction/saveNewDirectSaleInvoiceCharges','0.019001007080078','2015-04-17 16:59:53'),(340790,3,2,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'GAMUDA WATER SDN BHD\', \'\', \'15\', \'36 JALAN SS/21,\', \'DAMANSARA JAYA,\', \'\', \'PETALING JAYA\', \'47400\', \'1933\', \'458\', 0, 0, \'03 7727 4879\', \'\', \'03 6057 1988\', \'\', \'\', \'265\', \'\', \'\', \'\', 0, \'2015-04-17\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.027002096176147','2015-04-17 17:02:58'),(340791,3,2,'::1','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'GAMUDA WATER\', \'\', \'ADMINISTRATION BUILDING LOJI \', \'PEMBERSIHAN AIR RASA JALAN ZURAH 7\', \'PUSAT PERINDUSTRIAN ZURAH\', \'RASA\', \'44200\', \'1931\', \'458\', \'\', \'\', \'2015-04-17 11-03-19\', \'Atiqah\')','ItemSetup/location','0.029001951217651','2015-04-17 17:04:39'),(340792,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'18\', \'INV2015\', \'2015-04-17\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'20\', \'1\', \'\', \'2\', \'\', \'3\', \'2\', 0, \'10735.68\', \'10735.68\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.040002107620239','2015-04-17 17:09:09'),(340793,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (29, \'1\', \'2\', \'\', \'Air Conditioning Repairing Work : Outdoor Repairing - ACCU-AHU-1A\', \'10128\', \'2659\', \'6\', \'607.68\', \'10735.68\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01400089263916','2015-04-17 17:09:09'),(340794,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'607.68\', `totalAmount` = \'10735.68\' WHERE `ID` =  29','Artransaction/saveNewDirectSaleInvoiceCharges','0.012001037597656','2015-04-17 17:09:09'),(340795,3,2,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD\', \'\', \'16\', \'JALAN TEMPLER\', \'\', \'\', \'PETALING JAYA\', \'46050\', \'1931\', \'458\', 0, 0, \'03-7841 1000\', \'\', \'03-7781 2052\', \'\', \'\', \'265\', \'\', \'\', \'\', 0, \'2015-04-20\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.072003841400146','2015-04-20 16:32:24'),(340796,3,2,'::1','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'SYABAS \', \'WILAYAH PETALING\', \'JALAN TEMPLER\', \'\', \'\', \'46050\', \'PETALING JAYA\', \'1931\', \'458\', \'03-7841 1000\', \'03-7781 2052\', \'2015-04-20 10-33-34\', \'Atiqah\')','ItemSetup/location','0.033000946044922','2015-04-20 16:35:12'),(340797,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'19\', \'INV2015\', \'2015-04-20\', \'SYA/PTG/15/2200017937\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'21\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'4361.9\', \'4361.9\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10500621795654','2015-04-20 16:37:33'),(340798,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (30, \'1\', \'2\', \'\', \'Kerja-kerja Menyenggara 11 Unit Alat Penyaman Udara Di Pejabat Syabas Wilayah Petaling\', \'4115\', \'2659\', \'6\', \'246.9\', \'4361.9\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.029000997543335','2015-04-20 16:37:33'),(340799,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'246.9\', `totalAmount` = \'4361.9\' WHERE `ID` =  30','Artransaction/saveNewDirectSaleInvoiceCharges','0.062002897262573','2015-04-20 16:37:33'),(340800,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'10\', \'INV2015\', \'2015-04-20\', \'L0251060801150561\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'11\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'614.8\', \'614.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.014001131057739','2015-04-20 16:39:42'),(340801,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (31, \'1\', \'2\', \'\', \'Kerja-kerja Membaikpulih Alat Penghawa Dingin Di Klinik 1 Malaysia Gombak Permai\', \'580\', \'2659\', \'6\', \'34.8\', \'614.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.044003009796143','2015-04-20 16:39:42'),(340802,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'34.8\', `totalAmount` = \'614.8\' WHERE `ID` =  31','Artransaction/saveNewDirectSaleInvoiceCharges','0.029001951217651','2015-04-20 16:39:42'),(340803,3,2,'::1','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'KK AU2\', \'KLINIK KESIHATAN AU2\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'\', \'\', \'2015-04-20 10-40-29\', \'Atiqah\')','ItemSetup/location','0.036001920700073','2015-04-20 16:41:11'),(340804,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'10\', \'INV2015\', \'2015-04-20\', \'L0251060801150669\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'22\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'830\', \'830\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.029000997543335','2015-04-20 16:42:24'),(340805,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (32, \'1\', \'2\', \'\', \'Kerja-kerja Membaikpulih Alat Penghawa Dingin Di Klinik Kesihatan AU2\', \'830\', \'\', \'\', \'0\', \'830\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012001037597656','2015-04-20 16:42:24'),(340806,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'830\' WHERE `ID` =  32','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2015-04-20 16:42:24'),(340807,3,2,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', \'\', \'17\', \'UNIT PENTADBIRAN DAN KEURUSETIAAN\', \'BAHAGIAN BAITULMAL\', \'ARAS 5, BANGUNAN DARUZZAKAH\', \'KUALA LUMPUR\', \'50300\', \'1933\', \'458\', 0, 0, \' 03 4047 9444\', \'\', \'03 4044 9444\', \'\', \'\', \'265\', \'\', \'\', \'\', 0, \'2015-04-20\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.044003009796143','2015-04-20 17:40:09'),(340808,3,2,'::1','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'MAIWP\', \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', \'UNIT PENTADBIRAN DAN KEURUSETIAAN\', \'BAHAGIAN BAITULMAL\', \'ARAS 5, BANGUNAN DARUZZAKAH\', \'50300\', \'KUALA LUMPUR\', \'1933\', \'458\', \'\', \'\', \'2015-04-20 11-49-09\', \'Atiqah\')','ItemSetup/location','0.069004058837891','2015-04-20 17:50:10'),(340809,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'20\', \'INV2015\', \'2015-04-20\', \'15P0288-00\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'23\', \'1\', \'\', \'4\', \'\', \'3\', \'2\', 0, \'15427.24\', \'15427.24\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.087005138397217','2015-04-20 17:54:49'),(340810,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (33, \'1\', \'2\', \'\', \'Kerja-kerja Servis dan Mentauliah untuk Generator Jenis Volvo Penta TD 100GGINSIDE di Bilik Genset Daruzzakah\', \'14554\', \'2659\', \'6\', \'873.24\', \'15427.24\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.058002948760986','2015-04-20 17:54:49'),(340811,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'873.24\', `totalAmount` = \'15427.24\' WHERE `ID` =  33','Artransaction/saveNewDirectSaleInvoiceCharges','0.020001888275146','2015-04-20 17:54:49'),(340812,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'20\', \'INV2015\', \'2015-04-21\', \'BPP 06/06/79 JId(11)\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'23\', \'1\', \'\', \'4\', \'\', \'3\', \'2\', 0, \'866.02\', \'866.02\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.074004173278809','2015-04-21 12:59:26'),(340813,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (34, \'1\', \'2\', \'\', \'Tuntutan bayaran bagi kerja-kerja perkhidmatan dan penyelenggaraan bulanan sistem jana kuasa tunggu sedia jenis VOLVO Penta TD 100GG di Bangunan Daruzzakah, Lorong Haji Hussien 2, 50300 Kuala Lumpur bagi bulan April 2015.