-- Table structure for table `ug_relatedtopic`
--

CREATE TABLE IF NOT EXISTS `ug_relatedtopic` (
`ID` int(11) NOT NULL,
  `ugID` int(11) NOT NULL,
  `relatedUgID` int(11) NOT NULL
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=14 ;

--
-- Dumping data for table `ug_relatedtopic`
--

INSERT INTO `ug_relatedtopic` (`ID`, `ugID`, `relatedUgID`) VALUES
(3, 1, 197),
(4, 1, 278),
(5, 1, 7),
(6, 304, 67),
(7, 304, 50),
(8, 179, 179),
(9, 224, 114),
(10, 224, 157),
(11, 224, 156),
(12, 224, 156),
(13, 157, 224);

-- --------------------------------------------------------

--
-- Table structure for table `ug_topic`
--

CREATE TABLE IF NOT EXISTS `ug_topic` (
`fldid` int(11) NOT NULL,
  `code` varchar(8) CHARACTER SET utf8 DEFAULT NULL,
  `name` varchar(30) CHARACTER SET utf8 DEFAULT NULL,
  `parents` varchar(8) CHARACTER SET utf8 DEFAULT '0',
  `module` varchar(8) CHARACTER SET utf8 DEFAULT '0',
  `submenu` smallint(1) DEFAULT '0',
  `urls` varchar(100) CHARACTER SET utf8 DEFAULT '0',
  `urls2` varchar(100) CHARACTER SET utf8 DEFAULT '0',
  `access` varchar(100) CHARACTER SET utf8 DEFAULT NULL,
  `seq` int(11) NOT NULL,
  `display` smallint(1) DEFAULT '1',
  `icons` varchar(32) CHARACTER SET utf8 DEFAULT 'i-film',
  `language` varchar(3) CHARACTER SET utf8 DEFAULT 'EN'
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=339 ;