\', \'817\', \'2659\', \'6\', \'49.02\', \'866.02\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.029001951217651','2015-04-21 12:59:26'),(340814,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'49.02\', `totalAmount` = \'866.02\' WHERE `ID` =  34','Artransaction/saveNewDirectSaleInvoiceCharges','0.036001920700073','2015-04-21 12:59:26'),(340815,3,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'320020000\', \'DIRECTOR OWING - AHMAD NIZAM\', \'Atiqah\', \'2015-04-22 09-54-55\')','glsetting/chartOfAcct','0.065003871917725','2015-04-22 15:55:39'),(340816,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'4\', `acctCode` = \'320000000\', `acctName` = \'DIRECTOR OWING\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'38\'','glsetting/chartOfAcct','0.0260009765625','2015-04-22 15:55:55'),(340817,3,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, 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\'2015-04-24 10-38-29\', `modified_user` = \'Shamsiah\' WHERE `fldid` =  \'2\'','admin/usermaster','0.017000913619995','2015-04-24 16:38:52'),(340871,3,3,'::1','update','UPDATE `tbl_usermaster` SET `password` = \'b4b104b18565ccc4d86b1f20c3e45218\' WHERE `fldid` =  \'2\'','admin/saveNewPwd','0.022001028060913','2015-04-24 16:51:28'),(340872,3,3,'::1','update','UPDATE `tbl_usermaster` SET `fldid` = \'2\', `userid` = \'Atiqah\', `password` = \'39e0e34d5e4e1e9c528c14542eb2272b\', `username` = \'NUR ATIQAH\', `position` = \'PEMBANTU AKAUN\', `email` = \'sales@swiftloq.com.my\', `phone_off` = \'03-61860435\', `Phone_mobile` = \'0145247944\', `department` = 0, `section` = 0, `language` = \'en\', `modified_dt` = \'2015-04-24 10-50-52\', `modified_user` = \'Shamsiah\' WHERE `fldid` =  \'2\'','admin/usermaster','0.012001037597656','2015-04-24 16:51:36'),(340873,3,3,'192.168.0.106','update','UPDATE `tbl_usermaster` SET `password` = \'b4b104b18565ccc4d86b1f20c3e45218\' WHERE `fldid` =  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`email` = \'sales@swiftloq.com.my\', `phone_off` = \'03-61860435\', `Phone_mobile` = \'0145247944\', `department` = 0, `section` = 0, `language` = \'en\', `modified_dt` = \'2015-04-24 11-05-29\', `modified_user` = \'demo\' WHERE `fldid` =  \'2\'','admin/usermaster','0.027001857757568','2015-04-24 17:05:53'),(340877,3,2,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'INDAH WATER KONSORTIUM SDN BHD\', \'\', \'18\', \'44 JALAN DUNGUN\', \'DAMANSARA HEIGHTS\', \'\', \'KUALA LUMPUR\', \'50490\', \'1933\', \'458\', 0, 0, \' 03-2780 1100\', \'\', \' 03-2780 1101\', \'\', \'\', \'265\', \'\', \'\', \'\', 0, 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`totalReceivable` = \'397.39\' WHERE `ID` =  \'38\'','Artransaction/updateCharge','0','2015-04-24 17:29:05'),(340883,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'21\', \'INV2015\', \'2015-04-24\', \'S3200001709\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'455.8\', \'455.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.032001972198486','2015-04-24 17:30:34'),(340884,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (39, \'1\', \'2\', 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11:07:50'),(340888,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'10\', `acctCode` = \'820012000\', `acctName` = \'DIRECTOR REMENURATION - NIZAM\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'108\'','glsetting/chartOfAcct','0.04600191116333','2015-04-27 11:12:19'),(340889,3,2,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2016, 2	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2016 and companyID = 3)','glsetting/openingBalance','0.060003995895386','2015-04-27 11:12:25'),(340890,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'10\', `acctCode` = \'820013000\', `acctName` = \'DIRECTOR REMENURATION - ZAZLI\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'109\'','glsetting/chartOfAcct','0.024002075195312','2015-04-27 11:13:45'),(340891,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'10\', `acctCode` = \'820020000\', `acctName` = \'EPF\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'110\'','glsetting/chartOfAcct','0.0090010166168213','2015-04-27 11:14:47'),(340892,3,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'820030000\', \'SOCSO\', \'Atiqah\', \'2015-04-27 05-14-48\')','glsetting/chartOfAcct','0.014001131057739','2015-04-27 11:15:15'),(340893,3,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'820040000\', \'COMMISSION\', \'Atiqah\', \'2015-04-27 05-07-51\')','glsetting/chartOfAcct','0.034000873565674','2015-04-27 11:16:08'),(340894,3,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', 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\'2015-04-27 05-18-23\')','glsetting/chartOfAcct','0.029001951217651','2015-04-27 11:18:51'),(340898,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'10\', `acctCode` = \'810000000\', `acctName` = \'ADMINISTRATION EXPENSES\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'78\'','glsetting/chartOfAcct','0.018001079559326','2015-04-27 11:26:12'),(340899,3,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'810011010\', \'SECRETARIAL FEE\', \'Atiqah\', \'2015-04-27 05-27-18\')','glsetting/chartOfAcct','0.038002014160156','2015-04-27 11:28:23'),(340900,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'10\', `acctCode` = \'810011000\', `acctName` = \'LEGAL & ACCOUNTING\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'79\'','glsetting/chartOfAcct','0.0099999904632568','2015-04-27 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(`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'810011050\', \'REGISTRATION FEE\', \'Atiqah\', \'2015-04-27 05-31-13\')','glsetting/chartOfAcct','0.033001899719238','2015-04-27 11:31:47'),(340905,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'10\', `acctCode` = \'810012000\', `acctName` = \'PRINTING & STATIONERY\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'80\'','glsetting/chartOfAcct','0.014000177383423','2015-04-27 11:33:23'),(340906,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'10\', `acctCode` = \'810013000\', `acctName` = \'POSTAGE & COURIER\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'81\'','glsetting/chartOfAcct','0.017001152038574','2015-04-27 11:35:00'),(340907,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'10\', `acctCode` = \'810014000\', `acctName` = \'INSURANCE\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'82\'','glsetting/chartOfAcct','0.010000944137573','2015-04-27 11:37:05'),(340908,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'10\', `acctCode` = \'810015000\', `acctName` = \'LATE PAYMENT CHARGES\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'83\'','glsetting/chartOfAcct','0.037001848220825','2015-04-27 11:37:49'),(340909,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'10\', `acctCode` = \'810016000\', `acctName` = \'RENT\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'84\'','glsetting/chartOfAcct','0.015001058578491','2015-04-27 11:38:15'),(340910,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'10\', `acctCode` = \'810016010\', `acctName` = \'HOUSE RENTAL\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'85\'','glsetting/chartOfAcct','0.041002988815308','2015-04-27 11:39:18'),(340911,3,2,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2016, 2	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2016 and companyID = 3)','glsetting/openingBalance','0.021002054214478','2015-04-27 11:39:22'),(340912,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'10\', `acctCode` = \'810016020\', `acctName` = \'WEBSITE\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'86\'','glsetting/chartOfAcct','0.014001131057739','2015-04-27 11:40:14'),(340913,3,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'810016030\', \'COMPOUNT & FINE\', \'Atiqah\', \'2015-04-27 05-41-45\')','glsetting/chartOfAcct','0.037002086639404','2015-04-27 11:42:18'),(340914,3,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'810016040\', \'TOOLS\', \'Atiqah\', \'2015-04-27 05-45-11\')','glsetting/chartOfAcct','0.035001993179321','2015-04-27 11:53:01'),(340915,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'10\', `acctCode` = \'810020001\', `acctName` = \'MAINTENANCE WYK4424\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'90\'','glsetting/chartOfAcct','0.016000986099243','2015-04-27 11:57:00'),(340916,3,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'810020002\', \'MAINTENANCE WXF5890\', \'Atiqah\', \'2015-04-27 05-57-34\')','glsetting/chartOfAcct','0.036002159118652','2015-04-27 11:58:12'),(340917,3,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'810020003\', \'MAINTENANCE W1974Q\', \'Atiqah\', \'2015-04-27 05-58-17\')','glsetting/chartOfAcct','0.036001920700073','2015-04-27 11:58:51'),(340918,3,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'810020004\', \'MAINTENANCE W7172Q\', \'Atiqah\', \'2015-04-27 05-59-02\')','glsetting/chartOfAcct','0.021001100540161','2015-04-27 11:59:38'),(340919,3,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'810020005\', \'MAINTENANCE WTX1974\', \'Atiqah\', \'2015-04-27 05-59-44\')','glsetting/chartOfAcct','0.034002065658569','2015-04-27 12:00:22'),(340920,3,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'810020006\', \'MAINTENANCE WTX1972\', \'Atiqah\', \'2015-04-27 06-00-27\')','glsetting/chartOfAcct','0.034002065658569','2015-04-27 12:00:59'),(340921,3,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'810020007\', \'MAINTENANCE WHC5775\', \'Atiqah\', \'2015-04-27 06-01-18\')','glsetting/chartOfAcct','0.044002771377563','2015-04-27 12:01:46'),(340922,3,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'810020008\', \'MAINTENANCE WNB5146\', \'Atiqah\', \'2015-04-27 06-01-57\')','glsetting/chartOfAcct','0.03400182723999','2015-04-27 12:02:24'),(340923,3,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'810020009\', \'MAINTENANCE WLM8203\', \'Atiqah\', \'2015-04-27 06-02-28\')','glsetting/chartOfAcct','0.033002138137817','2015-04-27 12:03:01'),(340924,3,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'810020010\', \'MAINTENANCE BHU4355\', \'Atiqah\', \'2015-04-27 06-03-06\')','glsetting/chartOfAcct','0.030002117156982','2015-04-27 12:03:35'),(340925,3,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'810020011\', \'MAINTENANCE WRB7400\', \'Atiqah\', \'2015-04-27 06-05-09\')','glsetting/chartOfAcct','0.036001920700073','2015-04-27 12:05:48'),(340926,3,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'810020012\', \'MAINTENANCE STAFF TRANSPORTATION\', \'Atiqah\', \'2015-04-27 06-07-06\')','glsetting/chartOfAcct','0.038002014160156','2015-04-27 12:08:13'),(340927,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'10\', `acctCode` = \'810022000\', `acctName` = \'TELEPHONE\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'91\'','glsetting/chartOfAcct','0.014001131057739','2015-04-27 12:19:00'),(340928,3,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'810022010\', \'TM\', \'Atiqah\', \'2015-04-27 06-21-17\')','glsetting/chartOfAcct','0.030000925064087','2015-04-27 12:21:46'),(340929,3,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'810022020\', \'UNIFI\', \'Atiqah\', \'2015-04-27 06-21-52\')','glsetting/chartOfAcct','0.036002159118652','2015-04-27 12:22:14'),(340930,3,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'810022030\', \'MAXIS\', \'Atiqah\', \'2015-04-27 06-22-18\')','glsetting/chartOfAcct','0.0350022315979','2015-04-27 12:22:42'),(340931,3,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'810022040\', \'CELCOM - 0196690435 (ABADI)\', \'Atiqah\', \'2015-04-27 06-22-46\')','glsetting/chartOfAcct','0.027001142501831','2015-04-27 12:23:26'),(340932,3,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'810022050\', \'CELCOM - 0196556186 (NIZAM)\', \'Atiqah\', \'2015-04-27 06-23-30\')','glsetting/chartOfAcct','0.061002969741821','2015-04-27 12:24:17'),(340933,3,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'810022060\', \'CELCOM - 0196680435 (ZAZLI)\', \'Atiqah\', \'2015-04-27 06-24-24\')','glsetting/chartOfAcct','0.015001058578491','2015-04-27 12:26:03'),(340934,3,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'810022070\', \'CELCOM - 0193668415 (NORZAIDY)\', \'Atiqah\', \'2015-04-27 06-26-08\')','glsetting/chartOfAcct','0.032001972198486','2015-04-27 12:27:00'),(340935,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'10\', `acctCode` = \'810020000\', `acctName` = \'MAINTENANCE & REPAIRS\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'89\'','glsetting/chartOfAcct','0.017000913619995','2015-04-27 12:28:13'),(340936,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'10\', `acctCode` = \'810023000\', `acctName` = \'ELECTRICITY & WATER\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'95\'','glsetting/chartOfAcct','0.013001203536987','2015-04-27 12:29:04'),(340937,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'10\', `acctCode` = \'810023010\', `acctName` = \'ELECTRICITY\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'92\'','glsetting/chartOfAcct','0.015001058578491','2015-04-27 12:29:47'),(340938,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'10\', `acctCode` = \'810023020\', `acctName` = \'INDAH WATER\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'93\'','glsetting/chartOfAcct','0.011001110076904','2015-04-27 12:30:18'),(340939,3,2,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2016, 2	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2016 and companyID = 3)','glsetting/openingBalance','0.04000186920166','2015-04-27 12:30:22'),(340940,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'10\', `acctCode` = \'810023030\', `acctName` = \'WATER\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'94\'','glsetting/chartOfAcct','0.016000986099243','2015-04-27 12:30:47'),(340941,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'44\', `acctCode` = \'850010000\', `acctName` = \'BANK CHARGES/ COMMISSION\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'114\'','glsetting/chartOfAcct','0.028001070022583','2015-04-27 12:34:29'),(340942,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'44\', `acctCode` = \'850000000\', `acctName` = \'FINANCE COST\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'113\'','glsetting/chartOfAcct','0.034000873565674','2015-04-27 12:34:57'),(340943,3,2,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2016, 2	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2016 and companyID = 3)','glsetting/openingBalance','0.003000020980835','2015-04-27 12:35:00'),(340944,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'44\', `acctCode` = \'850020000\', `acctName` = \'INTEREST ON LOAN\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'115\'','glsetting/chartOfAcct','0.033001899719238','2015-04-27 