--
-- Dumping data for table `ug_topic`
--

INSERT INTO `ug_topic` (`fldid`, `code`, `name`, `parents`, `module`, `submenu`, `urls`, `urls2`, `access`, `seq`, `display`, `icons`, `language`) VALUES
(1, 'DB', 'Dashboard', '0', '0', 0, 'home', 'home', 'ALL', 1, 1, 'icon-ug-intro.png', 'EN'),
(2, NULL, 'CompanyNew', '93', '0', 0, '0', '0', NULL, 4, 1, 'i-film', 'EN'),
(5, 'STP', 'AdminSetup', '0', '10', 1, '#', '0', 'ALL', 20, 1, 'iconsetup.png', 'EN'),
(6, 'UM', 'UserMaster', '12', '9', 0, 'admin/usermaster', '0', 'ALL', 1, 1, 'icon-usermaster.png', 'EN'),
(7, 'UML', 'UserMasterList', '12', '9', 0, 'admin/usermasterlist', '0', 'ALL', 2, 1, 'icon-usermaster.png', 'EN'),
(12, 'ADM', 'Admin', '0', '9', 1, '#', '0', 'ADMIN', 500, 1, 'iconadmin.png', 'EN'),
(14, 'MUL', 'MenuList', '12', '9', 0, 'admin/menumasterlist', '0', 'ALL', 4, 1, 'icon-menulist.png', 'EN'),
(41, 'MSLM', 'LocationMaster', '91', '4', 0, 'setting/locationlist', '0', 'ALL', 70, 1, 'iconsetupsub.png', 'EN'),
(45, 'GLM', 'GeneralLedger', '0', '1', 1, '#', '0', 'ALL', 100, 1, 'icongeneralledger.png', 'EN'),
(46, 'GLSETUP', 'GLSetup', '45', '1', 1, '#', '0', 'ALL', 90, 1, 'iconsubsetup.png', 'EN'),
(50, 'PUR', 'Purchasing', '0', '8', 1, '#', '0', 'ALL', 30, 1, 'iconpurchasing.png', 'EN'),
(51, 'PURSETUP', 'PurSetup', '50', '5', 1, '#', '0', 'ALL', 90, 1, 'iconsubsetup.png', 'EN'),
(52, 'PURRPT', 'PurReports', '50', '5', 1, '#', '0', 'ALL', 70, 1, 'iconsubreport.png', 'EN'),
(54, 'PURSTSPL', 'Supplierslist', '51', '5', 0, 'supplier/supplierList', '0', 'ALL', 51, 1, 'iconsetupsub.png', 'EN'),
(68, 'PURSTUMC', 'PurUOMCONV', '51', '5', 0, 'purchasesetting/umconversionlist', '0', 'ALL', 56, 1, 'iconsetupsub.png', 'EN'),
(80, 'ARDASHB', 'AccountReceivables', '0', '2', 1, '#', '0', 'ALL', 80, 1, 'iconaccountreceivables.png', 'EN'),
(81, 'APDASHB', 'AccountPayables', '0', '3', 1, '#', '0', 'ALL', 40, 1, 'iconaccountpayables.png', 'EN'),
(82, 'SALES', 'SalesOrders', '0', '5', 1, '#', '0', 'ALL', 70, 1, 'iconsalesorder.png', 'EN'),
(83, 'GST', 'GST', '0', '6', 1, '#', '0', 'ALL', 70, 1, 'icongoodserviestax.png', 'EN'),
(84, 'ZAKAT', 'Zakat', '0', '7', 1, '#', '0', 'ALL', 400, 1, 'iconzakatwakaf.png', 'EN'),
(85, 'APSETUP', 'APSetup', '81', '3', 1, '#', '0', 'ALL', 90, 1, 'iconsubsetup.png', 'EN'),
(86, 'ARSETUP', 'ARSetup', '80', '2', 1, '#', '0', 'ALL', 90, 1, 'iconsubsetup.png', 'EN'),
(87, 'APRPT', 'APReports', '81', '3', 1, '#', '0', 'ALL', 80, 1, 'iconsubreport.png', 'EN'),
(88, 'GLRPT', 'GLReports', '45', '1', 1, '#', '0', 'ALL', 80, 1, 'iconsubreport.png', 'EN'),
(89, 'ARRPT', 'ARReports', '80', '2', 1, '#', '0', 'ALL', 80, 1, 'iconsubreport.png', 'EN'),
(90, 'INVCTRL', 'InventoryControl', '0', '4', 1, '#', '0', 'ALL', 200, 1, 'iconinventorycontrol.png', 'EN'),
(91, 'ICSETUP', 'IcSetup', '90', '4', 1, '#', '0', 'ALL', 90, 1, 'iconsubsetup.png', 'EN'),
(92, 'ICRPT', 'IcReports', '90', '4', 1, '#', '0', 'ALL', 80, 1, 'iconsubreport.png', 'EN'),
(93, 'MSTRCOMP', 'CompanySetup', '5', '10', 1, 'company/setup', '0', 'ALL', 5, 1, 'icon-com-setup.png', 'EN'),
(94, 'GLMCAL', 'Fycalendar', '46', '1', 0, 'glsetting/createCalendar', '0', 'ALL', 10, 1, 'iconsetupsub.png', 'EN'),
(95, 'GLHOME', 'GLHome', '45', '1', 0, 'userGuide/GeneralLedger', '0', 'ALL', 1, 1, 'iconsubhome.png', 'EN'),
(96, 'ARHOME', 'ArHome', '80', '2', 0, 'AccountReceivables', '0', 'ALL', 1, 1, 'iconsubhome.png', 'EN'),
(97, 'APHOME', 'ApHome', '81', '3', 0, '#', '0', 'ALL', 1, 1, 'iconsubhome.png', 'EN'),
(98, 'ICHOME', 'IcHome', '90', '4', 0, '#', '0', 'ALL', 1, 1, 'iconsubhome.png', 'EN'),
(99, 'PURHOME', 'PurHome', '50', '5', 0, '#', '0', 'ALL', 1, 1, 'iconsubhome.png', 'EN'),
(100, 'GSTHOME', 'GstHome', '83', '6', 0, '#', '0', 'ALL', 1, 1, 'iconsubhome.png', 'EN'),
(102, 'GSTSETUP', 'GstSetup', '83', '6', 1, '#', '0', 'ALL', 90, 1, 'iconsubsetup.png', 'EN'),
(103, 'GSTRPT', 'GstReports', '83', '6', 1, '#', '0', 'ALL', 80, 1, 'iconsubreport.png', 'EN'),
(104, 'SOHOME', 'SoHome', '82', '5', 0, 'SalesOrder', '0', 'ALL', 1, 1, 'iconsubhome.png', 'EN'),
(105, 'SOSETUP', 'SoSetup', '82', '5', 1, '#', '0', 'ALL', 90, 1, 'iconsubsetup.png', 'EN'),
(106, 'SORPT', 'SoReports', '82', '5', 1, '#', '0', 'ALL', 80, 1, 'iconsubreport.png', 'EN'),
(107, 'ZKTHOME', 'ZktHome', '84', '7', 0, '#', '0', 'ALL', 1, 1, 'iconsubhome.png', 'EN'),
(108, 'ZKTSETUP', 'ZktSetup', '84', '7', 1, '#', '0', 'ALL', 90, 1, 'iconsubsetup.png', 'EN'),
(109, 'ZKTRPT', 'ZktReports', '84', '7', 1, '#', '0', 'ALL', 80, 1, 'iconsubreport.png', 'EN'),
(110, 'MSTRCOMP', 'CompanyList', '93', '10', 0, 'setting/companyList', '0', 'ALL', 10, 1, 'iconcompanysetup.png', 'EN'),
(114, 'MSTRSUPP', 'SupplierSetup', '85', '3', 0, 'supplier/supplierList', '0', 'ALL', 11, 1, 'iconsetupsub.png', 'EN'),
(124, 'APTRANS', 'ApTransaction', '81', '3', 1, '#', '0', 'ALL', 10, 1, 'iconsubtransaction.png', 'EN'),
(129, 'APSUPPAY', 'SupplierPayment', '124', '3', 0, 'aptransaction/payment', '0', 'ALL', 50, 1, 'icon-transaction.png', 'EN'),
(130, 'ARSETCUS', 'CustomerSetup', '86', '2', 0, 'customerSetup/customerList', '0', 'ALL', 5, 1, 'iconsetupsub.png', 'EN'),
(131, 'ARTRANS', 'ArTransaction', '80', '2', 1, '#', '0', 'ALL', 10, 1, 'iconsubtransaction.png', 'EN'),
(141, 'APPURDN', 'PurchaseDebitNote', '124', '3', 0, 'aptransaction/newDebitNote', '0', 'ALL', 23, 1, 'icon-transaction.png', 'EN'),
(142, 'APPURCN', 'PurchaseCreditNote', '124', '3', 0, 'aptransaction/newCreditNote', '0', 'ALL', 25, 1, 'icon-transaction.png', 'EN'),
(143, 'ITEMCAT', 'ItemCategory', '91', '4', 0, 'icsetting/itemCategoryList', '0', 'ALL', 5, 1, 'iconsetupsub.png', 'EN'),
(144, 'ITEMTYP', 'ItemType', '91', '4', 0, 'icsetting/itemTypeList', '0', 'ALL', 10, 1, 'iconsetupsub.png', 'EN'),
(145, 'ITEMSET', 'ItemSetup', '91', '4', 0, 'icsetting/itemList', '0', 'ALL', 25, 1, 'iconsetupsub.png', 'EN'),
(147, 'PURTRANS', 'PurTransaction', '50', '5', 1, '#', '0', 'ALL', 5, 1, 'iconsubtransaction.png', 'EN'),
(148, 'ICTRANS', 'IcTransaction', '90', '4', 1, '#', '0', 'ALL', 5, 1, 'iconsubtransaction.png', 'EN'),
(150, 'GLTRANS', 'GLTransaction', '45', '1', 1, '#', '0', 'ALL', 5, 1, 'iconsubtransaction.png', 'EN'),
(151, 'GSTTRANS', 'GstTransaction', '83', '6', 1, '#', '0', 'ALL', 5, 1, 'iconsubtransaction.png', 'EN'),
(152, 'SOTRANS', 'SoTransaction', '82', '5', 1, '#', '0', 'ALL', 5, 1, 'iconsubtransaction.png', 'EN'),
(153, 'SOQUOT', 'SalesQuotation', '152', '5', 0, 'sotransaction/SalesQuotationList', '0', 'ALL', 1, 1, 'icon-transaction.png', 'EN'),
(154, 'GLTRJRNL', 'JlEntry', '150', '1', 0, 'gltransaction/journal', '0', '', 5, 1, 'icon-transaction.png', 'EN'),
(155, 'GLMCALL', 'Fycalendarlist', '46', '1', 0, 'glsetting/financialCalendarList', '0', 'ALL', 10, 1, 'iconsetupsub.png', 'EN'),
(156, 'PROJECT', 'ProjectList', '5', '0', 0, 'project/projectlist', '0', 'ALL', 50, 1, 'icon-project.png', 'EN'),
(157, 'TERM', 'Terms', '5', '0', 0, 'term/termlist', '0', 'ALL', 60, 1, 'icon-term.png', 'EN'),
(158, 'GSTMSTR', 'Gsttable', '102', '6', 0, 'tax/taxtableList', '0', 'ALL', 1, 1, 'iconsetupsub.png', 'EN'),
(159, 'GSTTYPE', 'taxclass', '102', '6', 0, 'tax/classList', '0', 'ALL', 30, 1, 'iconsetupsub.png', 'EN'),
(160, 'GSTGROUP', 'taxgroup', '102', '6', 0, 'tax/groupList', '0', 'ALL', 31, 1, 'iconsetupsub.png', 'EN'),
(161, 'GSTTYPE', 'taxtype', '102', '6', 0, 'tax/typeList', '0', 'ALL', 32, 1, 'iconsetupsub.png', 'EN'),
(162, 'INVUM', 'invuom', '91', '4', 0, 'icsetting/unitmeasurelist', '0', 'ALL', 70, 1, 'iconsetupsub.png', 'EN'),
(166, 'GLRPBS', 'Financialposition', '88', '1', 0, 'glreports/financialposition', '0', '', 20, 1, 'iconreport.png', 'EN'),
(167, 'GLRPTB', 'Trialbalance', '88', '1', 0, 'glreports/trialBalance', '0', 'ALL', 5, 1, 'iconreport.png', 'EN'),
(168, 'GLSTCOA', 'ChartOfAccount', '46', '1', 0, 'glsetting/chartOfAcctList', '0', 'ALL', 60, 1, 'iconsetupsub.png', 'EN'),
(172, 'GLTRJlRV', 'JlReverse', '150', '1', 0, 'Gltransaction/reverse', '0', '', 30, 1, 'icon-transaction.png', 'EN'),
(173, 'GLTRPOST', 'JlPosting', '150', '1', 0, 'Gltransaction/posting', '0', '', 40, 1, 'icon-transaction.png', 'EN'),
(174, 'GLRPJLPS', 'Jlpost', '88', '1', 0, 'glreports/postedjournal', '0', '', 40, 1, 'iconreport.png', 'EN'),
(175, 'GLRPJLUP', 'Jlunposted', '88', '1', 0, 'glreports/unpostedjournal', '0', '', 35, 1, 'iconreport.png', 'EN'),
(176, 'GLRPTBFC', 'Trialbalancefc', '88', '1', 0, 'glreports/trialbalanceFiscalyear', '0', '', 7, 1, 'iconreport.png', 'EN'),
(178, 'GLRPABSM', 'Accountbalancesummary', '88', '1', 0, 'glreports/accountBalanceSummary', '0', '', 2, 1, 'iconreport.png', 'EN'),
(179, 'EMP', 'employeeSetup', '5', '0', 0, 'employeeSetup/employeeList', '0', '', 7, 1, 'icon-employee2.png', 'EN'),
(180, 'APPURDNL', 'PurchaseDebitNoteList', '87', '3', 0, 'apreports/debitnoteList', '0', '', 26, 1, 'iconreport.png', 'EN'),
(181, 'APPURDNC', 'PurchaseDebitNoteConfirm', '124', '3', 0, 'aptransaction/debitnotePost', '0', '', 24, 1, 'icon-transaction.png', 'EN'),
(184, 'APPURCNL', 'PurchaseCreditNoteList', '87', '3', 0, 'apreports/creditnoteList', '0', '', 27, 1, 'iconreport.png', 'EN'),
(185, 'APPURCNC', 'PurchaseCreditNoteConfirm', '124', '3', 0, 'aptransaction/creditnotePost', '0', '', 27, 1, 'icon-transaction.png', 'EN'),
(186, 'APPAYCFM', 'SupplierPaymentConfirm', '124', '3', 0, 'aptransaction/supplierpaymentList', '0', '', 51, 1, 'icon-transaction.png', 'EN'),
(187, 'APSUPPAY', 'SupplierPaymentList', '87', '3', 0, 'apreports/supplierpaymentlist', '0', '', 52, 1, 'iconreport.png', 'EN'),
(189, 'GLRPPNLM', 'Profitnloss', '88', '1', 0, 'glreports/profitNloss', '0', '', 30, 1, 'iconreport.png', 'EN'),
(190, 'FORM', 'formSetup', '93', '0', 0, 'companySetup/formSetup', '0', '', 30, 1, 'i-pen ', 'EN'),
(191, 'GLSTBDGT', 'Budget', '46', '1', 0, 'glsetting/budgetEntry', '0', '', 20, 1, 'iconsetupsub.png', 'EN'),
(192, 'APOPWI', 'NewOtherPaymentWithItem', '124', '3', 0, 'othersPayment/newPayWithItem', '0', '', 54, 1, 'i-pen ', 'EN'),
(193, 'APPAYICM', 'NewOtherPaymentWithItemConfirm', '124', '3', 0, 'aptransaction/otherpaywithItemPost', '0', '', 55, 1, 'icon-transaction.png', 'EN'),
(196, 'APRPTOPW', 'OtherPaymentWithItemList', '87', '3', 0, 'othersPayment/otherpaywithList', '0', '', 58, 1, 'iconreport.png', 'EN'),
(198, 'GLRPBGLT', 'Budgetlist', '88', '1', 0, 'glreports/budgetList', '0', '', 70, 1, 'iconreport.png', 'EN'),
(200, 'SOTRNWSO', 'SalesOrder', '152', '5', 0, 'sotransaction/salesOrderList', '0', '', 10, 1, 'icon-transaction.png', 'EN'),
(201, 'INVLOCTR', 'LocationTransfer', '148', '4', 0, 'locationtransfer/add', '0', '', 6, 1, 'i-film', 'EN'),
(203, 'INVPURPR', 'PurchasePricing', '51', '8', 0, 'purchasepricing', '0', '', 10, 1, 'i-pen ', 'EN'),
(204, 'INVITEMC', 'ItemCountAdjust', '148', '4', 0, 'itemcountadjust', '0', '', 8, 1, 'i-pen ', 'EN'),
(207, 'CSSYSGEN', 'SystemGeneral', '93', '0', 0, 'systemgeneral/generalSetup', '0', '', 31, 1, 'i-pen ', 'EN'),
(208, 'APRPTSTL', 'SupplierStatementList', '87', '3', 0, 'supplierStatement/supplierList', '0', '', 53, 1, 'iconreport.png', 'EN'),
(209, 'SOTRQOLT', 'Salesquotelist', '106', '5', 0, 'soreport/SalesQuotationList', '0', 'ALL', 17, 1, 'iconreport.png', 'EN'),
(210, 'SOSTSLPC', 'SoSalesprice', '105', '5', 0, 'sosetup/SalesPrice', '0', '', 10, 1, 'iconsetupsub.png', 'EN'),
(211, 'SORPPCLT', 'SrSalesprice', '106', '5', 0, 'soreport/SalesPriceList', '0', '', 10, 1, 'iconreport.png', 'EN'),
(212, 'CHAOFACC', 'ChartOfAccountSetup', '93', '1', 0, 'setting/chartOfAccountsSetup', '0', '', 29, 1, 'i-film', 'EN'),
(216, 'SOTRDOLT', 'DeliveryOrderList', '106', '5', 0, 'sotransaction/SalesDOList', '0', 'ALL', 19, 1, 'iconreport.png', 'EN'),
(217, 'SOTRDO', 'DeliveryOrder', '152', '5', 0, 'sotransaction/SalesDO', '0', 'ALL', 40, 1, 'icon-transaction.png', 'EN'),
(218, 'PURORDER', 'PurchaseOrder', '147', '5', 0, 'PO_Transaction/newPO', '0', '', 6, 1, 'icon-transaction.png', 'EN'),
(219, 'PURORLST', 'PurchaseOrderList', '52', '5', 0, 'purchaseReports/poLIST/rpt', '0', '', 7, 1, 'iconreport.png', 'EN'),
(220, 'PURRCV', 'PurchaseReceive', '147', '5', 0, 'receiveItems/newITemReceived', '0', '', 9, 1, 'i-pen ', 'EN'),
(224, 'APPURINV', 'PurchaseInvoice', '124', '3', 0, 'purchaseinvoice', '0', '', 19, 1, 'i-pen ', 'EN'),
(225, 'APDIRINV', 'DirectPurchaseInvoice', '124', '3', 0, 'Aptransaction/invoices', '0', '', 20, 1, 'icon-transaction.png', 'EN'),
(227, 'ARSALINV', 'SalesInvoice', '131', '2', 0, 'artransaction/salesinvoice', '0', '', 10, 1, 'icon-transaction.png', 'EN'),
(229, 'ARSDBN', 'SalesDebitNote', '131', '2', 0, 'artransaction/newSaleDebitNote', '0', '', 19, 1, 'icon-transaction.png', 'EN'),
(230, 'ARDBNC', 'SalesDebitNoteConfirm', '131', '2', 0, 'artransaction/salesdebitnotePost', '0', '', 20, 1, 'i-pen ', 'EN'),
(231, 'ARSCN', 'SalesCreditNote', '131', '2', 0, 'artransaction/newSaleCreditNote', '0', '', 21, 1, 'i-pen ', 'EN'),
(232, 'ARSCNC', 'SalesCreditNoteConfirm', '131', '2', 0, 'artransaction/salescreditnotePost', '0', '', 22, 1, 'icon-transaction.png', 'EN'),
(233, 'ARRCVP', 'ReceivePayment', '131', '2', 0, 'artransaction/newReceivePayment', '0', '', 23, 1, 'icon-transaction.png', 'EN'),
(234, 'ARRCVPC', 'ReceivePaymentConfirm', '131', '2', 0, 'artransaction/receivedPaymentPost', '0', '', 24, 1, 'icon-transaction.png', 'EN'),
(235, 'ARINVLST', 'DirectSalesInvoiceList', '89', '2', 0, 'salesInvoice/salesInvoiceList', '0', '', 18, 1, 'iconreport.png', 'EN'),
(236, 'ARDBNLST', 'SalesDebitNoteList', '89', '2', 0, 'salesInvoice/salesdebitnotelist', '0', '', 26, 1, 'iconreport.png', 'EN'),
(237, 'ARCDNLST', 'SalesCreditNoteList', '89', '2', 0, 'salesInvoice/salescreditnoteList', '0', '', 27, 1, 'iconreport.png', 'EN'),
(238, 'ARRCVPLS', 'ReceivePaymentList', '89', '2', 0, 'arReports/compRecPaymentList', '0', '', 28, 1, 'iconreport.png', 'EN'),
(239, 'ARDSLINV', 'NewDirectSaleInvoice', '131', '2', 0, 'arTransaction/newDirectSaleInvoice', '0', '', 13, 1, 'icon-transaction.png', 'EN'),
(240, 'AGENTSTP', 'AgentSetup', '5', '0', 0, 'saleagentSetup/agentList', '0', '', 32, 1, 'icon-agent.png', 'EN'),
(241, 'SOTRSOLT', 'Saleslist', '106', '5', 0, 'soreport/SalesOrderList', '0', 'ALL', 18, 1, 'iconreport.png', 'EN'),
(243, 'INVPLNRP', 'InventoryPlanningReport', '92', '4', 0, 'inventory/rptstatus', '0', '', 81, 1, 'iconreport.png', 'EN'),
(244, 'INVVALRP', 'InventoryValuationReport', '92', '4', 0, 'inventory/rptinventorysummary', '0', '', 82, 1, 'iconreport.png', 'EN'),
(245, 'INVSTORP', 'StockCheckReport', '92', '4', 0, 'inventory/stocklist', '0', '', 84, 1, 'iconreport.png', 'EN'),
(248, 'INVOUTRP', 'InvOutstandingGRNReport', '92', '4', 0, 'inventory/rptgrnvaluationFromInventory', '0', '', 87, 1, 'iconreport.png', 'EN'),
(249, 'INVMOVRP', 'InventoryMovementReport', '92', '4', 0, 'inventory/rptmovement', '0', '', 88, 1, 'iconreport.png', 'EN'),
(250, 'INVLSTRP', 'InventoryList', '92', '4', 0, 'inventory/rptbylocation', '0', '', 89, 1, 'iconreport.png', 'EN'),
(251, 'PURORDCF', 'PurchaseOrderConfirm', '147', '5', 0, 'po_transaction/poList/post', '0', '', 8, 1, 'icon-transaction.png', 'EN'),
(252, 'PURRCVC', 'PurchaseReceiveConfirm', '147', '5', 0, 'purchasetransaction/receiveItemPosting', '0', '', 10, 1, 'icon-transaction.png', 'EN'),
(253, 'PURRCVLS', 'PurchaseReceiveList', '52', '5', 0, 'receiveItems/receiveItemList2', '0', '', 8, 1, 'iconreport.png', 'EN'),
(255, 'GLSTCURC', 'Currencyconversion', '46', '1', 0, 'glsetting/currencyConvertion', '0', '', 50, 1, 'iconsetupsub.png', 'EN'),
(256, 'ARDRSINV', 'SaleInvoiceConfirm', '131', '2', 0, 'artransaction/directsalesinvPost', '0', '', 15, 1, 'icon-transaction.png', 'EN'),
(257, 'TXTRPROC', 'GAFFiles', '151', '0', 0, 'taxTransaction/processGAF', '0', '', 10, 1, 'icon-transaction.png', 'EN'),
(258, 'APPURINV', 'PurchaseInvoiceList', '87', '3', 0, 'purchasetransaction/purchaseinvoicelist', '0', '', 25, 1, 'iconreport.png', 'EN'),
(259, 'SORPSOCU', 'Salesbycustomer', '106', '5', 0, 'soreport/SalesByCustomer', '0', '', 20, 1, 'iconreport.png', 'EN'),
(260, 'DELCNFRM', 'DeliveryOrderConfirm', '152', '0', 0, 'sotransaction/salesDOPost', '0', '', 42, 1, 'icon-transaction.png', 'EN'),
(261, 'SORPYRSL', 'SalesbycustomerYears', '106', '5', 0, 'soreport/SalesByCustomerYears', '0', '', 25, 1, 'iconreport.png', 'EN'),
(263, 'SORPSLIT', 'Salesbyitem', '106', '5', 0, 'soreport/SalesByItem', '0', '', 26, 1, 'iconreport.png', 'EN'),
(264, 'INVLOCTC', 'LocationTransferConfirm', '148', '4', 0, 'locationtransfer/locationtransfer', '0', '', 7, 1, 'i-film', 'EN'),
(265, 'INVITCC', 'ItemCountAdjustConfirm', '148', '4', 0, 'itemcountadjust/confirm', '0', '', 9, 1, 'i-film', 'EN'),
(268, 'IVSTCKCS', 'StockCountSheet', '92', '4', 0, 'countsheet', '0', '', 83, 1, 'iconreport.png', 'EN'),
(269, 'LTL', 'LocationTransferList', '92', '4', 0, 'locationtransfer/report', '0', '', 10, 1, 'iconreport.png', 'EN'),
(270, 'ICAA', 'ItemCountAndAdjustmentList', '92', '4', 0, 'itemcountadjust/report', '0', '', 20, 1, 'iconreport.png', 'EN'),
(272, 'BNKSETUP', 'BankSetup', '5', '10', 0, 'bankSetup/bankList', '0', '', 78, 1, 'icon-bank.png', 'EN'),
(274, 'ZKTSTGRP', 'Zakatgroup', '108', '7', 0, 'zakatsetup/Group', '0', '', 30, 1, 'iconsetupsub.png', 'EN'),
(275, 'ZKTSTNSB', 'nisab', '108', '7', 0, 'zakatsetup/nisab', '0', NULL, 20, 1, 'iconsetupsub.png', 'EN'),
(276, 'ZKTRGPLT', 'Zakatgrouplist', '109', '7', 0, 'zakatreport/groupList', '0', '', 20, 1, 'iconreport.png', 'EN'),
(277, 'ZKTSTNSD', 'Nisabdetails', '108', '7', 0, 'zakatsetup/NisabDetails', '0', '', 10, 1, 'iconsetupsub.png', 'EN'),
(278, 'ZKTTRANS', 'ZktTransaction', '84', '7', 1, '#', '0', '', 20, 1, 'iconsubtransaction.png', 'EN'),
(279, 'ZKTTRCAL', 'Zakatcalculate', '278', '7', 0, 'zakatTransaction/Calculation', '0', '', 10, 1, 'icon-transaction.png', 'EN'),
(280, 'ZKSTCNTR', 'ZcZakatcenter', '108', '7', 0, 'zakatsetup/Center', '0', '', 55, 1, 'iconsetupsub.png', 'EN'),
(281, 'ZKRPCTRL', 'ZrZakatcenter', '109', '7', 0, 'zakatreport/centerList', '0', '', 10, 1, 'iconreport.png', 'EN'),
(282, 'ZKRPNBLT', 'Zakatnisab', '109', '7', 0, 'zakatreport/nisabList', '0', '', 5, 1, 'iconreport.png', 'EN'),
(283, 'ZKRPSMLT', 'Zakatsummary', '109', '7', 0, 'zakatreport/zakatSummaryList', '0', '', 80, 1, 'iconreport.png', 'EN'),
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(285, 'WKSTMSTR', 'Wakafsetup', '108', '7', 0, 'wakafsetup/wakaf_acrual_list', '0', '', 60, 1, 'iconsetupsub.png', 'EN'),
(286, 'ARCUSTST', 'CustomerStatement', '89', '2', 0, 'customerStatement/customerList', '0', '', 29, 1, 'iconreport.png', 'EN'),
(287, 'ARCPYSI', 'copySalesInvoice', '131', '2', 0, 'arinvoiceclone', '0', '', 14, 1, 'i-film', 'EN'),
(288, 'APCPYPI', 'copyPurchaseInvoice', '124', '3', 0, 'apinvoiceclone', '0', '', 21, 1, 'i-film', 'EN'),
(289, 'SORPORCT', 'Salesorderbycustomer', '106', '5', 0, 'soreport/SalesOrderByCustomer', '0', '', 60, 1, 'iconreport.png', 'EN'),
(290, 'SORPSOIT', 'Salesorderbyitem', '106', '5', 0, 'soreport/SalesOrderByItem', '0', '', 65, 1, 'iconreport.png', 'EN'),
(292, 'SORPOROT', 'Salesorderoutstandingbyitem', '106', '5', 0, 'soreport/SalesOrderOutstandingByItem', '0', '', 75, 1, 'iconreport.png', 'EN'),
(295, 'WCQCNTR', 'WaqafCenter', '108', '0', 0, 'waqafsetup/waqaflist', '0', '', 61, 1, 'iconsetupsub.png', 'EN'),
(297, 'WKFCAL', 'wakafCalculation', '278', '0', 0, 'wakafSetup/newwakaf', '0', '', 11, 1, 'i-film', 'EN'),
(298, 'WKFLST', 'wakafList', '109', '0', 0, 'wakafSetup/wakafList', '0', '', 81, 1, 'iconreport.png', 'EN'),
(299, 'APDRNOTE', 'PurchaseDebitNoteEdit', '124', '3', 0, 'aptransaction/editDebitNote', '0', '', 100, 0, 'icon-transaction.png', 'EN'),
(302, 'GLTRYECL', 'YearEndClose', '150', '1', 0, 'Gltransaction/YearEndClose', '0', '0', 90, 1, 'icon-transaction.png', 'EN'),
(304, 'LOGRPT', 'LogReport', '12', '9', 0, 'logreport', '0', '0', 5, 1, 'icon-log.png', 'EN'),
(305, 'INSTALL', 'installation', '0', '0', 0, '0', '0', NULL, 10, 1, 'icon-ug-install.png', 'EN'),
(306, 'HTS', 'HowToStart', '0', '0', 0, '0', '0', NULL, 15, 1, 'icon-how-to.png', 'EN'),
(307, 'GSTBDREL', 'baddebtrelief', '151', '0', 0, '0', '0', ' ', 11, 1, 'icon-transaction.png', 'EN'),
(308, 'BDBTRLC', 'baddebtreliefcon', '151', '0', 0, '0', '0', NULL, 12, 1, 'icon-transaction.png', 'EN'),
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(310, 'BDBTRCCF', 'baddebtrecovercon', '151', '0', 0, '0', '0', NULL, 14, 1, 'icon-transaction.png', 'EN'),
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(312, 'GST03', 'gst03', '103', '0', 0, '0', '0', NULL, 82, 1, 'iconreport.png', 'EN'),
(313, 'BDRL', 'baddebtreliefrpt', '103', '0', 0, '0', '0', NULL, 83, 1, 'iconreport.png', 'EN'),
(314, 'BDRCLRPT', 'baddebtrecoverrpt', '103', '0', 0, '0', '0', NULL, 84, 1, 'iconreport.png', 'EN'),
(315, 'ARCSHS', 'CashSalesRpt', '89', '2', 0, 'arreports/cashsalelist', '0', NULL, 31, 1, 'i-film', 'EN'),
(316, 'ARCASH', 'CashSale', '131', '2', 0, 'arTransaction/newcashsale', '0', NULL, 25, 1, 'i-film', 'EN'),
(317, 'ARCASHSC', 'CashSalesConfirm', '131', '2', 0, 'artransaction/cashsalePost', '0', NULL, 26, 1, 'i-film', 'EN'),
(318, 'APOPWOI', 'NewOtherPaymentWithoutItem', '150', '1', 0, 'gltransaction/newPayWithoutItem', '0', NULL, 56, 1, 'i-film', 'EN'),
(319, 'OTRPAY', 'otherpaymentconfirm', '150', '1', 0, 'gltransaction/otherpaymentConfirm', '0', NULL, 57, 1, 'i-film', 'EN'),
(320, 'OTHRCV', 'othersReceive', '150', '1', 0, 'gltransaction/newotherreceive', '0', NULL, 58, 1, 'i-film', 'EN'),
(321, 'OTRCVCON', 'othersReceiveConfirm', '150', '1', 0, 'gltransaction/otherreceiveConfirm', '0', NULL, 59, 1, 'i-film', 'EN'),
(322, 'APBANKRE', 'BankReconciliation', '88', '1', 0, 'BankReconciliation', '0', NULL, 57, 1, 'i-film', 'EN'),
(323, 'GLBNKRCL', 'bankreconlist', '88', '1', 0, 'bankreconciliation/concilelist', '0', NULL, 58, 1, 'i-film', 'EN'),
(324, 'APRPTOPW', 'ArOtherPaymentWithoutItemList', '88', '1', 0, 'glreports/otherpaywithoutList', '0', NULL, 59, 1, 'i-film', 'EN'),
(325, 'OTRCVLST', 'othersReceiveList', '88', '1', 0, 'glreports/othersreceiveList', '0', NULL, 71, 1, 'i-film', 'EN'),
(326, 'PURRRPT', 'purchasePricingReport', '52', '5', 0, 'purchasepricing/report', '0', NULL, 5, 1, 'i-film', 'EN'),
(327, 'PURRCVCA', 'purchaseReceiveCancel', '52', '8', 0, 'receiveItems/receivecancel', '0', NULL, 9, 1, 'i-film', 'EN'),
(328, 'PURCNCL', 'purchaseOrderCancel', '52', '8', 0, 'purchaseReports/poCancelList', '0', NULL, 10, 1, 'i-film', 'EN'),
(329, 'ShipToST', 'shiptosetup', '5', '1', 0, 'setting/shiptoList', '0', NULL, 79, 1, 'icon-ship.png', 'EN'),
(331, 'BACKUP', 'backup', '12', '9', 0, 'backup', '0', NULL, 6, 1, 'icon-backup.png', 'EN'),
(332, 'ARCUSTAG', 'CustomerAging', '89', '2', 0, 'arreports/customerAging', '0', NULL, 30, 1, 'i-film', 'EN'),
(334, 'IVUNTMSR', 'unitmeasures', '91', '4', 0, 'icsetting/unitmeasurelist', '0', NULL, 71, 1, 'i-film', 'EN'),
(335, 'APDRINVC', 'PurchaseInvoiceConfirm', '124', '3', 0, 'aptransaction/invoicesConfirm', '0', NULL, 22, 1, 'i-film', 'EN'),
(336, 'ItemDetR', 'Itemdetails', '92', '4', 0, 'icsetting/ItemDetails', '0', NULL, 6, 1, 'i-film', 'EN'),
(337, 'GLOPNBAL', 'glopeningbalance', '46', '1', 0, 'glsetting/openingBalance', '0', NULL, 61, 1, 'i-film', 'EN'),
(338, NULL, 'resetpassword', '0', '0', 0, '0', '0', NULL, 16, 1, 'icon-how-to.png', 'EN');