12:35:51'),(340945,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'44\', `acctCode` = \'850010000\', `acctName` = \'BANK CHARGES/ COMMISSION\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'114\'','glsetting/chartOfAcct','0','2015-04-27 12:36:17'),(340946,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'12\', `acctCode` = \'860000000\', `acctName` = \'INCOME TAX EXPENSE\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'116\'','glsetting/chartOfAcct','0.010999917984009','2015-04-27 12:37:29'),(340947,3,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'12\', \'860010000\', \'LHDN\', \'Atiqah\', \'2015-04-27 06-38-17\')','glsetting/chartOfAcct','0.027000904083252','2015-04-27 12:38:35'),(340948,3,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'12\', \'860020000\', \'MPS\', \'Atiqah\', \'2015-04-27 06-38-49\')','glsetting/chartOfAcct','0.013999938964844','2015-04-27 12:39:02'),(340949,3,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'12\', \'860030000\', \'PEJABAT TANAH\', \'Atiqah\', \'2015-04-27 06-39-06\')','glsetting/chartOfAcct','0.027000904083252','2015-04-27 12:39:30'),(340950,3,2,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 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 = 3) ','systemgeneral/generalSetup','0.047003030776978','2015-04-27 12:44:50'),(340951,3,2,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 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 =3)','systemgeneral/generalSetup','0.072003841400146','2015-04-27 12:44:50'),(340952,3,2,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.0069999694824219','2015-04-27 12:44:50'),(340953,3,2,'::1','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 = 3','systemgeneral/generalSetup','0.002000093460083','2015-04-27 12:44:50'),(340954,3,2,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0.0060009956359863','2015-04-27 12:44:50'),(340955,3,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'810019000\', \'Freight Charges\', \'Atiqah\', \'2015-04-27 06-46-41\')','glsetting/chartOfAcct','0.035001993179321','2015-04-27 12:47:33'),(340956,3,2,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 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 = 3) ','systemgeneral/generalSetup','0.00099992752075195','2015-04-27 12:47:49'),(340957,3,2,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 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 =3)','systemgeneral/generalSetup','0.00099992752075195','2015-04-27 12:47:49'),(340958,3,2,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.0060009956359863','2015-04-27 12:47:49'),(340959,3,2,'::1','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 = 3','systemgeneral/generalSetup','0.003000020980835','2015-04-27 12:47:49'),(340960,3,2,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0','2015-04-27 12:47:49'),(340961,3,2,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 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 = 3) ','systemgeneral/generalSetup','0.00099992752075195','2015-04-27 12:48:01'),(340962,3,2,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 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 =3)','systemgeneral/generalSetup','0.00099992752075195','2015-04-27 12:48:01'),(340963,3,2,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.0060009956359863','2015-04-27 12:48:01'),(340964,3,2,'::1','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 = 3','systemgeneral/generalSetup','0.003000020980835','2015-04-27 12:48:01'),(340965,3,2,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0','2015-04-27 12:48:01'),(340966,3,2,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 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 = 3) ','systemgeneral/generalSetup','0.0010001659393311','2015-04-27 12:48:31'),(340967,3,2,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 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 =3)','systemgeneral/generalSetup','0','2015-04-27 12:48:31'),(340968,3,2,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.0080008506774902','2015-04-27 12:48:31'),(340969,3,2,'::1','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 = 3','systemgeneral/generalSetup','0.002000093460083','2015-04-27 12:48:31'),(340970,3,2,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0.00099992752075195','2015-04-27 12:48:31'),(340971,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'10\', `acctCode` = \'810017000\', `acctName` = \'POSTAGE & COURIER\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'87\'','glsetting/chartOfAcct','0.017000913619995','2015-04-27 12:49:43'),(340972,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'10\', `acctCode` = \'810019000\', `acctName` = \'Advertising\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'311\'','glsetting/chartOfAcct','0.016000986099243','2015-04-27 12:50:22'),(340973,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'10\', `acctCode` = \'810013000\', `acctName` = \'Freight Charges\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'81\'','glsetting/chartOfAcct','0.017000913619995','2015-04-27 12:50:45'),(340974,3,2,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 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 = 3) ','systemgeneral/generalSetup','0.021002054214478','2015-04-27 12:50:54'),(340975,3,2,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 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 =3)','systemgeneral/generalSetup','0.024000883102417','2015-04-27 12:50:54'),(340976,3,2,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.0060000419616699','2015-04-27 12:50:54'),(340977,3,2,'::1','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 = 3','systemgeneral/generalSetup','0.0030009746551514','2015-04-27 12:50:54'),(340978,3,2,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0.01200008392334','2015-04-27 12:50:54'),(340979,3,2,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'KOSWIP TRADING SDN BHD\', \'\', \'19\', \'NO 66, JALAN PADANG BELIA\', \'JALAN TUN SAMBATHAN\', \'\', \'KUALA LUMPUR\', \'50706\', \'1933\', \'458\', 0, 0, \'03 2273 5422  \', \'\', \'03 2272 2172\', \'\', \'\', \'265\', \'\', \'\', \'\', 0, \'2015-04-28\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.030001878738403','2015-04-28 12:01:14'),(340980,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'22\', \'INV2015\', \'2015-04-28\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'402.8\', \'402.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.066004037857056','2015-04-28 12:04:12'),(340981,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (40, \'1\', \'2\', \'59\', \'Air Conditioning Breakdown Called at Koswip Malaysia Berhad\', \'380\', \'2659\', \'6\', \'22.8\', \'402.