-- --------------------------------------------------------

--
-- Table structure for table `ug_video`
--

CREATE TABLE IF NOT EXISTS `ug_video` (
`ID` int(11) NOT NULL,
  `ugID` int(11) NOT NULL,
  `title` varchar(64) NOT NULL,
  `videoLink` varchar(128) NOT NULL
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=64 ;

--
-- Dumping data for table `ug_video`
--

INSERT INTO `ug_video` (`ID`, `ugID`, `title`, `videoLink`) VALUES
(58, 304, 'How to make a video intro', '/ug_video/How_to_make_a_Video_Intro_online_Intro_Maker_IntroMaker.mp4'),
(59, 304, 'hello world', '/ug_video/How_to_make_a_Video_Intro_online_Intro_Maker_IntroMaker.mp4'),
(60, 306, 'How To Start', '/ug_video/how to start.avi'),
(62, 1, 'welcome', '/ug_video/video-sps.mp4'),
(63, 1, 'Are you ready?', '/ug_video/Final-Mia-video.mp4');

-- --------------------------------------------------------

--
-- Table structure for table `user`
--

CREATE TABLE IF NOT EXISTS `user` (
`ID` int(11) NOT NULL,
  `userName` varchar(32) NOT NULL,
  `password` varchar(64) NOT NULL,
  `fullName` varchar(64) NOT NULL,
  `telephoneNo` varchar(16) NOT NULL,
  `emailAddress` varchar(16) NOT NULL,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP
) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ;

-- --------------------------------------------------------

--
-- Table structure for table `user_module_access`
--

CREATE TABLE IF NOT EXISTS `user_module_access` (
`ID` int(11) NOT NULL,
  `companyID` int(11) DEFAULT NULL,
  `userID` int(11) NOT NULL,
  `moduleID` int(11) NOT NULL,
  `transaction` smallint(2) NOT NULL DEFAULT '0',
  `reports` smallint(2) NOT NULL DEFAULT '0',
  `setup` smallint(2) NOT NULL DEFAULT '0',
  `accessRight` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=110 ;

--
-- Dumping data for table `user_module_access`
--

INSERT INTO `user_module_access` (`ID`, `companyID`, `userID`, `moduleID`, `transaction`, `reports`, `setup`, `accessRight`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
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-- --------------------------------------------------------

--
-- Table structure for table `user_module_access_details`
--

CREATE TABLE IF NOT EXISTS `user_module_access_details` (
`ID` int(11) NOT NULL,
  `companyID` int(11) DEFAULT NULL,
  `userID` int(11) NOT NULL,
  `menuCode` varchar(8) NOT NULL,
  `accessRight` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 ROW_FORMAT=COMPACT AUTO_INCREMENT=2653 ;

--
-- Dumping data for table `user_module_access_details`
--

INSERT INTO `user_module_access_details` (`ID`, `companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
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(2561, 3, 75, 'INVPLNRP', 1, 1, '2015-04-17 03:31:37', 0, '2015-04-17 03:31:37'),
(2562, 3, 75, 'INVVALRP', 1, 1, '2015-04-17 03:31:37', 0, '2015-04-17 03:31:37'),
(2563, 3, 75, 'INVSTORP', 1, 1, '2015-04-17 03:31:37', 0, '2015-04-17 03:31:37'),
(2564, 3, 75, 'INVOUTRP', 1, 1, '2015-04-17 03:31:37', 0, '2015-04-17 03:31:37'),
(2565, 3, 75, 'INVMOVRP', 1, 1, '2015-04-17 03:31:37', 0, '2015-04-17 03:31:37'),
(2566, 3, 75, 'INVLSTRP', 1, 1, '2015-04-17 03:31:37', 0, '2015-04-17 03:31:37'),
(2567, 3, 75, 'IVSTCKCS', 1, 1, '2015-04-17 03:31:37', 0, '2015-04-17 03:31:37'),
(2568, 3, 75, 'LTL', 1, 1, '2015-04-17 03:31:37', 0, '2015-04-17 03:31:37'),
(2569, 3, 75, 'ICAA', 1, 1, '2015-04-17 03:31:37', 0, '2015-04-17 03:31:37'),
(2570, 3, 75, 'ItemDetR', 1, 1, '2015-04-17 03:31:37', 0, '2015-04-17 03:31:37'),
(2571, 3, 75, 'MSLM', 1, 1, '2015-04-17 03:31:37', 0, '2015-04-17 03:31:37'),
(2572, 3, 75, 'ITEMCAT', 1, 1, '2015-04-17 03:31:37', 0, '2015-04-17 03:31:37'),
(2573, 3, 75, 'ITEMTYP', 1, 1, '2015-04-17 03:31:37', 0, '2015-04-17 03:31:37'),
(2574, 3, 75, 'ITEMSET', 1, 1, '2015-04-17 03:31:37', 0, '2015-04-17 03:31:37'),
(2575, 3, 75, 'INVUM', 1, 1, '2015-04-17 03:31:37', 0, '2015-04-17 03:31:37'),
(2576, 3, 75, 'INEDITEM', 1, 1, '2015-04-17 03:31:37', 0, '2015-04-17 03:31:37'),
(2577, 3, 75, 'INNWITEM', 1, 1, '2015-04-17 03:31:37', 0, '2015-04-17 03:31:37'),
(2578, 3, 75, 'IVUNTMSR', 1, 1, '2015-04-17 03:31:37', 0, '2015-04-17 03:31:37'),
(2579, 3, 75, 'OPNBALIN', 1, 1, '2015-04-17 03:31:37', 0, '2015-04-17 03:31:37'),
(2580, 3, 75, 'SOQUOT', 1, 1, '2015-04-17 03:31:38', 0, '2015-04-17 03:31:38'),
(2581, 3, 75, 'SOTRNWSO', 1, 1, '2015-04-17 03:31:38', 0, '2015-04-17 03:31:38'),
(2582, 3, 75, 'SOTRDO', 1, 1, '2015-04-17 03:31:38', 0, '2015-04-17 03:31:38'),
(2583, 3, 75, 'DELCNFRM', 1, 1, '2015-04-17 03:31:38', 0, '2015-04-17 03:31:38'),
(2584, 3, 75, 'SOTRQOLT', 1, 1, '2015-04-17 03:31:38', 0, '2015-04-17 03:31:38'),
(2585, 3, 75, 'SORPPCLT', 1, 1, '2015-04-17 03:31:38', 0, '2015-04-17 03:31:38'),
(2586, 3, 75, 'SOTRDOLT', 1, 1, '2015-04-17 03:31:38', 0, '2015-04-17 03:31:38'),
(2587, 3, 75, 'SOTRSOLT', 1, 1, '2015-04-17 03:31:38', 0, '2015-04-17 03:31:38'),
(2588, 3, 75, 'SORPSOCU', 1, 1, '2015-04-17 03:31:38', 0, '2015-04-17 03:31:38'),
(2589, 3, 75, 'SORPYRSL', 1, 1, '2015-04-17 03:31:38', 0, '2015-04-17 03:31:38'),
(2590, 3, 75, 'SORPSLIT', 1, 1, '2015-04-17 03:31:38', 0, '2015-04-17 03:31:38'),
(2591, 3, 75, 'SORPORCT', 1, 1, '2015-04-17 03:31:38', 0, '2015-04-17 03:31:38'),
(2592, 3, 75, 'SORPSOIT', 1, 1, '2015-04-17 03:31:38', 0, '2015-04-17 03:31:38'),
(2593, 3, 75, 'SORPOROT', 1, 1, '2015-04-17 03:31:38', 0, '2015-04-17 03:31:38'),
(2594, 3, 75, 'SOSTSLPC', 1, 1, '2015-04-17 03:31:38', 0, '2015-04-17 03:31:38'),
(2595, 3, 75, 'TXTRPROC', 1, 1, '2015-04-17 03:31:38', 0, '2015-04-17 03:31:38'),
(2596, 3, 75, 'GSBADRLF', 1, 1, '2015-04-17 03:31:38', 0, '2015-04-17 03:31:38'),
(2597, 3, 75, 'BADBTRLC', 1, 1, '2015-04-17 03:31:38', 0, '2015-04-17 03:31:38'),
(2598, 3, 75, 'GSBADBTR', 1, 1, '2015-04-17 03:31:38', 0, '2015-04-17 03:31:38'),
(2599, 3, 75, 'BDEBRCCO', 1, 1, '2015-04-17 03:31:38', 0, '2015-04-17 03:31:38'),
(2600, 3, 75, 'GST03', 1, 1, '2015-04-17 03:31:38', 0, '2015-04-17 03:31:38'),
(2601, 3, 75, 'GSTRPT01', 1, 1, '2015-04-17 03:31:38', 0, '2015-04-17 03:31:38'),
(2602, 3, 75, 'BDRETRPT', 1, 1, '2015-04-17 03:31:38', 0, '2015-04-17 03:31:38'),
(2603, 3, 75, 'BDRCVRPT', 1, 1, '2015-04-17 03:31:38', 0, '2015-04-17 03:31:38'),
(2604, 3, 75, 'GSTMSTR', 1, 1, '2015-04-17 03:31:38', 0, '2015-04-17 03:31:38'),
(2605, 3, 75, 'GSTCLASS', 1, 1, '2015-04-17 03:31:38', 0, '2015-04-17 03:31:38'),
(2606, 3, 75, 'GSTGROUP', 1, 1, '2015-04-17 03:31:38', 0, '2015-04-17 03:31:38'),
(2607, 3, 75, 'GSTTYPE', 1, 1, '2015-04-17 03:31:38', 0, '2015-04-17 03:31:38'),
(2608, 3, 75, 'ZKTTRCAL', 1, 1, '2015-04-17 03:31:38', 0, '2015-04-17 03:31:38'),
(2609, 3, 75, 'WKFCAL', 1, 1, '2015-04-17 03:31:39', 0, '2015-04-17 03:31:39'),
(2610, 3, 75, 'ZKTRGPLT', 1, 1, '2015-04-17 03:31:39', 0, '2015-04-17 03:31:39'),
(2611, 3, 75, 'ZKRPCTRL', 1, 1, '2015-04-17 03:31:39', 0, '2015-04-17 03:31:39'),
(2612, 3, 75, 'ZKRPNBLT', 1, 1, '2015-04-17 03:31:39', 0, '2015-04-17 03:31:39'),
(2613, 3, 75, 'ZKRPSMLT', 1, 1, '2015-04-17 03:31:39', 0, '2015-04-17 03:31:39'),
(2614, 3, 75, 'WKFLST', 1, 1, '2015-04-17 03:31:39', 0, '2015-04-17 03:31:39'),
(2615, 3, 75, 'ZKTSTGRP', 1, 1, '2015-04-17 03:31:39', 0, '2015-04-17 03:31:39'),
(2616, 3, 75, 'ZKTSTNSB', 1, 1, '2015-04-17 03:31:39', 0, '2015-04-17 03:31:39'),
(2617, 3, 75, 'ZKTSTNSD', 1, 1, '2015-04-17 03:31:39', 0, '2015-04-17 03:31:39'),
(2618, 3, 75, 'ZKSTCNTR', 1, 1, '2015-04-17 03:31:39', 0, '2015-04-17 03:31:39'),
(2619, 3, 75, 'WKSTMSTR', 1, 1, '2015-04-17 03:31:39', 0, '2015-04-17 03:31:39'),
(2620, 3, 75, 'WCQCNTR', 1, 1, '2015-04-17 03:31:39', 0, '2015-04-17 03:31:39'),
(2621, 3, 75, 'PURORDER', 1, 1, '2015-04-17 03:31:39', 0, '2015-04-17 03:31:39'),
(2622, 3, 75, 'PURRCV', 1, 1, '2015-04-17 03:31:39', 0, '2015-04-17 03:31:39'),
(2623, 3, 75, 'PURORDCF', 1, 1, '2015-04-17 03:31:39', 0, '2015-04-17 03:31:39'),
(2624, 3, 75, 'PURRCVC', 1, 1, '2015-04-17 03:31:39', 0, '2015-04-17 03:31:39'),
(2625, 3, 75, 'PURORLST', 1, 1, '2015-04-17 03:31:39', 0, '2015-04-17 03:31:39'),
(2626, 3, 75, 'PURRCVLS', 1, 1, '2015-04-17 03:31:39', 0, '2015-04-17 03:31:39'),
(2627, 3, 75, 'PUROUTGR', 1, 1, '2015-04-17 03:31:39', 0, '2015-04-17 03:31:39'),
(2628, 3, 75, 'PUPRRPT', 1, 1, '2015-04-17 03:31:39', 0, '2015-04-17 03:31:39'),
(2629, 3, 75, 'PURCNCL', 1, 1, '2015-04-17 03:31:39', 0, '2015-04-17 03:31:39'),
(2630, 3, 75, 'PURRCVCA', 1, 1, '2015-04-17 03:31:39', 0, '2015-04-17 03:31:39'),
(2631, 3, 75, 'PURSTSPL', 1, 1, '2015-04-17 03:31:39', 0, '2015-04-17 03:31:39'),
(2632, 3, 75, 'INVPURPR', 1, 1, '2015-04-17 03:31:39', 0, '2015-04-17 03:31:39'),
(2633, 3, 75, 'UMCONVNW', 1, 1, '2015-04-17 03:31:39', 0, '2015-04-17 03:31:39'),
(2634, 3, 75, 'PURUOMLS', 1, 1, '2015-04-17 03:31:39', 0, '2015-04-17 03:31:39'),
(2635, 3, 75, 'UM', 1, 1, '2015-04-17 03:31:39', 0, '2015-04-17 03:31:39'),
(2636, 3, 75, 'UML', 1, 1, '2015-04-17 03:31:39', 0, '2015-04-17 03:31:39'),
(2637, 3, 75, 'MUL', 1, 1, '2015-04-17 03:31:39', 0, '2015-04-17 03:31:39'),
(2638, 3, 75, 'LOGRPT', 1, 1, '2015-04-17 03:31:39', 0, '2015-04-17 03:31:39'),
(2639, 3, 75, 'UMACCSS', 1, 1, '2015-04-17 03:31:39', 0, '2015-04-17 03:31:39'),
(2640, 3, 75, 'ADMMENU', 1, 1, '2015-04-17 03:31:39', 0, '2015-04-17 03:31:39'),
(2641, 3, 75, 'USRADD', 1, 1, '2015-04-17 03:31:39', 0, '2015-04-17 03:31:39'),
(2642, 3, 75, 'BACKUP', 1, 1, '2015-04-17 03:31:39', 0, '2015-04-17 03:31:39'),
(2643, 3, 75, 'updversi', 1, 1, '2015-04-17 03:31:39', 0, '2015-04-17 03:31:39'),
(2644, 3, 75, 'upgraden', 1, 1, '2015-04-17 03:31:39', 0, '2015-04-17 03:31:39'),
(2645, 3, 75, 'MSTRCOMP', 1, 1, '2015-04-17 03:31:40', 0, '2015-04-17 03:31:40'),
(2646, 3, 75, 'PROJECT', 1, 1, '2015-04-17 03:31:40', 0, '2015-04-17 03:31:40'),
(2647, 3, 75, 'TERM', 1, 1, '2015-04-17 03:31:40', 0, '2015-04-17 03:31:40'),
(2648, 3, 75, 'MSMTRCD', 1, 1, '2015-04-17 03:31:40', 0, '2015-04-17 03:31:40'),
(2649, 3, 75, 'EMP', 1, 1, '2015-04-17 03:31:40', 0, '2015-04-17 03:31:40'),
(2650, 3, 75, 'AGENTSTP', 1, 1, '2015-04-17 03:31:40', 0, '2015-04-17 03:31:40'),
(2651, 3, 75, 'BNKSETUP', 1, 1, '2015-04-17 03:31:40', 0, '2015-04-17 03:31:40'),
(2652, 3, 75, 'ShipToST', 1, 1, '2015-04-17 03:31:40', 0, '2015-04-17 03:31:40');

-- --------------------------------------------------------

--
-- Stand-in structure for view `view_account_balance`
--
CREATE TABLE IF NOT EXISTS `view_account_balance` (
`companyID` int(11)
,`acctID` int(11)
,`acctName` varchar(140)
,`year` int(11)
,`period` varchar(2)
,`closing` double
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_ar_inventory`
--
CREATE TABLE IF NOT EXISTS `view_ar_inventory` (
`companyID` int(11)
,`customerID` int(11)
,`formNo` varchar(42)
,`salesinvoiceDate` date
,`totalReceivable` double
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_ar_open_position`
--
CREATE TABLE IF NOT EXISTS `view_ar_open_position` (
`companyID` int(11)
,`customerID` int(11)
,`customerName` varchar(128)
,`phoneNumber1` varchar(50)
,`email` varchar(32)
,`due120` double
,`due90` double
,`due60` double
,`due30` double
,`due0` double
,`pastDue30` double
,`pastDue60` double
,`pastDue90` double
,`pastDue120` double
,`pastDue` double
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_balance_sheet`
--
CREATE TABLE IF NOT EXISTS `view_balance_sheet` (
`acctCode` char(9)
,`acctName` varchar(128)
,`acctGroupID` int(11)
,`currentyeardebit` double
,`currentyearcredit` double
,`lastyeardebit` double
,`lastyearcredit` double
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_bank_reconcile`
--
CREATE TABLE IF NOT EXISTS `view_bank_reconcile` (
`ID` int(11)
,`companyID` int(11)
,`tableName` varchar(27)
,`bankID` int(11)
,`referenceNo` varchar(128)
,`transDate` date
,`formNo` varchar(50)
,`description` text
,`debitAmount` double
,`creditAmount` double
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_bank_reconcile_reverse`
--
CREATE TABLE IF NOT EXISTS `view_bank_reconcile_reverse` (
`bankReconcileID` int(11)
,`ID` int(11)
,`companyID` int(11)
,`tableName` varchar(27)
,`bankID` int(11)
,`referenceNo` varchar(32)
,`transDate` date
,`formNo` varchar(42)
,`description` text
,`debitAmount` double
,`creditAmount` double
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_chart_of_acct_updateable`
--
CREATE TABLE IF NOT EXISTS `view_chart_of_acct_updateable` (
`ID` int(11)
,`companyID` int(11)
,`acctGroupID` int(11)
,`acctCode` char(9)
,`acctName` varchar(128)
,`acctDesc` varchar(128)
,`updateable` int(2)
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_comp_acc_det`
--
CREATE TABLE IF NOT EXISTS `view_comp_acc_det` (
`ID` int(11)
,`companyID` int(11)
,`acctGroupID` int(11)
,`acctID` int(11)
,`year` int(11)
,`period` varchar(2)
,`amountdr` double
,`amountcr` double
,`total` double
,`createdBy` int(11)
,`createdTS` timestamp
,`updatedBy` int(11)
,`updatedTS` timestamp
,`is_delete` smallint(6)
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_customer_aging`
--
CREATE TABLE IF NOT EXISTS `view_customer_aging` (
`companyID` int(11)
,`customerID` int(11)
,`customerName` varchar(128)
,`phoneNumber1` varchar(50)
,`email` varchar(32)
,`current` double
,`month1` double
,`month2` double
,`month3` double
,`month4` double
,`month5` double
,`month6` double
,`month7` double
,`month8` double
,`month9` double
,`month10` double
,`month11` double
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_customer_statement`
--
CREATE TABLE IF NOT EXISTS `view_customer_statement` (
`ID` int(11)
,`parent` bigint(20)
,`companyID` int(11)
,`customerID` int(11)
,`transType` varchar(10)
,`transDate` date
,`refNo` varchar(42)
,`formNo` varchar(42)
,`dr` double
,`cr` double
,`seq` bigint(20)
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_expence_and_income`
--
CREATE TABLE IF NOT EXISTS `view_expence_and_income` (
`companyid` int(11)
,`year` int(11)
,`period` varchar(2)
,`groupID` int(11)
,`acctType` int(11)
,`totalDr` double
,`totalCr` double
,`balance` double
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_gaf`
--
CREATE TABLE IF NOT EXISTS `view_gaf` (
`companyID` int(11)
,`col1` varchar(1)
,`col2` varchar(128)
,`col3` varchar(32)
,`col4` date
,`col5` varchar(42)
,`col6` varchar(25)
,`col7` text
,`col8` text
,`col9` double
,`col10` varchar(22)
,`col11` varchar(45)
,`col12` varchar(5)
,`col13` double
,`col14` double
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_grn_report`
--
CREATE TABLE IF NOT EXISTS `view_grn_report` (
`companyID` int(11)
,`unitMesure` varchar(10)
,`ID` int(11)
,`itemCode` varchar(32)
,`itemName` varchar(64)
,`poNo` varchar(26)
,`PoDate` varchar(10)
,`unitPrice` double
,`quantityOrder` int(11)
,`total` double
,`totalRcv` double(17,0)
,`QtyLeft` double(17,0)
,`itemID` int(11)
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_gst_report`
--
CREATE TABLE IF NOT EXISTS `view_gst_report` (
`companyid` int(11)
,`gstRegisteredDate` date
,`taxablePeriod` smallint(6)
,`financialYear` int(4)
,`startDate` date
,`endDate` date
,`period` smallint(2)
,`A1` varchar(16)
,`A2` varchar(128)
,`B5a` double
,`B5b` double
,`B6a` double
,`B6b` double
,`B7` double
,`B8` double
,`C10` double
,`C11` double
,`C12` double
,`C13` double
,`C14` double
,`C15` double
,`C16` double
,`C17` double
,`month6` double
,`C18` int(1)
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_gst_tax`
--
CREATE TABLE IF NOT EXISTS `view_gst_tax` (
`companyID` int(11)
,`taxClass` int(11)
,`taxClassName` varchar(128)
,`taxGroup` int(11)
,`taxGroupName` varchar(128)
,`taxType` int(11)
,`taxTypeName` varchar(128)
,`transType` varchar(20)
,`ref` varchar(42)
,`transDate` date
,`customerID` int(11)
,`customerName` text
,`itemName` text
,`amountExcludedTax` double
,`taxRate` double
,`taxAmount` double
,`amountIncludedTax` double
,`taxID` int(11)
,`gst` varchar(10)
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_inventorylist_subtotal`
--
CREATE TABLE IF NOT EXISTS `view_inventorylist_subtotal` (
`companyid` int(11)
,`quantity` double
,`locationid` int(11)
,`itemID` int(11)
,`itemName` varchar(98)
,`category` varchar(64)
,`description` text
,`stockValue` double
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_inventory_statement`
--
CREATE TABLE IF NOT EXISTS `view_inventory_statement` (
`companyID` int(11)
,`transactionDate` date
,`itemID` int(11)
,`name` varchar(64)
,`supplierCustomer` varchar(128)
,`transactionCode` bigint(20)
,`transactionType` varchar(15)
,`formNo` varchar(42)
,`locationID` int(11)
,`location` varchar(100)
,`unitOfMeasure` varchar(50)
,`quantityIn` double
,`quantityOut` double
,`updateable` int(11)
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_inventory_transaction`
--
CREATE TABLE IF NOT EXISTS `view_inventory_transaction` (
`indexing` int(11)
,`ID` int(11)
,`companyID` int(11)
,`itemID` int(11)
,`locationID` int(11)
,`createdTS` timestamp
,`supplierName` varchar(150)
,`formNo` varchar(42)
,`transDate` date
,`um` varchar(50)
,`transType` varchar(12)
,`qtyIn` varchar(22)
,`qtyOut` varchar(20)
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_item_details`
--
CREATE TABLE IF NOT EXISTS `view_item_details` (
`companyid` int(11)
,`itemid` int(11)
,`itemName` varchar(98)
,`description` text
,`locationid` int(11)
,`onHandQty` double
,`umID` int(11)
,`acctID` int(11)
,`location` varchar(20)
,`unitOfMeasure` varchar(10)
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_item_quantityonhand`
--
CREATE TABLE IF NOT EXISTS `view_item_quantityonhand` (
`companyID` int(11)
,`locationID` int(11)
,`itemID` int(11)
,`itemCode` varchar(16)
,`itemName` varchar(128)
,`umID` int(11)
,`quantityOnHand` double
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_item_quantityonhand_confirm`
--
CREATE TABLE IF NOT EXISTS `view_item_quantityonhand_confirm` (
`companyID` int(11)
,`locationID` int(11)
,`itemID` int(11)
,`itemCode` varchar(16)
,`itemName` varchar(128)
,`umID` int(11)
,`quantityOnHand` double
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_open_ar_invoice`
--
CREATE TABLE IF NOT EXISTS `view_open_ar_invoice` (
`companyID` int(11)
,`salesInvoiceDate` date
,`salesYear` varchar(4)
,`salesMonth` varchar(2)
,`slsMonth` varchar(32)
,`totalAmount` double
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_salescreditnote`
--
CREATE TABLE IF NOT EXISTS `view_salescreditnote` (
`invoiceDetailID` int(11)
,`unitOfMeasure` varchar(10)
,`ID` int(11)
,`invoiceID` int(11)
,`doID` int(11)
,`lineNo` int(11)
,`itemID` int(11)
,`umID` int(11)
,`quantity` int(11)
,`unitPrice` double
,`amountExcludedTax` double
,`taxID` int(11)
,`taxRate` double
,`taxAmount` double
,`amountIncludedTax` double
,`accountID` int(11)
,`createdBy` int(11)
,`createdTS` timestamp
,`updatedBy` int(11)
,`updatedTS` timestamp
,`code` varchar(10)
,`itemCode` varchar(32)
,`name` varchar(64)
,`description` varchar(128)
,`exactQty` decimal(34,0)
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_salesdebitnote`
--
CREATE TABLE IF NOT EXISTS `view_salesdebitnote` (
`invoiceDetailID` int(11)
,`unitOfMeasure` varchar(10)
,`ID` int(11)
,`invoiceID` int(11)
,`doID` int(11)
,`lineNo` int(11)
,`itemID` int(11)
,`umID` int(11)
,`quantity` int(11)
,`unitPrice` double
,`amountExcludedTax` double
,`taxID` int(11)
,`taxRate` double
,`taxAmount` double
,`amountIncludedTax` double
,`accountID` int(11)
,`createdBy` int(11)
,`createdTS` timestamp
,`updatedBy` int(11)
,`updatedTS` timestamp
,`code` varchar(10)
,`itemCode` varchar(32)
,`name` varchar(64)
,`description` varchar(128)
,`exactQty` decimal(34,0)
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_search`
--
CREATE TABLE IF NOT EXISTS `view_search` (
`ID` int(11)
,`companyID` int(11)
,`searchLink` varchar(47)
,`searchKey` mediumtext
,`transDate` date
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_serial_comp_cash_sales`
--
CREATE TABLE IF NOT EXISTS `view_serial_comp_cash_sales` (
`companyID` int(11)
,`nextSerialNo` bigint(12)
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_serial_comp_delivery_order`
--
CREATE TABLE IF NOT EXISTS `view_serial_comp_delivery_order` (
`companyID` int(11)
,`nextSerialNo` bigint(12)
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_serial_comp_gst_transaction`
--
CREATE TABLE IF NOT EXISTS `view_serial_comp_gst_transaction` (
`companyID` int(11)
,`nextSerialNo` bigint(12)
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_serial_comp_location_transfer`
--
CREATE TABLE IF NOT EXISTS `view_serial_comp_location_transfer` (
`companyID` int(11)
,`nextSerialNo` bigint(12)
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_serial_comp_payment`
--
CREATE TABLE IF NOT EXISTS `view_serial_comp_payment` (
`companyID` int(11)
,`nextSerialNo` bigint(12)
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_serial_comp_payment_others`
--
CREATE TABLE IF NOT EXISTS `view_serial_comp_payment_others` (
`companyID` int(11)
,`nextSerialNo` bigint(12)
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_serial_comp_purchase_order`
--
CREATE TABLE IF NOT EXISTS `view_serial_comp_purchase_order` (
`companyID` int(11)
,`nextSerialNo` bigint(12)
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_serial_comp_quotation`
--
CREATE TABLE IF NOT EXISTS `view_serial_comp_quotation` (
`companyID` int(11)
,`nextSerialNo` bigint(12)
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_serial_comp_receive_item`
--
CREATE TABLE IF NOT EXISTS `view_serial_comp_receive_item` (
`companyID` int(11)
,`nextSerialNo` bigint(12)
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_serial_comp_receive_payment`
--
CREATE TABLE IF NOT EXISTS `view_serial_comp_receive_payment` (
`companyID` int(11)
,`nextSerialNo` bigint(12)
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_serial_comp_receive_payment_others`
--
CREATE TABLE IF NOT EXISTS `view_serial_comp_receive_payment_others` (
`companyID` int(11)
,`nextSerialNo` bigint(12)
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_serial_comp_sales_creditnote`
--
CREATE TABLE IF NOT EXISTS `view_serial_comp_sales_creditnote` (
`companyID` int(11)
,`nextSerialNo` bigint(12)
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_serial_comp_sales_debitnote`
--
CREATE TABLE IF NOT EXISTS `view_serial_comp_sales_debitnote` (
`companyID` int(11)
,`nextSerialNo` bigint(12)
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_serial_comp_sales_invoice`
--
CREATE TABLE IF NOT EXISTS `view_serial_comp_sales_invoice` (
`companyID` int(11)
,`nextSerialNo` bigint(12)
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_serial_comp_sales_order`
--
CREATE TABLE IF NOT EXISTS `view_serial_comp_sales_order` (
`companyID` int(11)
,`nextSerialNo` bigint(17)
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_serial_comp_supplier_creditnote`
--
CREATE TABLE IF NOT EXISTS `view_serial_comp_supplier_creditnote` (
`companyID` int(11)
,`nextSerialNo` bigint(12)
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_serial_comp_supplier_debitnote`
--
CREATE TABLE IF NOT EXISTS `view_serial_comp_supplier_debitnote` (
`companyID` int(11)
,`nextSerialNo` bigint(12)
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_serial_comp_supplier_invoice`
--
CREATE TABLE IF NOT EXISTS `view_serial_comp_supplier_invoice` (
`companyID` int(11)
,`nextSerialNo` bigint(12)
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_suppliercreditnote`
--
CREATE TABLE IF NOT EXISTS `view_suppliercreditnote` (
`invoiceDetailID` int(11)
,`invoiceUm` int(11)
,`ID` int(11)
,`invoiceID` int(11)
,`receiveID` int(11)
,`lineNo` int(11)
,`itemID` int(11)
,`itemname` varchar(64)
,`itemdescription` text
,`umID` int(11)
,`quantity` int(11)
,`unitPrice` double
,`amountExcludedTax` double
,`taxID` int(11)
,`taxRate` double
,`taxAmount` double
,`amountIncludedTax` double
,`accountID` int(11)
,`createdBy` int(11)
,`createdTS` timestamp
,`updatedBy` int(11)
,`updatedTS` timestamp
,`exactQty` decimal(34,0)
,`unitOfMeasure` varchar(10)
,`receiveDetailID` int(11)
,`code` varchar(10)
,`itemCode` varchar(32)
,`name` varchar(64)
,`description` text
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_supplierdebitnote`
--
CREATE TABLE IF NOT EXISTS `view_supplierdebitnote` (
`invoiceDetailID` int(11)
,`ID` int(11)
,`invoiceID` int(11)
,`receiveID` int(11)
,`lineNo` int(11)
,`itemID` int(11)
,`itemname` varchar(64)
,`itemdescription` text
,`umID` int(11)
,`quantity` int(11)
,`unitPrice` double
,`amountExcludedTax` double
,`taxID` int(11)
,`taxRate` double
,`taxAmount` double
,`amountIncludedTax` double
,`accountID` int(11)
,`createdBy` int(11)
,`createdTS` timestamp
,`updatedBy` int(11)
,`updatedTS` timestamp
,`unitOfMeasure` varchar(10)
,`receiveDetailID` int(11)
,`code` varchar(10)
,`itemCode` varchar(32)
,`name` varchar(64)
,`description` text
,`exactQty` decimal(34,0)
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_supplier_aging`
--
CREATE TABLE IF NOT EXISTS `view_supplier_aging` (
`companyID` int(11)
,`supplierID` int(11)
,`current` double
,`month1` double
,`month2` double
,`month3` double
,`month4` double
,`month5` double
,`month6` double
,`month7` double
,`month8` double
,`month9` double
,`month10` double
,`month11` double
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_supplier_statement`
--
CREATE TABLE IF NOT EXISTS `view_supplier_statement` (
`ID` int(11)
,`parent` int(11)
,`companyID` int(11)
,`supplierID` int(11)
,`transType` varchar(10)
,`transDate` date
,`refNo` varchar(42)
,`formNo` varchar(42)
,`dr` double
,`cr` double
,`seq` bigint(20)
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_total_comp_sales_creditnote`
--
CREATE TABLE IF NOT EXISTS `view_total_comp_sales_creditnote` (
`ID` int(11)
,`totalTaxAmount` double
,`totalAmount` double
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_total_comp_sales_debitnote`
--
CREATE TABLE IF NOT EXISTS `view_total_comp_sales_debitnote` (
`ID` int(11)
,`totalTaxAmount` double
,`totalAmount` double
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_total_comp_sales_invoice`
--
CREATE TABLE IF NOT EXISTS `view_total_comp_sales_invoice` (
`ID` int(11)
,`totalTaxAmount` double
,`totalAmount` double
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_total_comp_supplier_creditnote`
--
CREATE TABLE IF NOT EXISTS `view_total_comp_supplier_creditnote` (
`ID` int(11)
,`totalTaxAmount` double
,`totalAmount` double
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_total_comp_supplier_debitnote`
--
CREATE TABLE IF NOT EXISTS `view_total_comp_supplier_debitnote` (
`ID` int(11)
,`totalTaxAmount` double
,`totalAmount` double
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_total_comp_supplier_invoice`
--
CREATE TABLE IF NOT EXISTS `view_total_comp_supplier_invoice` (
`ID` int(11)
,`totalTaxAmount` double
,`totalAmount` double
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_transaction_summary`
--
CREATE TABLE IF NOT EXISTS `view_transaction_summary` (
`tableName` varchar(27)
,`transID` bigint(20)
,`companyid` int(11)
,`year` varchar(4)
,`Jan` bigint(21)
,`Feb` bigint(21)
,`Mar` bigint(21)
,`Apr` bigint(21)
,`may` bigint(21)
,`Jun` bigint(21)
,`Jul` bigint(21)
,`Aug` bigint(21)
,`Sept` bigint(21)
,`Oct` bigint(21)
,`Nov` bigint(21)
,`Dec` bigint(21)
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_unpost_ap_creditnote`
--
CREATE TABLE IF NOT EXISTS `view_unpost_ap_creditnote` (
`supplier` varchar(128)
,`creditnoteID` int(11)
,`lineNo` int(11)
,`projectID` int(11)
,`supplierInvoiceID` int(11)
,`formNo` varchar(42)
,`companyID` int(11)
,`supplierID` int(11)
,`supplierInvoiceNo` varchar(32)
,`locationID` int(11)
,`umID` int(11)
,`quantity` int(11)
,`itemID` int(11)
,`itemName` text
,`amountExcludedtax` double
,`taxid` int(11)
,`taxamount` double
,`drAccountID` int(11)
,`crAccountID` int(11)
,`drTaxAccountID` int(11)
,`crTaxAccountID` int(11)
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_unpost_ap_debitnote`
--
CREATE TABLE IF NOT EXISTS `view_unpost_ap_debitnote` (
`supplier` varchar(128)
,`debitnoteID` int(11)
,`lineNo` int(11)
,`projectID` int(11)
,`typeID` bigint(20)
,`typeDetailID` int(11)
,`formNo` varchar(42)
,`companyID` int(11)
,`supplierID` int(11)
,`supplierInvoiceNo` varchar(32)
,`locationID` int(11)
,`umID` int(11)
,`quantity` int(11)
,`itemID` int(11)
,`itemName` mediumtext
,`amountExcludedtax` double
,`taxid` int(11)
,`taxamount` double
,`drAccountID` int(11)
,`crAccountID` int(11)
,`drTaxAccountID` int(11)
,`crTaxAccountID` int(11)
,`cogsAcctID` binary(0)
,`inventoriesAcctID` binary(0)
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_unpost_ap_invoice`
--
CREATE TABLE IF NOT EXISTS `view_unpost_ap_invoice` (
`supplier` varchar(128)
,`invoiceID` int(11)
,`formNo` varchar(42)
,`companyID` int(11)
,`supplierID` int(11)
,`lineNo` bigint(20)
,`itemID` int(11)
,`itemName` text
,`amountExcludedtax` double
,`taxid` int(11)
,`taxamount` double
,`drAccountID` int(11)
,`crAccountID` int(11)
,`drTaxAccountID` int(11)
,`crTaxAccountID` int(11)
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_unpost_ar_creditnote`
--
CREATE TABLE IF NOT EXISTS `view_unpost_ar_creditnote` (
`customer` varchar(128)
,`salesinvoiceID` int(11)
,`creditnoteID` int(11)
,`projectID` int(11)
,`typeID` bigint(20)
,`typeDetailID` int(11)
,`formNo` varchar(42)
,`companyID` int(11)
,`customerID` int(11)
,`locationID` int(11)
,`salesInvoiceNo` varchar(42)
,`lineNo` int(11)
,`itemID` int(11)
,`umID` int(11)
,`quantity` bigint(20)
,`itemName` text
,`amountExcludedtax` double
,`taxid` int(11)
,`taxamount` double
,`drAccountID` int(11)
,`crAccountID` varchar(11)
,`drTaxAccountID` int(11)
,`crTaxAccountID` varchar(11)
,`cogsAcctID` int(11)
,`inventoriesAcctID` int(11)
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_unpost_ar_debitnote`
--
CREATE TABLE IF NOT EXISTS `view_unpost_ar_debitnote` (
`customer` varchar(128)
,`salesinvoiceID` int(11)
,`debitnoteID` int(11)
,`projectID` int(11)
,`typeID` bigint(20)
,`typeDetailID` int(11)
,`formNo` varchar(42)
,`companyID` int(11)
,`customerID` int(11)
,`locationID` int(11)
,`salesInvoiceNo` varchar(42)
,`lineNo` int(11)
,`itemID` int(11)
,`umID` int(11)
,`quantity` bigint(20)
,`itemName` text
,`amountExcludedtax` double
,`taxid` int(11)
,`taxamount` double
,`currencyID` int(11)
,`drAccountID` varchar(11)
,`crAccountID` int(11)
,`drTaxAccountID` varchar(11)
,`crTaxAccountID` int(11)
,`cogsAcctID` int(11)
,`inventoriesAcctID` int(11)
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_unpost_ar_invoice`
--
CREATE TABLE IF NOT EXISTS `view_unpost_ar_invoice` (
`projectID` int(11)
,`customer` varchar(128)
,`invoiceID` int(11)
,`formNo` varchar(42)
,`companyID` int(11)
,`customerID` int(11)
,`itemID` int(11)
,`lineNo` int(11)
,`itemName` mediumtext
,`amountExcludedtax` double
,`taxid` bigint(20)
,`taxamount` double
,`drAccountID` varchar(11)
,`crAccountID` int(11)
,`drTaxAccountID` varchar(11)
,`crTaxAccountID` int(11)
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_unpost_ar_payment`
--
CREATE TABLE IF NOT EXISTS `view_unpost_ar_payment` (
`paymentID` int(11)
,`formNo` varchar(42)
,`companyID` int(11)
,`customerID` int(11)
,`purchaseInvoiceID` int(11)
,`customerName` varchar(128)
,`lineNo` bigint(11)
,`paymentDetailID` int(11)
,`item` varchar(42)
,`amtPaid_amtAppl` double
,`discount_bankCharges` double
,`drAccountID` int(11)
,`crAccountID` varchar(11)
,`drDiscountAccountID` int(11)
,`crDiscountAccountID` varchar(11)
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_unpost_cash_purchase`
--
CREATE TABLE IF NOT EXISTS `view_unpost_cash_purchase` (
`lineNo` int(11)
,`quantity` int(11)
,`unitPrice` double
,`itemID` int(11)
,`itemdescription` text
,`umID` int(11)
,`locationID` int(11)
,`othersPaymentID` int(11)
,`formNo` varchar(42)
,`companyID` int(11)
,`supplierID` binary(0)
,`purchaseInvoiceID` binary(0)
,`paymentDetailID` int(11)
,`supplierInvoiceNo` binary(0)
,`ID` int(11)
,`itemName` varchar(64)
,`amountExcludedTax` double
,`taxid` int(11)
,`taxAmount` double
,`projectID` int(11)
,`drAccountID` bigint(11)
,`crAccountID` bigint(11)
,`drDiscountAccountID` bigint(11)
,`crDiscountAccountID` bigint(11)
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_unpost_cash_sale`
--
CREATE TABLE IF NOT EXISTS `view_unpost_cash_sale` (
`projectID` int(11)
,`customer` varchar(128)
,`invoiceID` int(11)
,`typeID` int(1)
,`typeDetailID` int(11)
,`locationID` int(11)
,`quantity` int(11)
,`formNo` varchar(42)
,`companyID` int(11)
,`itemID` int(11)
,`umID` int(11)
,`lineNo` int(11)
,`currencyID` int(11)
,`itemName` mediumtext
,`amountExcludedtax` double
,`taxid` int(11)
,`taxamount` double
,`drAccountID` bigint(11)
,`crAccountID` int(11)
,`drTaxAccountID` bigint(11)
,`crTaxAccountID` bigint(11)
,`cogsAcctID` int(11)
,`inventoriesAcctID` int(11)
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_unpost_do`
--
CREATE TABLE IF NOT EXISTS `view_unpost_do` (
`deliveryOrderID` int(11)
,`customerID` int(11)
,`projectID` binary(0)
,`customer` binary(0)
,`invoiceID` int(11)
,`typeID` int(1)
,`typeDetailID` int(11)
,`locationID` int(11)
,`quantity` int(11)
,`formNo` varchar(42)
,`companyID` int(11)
,`itemID` int(11)
,`itemName` mediumtext
,`amountExcludedtax` int(1)
,`taxid` binary(0)
,`taxamount` int(1)
,`drAccountID` binary(0)
,`crAccountID` binary(0)
,`drTaxAccountID` binary(0)
,`crTaxAccountID` binary(0)
,`cogsAcctID` bigint(11)
,`inventoriesAcctID` int(11)
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_unpost_gst_transaction`
--
CREATE TABLE IF NOT EXISTS `view_unpost_gst_transaction` (
`paymentID` int(11)
,`formNo` varchar(265)
,`companyID` int(11)
,`supplierID` binary(0)
,`purchaseInvoiceID` binary(0)
,`supplierName` mediumtext
,`lineNo` int(1)
,`paymentDetailID` binary(0)
,`supplierInvoiceNo` binary(0)
,`item` varchar(255)
,`amtPaid_amtAppl` double
,`discount_bankCharges` int(1)
,`drAccountID` int(11)
,`crAccountID` bigint(11)
,`drDiscountAccountID` binary(0)
,`crDiscountAccountID` binary(0)
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_unpost_other_payment`
--
CREATE TABLE IF NOT EXISTS `view_unpost_other_payment` (
`othersPaymentID` int(11)
,`formNo` varchar(42)
,`companyID` int(11)
,`supplierID` binary(0)
,`purchaseInvoiceID` binary(0)
,`paymentDetailID` int(11)
,`supplierInvoiceNo` binary(0)
,`lineNo` int(11)
,`itemdescription` text
,`amountExcludedtax` double
,`taxid` int(11)
,`taxamount` double
,`drAccountID` int(11)
,`crAccountID` bigint(11)
,`drTaxAccountID` bigint(11)
,`crTaxAccountID` bigint(11)
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_unpost_other_receive`
--
CREATE TABLE IF NOT EXISTS `view_unpost_other_receive` (
`projectID` int(11)
,`receiveFrom` varchar(128)
,`otherReceiveID` int(11)
,`formNo` varchar(42)
,`companyID` int(11)
,`NULL` binary(0)
,`itemdescription` text
,`amountExcludedtax` double
,`taxid` int(11)
,`taxamount` double
,`drAccountID` bigint(11)
,`crAccountID` int(11)
,`drTaxAccountID` bigint(11)
,`crTaxAccountID` bigint(11)
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_unpost_payment`
--
CREATE TABLE IF NOT EXISTS `view_unpost_payment` (
`paymentID` int(11)
,`formNo` varchar(42)
,`companyID` int(11)
,`supplierID` int(11)
,`purchaseInvoiceID` int(11)
,`supplierName` varchar(128)
,`lineNo` bigint(11)
,`paymentDetailID` int(11)
,`supplierInvoiceNo` varchar(32)
,`item` varchar(42)
,`amtPaid_amtAppl` double
,`discount_bankCharges` double
,`drAccountID` int(11)
,`crAccountID` int(11)
,`drDiscountAccountID` int(11)
,`crDiscountAccountID` int(11)
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_unpost_receive_item`
--
CREATE TABLE IF NOT EXISTS `view_unpost_receive_item` (
`receiveID` int(11)
,`companyID` int(11)
,`locationID` int(11)
,`transactionDate` date
,`supplierID` int(11)
,`formNo` varchar(42)
,`lineNo` int(11)
,`itemID` int(11)
,`itemName` varchar(98)
,`exchangeRate` float
,`unitPrice` double
,`quantityReceived` double
,`umID` int(11)
,`amount` double
,`drAccountID` bigint(11)
,`crAccountID` bigint(11)
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_wakaf_accrual`
--
CREATE TABLE IF NOT EXISTS `view_wakaf_accrual` (
`companyID` int(11)
,`acctID` int(11)
,`year` int(11)
,`totalAmount` double
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_wakaf_from_profit`
--
CREATE TABLE IF NOT EXISTS `view_wakaf_from_profit` (
`companyid` int(11)
,`year` int(11)
,`acctType` int(11)
,`totalDr` double
,`totalCr` double
);
-- --------------------------------------------------------