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.030002117156982','2015-04-28 12:04:12'),(340982,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'22.8\', `totalAmount` = \'402.8\' WHERE `ID` =  40','Artransaction/saveNewDirectSaleInvoiceCharges','0.015001058578491','2015-04-28 12:04:12'),(340983,3,2,'::1','update','UPDATE `customer` SET `ID` = \'2\', `companyID` = \'3\', `customerName` = \'AZBIL MALAYSIA SDN BHD\', `customerCompanyNo` = \'491432-T\', `accountCode` = \'01\', `line1` = \'Suite 11.02, Level 11, The Gardens South Tower,\', `line2` = \'Mid Valley City, Lingkaran Syed Putra,\', `line3` = \'\', `city` = \'KUALA LUMPUR\', `customerPostCode` = \'59200\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603-22877036\', `phoneNumber2` = \'\', `fax` = \'+603-22877039\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'0\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-04-06\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'2\'','customerSetup/CustomerNew','0.015001058578491','2015-04-28 12:10:16'),(340984,3,2,'::1','update','UPDATE `customer` SET `ID` = \'2\', `companyID` = \'3\', `customerName` = \'AZBIL MALAYSIA SDN BHD\', `customerCompanyNo` = \'491432-T\', `accountCode` = \'01\', `line1` = \'SUITE 11.02, LEVEL 11, THE GARDENS SOUTH TOWER,\', `line2` = \'MID VALLEY CITY, LINGKARAN SYED PUTRA,\', `line3` = \'\', `city` = \'KUALA LUMPUR\', `customerPostCode` = \'59200\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603-22877036\', `phoneNumber2` = \'\', `fax` = \'+603-22877039\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'0\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-04-06\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'2\'','customerSetup/CustomerNew','0.031002044677734','2015-04-28 12:12:24'),(340985,3,2,'::1','update','UPDATE `customer` SET `ID` = \'5\', `companyID` = \'3\', `customerName` = \'RAFTA BINA SDN BHD\', `customerCompanyNo` = \'\', `accountCode` = \'02\', `line1` = \'NO. 2-13A,\', `line2` = \'JALAN PRIMA SRI GOMBAK\', `line3` = \'\', `city` = \'BATU CAVES\', `customerPostCode` = \'68100\', `customerStateID` = \'1931\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'03-61898880\', `phoneNumber2` = \'\', `fax` = \'03-61892880\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'265\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-04-08\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'5\'','customerSetup/CustomerNew','0.016000986099243','2015-04-28 12:13:05'),(340986,3,2,'::1','update','UPDATE `customer` SET `ID` = \'6\', `companyID` = \'3\', `customerName` = \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD\', `customerCompanyNo` = \'\', `accountCode` = \'03\', `line1` = \'SYABAS WILAYAH SEPANG\', `line2` = \'\', `line3` = \'\', `city` = \'SEPANG\', `customerPostCode` = \'\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'03-87774027\', `phoneNumber2` = \'\', `fax` = \'03-87061187\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'265\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-04-08\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'6\'','customerSetup/CustomerNew','0.015000104904175','2015-04-28 12:13:37'),(340987,3,2,'::1','update','UPDATE `customer` SET `ID` = \'7\', `companyID` = \'3\', `customerName` = \'KEMENTERIAN PENDIDIKAN MALAYSIA\', `customerCompanyNo` = \'\', `accountCode` = \'04\', `line1` = \'BAHAGIAN PEMBANGUNAN DAN PENILAIAN KOMPETANSI\', `line2` = \'BLOCK 4803, SUITE 0-2, BANGUNAN CBD PERDANA\', `line3` = \'OFF PERSIARAN MULTIMEDIA\', `city` = \'CYBER JAYA\', `customerPostCode` = \'63000\', `customerStateID` = \'1931\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'03-8317 9000\', `phoneNumber2` = \'\', `fax` = \'03-8317 9119\', `email` = \'shahida.nordin@moe.gov.my\', `position` = \'\', `linkedAPAccountID` = \'265\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-04-09\', `termsID` = \'7\', `currencyID` = \'1\' WHERE `ID` =  \'7\'','customerSetup/CustomerNew','0','2015-04-28 12:14:07'),(340988,3,2,'::1','update','UPDATE `customer` SET `ID` = \'16\', `companyID` = \'3\', `customerName` = \'ADVANCE POWER ENGINEERING SDN BHD\', `customerCompanyNo` = \'980745-D\', `accountCode` = \'13\', `line1` = \'5F-11, 5TH FLOOR, IOI BUSINESS PARK,\', `line2` = \'1 PERSIARAN PUCHONG JAYA SELATAN,\', `line3` = \'\', `city` = \'PUCHONG\', `customerPostCode` = \'47100\', `customerStateID` = \'1931\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \' 03 77847401\', `phoneNumber2` = \'\', `fax` = \'03 77728669\', `email` = \'jun.chin@advancepower.com.my\', `position` = \'\', `linkedAPAccountID` = \'265\', `generalNote` = \'\', `gstRegNo` = \'000305762304\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-04-14\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'16\'','customerSetup/CustomerNew','0.0010001659393311','2015-04-28 12:17:26'),(340989,3,2,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'174297-X\', \'20\', \'LOT PT 499 & 500\', \'PERSIARAN SABAK BERNAM\', \'SEKSYEN 26\', \'SHAH ALAM\', \'40000\', \'1931\', \'458\', 0, 0, \'03-5191 2299\', \'\', \'03-5191 2255\', \'\', \'\', \'265\', \'\', \'000905052160\', \'\', 0, \'2015-04-28\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.039001941680908','2015-04-28 12:32:48'),(340990,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'23\', \'INV2015\', \'2015-04-28\', \'PUNR150924\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'726.1\', \'726.1\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.046003103256226','2015-04-28 12:34:32'),(340991,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (41, \'1\', \'2\', \'142\', \'OMRON SIREN EWH - 200\', \'685\', \'2659\', \'6\', \'41.1\', \'726.1\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.028000831604004','2015-04-28 12:34:32'),(340992,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'41.1\', `totalAmount` = \'726.1\' WHERE `ID` =  41','Artransaction/saveNewDirectSaleInvoiceCharges','0.030002117156982','2015-04-28 12:34:32'),(340993,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'142\', `chargeDescription` = \'OMRON SIREN EWH - 200\', `amountExcludedTax` = \'4110\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'246.6\', `amountIncludedTax` = \'4356.6\' WHERE `ID` =  \'63\'','Artransaction/updateCharge','0.021001100540161','2015-04-28 12:35:03'),(340994,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'246.6\', `totalAmount` = \'4356.6\', `totalReceivable` = \'4356.6\' WHERE `ID` =  \'41\'','Artransaction/updateCharge','0.034002065658569','2015-04-28 12:35:03'),(340995,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'142\', `chargeDescription` = \'VIDEO SURGE PROTECTOR, BNC TO BNC CONNECTOR, BNC T-JOINT CONNECTOR, RG59 BNC CONNECTOR\', `amountExcludedTax` = \'895\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'53.7\', `amountIncludedTax` = \'948.7\' WHERE `ID` =  \'63\'','Artransaction/updateCharge','0.022001028060913','2015-04-28 12:40:20'),(340996,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'53.7\', `totalAmount` = \'948.7\', `totalReceivable` = \'948.7\' WHERE `ID` =  \'41\'','Artransaction/updateCharge','0.037002086639404','2015-04-28 12:40:20'),(340997,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'23\', \'INV2015\', \'2015-04-28\', \'PUNR150865\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'715.5\', \'715.5\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.030002117156982','2015-04-28 12:46:20'),(340998,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (42, \'1\', \'2\', \'142\', \'VIDEO SURGE PROTECTOR\', \'675\', \'2659\', \'6\', \'40.5\', \'715.5\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.030001878738403','2015-04-28 12:46:20'),(340999,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'40.5\', `totalAmount` = \'715.5\' WHERE `ID` =  42','Artransaction/saveNewDirectSaleInvoiceCharges','0.027000904083252','2015-04-28 12:46:20'),(341000,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'23\', \'INV2015\', \'2015-04-28\', \'PUNR150903\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'997.46\', \'997.46\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.038002014160156','2015-04-28 12:47:33'),(341001,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (43, \'1\', \'2\', \'142\', \'OMRON SIREN EWH - 200 & OMRON SWITCH\', \'941\', \'2659\', \'6\', \'56.46\', \'997.46\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011001110076904','2015-04-28 12:47:33'),(341002,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'56.46\', `totalAmount` = \'997.46\' WHERE `ID` =  43','Artransaction/saveNewDirectSaleInvoiceCharges','0.011000156402588','2015-04-28 12:47:33'),(341003,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'23\', \'INV2015\', \'2015-04-28\', \'PUNR150924\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'4356.6\', \'4356.