--
-- Table structure for table `wakaf`
--

CREATE TABLE IF NOT EXISTS `wakaf` (
`ID` int(11) NOT NULL,
  `companyID` int(11) NOT NULL,
  `waqifID` int(11) NOT NULL COMMENT 'link to mastercode',
  `wakafCenterID` int(11) NOT NULL,
  `allocation` tinyint(4) NOT NULL COMMENT '0=lumpsum,1=percentage',
  `periodYear` smallint(6) NOT NULL,
  `periodFrom` tinyint(4) NOT NULL,
  `periodTo` tinyint(4) NOT NULL,
  `amountAllocated` double NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` tinyint(4) NOT NULL DEFAULT '0'
) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ;

-- --------------------------------------------------------

--
-- Table structure for table `wakaf_acrual`
--

CREATE TABLE IF NOT EXISTS `wakaf_acrual` (
`ID` int(11) NOT NULL,
  `companyID` int(11) NOT NULL,
  `salesAccountID` int(11) NOT NULL,
  `from` date NOT NULL,
  `to` date NOT NULL,
  `wakafPercent` decimal(10,0) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP
) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ;

-- --------------------------------------------------------

--
-- Table structure for table `wakaf_beneficiaries`
--

CREATE TABLE IF NOT EXISTS `wakaf_beneficiaries` (
`ID` int(11) NOT NULL,
  `shortName` varchar(12) NOT NULL DEFAULT '0',
  `name` varchar(128) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `createdBy` int(11) NOT NULL,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP
) ENGINE=InnoDB DEFAULT CHARSET=latin1 ROW_FORMAT=COMPACT AUTO_INCREMENT=1 ;

-- --------------------------------------------------------

--
-- Table structure for table `wakaf_center`
--

CREATE TABLE IF NOT EXISTS `wakaf_center` (
`ID` int(11) NOT NULL,
  `shortName` varchar(12) NOT NULL DEFAULT '0',
  `name` varchar(128) NOT NULL,
  `line1` varchar(128) NOT NULL,
  `line2` varchar(128) NOT NULL,
  `line3` varchar(128) NOT NULL,
  `city` varchar(64) NOT NULL,
  `postCode` varchar(8) NOT NULL,
  `stateID` int(11) NOT NULL,
  `countryID` int(11) NOT NULL,
  `noTel` varchar(50) NOT NULL,
  `noFax` varchar(50) NOT NULL,
  `email` varchar(128) NOT NULL,
  `website` varchar(128) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `createdBy` int(11) NOT NULL,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(16) NOT NULL
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 ROW_FORMAT=COMPACT AUTO_INCREMENT=15 ;

--
-- Dumping data for table `wakaf_center`
--

INSERT INTO `wakaf_center` (`ID`, `shortName`, `name`, `line1`, `line2`, `line3`, `city`, `postCode`, `stateID`, `countryID`, `noTel`, `noFax`, `email`, `website`, `createdTS`, `createdBy`, `updatedBy`, `updatedTS`, `is_delete`) VALUES
(1, 'MAIPS', 'Baitulmal Unit Wakaf, Majlis Agama Islam dan Adat Istiadat Melayu Perlis', 'A2,', 'Taman Pengkalan Asam,', 'Jalan Kangar- Alor Setar', 'Kangar', '01000', 1928, 458, '', '', '', '', '2015-04-16 09:19:57', 0, 0, '0000-00-00 00:00:00', 0),
(2, 'MAIKS', 'Bahagian Wakaf, Majlis Agama Islam Negeri Kedah', '', 'Bangunan Wan Mat Saman', '', 'Alor Setar', '05000', 1923, 458, '', '', '', '', '2015-04-16 09:19:57', 0, 0, '0000-00-00 00:00:00', 0),
(3, 'MAINPP', 'Bahagian Wakaf, Majlis Agama Islam Pulau Pinang', 'Tingkat 8 & 9', 'Menara UMNO,', '128 Jalan Macalister', '', '10400', 1929, 458, '', '', '', '', '2015-04-16 09:19:57', 0, 0, '0000-00-00 00:00:00', 0),
(4, 'MAIAMP', 'Majlis Agama Islam dan Adat Melayu Perak', 'Tingkat 1', 'Kompleks Islam Darul Ridzuan,', 'Jalan Panglima BUkit Gantang Wahab', 'Ipoh', '30000', 0, 458, '034567894', '', '', '', '2015-04-16 09:19:57', 0, 1, '0000-00-00 00:00:00', 0),
(5, 'MAIWP', 'Bahagian Baitulmal Majlis Agama Islam Wilayah Persekutuan ', 'Bangunan Daruzzakah Lorong Haji Hussein 2 ', '', '', ' KUALA LUMPUR', '50676', 1933, 458, '603-2617 5222', '603-2617 5252', 'baitulmal@maiwp.gov.my', 'http://www.maiwp.gov.my/', '2015-04-16 09:19:57', 0, 16, '0000-00-00 00:00:00', 0),
(6, 'MAIS(PWS)', 'Perbadanan Wakaf Selangor Majlis Agama Islam Selangor', 'Tingkat 10 Menara Selatan,', ' Bangunan Sultan Idris Shah', '', 'Shah Alam', ' 40000 ', 1931, 458, '603-5514 3758 / 3759', '603-5514 3759', 'wakaf@wakafselangor.gov.my', 'www.wakafselangor.gov.my', '2015-04-16 09:19:57', 0, 16, '0000-00-00 00:00:00', 0),
(7, 'MAIM', 'Majlis Agama Islam Melaka', 'Pusat Islam Melaka ', 'Bukit Palah', '', 'Melaka', '75400 ', 1924, 458, '606-283 7416, 283 2077, 284 9809', '606-282 6033', 'admin@maim.gov.my', 'www.maim.gov.my', '2015-04-16 09:19:57', 0, 16, '0000-00-00 00:00:00', 0),
(8, 'MAIJ', 'Pejabat Wakaf Majlis Agama Islam Negeri Johor', 'Jalan Abdul Rahman Andak', '', '', 'Johor Bahru', '80100', 1921, 458, '607-2221655', '607-2221677', 'wakaf@maij.gov.my', 'www.maij.gov.my', '2015-04-16 09:19:57', 0, 16, '0000-00-00 00:00:00', 0),
(9, 'MAIK', 'Majlis Agama Islam Dan Adat Istiadat Melayu Kelantan', 'Kompleks Balai Islam  Lundang', '', '', 'Kota Bharu', '15200', 1923, 458, '609-7481512 ', '609-7485512', 'maik@e-maik.my', 'www.e-maik.my', '2015-04-16 09:19:57', 0, 16, '0000-00-00 00:00:00', 0),
(10, 'MAIDAM', 'Majlis Agama Islam dan Adat Melayu Terengganu', 'Pusat Pentadbiran Islam Negeri', 'Kompleks Seri Iman', 'Jalan Sultan Mohamad', 'Kuala Terengganu', '20676 ', 1932, 458, '609-6303030 / 6252525', '609-6248134 / 6235185', ' info@maidam.gov.my', 'www.maidam.gov.my', '2015-04-16 09:19:57', 0, 16, '0000-00-00 00:00:00', 0),
(11, 'MUIP', 'Majlis Ugama Islam Dan Adat Resam Melayu Pahang', 'Kompleks Islam Sultan Haji Ahmad Shah', ' Jalan Istana Permai', '', ' Pekan', '26600', 1926, 458, '609-4221311', '609-4221885', 'info@muip.gov.my', 'www.muip.gov.my', '2015-04-16 09:19:57', 0, 16, '0000-00-00 00:00:00', 0),
(12, 'TBS', 'Tabung Baitulmal Majlis Islam Sarawak', 'Tabung Baitulmal Sarawak Bangunan Baitulmal', ' Lot 71, Seksyen 8, KTLD', ' Jalan Haji Muhamad Kassim', 'Kuching', '93400 ', 1930, 458, ' 6082-415563', ' 6082-253786', '', 'www.tbs.org.my', '2015-04-16 09:19:57', 0, 16, '0000-00-00 00:00:00', 0),
(13, 'MUIS', 'Pusat Zakat Sabah Majlis Ugama Islam Sabah', 'Tingkat 1, Blok A & B', 'Wisma MUIS', 'Peti Surat 11666', 'Kota Kibabalu', '88818', 1935, 458, '6088-240 160', '6088-260 246', '', 'www.zakat@sabah.gov.my', '2015-04-16 09:19:57', 0, 16, '0000-00-00 00:00:00', 0),
(14, 'JWM', 'Yayasan Waqaf Malaysia', 'No. 13, Jalan Diplomatik 2/2', 'Presint Diplomatik Putrajaya', '', ' Putrajaya', ' 62050', 0, 458, '603-8890 4071 / 72 / 73', '603-8890 1010 / 2091', ' info@ywm.gov.my', 'www.ywm.gov.my', '2015-04-16 09:19:57', 0, 29, '0000-00-00 00:00:00', 0);

-- --------------------------------------------------------

--
-- Table structure for table `wakaf_details_allocation`
--

CREATE TABLE IF NOT EXISTS `wakaf_details_allocation` (
`ID` int(11) NOT NULL,
  `wakafID` varchar(64) NOT NULL DEFAULT '0',
  `accountID` int(11) NOT NULL,
  `saleAmount` double NOT NULL,
  `contributionPercentage` double NOT NULL,
  `amount` double NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `createdBy` int(11) NOT NULL,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP
) ENGINE=InnoDB DEFAULT CHARSET=latin1 ROW_FORMAT=COMPACT AUTO_INCREMENT=1 ;

-- --------------------------------------------------------

--
-- Table structure for table `wakaf_details_distribution`
--

CREATE TABLE IF NOT EXISTS `wakaf_details_distribution` (
`ID` int(11) NOT NULL,
  `wakafID` varchar(64) NOT NULL DEFAULT '0',
  `beneficiariesID` int(11) NOT NULL,
  `description` varchar(128) NOT NULL,
  `contributionPercentage` double NOT NULL,
  `amount` double NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `createdBy` int(11) NOT NULL,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP
) ENGINE=InnoDB DEFAULT CHARSET=latin1 ROW_FORMAT=COMPACT AUTO_INCREMENT=1 ;

-- --------------------------------------------------------

--
-- Table structure for table `wakaf_master`
--

CREATE TABLE IF NOT EXISTS `wakaf_master` (
`ID` int(11) NOT NULL,
  `companyID` int(11) NOT NULL DEFAULT '0',
  `waqif` varchar(64) NOT NULL DEFAULT '0',
  `category` varchar(24) NOT NULL,
  `allocationID` int(11) NOT NULL,
  `beneficiariesID` int(11) NOT NULL,
  `description` varchar(128) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `createdBy` int(11) NOT NULL,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP
) ENGINE=InnoDB DEFAULT CHARSET=latin1 ROW_FORMAT=COMPACT AUTO_INCREMENT=1 ;

-- --------------------------------------------------------

--
-- Table structure for table `zakat_center`
--

CREATE TABLE IF NOT EXISTS `zakat_center` (
`ID` int(11) NOT NULL,
  `shortName` varchar(12) NOT NULL DEFAULT '0',
  `name` varchar(128) NOT NULL,
  `line1` varchar(128) NOT NULL,
  `line2` varchar(128) NOT NULL,
  `line3` varchar(128) NOT NULL,
  `city` varchar(64) NOT NULL,
  `postCode` varchar(8) NOT NULL,
  `stateID` int(11) NOT NULL,
  `countryID` int(11) NOT NULL,
  `noTel` varchar(50) NOT NULL,
  `noFax` varchar(50) NOT NULL,
  `email` varchar(128) NOT NULL,
  `website` varchar(128) NOT NULL,
  `is_delete` tinyint(4) NOT NULL DEFAULT '0',
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `createdBy` int(11) NOT NULL,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 ROW_FORMAT=COMPACT AUTO_INCREMENT=19 ;

--
-- Dumping data for table `zakat_center`
--

INSERT INTO `zakat_center` (`ID`, `shortName`, `name`, `line1`, `line2`, `line3`, `city`, `postCode`, `stateID`, `countryID`, `noTel`, `noFax`, `email`, `website`, `is_delete`, `createdTS`, `createdBy`, `updatedBy`, `updatedTS`) VALUES
(1, 'LZS', 'Lembaga Zakat Selangor', '3-01-1, Presint ALAMi,', 'Pusat Perniagaan Worldwide 2, ', 'Persiaran Akuatik, Seksyen 13, ', 'Shah Alam', '40100', 1931, 458, '03-5522 7700', '03-5522 7722', '', 'http://www.e-zakat.com.my', 0, '2015-04-16 09:19:57', 1, 0, '0000-00-00 00:00:00'),
(2, 'PPZ', 'Pusat Pungutan Zakat, Majlis Agama Islam Wilayah Persekutuan', 'xx', '', '', 'Kuala Lumpur', '12345678', 1933, 458, '+603.9289.5757', '+603.9289.5758', 'info@zakat.com.my', 'http://www.zakat.com.my/', 0, '2015-04-16 09:19:57', 1, 0, '0000-00-00 00:00:00'),
(7, 'MAIPS', 'Majlis Agama Islam & Adat Istiadat Melayu Perlis', 'A2, Taman Pengkalan Asam', 'Jalan Kangar- Alor Setar', '', 'Kangar', '01000', 1928, 458, '04-9794439', '04-9782400', '', 'www.maips.gov.my', 0, '2015-04-16 09:19:57', 1, 0, '0000-00-00 00:00:00'),
(8, 'JZNK', 'Jabatan Zakat Negeri Kedah', 'Jabatan Zakat Negeri Kedah Darulaman Aras 3', ' Menara Zakat', 'Jalan Teluk Wanjah', 'Alor Setar', '05000', 1922, 458, '04-733 1740', '', '', '', 0, '2015-04-16 09:19:57', 1, 0, '0000-00-00 00:00:00'),
(9, 'MAIK', 'Majlis Agama Islam Dan Adat Istiadat Melayu Kelantan', 'Kompleks Balai Islam Lundang', '', '', 'Kota Bharu', '15200', 1923, 458, '09 7481512', '09 7485512', 'maik@e-maik.my', 'www.e-maik.my', 0, '2015-04-16 09:19:57', 1, 0, '0000-00-00 00:00:00'),
(10, 'PZM', 'Pusat Zakat Melaka', 'No. 1 & 3,Jalan KPAA 1', ' Kompleks Perniagaan Al-Azim ', '', 'Bukit Baru', '75150', 1924, 458, '1-300-88-0233', '06-2818154', '', ' www.izakat.com', 0, '2015-04-16 09:19:57', 1, 0, '0000-00-00 00:00:00'),
(11, 'MAINS', 'Pusat Zakat Negeri Sembilan', 'No. 25, Betaria Business Centre', 'Jalan Durian Emas 4', 'Off Jalan Dato'' Siamang Gagap', 'Seremban', '70100 ', 1925, 458, '06-765 1402 ', '06-765 1407', 'info@zakatns.com.my', 'www.zakatns.com.my', 0, '2015-04-16 09:19:57', 1, 0, '0000-00-00 00:00:00'),
(12, 'MAIPk', ' MAJLIS AGAMA ISLAM DAN ADAT MELAYU PERAK', 'Tingkat 1, Kompleks Islam Darul Ridzuan', 'Jalan Panglima BUkit Gantang Wahab', '', 'Ipoh', '30000', 1927, 458, '05-208 400', ' 05-241 4257', 'korporat@maiamp.gov.my', 'www.maiamp.gov.my', 0, '2015-04-16 09:19:57', 1, 0, '0000-00-00 00:00:00'),
(13, 'MUIP', 'Majlis Ugama Islam Dan Adat Resam Melayu Pahang', 'No.111A, Tingkat 1 ', 'Bangunan MUIP', 'Jalan Mahkota', 'Kuantan', '25000 ', 1926, 458, '09-5131515', ' 09-5152541', 'info@muip.gov.my', 'www.zakatpahang.my/v2', 0, '2015-04-16 09:19:57', 1, 0, '0000-00-00 00:00:00'),
(14, 'ZPP', 'Zakat Pulau Pinang', 'No.4 Jalan Perda Selatan', 'Bandar Perda', '', 'Bukit Mertajam', '14000 ', 1929, 458, '04-549 8088', '04 530 6466', 'admin@zakatpenang.com', 'www.zakatpenang.com', 0, '2015-04-16 09:19:57', 1, 0, '0000-00-00 00:00:00'),
(15, 'MAIDAM', 'Majlis Agama Islam dan Adat Melayu Terengganu', 'Pusat Pentadbiran Islam Negeri', 'Kompleks Seri Iman', ' Jalan Sultan Mohamad', ' Kuala Terengganu', '20676 ', 1932, 458, '09-6303030 / 09-6252525', '09-6248134 / 09-6235185', 'info@maidam.gov.my', 'www.maidam.gov.my', 0, '2015-04-16 09:19:57', 1, 0, '0000-00-00 00:00:00'),
(16, 'MUIS', 'Pusat Zakat Sabah', 'Tingkat 1, Blok A & B', 'Wisma MUIS', 'Peti Surat 11666', 'Kota Kinabalu', '88818 ', 1935, 458, '088-240 160', '088-260 246', 'www.zakat@sabah.gov.my', 'www.zakat.sabah.gov.my', 0, '2015-04-16 09:19:57', 1, 0, '0000-00-00 00:00:00'),
(17, 'TBS', 'Tabung Baitulmal Sarawak', 'Bangunan Baitulmal', 'Lot 71, Seksyen 8, KTLD', 'Jalan Haji Muhamad Kassim', 'Kuching', '93400 ', 1930, 458, '082-415563', '082-253786', 'admin@tbs.org.my', 'www.tbs.org.my', 0, '2015-04-16 09:19:57', 1, 0, '0000-00-00 00:00:00'),
(18, 'MAIJ', 'Majlis Agama Islam Negeri Johor', 'Aras 5, Blok ‘B’, Pusat Islam Iskandar Johor', ' Jalan Masjid Abu Bakar', 'Karung Berkunci 725', ' Johor Bahru', '80990', 1921, 458, '07-2282929 / 07-2282937', '07-2238752 / 07-2275173', 'zakat@maij.gov.my', 'www.maij.gov.my', 0, '2015-04-16 09:19:57', 1, 0, '0000-00-00 00:00:00');

-- --------------------------------------------------------

--
-- Table structure for table `zakat_details`
--

CREATE TABLE IF NOT EXISTS `zakat_details` (
`ID` int(11) NOT NULL,
  `zakatSummaryID` int(11) NOT NULL,
  `acctGroup` varchar(64) DEFAULT NULL,
  `desc` varchar(64) DEFAULT NULL,
  `amount` double DEFAULT NULL,
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP
) ENGINE=InnoDB DEFAULT CHARSET=utf8 ROW_FORMAT=COMPACT AUTO_INCREMENT=1 ;

-- --------------------------------------------------------

--
-- Table structure for table `zakat_group`
--

CREATE TABLE IF NOT EXISTS `zakat_group` (
`ID` int(11) NOT NULL,
  `companyID` int(11) NOT NULL DEFAULT '1',
  `name` varchar(50) DEFAULT NULL,
  `description` varchar(255) DEFAULT NULL,
  `parentID` int(11) DEFAULT '0',
  `sequence` int(11) DEFAULT NULL,
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP
) ENGINE=InnoDB DEFAULT CHARSET=utf8 ROW_FORMAT=COMPACT AUTO_INCREMENT=1 ;

-- --------------------------------------------------------

--
-- Table structure for table `zakat_group_details`
--

CREATE TABLE IF NOT EXISTS `zakat_group_details` (
`ID` int(11) NOT NULL,
  `companyID` int(11) NOT NULL DEFAULT '1',
  `groupID` int(11) DEFAULT NULL,
  `acctID` int(11) DEFAULT NULL,
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP
) ENGINE=InnoDB DEFAULT CHARSET=utf8 ROW_FORMAT=COMPACT AUTO_INCREMENT=1 ;

-- --------------------------------------------------------

--
-- Table structure for table `zakat_nisab`
--

CREATE TABLE IF NOT EXISTS `zakat_nisab` (
`ID` int(11) NOT NULL,
  `companyID` int(11) NOT NULL DEFAULT '0',
  `centerID` int(11) DEFAULT NULL,
  `year` year(4) DEFAULT NULL,
  `nisab` double DEFAULT NULL,
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP
) ENGINE=InnoDB DEFAULT CHARSET=utf8 ROW_FORMAT=COMPACT AUTO_INCREMENT=1 ;

-- --------------------------------------------------------

--
-- Table structure for table `zakat_summary`
--

CREATE TABLE IF NOT EXISTS `zakat_summary` (
`ID` int(11) NOT NULL,
  `companyID` int(11) NOT NULL DEFAULT '1',
  `centerID` int(11) NOT NULL DEFAULT '1',
  `year` varchar(4) DEFAULT NULL,
  `calculationMethod` varchar(32) NOT NULL,
  `muslimOwnershipShare` double NOT NULL,
  `nisab` double NOT NULL,
  `netCurrentAsset` double NOT NULL,
  `totalDueForZakat` double NOT NULL,
  `zakatPayableForTheYear` double NOT NULL,
  `monthlyZakatPayable` double NOT NULL,
  `totalAmount` double DEFAULT NULL,
  `totalZakatPaid` double DEFAULT NULL,
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` int(11) NOT NULL DEFAULT '0'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 ROW_FORMAT=COMPACT AUTO_INCREMENT=1 ;

-- --------------------------------------------------------

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

CREATE TABLE IF NOT EXISTS `_log_query` (
`ID` int(11) NOT NULL,
  `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
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=340522 ;