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.037002086639404','2015-04-28 12:48:35'),(341004,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (44, \'1\', \'2\', \'142\', \'OMRON SIREN EWH - 200\', \'4110\', \'2659\', \'6\', \'246.6\', \'4356.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.030001878738403','2015-04-28 12:48:35'),(341005,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'246.6\', `totalAmount` = \'4356.6\' WHERE `ID` =  44','Artransaction/saveNewDirectSaleInvoiceCharges','0.018000841140747','2015-04-28 12:48:35'),(341006,3,2,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'GOLDEN ARM SDN BHD\', \'\', \'21\', \'UNIT A-3-6\', \'DESA PALMA CONDOMINIUM\', \'10 PERSIARAN MADGE\', \'KUALA LUMPUR\', \'\', \'1933\', \'458\', 0, 0, \'03-2095 1133\', \'\', \'03-2095 4070\', \'\', \'\', \'265\', \'\', \'\', \'\', 0, \'2015-04-28\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.038002014160156','2015-04-28 12:53:58'),(341007,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'24\', \'INV2015\', \'2015-04-28\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'689\', \'689\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.044002056121826','2015-04-28 12:57:12'),(341008,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (45, \'1\', \'2\', \'\', \'Air Conditioning Breakdown Called Charges\', \'650\', \'2659\', \'6\', \'39\', \'689\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.029001951217651','2015-04-28 12:57:12'),(341009,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'39\', `totalAmount` = \'689\' WHERE `ID` =  45','Artransaction/saveNewDirectSaleInvoiceCharges','0.016000986099243','2015-04-28 12:57:12'),(341010,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'13\', \'INV2015\', \'2015-04-28\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'471.7\', \'471.7\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.042001962661743','2015-04-28 15:41:37'),(341011,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (46, \'1\', \'2\', \'142\', \'Proposed To Supply IC Board at Malaysian Biotechnology Corporation Sdn Bhd\', \'445\', \'2659\', \'6\', \'26.7\', \'471.7\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.043003082275391','2015-04-28 15:41:37'),(341012,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'26.7\', `totalAmount` = \'471.7\' WHERE `ID` =  46','Artransaction/saveNewDirectSaleInvoiceCharges','0.045002937316895','2015-04-28 15:41:37'),(341013,3,2,'::1','update','UPDATE `customer` SET `ID` = \'2\', `companyID` = \'3\', `customerName` = \'AZBIL MALAYSIA SDN BHD\', `customerCompanyNo` = \'491432-T\', `accountCode` = \'01\', `line1` = \'SUITE 11.02, LEVEL 11, THE GARDENS SOUTH TOWER,\', `line2` = \'MID VALLEY CITY, LINGKARAN SYED PUTRA,\', `line3` = \'\', `city` = \'KUALA LUMPUR\', `customerPostCode` = \'59200\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603-22877036\', `phoneNumber2` = \'\', `fax` = \'+603-22877039\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'0\', `generalNote` = \'\', `gstRegNo` = \'000771227648\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-04-06\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'2\'','customerSetup/CustomerNew','0.042001962661743','2015-04-29 12:50:05'),(341014,3,2,'::1','update','UPDATE `customer` SET `ID` = \'5\', `companyID` = \'3\', `customerName` = \'RAFTA BINA SDN BHD\', `customerCompanyNo` = \'293759-K\', `accountCode` = \'02\', `line1` = \'NO. 2-13A,\', `line2` = \'JALAN PRIMA SRI GOMBAK\', `line3` = \'\', `city` = \'BATU CAVES\', `customerPostCode` = \'68100\', `customerStateID` = \'1931\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'03-61898880\', `phoneNumber2` = \'\', `fax` = \'03-61892880\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'265\', `generalNote` = \'\', `gstRegNo` = \'000732471296\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-04-08\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'5\'','customerSetup/CustomerNew','0.011001110076904','2015-04-29 12:52:00'),(341015,3,2,'::1','update','UPDATE `customer` SET `ID` = \'11\', `companyID` = \'3\', `customerName` = \'SYARQIAH HOLDINGS SDN BHD\', `customerCompanyNo` = \'380396-W\', `accountCode` = \'08\', `line1` = \'89B, JALAN SG 3/10\', `line2` = \'PUSAT BANDAR TAMAN SERI GOMBAK\', `line3` = \'\', `city` = \'BATU CAVES\', `customerPostCode` = \'68100\', `customerStateID` = \'0\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'03-6187 4192\', `phoneNumber2` = \'\', `fax` = \'03-6187 4194\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'265\', `generalNote` = \'\', `gstRegNo` = \'000459563008\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-04-10\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'11\'','customerSetup/CustomerNew','0.017001152038574','2015-04-29 12:53:55'),(341016,3,2,'::1','update','UPDATE `customer` SET `ID` = \'21\', `companyID` = \'3\', `customerName` = \'INDAH WATER KONSORTIUM SDN BHD\', `customerCompanyNo` = \'211763-P\', `accountCode` = \'18\', `line1` = \'44 JALAN DUNGUN\', `line2` = \'DAMANSARA HEIGHTS\', `line3` = \'\', `city` = \'KUALA LUMPUR\', `customerPostCode` = \'50490\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \' 03-2780 1100\', `phoneNumber2` = \'\', `fax` = \' 03-2780 1101\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'265\', `generalNote` = \'\', `gstRegNo` = \'000586563584\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-04-24\', `termsID` = \'7\', `currencyID` = \'1\' WHERE `ID` =  \'21\'','customerSetup/CustomerNew','0.011000871658325','2015-04-29 12:55:04'),(341017,3,2,'::1','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','purchaseReports/poList','0','2015-04-29 12:58:53'),(341018,3,2,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'2\', \'1\', 2, \'1\', \'1\', \'PI\', \'\', \'2015-04-29\', \'INV595107\', \'\', \'7\', \'1.00000\', \'\', \'1\', \'\')','purchasetransaction/saveCharge','0.063004016876221','2015-04-29 13:04:10'),(341019,3,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1, \'2\', \'274\', \'1\', \'	UMSNYBX140SV SONY 4GB, ICD-BX140/C IC : RECORDER/ SILVER SN#:S011166581E\', \'183.96\', \'6\', \'2658\', \'11.04\', \'195\')','purchasetransaction/saveCharge','0.078004121780396','2015-04-29 13:04:10'),(341020,3,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'11.04\', `totalAmount` = \'195\' WHERE `ID` =  1','purchasetransaction/saveCharge','0.018000841140747','2015-04-29 13:04:10'),(341021,3,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1','purchasetransaction/saveCharge','0.037002086639404','2015-04-29 13:04:10'),(341022,3,2,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 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 = 3) ','systemgeneral/generalSetup','0.079003810882568','2015-04-29 13:07:24'),(341023,3,2,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 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 =3)','systemgeneral/generalSetup','0.073005199432373','2015-04-29 13:07:24'),(341024,3,2,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.013999938964844','2015-04-29 13:07:24'),(341025,3,2,'::1','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 = 3','systemgeneral/generalSetup','0.0019998550415039','2015-04-29 13:07:24'),(341026,3,2,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0.041002988815308','2015-04-29 13:07:24'),(341027,3,2,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 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 = 3) ','systemgeneral/generalSetup','0.00099992752075195','2015-04-29 13:12:37'),(341028,3,2,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 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 =3)','systemgeneral/generalSetup','0','2015-04-29 13:12:37'),(341029,3,2,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.0069999694824219','2015-04-29 13:12:37'),(341030,3,2,'::1','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 = 3','systemgeneral/generalSetup','0.002000093460083','2015-04-29 13:12:37'),(341031,3,2,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0.00099992752075195','2015-04-29 13:12:37'),(341032,3,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0.014000177383423','2015-04-29 13:12:43'),(341033,3,2,'::1','update','UPDATE `comp_form_control` SET `formInitialNo` = \'742\' WHERE `ID` =  \'1156\'','companySetup/formSetup_update','0.0099999904632568','2015-04-29 13:22:38'),(341034,3,2,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'0\', `formMonth` = \'0\', `formDay` = \'0\' WHERE `ID` =  \'1156\'','companySetup/formSetup_save','0','2015-04-29 13:22:40'),(341035,3,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0.0010011196136475','2015-04-29 13:22:42'),(341036,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'8\', \'INV2015\', \'2015-04-30\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'4028\', \'4028\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.070003986358643','2015-04-30 10:59:55'),(341037,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (47, \'1\', \'2\', \'59\', \'Emergency Pump Repairing Work at Cooling Tower Pump Room. Mobilization of equipment, tools, materials, manpower and engineering fee to perform the works c/w transportation charges due to repairing Pump No 1.\', \'3800\', \'2659\', \'6\', \'228\', \'4028\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.044002056121826','2015-04-30 10:59:55'),(341038,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'228\', `totalAmount` = \'4028\' WHERE `ID` =  47','Artransaction/saveNewDirectSaleInvoiceCharges','0.012999773025513','2015-04-30 10:59:55'),(341039,3,2,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2016, 2	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2016 and companyID = 3)','glsetting/openingBalance','0.02000093460083','2015-05-12 15:07:15'),(341040,3,2,'::1','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','purchaseReports/poCancelList','0.070003986358643','2015-05-12 15:08:41'),(341041,3,2,'::1','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','purchaseReports/poCancelList','0.00099992752075195','2015-05-12 15:08:43'),(341042,3,2,'::1','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','purchaseReports/poCancelList','0.00099992752075195','2015-05-12 15:08:49'),(341043,3,2,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2016, 2	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2016 and companyID = 3)','glsetting/openingBalance','0.00099992752075195','2015-05-12 15:10:49'),(341044,3,2,'::1','update','UPDATE `comp_purchase_order` SET `is_delete` = 1 WHERE `ID` =  \'2\'','po_transaction/purchaseOrderCancel','0.022001028060913','2015-05-12 15:11:49'),(341045,3,2,'::1','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','purchaseReports/poCancelList','0','2015-05-12 15:11:57'),(341046,3,2,'::1','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','purchaseReports/poCancelList','0','2015-05-12 15:12:02'),(341047,3,2,'::1','update','UPDATE `item` SET `is_delete` = 1 WHERE `ID` =  \'1\'','icsetting/itemdelete','0.0260009765625','2015-05-12 15:12:43'),(341048,3,2,'::1','update','UPDATE `item` SET `is_delete` = 1 WHERE `ID` =  \'2\'','icsetting/itemdelete','0.02800178527832','2015-05-12 15:12:47'),(341049,3,2,'::1','update','UPDATE `item` SET `is_delete` = 1 WHERE `ID` =  \'3\'','icsetting/itemdelete','0.029001951217651','2015-05-12 15:12:49'),(341050,3,2,'::1','update','UPDATE `item` SET `is_delete` = 1 WHERE `ID` =  \'4\'','icsetting/itemdelete','0.027001142501831','2015-05-12 15:12:52'),(341051,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'5.4\', \'OPN\', \'2015-05-12\', \'517445/1005/00702\', \'LYC MALL SDN BHD\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.13900804519653','2015-05-12 15:34:58'),(341052,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (1, \'2\', \'Parking Ticket at Plaza Low Yat\', \'1\', \'272\', \'5.4\', \'5.09\', \'2658\', \'6\', \'0.31\')','gltransaction/savenewpaywithOutItem','0.030001878738403','2015-05-12 15:34:58'),(341053,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'5.4\', `referenceNo` = \'517445/1005/00702\' WHERE `ID` =  \'1\'','OthersPayment/updatepayitemwithoutitemMaster','0.041001796722412','2015-05-12 15:36:49'),(341054,3,2,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2016, 2	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2016 and companyID = 3)','glsetting/openingBalance','0.02000093460083','2015-05-13 12:39:37'),(341055,3,2,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 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 = 3) ','systemgeneral/generalSetup','0.038002014160156','2015-05-13 12:41:17'),(341056,3,2,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 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 =3)','systemgeneral/generalSetup','0.063004016876221','2015-05-13 12:41:17'),(341057,3,2,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.0069999694824219','2015-05-13 12:41:17'),(341058,3,2,'::1','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 = 3','systemgeneral/generalSetup','0.003000020980835','2015-05-13 12:41:17'),(341059,3,2,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0.047003030776978','2015-05-13 12:41:17'),(341060,3,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0.022001981735229','2015-05-13 12:41:22'),(341061,3,2,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'0\', `formDay` = \'0\' WHERE `ID` =  \'1156\'','companySetup/formSetup_save','0.042001962661743','2015-05-13 12:41:58'),(341062,3,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0.00099992752075195','2015-05-13 12:41:59'),(341063,3,2,'::1','update','UPDATE `comp_form_control` SET `formInitialNo` = \'1\' WHERE `ID` =  \'1155\'','companySetup/formSetup_update','0.053003072738647','2015-05-13 12:42:15'),(341064,3,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0.00099992752075195','2015-05-13 12:43:16'),(341065,3,2,'::1','update','UPDATE `comp_form_control` SET `formInitialNo` = \'743\' WHERE `ID` =  \'1156\'','companySetup/formSetup_update','0.033002138137817','2015-05-13 12:43:21'),(341066,3,2,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'0\', `formDay` = \'0\' WHERE `ID` =  \'1156\'','companySetup/formSetup_save','0','2015-05-13 12:43:22'),(341067,3,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0.0030009746551514','2015-05-13 