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

INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(339541, 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, ''cdv33wQ0FS+NPfqTKuLckJGYPojTwZz0enfg7V9ZgMY='', ''PENINSULAR & PENINSULAR SDN BHD'', ''741059-K'', ''2006-07-17'', ''240A, JALAN BANDAR 13'', ''PUSAT BANDAR MELAWATI'', '''', ''KUALA LUMPUR'', ''53100'', ''1933'', ''458'', ''+603-4105 2959'', ''+603-4108 4590'', ''pnp_peninsular@yahoo.com'', '''', 0, ''1'', ''3'', '''', ''000875053056'', ''2014-10-07'', '''', ''demo'', ''2015-04-17 05-00-42'')', 'setting/companysetup', '0.020514965057373', '2015-04-17 11:18:20'),
(339542, 1, 1, '::1', 'update', 'UPDATE `company` SET `companyName` = ''PENINSULAR & PENINSULAR SDN BHD'', `companyNo` = ''741059-K'', `incorporateDate` = ''2006-07-17'', `line1` = ''240A, JALAN BANDAR 13'', `line2` = ''PUSAT BANDAR MELAWATI'', `line3` = ''.'', `city` = ''KUALA LUMPUR'', `companyPostCode` = ''53100'', `companyStateID` = ''1933'', `countryID` = ''458'', `phoneNo` = ''+603-4105 2959'', `faxNo` = ''+603-4108 4590'', `email` = ''pnp_peninsular@yahoo.com'', `website` = '''', `taxablePeriod` = ''3'', `currencyID` = ''1'', `muslimShareholder` = ''0'', `gstRegisteredNo` = ''000875053056'', `gstRegisteredDate` = ''2014-10-07'', `gstSubmissionBuffer` = ''0'', `updatedBy` = ''demo'' WHERE `ID` =  ''3''', 'setting/companysetup', '0.0028729438781738', '2015-04-17 11:20:43'),
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(339699, 1, 1, '::1', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''3'', ''75'', ''PURRCVLS'', 1, ''1'')', 'admin/updateAccess', '0.0015008449554443', '2015-04-17 11:31:39'),
(339700, 1, 1, '::1', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''3'', ''75'', ''PUROUTGR'', 1, ''1'')', 'admin/updateAccess', '0.0016839504241943', '2015-04-17 11:31:39'),
(339701, 1, 1, '::1', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''3'', ''75'', ''PUPRRPT'', 1, ''1'')', 'admin/updateAccess', '0.0017900466918945', '2015-04-17 11:31:39'),
(339702, 1, 1, '::1', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''3'', ''75'', ''PURCNCL'', 1, ''1'')', 'admin/updateAccess', '0.0015230178833008', '2015-04-17 11:31:39'),
(339703, 1, 1, '::1', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''3'', ''75'', ''PURRCVCA'', 1, ''1'')', 'admin/updateAccess', '0.0014419555664062', '2015-04-17 11:31:39'),
(339704, 1, 1, '::1', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''3'', ''75'', ''PURSTSPL'', 1, ''1'')', 'admin/updateAccess', '0.0015981197357178', '2015-04-17 11:31:39'),
(339705, 1, 1, '::1', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''3'', ''75'', ''INVPURPR'', 1, ''1'')', 'admin/updateAccess', '0.0016958713531494', '2015-04-17 11:31:39'),
(339706, 1, 1, '::1', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''3'', ''75'', ''UMCONVNW'', 1, ''1'')', 'admin/updateAccess', '0.0015950202941895', '2015-04-17 11:31:39'),
(339707, 1, 1, '::1', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''3'', ''75'', ''PURUOMLS'', 1, ''1'')', 'admin/updateAccess', '0.0017509460449219', '2015-04-17 11:31:39'),
(339708, 1, 1, '::1', 'insert', 'INSERT INTO `user_module_access` (`companyID`, `userID`, `moduleID`, `transaction`, `reports`, `setup`, `createdBy`) VALUES (''3'', ''75'', ''9'', ''1'', ''1'', ''1'', ''1'')', 'admin/updateAccess', '0.0014638900756836', '2015-04-17 11:31:39'),
(339709, 1, 1, '::1', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''3'', ''75'', ''UM'', 1, ''1'')', 'admin/updateAccess', '0.0013091564178467', '2015-04-17 11:31:39'),
(339710, 1, 1, '::1', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''3'', ''75'', ''UML'', 1, ''1'')', 'admin/updateAccess', '0.0012691020965576', '2015-04-17 11:31:39'),
(339711, 1, 1, '::1', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''3'', ''75'', ''MUL'', 1, ''1'')', 'admin/updateAccess', '0.0011160373687744', '2015-04-17 11:31:39'),
(339712, 1, 1, '::1', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''3'', ''75'', ''LOGRPT'', 1, ''1'')', 'admin/updateAccess', '0.0049560070037842', '2015-04-17 11:31:39'),
(339713, 1, 1, '::1', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''3'', ''75'', ''UMACCSS'', 1, ''1'')', 'admin/updateAccess', '0.0012218952178955', '2015-04-17 11:31:39'),
(339714, 1, 1, '::1', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''3'', ''75'', ''ADMMENU'', 1, ''1'')', 'admin/updateAccess', '0.0011720657348633', '2015-04-17 11:31:39'),
(339715, 1, 1, '::1', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''3'', ''75'', ''USRADD'', 1, ''1'')', 'admin/updateAccess', '0.0011420249938965', '2015-04-17 11:31:39'),
(339716, 1, 1, '::1', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''3'', ''75'', ''BACKUP'', 1, ''1'')', 'admin/updateAccess', '0.0011329650878906', '2015-04-17 11:31:39'),
(339717, 1, 1, '::1', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''3'', ''75'', ''updversi'', 1, ''1'')', 'admin/updateAccess', '0.0010778903961182', '2015-04-17 11:31:39'),
(339718, 1, 1, '::1', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''3'', ''75'', ''upgraden'', 1, ''1'')', 'admin/updateAccess', '0.0011241436004639', '2015-04-17 11:31:39'),
(339719, 1, 1, '::1', 'insert', 'INSERT INTO `user_module_access` (`companyID`, `userID`, `moduleID`, `transaction`, `reports`, `setup`, `createdBy`) VALUES (''3'', ''75'', ''10'', ''1'', ''1'', ''1'', ''1'')', 'admin/updateAccess', '0.0011069774627686', '2015-04-17 11:31:40'),
(339720, 1, 1, '::1', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''3'', ''75'', ''MSTRCOMP'', 1, ''1'')', 'admin/updateAccess', '0.0015759468078613', '2015-04-17 11:31:40'),
(339721, 1, 1, '::1', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''3'', ''75'', ''PROJECT'', 1, ''1'')', 'admin/updateAccess', '0.0019538402557373', '2015-04-17 11:31:40'),
(339722, 1, 1, '::1', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''3'', ''75'', ''TERM'', 1, ''1'')', 'admin/updateAccess', '0.0016548633575439', '2015-04-17 11:31:40'),
(339723, 1, 1, '::1', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''3'', ''75'', ''MSMTRCD'', 1, ''1'')', 'admin/updateAccess', '0.0018517971038818', '2015-04-17 11:31:40'),
(339724, 1, 1, '::1', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''3'', ''75'', ''EMP'', 1, ''1'')', 'admin/updateAccess', '0.0014729499816895', '2015-04-17 11:31:40'),
(339725, 1, 1, '::1', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''3'', ''75'', ''AGENTSTP'', 1, ''1'')', 'admin/updateAccess', '0.0015177726745605', '2015-04-17 11:31:40'),
(339726, 1, 1, '::1', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''3'', ''75'', ''BNKSETUP'', 1, ''1'')', 'admin/updateAccess', '0.0015380382537842', '2015-04-17 11:31:40'),
(339727, 1, 1, '::1', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''3'', ''75'', ''ShipToST'', 1, ''1'')', 'admin/updateAccess', '0.0017180442810059', '2015-04-17 11:31:40'),
(339728, 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', '0.095683097839355', '2015-04-17 14:22:19'),
(339729, 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', '0.061416149139404', '2015-04-17 14:22:19');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(339730, 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', '0.0040910243988037', '2015-04-17 14:22:19'),
(339731, 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', '0.0047361850738525', '2015-04-17 14:22:19'),
(339732, 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', '0.0059418678283691', '2015-04-17 14:22:19'),
(339733, 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', '0.0009911060333252', '2015-04-17 14:44:11'),
(339734, 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', '0.00074505805969238', '2015-04-17 14:44:11'),
(339735, 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', '0.001427173614502', '2015-04-17 14:44:11'),
(339736, 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', '0.0012249946594238', '2015-04-17 14:44:11'),
(339737, 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', '0.00033211708068848', '2015-04-17 14:44:11'),
(339738, 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', '0.0008537769317627', '2015-04-17 14:45:32'),
(339739, 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', '0.00083017349243164', '2015-04-17 14:45:32'),
(339740, 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', '0.0014090538024902', '2015-04-17 14:45:32'),
(339741, 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', '0.001276969909668', '2015-04-17 14:45:32'),
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(339743, 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', '0.012382030487061', '2015-04-17 14:57:37'),
(339744, 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', '0.020556211471558', '2015-04-17 14:57:37'),
(339745, 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', '0.019110918045044', '2015-04-17 14:57:37'),
(339746, 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', '0.0043289661407471', '2015-04-17 14:57:37'),
(339747, 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', '0.0009150505065918', '2015-04-17 14:57:37'),
(339748, 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', '0.0021579265594482', '2015-04-17 15:02:28'),
(339749, 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', '0.0018119812011719', '2015-04-17 15:02:28'),
(339750, 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', '0.0038158893585205', '2015-04-17 15:02:28'),
(339751, 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', '0.0034389495849609', '2015-04-17 15:02:28'),
(339752, 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', '0.00083494186401367', '2015-04-17 15:02:28'),
(339753, 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', '0.011615037918091', '2015-04-20 11:05:17'),
(339754, 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', '0.021430015563965', '2015-04-20 11:05:17'),
(339755, 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', '0.001737117767334', '2015-04-20 11:05:17'),
(339756, 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', '0.0012378692626953', '2015-04-20 11:05:17'),
(339757, 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', '0.00033116340637207', '2015-04-20 11:05:17'),
(339758, 3, 75, '::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', '0.081216096878052', '2015-05-06 11:52:18'),
(339759, 3, 75, '::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', '0.096356153488159', '2015-05-06 11:52:18'),
(339760, 3, 75, '::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', '0.009181022644043', '2015-05-06 11:52:18'),
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(339762, 3, 75, '::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', '0.001121997833252', '2015-05-06 11:52:18'),
(339763, 3, 75, '::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', '0.012966156005859', '2015-05-06 11:58:01'),
(339764, 3, 75, '::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', '0.00081992149353027', '2015-05-06 11:58:01'),
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(339770, 3, 75, '::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'', ''ACADEMY C.M.T (M) SDN BHD '', ''532221-M'', ''C310'', ''SUITE 3-15-3-16 NORTH BLOCK '', ''THE AMP WALK '', ''218 JALAN AMPANG'', ''KUALA LUMPUR'', ''50450'', ''0'', ''458'', 0, 0, ''+603-21632469'', '''', ''+621649834'', '''', '''', ''0'', '''', '''', '''', 0, ''2015-05-06'', ''0'', ''1'')', 'customerSetup/CustomerNew', '0.0076799392700195', '2015-05-06 12:18:47'),
(339771, 3, 75, '::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'', ''ANM AUTOMOBILE SDN BHD '', ''634493-X'', ''C474'', ''NO. 55, JALAN BUKIT PERMAI UTAMA 3'', ''KAWASAN PERINDUSTRIAN BUKIT PERMAI'', '''', ''AMPANG'', ''68000'', ''1931'', ''458'', 0, 0, ''+603-42978988'', '''', '''', '''', '''', ''0'', '''', '''', '''', 0, ''2015-05-06'', ''0'', ''1'')', 'customerSetup/CustomerNew', '0.014164924621582', '2015-05-06 12:28:06'),
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(339791, 3, 75, '::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'', ''CAKRA PERMATA SDN BHD '', ''858271-U'', ''C317'', ''NO. 15, JALAN JELATEK 2'', ''PUSAT PERNIAGAAN JELATEK'', '''', ''KUALA LUMPUR'', ''54200'', ''1933'', ''458'', 0, 0, ''+603-4252 5555'', '''', ''+603-4252 6666'', '''', '''', ''0'', '''', '''', '''', 0, ''2015-05-06'', ''0'', ''1'')', 'customerSetup/CustomerNew', '0.012259960174561', '2015-05-06 16:06:21'),
(339792, 3, 75, '::1', 'update', 'UPDATE `customer` SET `is_delete` = 1 WHERE `ID` =  ''106''', 'customerSetup/customermaster_delete', '0.00090909004211426', '2015-05-06 16:07:06'),
(339793, 3, 75, '::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'', ''BERKAT GLOBAL SDN BHD '', ''492623-D'', ''C253'', ''NO. 32-3 '', ''JALAN SETIAWANGSA 11A'', ''TAMAN SETIAWANGSA '', ''KUALA LUMPUR'', ''54200'', ''1933'', ''458'', 0, 0, ''+603-4256 5640'', '''', ''+603-4256 5641'', '''', '''', ''0'', '''', '''', '''', 0, ''2015-05-06'', ''0'', ''1'')', 'customerSetup/CustomerNew', '0.01984715461731', '2015-05-06 16:18:05'),
(339794, 3, 75, '::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'', ''BERKAT GLOBAL SDN BHD '', ''492623-D'', ''C253'', ''NO. 32-3 '', ''JALAN SETIAWANGSA 11A'', ''TAMAN SETIAWANGSA '', ''KUALA LUMPUR'', ''54200'', ''1933'', ''458'', 0, 0, ''+603-4256 5640'', '''', ''+603-4256 5641'', '''', '''', ''0'', '''', '''', '''', 0, ''2015-05-06'', ''0'', ''1'')', 'customerSetup/CustomerNew', '0.0013439655303955', '2015-05-06 16:18:06'),
(339795, 3, 75, '::1', 'update', 'UPDATE `customer` SET `is_delete` = 1 WHERE `ID` =  ''108''', 'customerSetup/customermaster_delete', '0.00088906288146973', '2015-05-06 16:18:18'),
(339796, 3, 75, '::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'', ''CIPTERA ENGINEERING SDN BHD '', ''559046-M'', ''C536'', ''NO. 102,'', ''JALAN TASIK SELATAN '', '''', ''KUALA LUMPUR'', ''57000'', ''1933'', ''458'', 0, 0, '''', '''', '''', '''', '''', ''0'', '''', '''', '''', 0, ''2015-05-06'', ''0'', ''1'')', 'customerSetup/CustomerNew', '0.0026280879974365', '2015-05-06 16:24:23'),
(339797, 3, 75, '::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'', ''BARISAN GLOBAL (M) SDN BHD '', ''582141-K'', ''C464'', ''NO.14/2 '', ''JALAN PUTERI PUCHONG'', '''', ''PUCHONG'', ''47100'', ''1931'', ''458'', 0, 0, ''+603-8060 0541'', '''', ''+603-8060 0542'', '''', '''', ''0'', '''', '''', '''', 0, ''2015-05-06'', ''0'', ''1'')', 'customerSetup/CustomerNew', '0.0018219947814941', '2015-05-06 16:38:18'),
(339798, 3, 75, '::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', '0.066550970077515', '2015-05-07 09:01:18'),
(339799, 3, 75, '::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', '0.020548105239868', '2015-05-07 09:01:18'),
(339800, 3, 75, '::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', '0.0078089237213135', '2015-05-07 09:01:18'),
(339801, 3, 75, '::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', '0.0061078071594238', '2015-05-07 09:01:18'),
(339802, 3, 75, '::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', '0.0008997917175293', '2015-05-07 09:01:18'),
(339803, 3, 75, '::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'', ''COMMITTED CONSULTING ENGINEERS SDN BHD '', ''927520-H'', ''C189'', ''NO. 19-2A'', ''JALAN UP 1/2'', ''TAMAN UKAY PERDANA '', ''AMPANG '', ''68000'', ''1931'', ''458'', 0, 0, '''', '''', '''', '''', '''', ''0'', '''', '''', '''', 0, ''2015-05-07'', ''0'', ''1'')', 'customerSetup/CustomerNew', '0.02696704864502', '2015-05-07 09:31:48'),
(339804, 3, 75, '::1', 'update', 'UPDATE `customer` SET `ID` = ''111'', `companyID` = ''3'', `customerName` = ''COMMITTED CONSULTING ENGINEERS SDN BHD '', `customerCompanyNo` = ''927520-H'', `accountCode` = ''C189'', `line1` = ''NO. 19-2A'', `line2` = ''JALAN UP 1/2'', `line3` = ''TAMAN UKAY PERDANA '', `city` = ''AMPANG '', `customerPostCode` = ''68000'', `customerStateID` = ''1931'', `customerCountryID` = ''458'', `attention` = 0, `website` = 0, `phoneNumber1` = ''+603-4105 9002'', `phoneNumber2` = '''', `fax` = ''+603-4105 9003'', `email` = ''fadzil@committed.com.my'', `position` = '''', `linkedAPAccountID` = ''0'', `generalNote` = '''', `gstRegNo` = '''', `creditLimit` = ''0.00'', `creditLimitAlert` = 0, `createdDate` = ''2015-05-07'', `termsID` = ''0'', `currencyID` = ''1'' WHERE `ID` =  ''111''', 'customerSetup/CustomerNew', '0.010416984558105', '2015-05-07 09:42:28'),
(339805, 3, 75, '::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'', '' DE SIREH SPA SDN BHD '', ''869856-A'', ''C300'', ''NO. 1'', ''JALAN TITIWANGSA '', '''', ''KUALA LUMPUR'', ''53200'', ''1933'', ''458'', 0, 0, ''+603-4107 6433'', '''', ''+603-4147 6433'', '''', '''', ''0'', '''', '''', '''', 0, ''2015-05-07'', ''0'', ''1'')', 'customerSetup/CustomerNew', '0.12302994728088', '2015-05-07 09:48:59'),
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(339807, 3, 75, '::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'', ''IAC TECHNIQUE SDN BHD '', ''751573-W'', ''C185'', ''NO.10-2 '', ''JALAN 4/146'', ''BANDAR TASIK SELATAN '', ''KUALA LUMPUR '', '''', ''0'', ''458'', 0, 0, '''', '''', '''', '''', '''', ''0'', '''', '''', '''', 0, ''2015-05-07'', ''0'', ''1'')', 'customerSetup/CustomerNew', '0.033982992172241', '2015-05-07 10:06:47'),
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(339809, 3, 75, '::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'', ''DATARAN SATRIA SDN BHD '', ''245941-U'', ''C020'', ''NO. 16 '', ''JALAN JELATEK 2'', ''JALAN PERNIAGAAN JELATEK'', ''KUALA LUMPUR '', '''', ''0'', ''458'', 0, 0, '''', '''', '''', '''', '''', ''0'', '''', '''', '''', 0, ''2015-05-07'', ''0'', ''1'')', 'customerSetup/CustomerNew', '0.025651931762695', '2015-05-07 10:17:49'),
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INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
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(339828, 3, 75, '::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'', ''MANIK GLOBAL SDN BHD '', ''594150-D'', ''C405'', ''NO. 48, SECOND FLOOR'', ''JALAN JERNAI, MEDAN IDAMAN '', ''GOMBAK '', ''KUALA LUMPUR '', ''53100'', ''0'', ''458'', 0, 0, '''', '''', '''', '''', '''', ''0'', '''', '''', '''', 0, ''2015-05-07'', ''0'', ''1'')', 'customerSetup/CustomerNew', '0.013162136077881', '2015-05-07 16:23:37'),
(339829, 3, 75, '::1', 'update', 'UPDATE `customer` SET `ID` = ''130'', `companyID` = ''3'', `customerName` = ''MANIK GLOBAL SDN BHD '', `customerCompanyNo` = ''594150-D'', `accountCode` = ''C405'', `line1` = ''NO. 48, SECOND FLOOR'', `line2` = ''JALAN JERNAI, MEDAN IDAMAN '', `line3` = ''GOMBAK '', `city` = ''KUALA LUMPUR '', `customerPostCode` = ''53100'', `customerStateID` = ''1933'', `customerCountryID` = ''458'', `attention` = 0, `website` = 0, `phoneNumber1` = ''+603-4021 8108'', `phoneNumber2` = '''', `fax` = ''+603-4021 7108'', `email` = '''', `position` = '''', `linkedAPAccountID` = ''0'', `generalNote` = '''', `gstRegNo` = '''', `creditLimit` = ''0.00'', `creditLimitAlert` = 0, `createdDate` = ''2015-05-07'', `termsID` = ''0'', `currencyID` = ''1'' WHERE `ID` =  ''130''', 'customerSetup/CustomerNew', '0.0010480880737305', '2015-05-07 16:27:34'),