12:43:24'),(341068,3,2,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'2\', \'1\', 2, \'2\', \'1\', \'PI2015\', \'\', \'2015-05-18\', \'35790-15\', \'\', \'7\', \'1.00000\', \'\', \'4\', \'\')','purchasetransaction/saveCharge','0.13200807571411','2015-05-18 09:41:15'),(341069,3,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2, \'2\', \'275\', \'1\', \'New ZR19M3-TWD-522 Copeland Scroll Compressor Serial 10A930414\', \'4200\', \'6\', \'2658\', \'252\', \'4452\')','purchasetransaction/saveCharge','0.012001037597656','2015-05-18 09:41:15'),(341070,3,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'252\', `totalAmount` = \'4452\' WHERE `ID` =  2','purchasetransaction/saveCharge','0.035001993179321','2015-05-18 09:41:15'),(341071,3,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2','purchasetransaction/saveCharge','0.028002023696899','2015-05-18 09:41:15'),(341072,3,2,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2016, 2	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2016 and companyID = 3)','glsetting/openingBalance','0.0069999694824219','2015-05-18 13:01:55'),(341073,3,2,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 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 = 3) ','systemgeneral/generalSetup','0.063004016876221','2015-05-18 13:03:45'),(341074,3,2,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 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 =3)','systemgeneral/generalSetup','0.061003923416138','2015-05-18 13:03:45'),(341075,3,2,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.0060000419616699','2015-05-18 13:03:45'),(341076,3,2,'::1','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 = 3','systemgeneral/generalSetup','0.01400089263916','2015-05-18 13:03:45'),(341077,3,2,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0.039001941680908','2015-05-18 13:03:45'),(341078,3,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0.017000913619995','2015-05-18 13:03:48'),(341079,3,2,'::1','update','UPDATE `comp_form_control` SET `formInitialNo` = \'743\' WHERE `ID` =  \'1156\'','companySetup/formSetup_update','0','2015-05-18 13:04:29'),(341080,3,2,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'0\', `formDay` = \'0\' WHERE `ID` =  \'1156\'','companySetup/formSetup_save','0','2015-05-18 13:04:34'),(341081,3,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0.00099992752075195','2015-05-18 13:04:35'),(341082,3,2,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'0\', `formDay` = \'0\' WHERE `ID` =  \'1156\'','companySetup/formSetup_save','0','2015-05-18 13:05:02'),(341083,3,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0.00099992752075195','2015-05-18 13:05:04'),(341084,3,2,'::1','update','UPDATE `comp_form_control` SET `formInitialNo` = \'744\' WHERE `ID` =  \'1156\'','companySetup/formSetup_update','0.098006010055542','2015-05-18 13:06:28'),(341085,3,2,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'0\', `formDay` = \'0\' WHERE `ID` =  \'1156\'','companySetup/formSetup_save','0','2015-05-18 13:06:35'),(341086,3,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0','2015-05-18 13:06:36'),(341087,3,2,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'0\', `formDay` = \'0\' WHERE `ID` =  \'1156\'','companySetup/formSetup_save','0.017001152038574','2015-05-18 13:06:42'),(341088,3,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0.0070009231567383','2015-05-18 13:06:43'),(341089,3,2,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'2\', \'1\', 2, \'3\', \'1\', \'PI2015\', \'\', \'2015-05-18\', \'I-000392\', \'\', \'7\', \'1.00000\', \'\', \'4\', \'\')','purchasetransaction/saveCharge','0.058003902435303','2015-05-18 13:09:23'),(341090,3,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3, \'2\', \'275\', \'1\', \'NMC 3/4\\\" Flexible Adaptor & Lock Nut\', \'780\', \'6\', \'2658\', \'46.8\', \'826.8\')','purchasetransaction/saveCharge','0.085005044937134','2015-05-18 13:09:23'),(341091,3,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'46.8\', `totalAmount` = \'826.8\' WHERE `ID` =  3','purchasetransaction/saveCharge','0.028001070022583','2015-05-18 13:09:23'),(341092,3,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3','purchasetransaction/saveCharge','0.031002044677734','2015-05-18 13:09:24'),(341093,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'5.4\', `referenceNo` = \'517445/1005/00702\' WHERE `ID` =  \'1\'','OthersPayment/updatepayitemwithoutitemMaster','0','2015-05-18 14:46:29'),(341094,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'100.7\', \'OPN\', \'2015-05-18\', \'245-310118/140725\', \'CYCOM SALE & SERVICE SDN BHD\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.12100696563721','2015-05-18 14:53:55'),(341095,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (2, \'2\', \'D-Link Access Point Wifi N300 (DAP-1360) SN#QX3B1E9504049\', \'1\', \'272\', \'100.7\', \'95\', \'2658\', \'6\', \'5.7\')','gltransaction/savenewpaywithOutItem','0.031002044677734','2015-05-18 14:53:55'),(341096,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'28.35\', \'OPN\', \'2015-05-18\', \'TBL15/1\', \'PAPPARICH\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.052003145217896','2015-05-18 15:04:36'),(341097,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (3, \'2\', \'B03 Roti Bkr+Bk E, D55 Teh-I E @4.50, J05 F.Man TOUem E, B11 Roti Bkr SU E\', \'1\', \'272\', \'28.36\', \'26.75\', \'2658\', \'6\', \'1.61\')','gltransaction/savenewpaywithOutItem','0.029000997543335','2015-05-18 15:04:36'),(341098,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'137.32\', \'OPN\', \'2015-05-18\', \'001030071604\', \'PETRONAS\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.03200101852417','2015-05-18 15:23:49'),(341099,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (4, \'2\', \'Diesel 70.1419ltr @ RM1.950/ltr\', \'1\', \'272\', \'137.32\', \'137.32\', \'2679\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012001037597656','2015-05-18 15:23:49'),(341100,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'215.18\', \'OPN\', \'2015-05-18\', \'IV010766\', \'SOON HING AUTO SERVICE SDN BHD\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.056003093719482','2015-05-18 15:31:42'),(341101,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (5, \'2\', \'Timing Oil Seal (BH4852E) (NOK) (F/RANGER), Air Cond Belt Idler Bearing, Workmanship\', \'1\', \'273\', \'215.18\', \'203\', \'2658\', \'6\', \'12.18\')','gltransaction/savenewpaywithOutItem','0.062002897262573','2015-05-18 15:31:42'),(341102,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'60.19\', \'OPN\', \'2015-05-18\', \'001020097039\', \'PETRONAS\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.060003042221069','2015-05-18 15:35:39'),(341103,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (6, \'2\', \'Primax 95\', \'1\', \'273\', \'60.19\', \'60.19\', \'2679\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011000871658325','2015-05-18 15:35:39'),(341104,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'131.31\', \'OPN\', \'2015-05-18\', \'001140076821\', \'PETRONAS\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.060003042221069','2015-05-18 15:37:42'),(341105,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (7, \'2\', \'Diesel\', \'1\', \'273\', \'131.31\', \'131.31\', \'2679\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024001836776733','2015-05-18 15:37:42'),