(339830, 3, 75, '::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'', ''HABLEM CORPORATION SDN BHD '', ''265750-X'', ''C091'', ''NO.320,JALAN BANDAR MELAWATI'', ''MELAWATI SQUARE, TAMAN MELAWATI'', ''ULU KELANG'', ''KUALA LUMPUR '', ''53100'', ''1933'', ''458'', 0, 0, ''+603-4106 6048'', '''', ''+603-4106 6046'', '''', '''', ''0'', '''', '''', '''', 0, ''2015-05-07'', ''0'', ''1'')', 'customerSetup/CustomerNew', '0.026252031326294', '2015-05-07 16:32:49'),
(339831, 3, 75, '::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'', ''NIGHT VISION LASERS SYSTEM (M)'', ''1021814-M'', ''C027'', ''NO. 15, JALAN JELATEK 2'', ''PUSAT PERNIAGAAN JELATEK'', '''', ''KUALA LUMPUR'', ''54200'', ''1933'', ''458'', 0, 0, ''+603-4252 5555'', '''', ''+603-4252 6666'', '''', '''', ''0'', '''', '''', '''', 0, ''2015-05-07'', ''0'', ''1'')', 'customerSetup/CustomerNew', '0.013414859771729', '2015-05-07 16:34:36'),
(339832, 3, 75, '::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'', ''UPTOWN DREAMERS SDN BHD '', ''958423-D'', ''C517'', ''NO.332,'', ''JALAN MELAWATI'', ''TAMAN MELAWATI'', ''KUALA LUMPUR '', ''53100'', ''1933'', ''458'', 0, 0, '''', ''+6012-211 3040'', '''', ''roshni.aziz@gmail.com'', '''', ''0'', '''', '''', '''', 0, ''2015-05-07'', ''0'', ''1'')', 'customerSetup/CustomerNew', '0.16792511940002', '2015-05-07 16:38:28'),
(339833, 3, 75, '::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'', ''HIKMAH TEGUH SDN BHD '', ''760839-K'', ''C137'', ''901A, 1ST FLOOR KOMPLEK DIAMOND '', ''JALAN MEDAN BANGI,,OFF PERSIARAN '', ''BANDAR BARU BANGI '', ''BANGI'', ''43650'', ''1931'', ''458'', 0, 0, '''', '''', '''', '''', '''', ''0'', '''', '''', '''', 0, ''2015-05-07'', ''0'', ''1'')', 'customerSetup/CustomerNew', '0.13180303573608', '2015-05-07 17:10:27'),
(339834, 3, 75, '::1', 'update', 'UPDATE `customer` SET `ID` = ''134'', `companyID` = ''3'', `customerName` = ''HIKMAH TEGUH SDN BHD '', `customerCompanyNo` = ''760839-K'', `accountCode` = ''C137'', `line1` = ''901A, 1ST FLOOR KOMPLEK DIAMOND '', `line2` = ''JALAN MEDAN BANGI,,OFF PERSIARAN '', `line3` = ''BANDAR BARU BANGI '', `city` = ''BANGI'', `customerPostCode` = ''43650'', `customerStateID` = ''1931'', `customerCountryID` = ''458'', `attention` = 0, `website` = 0, `phoneNumber1` = '''', `phoneNumber2` = '''', `fax` = '''', `email` = '''', `position` = '''', `linkedAPAccountID` = ''0'', `generalNote` = '''', `gstRegNo` = '''', `creditLimit` = ''0.00'', `creditLimitAlert` = 0, `createdDate` = ''2015-05-07'', `termsID` = ''0'', `currencyID` = ''1'' WHERE `ID` =  ''134''', 'customerSetup/CustomerNew', '0.00036311149597168', '2015-05-07 17:11:16'),
(339835, 3, 75, '::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'', ''UNI MEGA RESOURCES SDN BHD '', ''862162-D'', ''C236'', ''1803, BLOCK J,'', ''RIANA GREEN CONDO 1'', ''JALAN PJU 3/1C'', ''PETALING JAYA '', ''47410'', ''1931'', ''458'', 0, 0, '''', ''+6012238 4689'', '''', '''', '''', ''0'', '''', '''', '''', 0, ''2015-05-07'', ''0'', ''1'')', 'customerSetup/CustomerNew', '0.15079402923584', '2015-05-07 17:14:54'),
(339836, 3, 75, '::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'', ''LANGKAH SATRIA SDN BHD '', ''497542-W'', ''C257'', ''NO. 20 '', ''JALAN BP 6/9'', ''BANDAR BUKIT PUCHONG'', ''PUCHONG'', ''47100'', ''1931'', ''458'', 0, 0, ''+603-8060 0541'', '''', ''+603-8060 0542'', '''', '''', ''0'', '''', '''', '''', 0, ''2015-05-07'', ''0'', ''1'')', 'customerSetup/CustomerNew', '0.17435193061829', '2015-05-07 17:18:40'),
(339837, 3, 75, '::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', '0.010869979858398', '2015-05-08 09:08:03'),
(339838, 3, 75, '::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', '0.017394781112671', '2015-05-08 09:08:04'),
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(339842, 3, 75, '::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', '0.00091314315795898', '2015-05-08 09:10:33'),
(339843, 3, 75, '::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', '0.00072908401489258', '2015-05-08 09:10:33'),
(339844, 3, 75, '::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', '0.011329889297485', '2015-05-08 09:10:33'),
(339845, 3, 75, '::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', '0.0025758743286133', '2015-05-08 09:10:33'),
(339846, 3, 75, '::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', '0.00036001205444336', '2015-05-08 09:10:33'),
(339847, 3, 75, '::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'', ''HABLEM OIL & GAS (M) SDN BHD '', ''271068-D'', ''C090'', ''NO.320,JALAN BANDAR MELAWATI'', ''MELAWATI SQUARE, TAMAN MELAWATI'', ''ULU KELANG'', ''KUALA LUMPUR '', ''53100'', ''1933'', ''458'', 0, 0, ''+603-4106 6048'', '''', ''+603-4106 8967'', '''', '''', ''0'', '''', '''', '''', 0, ''2015-05-08'', ''0'', ''1'')', 'customerSetup/CustomerNew', '0.012641191482544', '2015-05-08 10:25:52'),
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(339850, 3, 75, '::1', 'update', 'UPDATE `customer` SET `ID` = ''138'', `companyID` = ''3'', `customerName` = ''CODE COMPUTER DESIGN SDN BHD '', `customerCompanyNo` = ''212368-W'', `accountCode` = ''C001'', `line1` = ''259 B '', `line2` = ''JALAN BANDAR 12'', `line3` = ''TAMAN MELAWATI'', `city` = ''KUALA LUMPUR '', `customerPostCode` = ''53100'', `customerStateID` = ''1933'', `customerCountryID` = ''458'', `attention` = 0, `website` = 0, `phoneNumber1` = ''+603-4108 3611'', `phoneNumber2` = '''', `fax` = ''+603-4108 3612'', `email` = '''', `position` = '''', `linkedAPAccountID` = ''0'', `generalNote` = '''', `gstRegNo` = '''', `creditLimit` = ''0.00'', `creditLimitAlert` = 0, `createdDate` = ''2015-05-08'', `termsID` = ''0'', `currencyID` = ''1'' WHERE `ID` =  ''138''', 'customerSetup/CustomerNew', '0.0025019645690918', '2015-05-08 10:40:45'),
(339851, 3, 75, '::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'', ''SBL RESOURCES SDN BHD '', ''560651-M'', ''C346'', ''NO. 220,JALAN S2 E9'', ''GARDEN HOMES, SEREMBAN 2'', '''', ''SEREMBAN'', ''70300'', ''1925'', ''458'', 0, 0, ''+606-601 3929'', '''', ''+606-601 3930'', '''', '''', ''0'', '''', '''', '''', 0, ''2015-05-08'', ''0'', ''1'')', 'customerSetup/CustomerNew', '0.016256093978882', '2015-05-08 10:54:31'),
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(339855, 3, 75, '::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', '0.051383018493652', '2015-05-08 11:58:14'),
(339856, 3, 75, '::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', '0.0092120170593262', '2015-05-08 11:58:14'),
(339857, 3, 75, '::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', '0.0076651573181152', '2015-05-08 11:58:14'),
(339858, 3, 75, '::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', '0.038424968719482', '2015-05-08 11:58:14'),
(339859, 3, 75, '::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'', ''BUSINESS ADVANTAGE CORPORATION SDN BHD '', ''505417-V'', ''C009'', ''NO. 39 & 39A '', ''JALAN E1, FASA 4'', ''TAMAN MELAWATI'', ''KUALA LUMPUR '', ''53100'', ''1933'', ''458'', 0, 0, ''+603-4108 8311'', '''', ''+603-4108 8264'', '''', '''', ''0'', '''', '''', '''', 0, ''2015-05-08'', ''0'', ''1'')', 'customerSetup/CustomerNew', '0.024677038192749', '2015-05-08 12:07:05'),
(339860, 3, 75, '::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'', ''MEGATECH INNOVATION SDN BHD '', ''778494-T'', ''C024'', ''NO. 15, JALAN JELATEK 2'', ''PUSAT PERNIAGAAN JELATEK'', '''', ''KUALA LUMPUR'', ''54200'', ''1933'', ''458'', 0, 0, ''+603-4252 5555'', '''', ''+603-4252 6666'', '''', '''', ''0'', '''', '''', '''', 0, ''2015-05-08'', ''0'', ''1'')', 'customerSetup/CustomerNew', '0.15913391113281', '2015-05-08 12:14:31'),
(339861, 3, 75, '::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'', ''JITRA ENGINEERING SDN BHD '', ''242955-W'', ''C022'', ''NO. 15, JALAN JELATEK 2'', ''PUSAT PERNIAGAAN JELATEK'', '''', ''KUALA LUMPUR'', ''54200'', ''1933'', ''458'', 0, 0, ''+603-4252 5555'', '''', ''+603-4252 6666'', '''', '''', ''0'', '''', '''', '''', 0, ''2015-05-08'', ''0'', ''1'')', 'customerSetup/CustomerNew', '0.015452861785889', '2015-05-08 12:17:27'),
(339862, 3, 75, '::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'', ''KHARISMA WIRA SDN BHD '', ''246893-K'', ''C021'', ''NO. 15, JALAN JELATEK 2'', ''PUSAT PERNIAGAAN JELATEK'', '''', ''KUALA LUMPUR'', ''54200'', ''1933'', ''458'', 0, 0, ''+603-4252 5555'', '''', ''+603-4252 6666'', '''', '''', ''0'', '''', '''', '''', 0, ''2015-05-08'', ''0'', ''1'')', 'customerSetup/CustomerNew', '0.021378040313721', '2015-05-08 12:20:30'),
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(339867, 3, 75, '::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', '0.00026988983154297', '2015-05-08 15:24:30'),
(339868, 3, 75, '::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', '0.015550136566162', '2015-05-08 15:26:07'),
(339869, 3, 75, '::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', '0.018906831741333', '2015-05-08 15:26:07'),
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(339872, 3, 75, '::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', '0.0006401538848877', '2015-05-08 15:26:07'),
(339873, 3, 75, '::1', 'insert', 'insert into comp_chart_of_acct  (companyID, acctGroupID, acctCode, acctName, acctDesc,createdBy) select 3,a.acctGroupID,a.acctCode,a.acctName,a.acctDescription,75 from _ref_chart_of_acct a where a.businessTypeID=1 and a.acctCode not in (select acctCode from comp_chart_of_acct where companyID = 3)', 'setting/createCompanyChartofAccount', '0.08209490776062', '2015-05-08 15:52:24'),
(339874, 3, 75, '::1', 'update', 'UPDATE `company` SET `businessTypeID` = ''1'' WHERE `ID` =  ''3''', 'setting/createCompanyChartofAccount', '0.00090718269348145', '2015-05-08 15:52:24'),
(339875, 3, 75, '::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', '0.0007939338684082', '2015-05-08 15:52:24'),
(339876, 3, 75, '::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', '0.00068902969360352', '2015-05-08 15:52:24'),
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(339878, 3, 75, '::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', '0.0070669651031494', '2015-05-08 15:52:24'),
(339879, 3, 75, '::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', '0.013607025146484', '2015-05-08 15:52:24'),
(339880, 3, 75, '::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'', ''DNS SAINTIFIK SDN BHD '', ''978492-V'', ''C545'', ''NO 4-1 JALAN BUDIMAN 24'', ''TAMAN MULIA '', ''BANDAR TUN RAZAK '', ''CHERAS'', ''56000'', ''1933'', ''458'', 0, 0, ''+603-9173 7944'', '''', ''+603-9171 5933'', '''', '''', ''20'', '''', '''', '''', 0, ''2015-05-08'', ''0'', ''1'')', 'customerSetup/CustomerNew', '0.013324022293091', '2015-05-08 16:01:31'),
(339881, 3, 75, '::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'', ''TANAGA RAMADHAN SDN BHD '', ''232424-T'', ''C060'', ''NO. 1'', ''JALAN KOLAM AIR LAMA '', ''AMPANG JAYA '', ''AMPANG '', ''68000'', ''1931'', ''458'', 0, 0, ''+603-4257 3148'', '''', ''+603-4260 3148'', '''', '''', ''20'', '''', '''', '''', 0, ''2015-05-08'', ''0'', ''1'')', 'customerSetup/CustomerNew', '0.0085859298706055', '2015-05-08 16:04:08'),
(339882, 3, 75, '::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'', ''ECO SYNERGY SOLUTION SDN BHD '', ''809708-M'', '' C084'', ''NO.3374, '', ''JALAN 18/31'', ''TAMAN SRI SERDANG '', ''SERI KEMBANGAN '', ''43300'', ''1931'', ''458'', 0, 0, ''+603-8942 3413'', '''', ''+603-8948 5912'', '''', '''', ''20'', '''', '''', '''', 0, ''2015-05-08'', ''0'', ''1'')', 'customerSetup/CustomerNew', '0.018486022949219', '2015-05-08 16:48:56'),
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(340067, 3, 75, '::1', 'update', 'UPDATE `customer` SET `ID` = ''152'', `companyID` = ''3'', `customerName` = ''ALTERNATIVE FUEL TECHNOLOGIES SDN BHD '', `customerCompanyNo` = ''839377-K'', `accountCode` = ''C187'', `line1` = ''LOT 9460,'', `line2` = ''TAMAN GURU SENAWANG '', `line3` = '''', `city` = ''SEREMBAN'', `customerPostCode` = ''70450'', `customerStateID` = ''1925'', `customerCountryID` = ''458'', `attention` = 0, `website` = 0, `phoneNumber1` = '''', `phoneNumber2` = '''', `fax` = '''', `email` = '''', `position` = '''', `linkedAPAccountID` = ''233'', `generalNote` = '''', `gstRegNo` = '''', `creditLimit` = ''0.00'', `creditLimitAlert` = 0, `createdDate` = ''2015-05-11'', `termsID` = ''0'', `currencyID` = ''1'' WHERE `ID` =  ''152''', 'customerSetup/CustomerNew', '0.00095796585083008', '2015-05-20 14:18:26'),
(340068, 3, 75, '::1', 'update', 'UPDATE `customer` SET `ID` = ''93'', `companyID` = ''3'', `customerName` = ''ACADEMY C.M.T (M) SDN BHD '', `customerCompanyNo` = ''532221-M'', `accountCode` = ''C310'', `line1` = ''SUITE 3-15-3-16 NORTH BLOCK '', `line2` = ''THE AMP WALK '', `line3` = ''218 JALAN AMPANG'', `city` = ''KUALA LUMPUR'', `customerPostCode` = ''50450'', `customerStateID` = ''0'', `customerCountryID` = ''458'', `attention` = 0, `website` = 0, `phoneNumber1` = ''+603-2163 2469'', `phoneNumber2` = '''', `fax` = ''+603-2164 9834'', `email` = '''', `position` = '''', `linkedAPAccountID` = ''128'', `generalNote` = '''', `gstRegNo` = '''', `creditLimit` = ''0.00'', `creditLimitAlert` = 0, `createdDate` = ''2015-05-06'', `termsID` = ''0'', `currencyID` = ''1'' WHERE `ID` =  ''93''', 'customerSetup/CustomerNew', '0.0010209083557129', '2015-05-20 14:19:26'),
(340069, 3, 75, '::1', 'update', 'UPDATE `customer` SET `ID` = ''94'', `companyID` = ''3'', `customerName` = ''ANM AUTOMOBILE SDN BHD '', `customerCompanyNo` = ''634493-X'', `accountCode` = ''C474'', `line1` = ''NO. 55, JALAN BUKIT PERMAI UTAMA 3'', `line2` = ''KAWASAN PERINDUSTRIAN BUKIT PERMAI'', `line3` = '''', `city` = ''AMPANG'', `customerPostCode` = ''68000'', `customerStateID` = ''1931'', `customerCountryID` = ''458'', `attention` = 0, `website` = 0, `phoneNumber1` = ''+603-4297 8988'', `phoneNumber2` = '''', `fax` = '''', `email` = '''', `position` = '''', `linkedAPAccountID` = ''129'', `generalNote` = '''', `gstRegNo` = '''', `creditLimit` = ''0.00'', `creditLimitAlert` = 0, `createdDate` = ''2015-05-06'', `termsID` = ''0'', `currencyID` = ''1'' WHERE `ID` =  ''94''', 'customerSetup/CustomerNew', '0.20151400566101', '2015-05-20 14:19:53'),
(340070, 3, 75, '::1', 'update', 'UPDATE `customer` SET `ID` = ''95'', `companyID` = ''3'', `customerName` = ''AJH SEPAKAT SDN BHD '', `customerCompanyNo` = ''594156-X'', `accountCode` = ''C404'', `line1` = ''NO. 15-1A'', `line2` = ''JALAN 15/1A SEKSYEN 15'', `line3` = ''BANDAR BARU BANGI '', `city` = ''BANGI'', `customerPostCode` = ''43650'', `customerStateID` = ''1931'', `customerCountryID` = ''458'', `attention` = 0, `website` = 0, `phoneNumber1` = ''+603-8920 2649'', `phoneNumber2` = '''', `fax` = ''+603-8926 3807'', `email` = '''', `position` = '''', `linkedAPAccountID` = ''0'', `generalNote` = '''', `gstRegNo` = '''', `creditLimit` = ''0.00'', `creditLimitAlert` = 0, `createdDate` = ''2015-05-06'', `termsID` = ''0'', `currencyID` = ''1'' WHERE `ID` =  ''95''', 'customerSetup/CustomerNew', '0.00034284591674805', '2015-05-20 14:20:06'),
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(340073, 3, 75, '::1', 'update', 'UPDATE `customer` SET `ID` = ''195'', `companyID` = ''3'', `customerName` = ''PERSADA KLASIK SDN BHD '', `customerCompanyNo` = ''623490-M'', `accountCode` = ''C462'', `line1` = ''NO. 15, JALAN JELATEK 2'', `line2` = ''PUSAT PERNIAGAAN JELATEK'', `line3` = '''', `city` = ''KUALA LUMPUR'', `customerPostCode` = ''54200'', `customerStateID` = ''1933'', `customerCountryID` = ''458'', `attention` = 0, `website` = 0, `phoneNumber1` = ''+603-4252 5555'', `phoneNumber2` = '''', `fax` = ''+603-4252 6666'', `email` = '''', `position` = '''', `linkedAPAccountID` = ''130'', `generalNote` = '''', `gstRegNo` = '''', `creditLimit` = ''0.00'', `creditLimitAlert` = 0, `createdDate` = ''2015-05-15'', `termsID` = ''0'', `currencyID` = ''1'' WHERE `ID` =  ''195''', 'customerSetup/CustomerNew', '0.015938997268677', '2015-05-20 14:29:53'),
(340074, 3, 75, '::1', 'update', 'UPDATE `customer` SET `ID` = ''111'', `companyID` = ''3'', `customerName` = ''COMMITTED CONSULTING ENGINEERS SDN BHD '', `customerCompanyNo` = ''927520-H'', `accountCode` = ''C189'', `line1` = ''NO. 19-2A'', `line2` = ''JALAN UP 1/2'', `line3` = ''TAMAN UKAY PERDANA '', `city` = ''AMPANG '', `customerPostCode` = ''68000'', `customerStateID` = ''1931'', `customerCountryID` = ''458'', `attention` = 0, `website` = 0, `phoneNumber1` = ''+603-4105 9002'', `phoneNumber2` = '''', `fax` = ''+603-4105 9003'', `email` = ''fadzil@committed.com.my'', `position` = '''', `linkedAPAccountID` = ''231'', `generalNote` = '''', `gstRegNo` = '''', `creditLimit` = ''0.00'', `creditLimitAlert` = 0, `createdDate` = ''2015-05-07'', `termsID` = ''0'', `currencyID` = ''1'' WHERE `ID` =  ''111''', 'customerSetup/CustomerNew', '0.001183032989502', '2015-05-20 14:30:32'),
(340075, 3, 75, '::1', 'update', 'UPDATE `customer` SET `ID` = ''127'', `companyID` = ''3'', `customerName` = ''FP PETROLEUM SDN BHD '', `customerCompanyNo` = ''1006816-X'', `accountCode` = ''C558'', `line1` = ''NO.25-1,'', `line2` = ''JALAN 3/4C'', `line3` = ''DESA MELAWATI'', `city` = ''KUALA LUMPUR '', `customerPostCode` = ''53100'', `customerStateID` = ''1933'', `customerCountryID` = ''458'', `attention` = 0, `website` = 0, `phoneNumber1` = '''', `phoneNumber2` = ''013-238 6067'', `fax` = '''', `email` = '''', `position` = '''', `linkedAPAccountID` = ''132'', `generalNote` = '''', `gstRegNo` = '''', `creditLimit` = ''0.00'', `creditLimitAlert` = 0, `createdDate` = ''2015-05-07'', `termsID` = ''0'', `currencyID` = ''1'' WHERE `ID` =  ''127''', 'customerSetup/CustomerNew', '0.0011231899261475', '2015-05-20 14:35:00'),
(340076, 3, 75, '::1', 'update', 'UPDATE `customer` SET `ID` = ''112'', `companyID` = ''3'', `customerName` = '' DE SIREH SPA SDN BHD '', `customerCompanyNo` = ''869856-A'', `accountCode` = ''C300'', `line1` = ''NO. 1'', `line2` = ''JALAN TITIWANGSA '', `line3` = '''', `city` = ''KUALA LUMPUR'', `customerPostCode` = ''53200'', `customerStateID` = ''1933'', `customerCountryID` = ''458'', `attention` = 0, `website` = 0, `phoneNumber1` = ''+603-4107 6433'', `phoneNumber2` = '''', `fax` = ''+603-4147 6433'', `email` = '''', `position` = '''', `linkedAPAccountID` = ''133'', `generalNote` = '''', `gstRegNo` = '''', `creditLimit` = ''0.00'', `creditLimitAlert` = 0, `createdDate` = ''2015-05-07'', `termsID` = ''0'', `currencyID` = ''1'' WHERE `ID` =  ''112''', 'customerSetup/CustomerNew', '0.0019969940185547', '2015-05-20 14:35:31'),
(340077, 3, 75, '::1', 'update', 'UPDATE `customer` SET `ID` = ''126'', `companyID` = ''3'', `customerName` = ''NAZIR RASHID SDN BHD '', `customerCompanyNo` = ''1002755-V'', `accountCode` = ''C555'', `line1` = ''NO. 23 '', `line2` = ''JALAN BUILLION MEWAH '', `line3` = ''TAMAN BULLION MEWAH '', `city` = ''SENTUL'', `customerPostCode` = ''68100'', `customerStateID` = ''1933'', `customerCountryID` = ''458'', `attention` = 0, `website` = 0, `phoneNumber1` = ''+603-6185 9970'', `phoneNumber2` = '''', `fax` = ''+603-6185 9967'', `email` = '''', `position` = '''', `linkedAPAccountID` = ''134'', `generalNote` = '''', `gstRegNo` = '''', `creditLimit` = ''0.00'', `creditLimitAlert` = 0, `createdDate` = ''2015-05-07'', `termsID` = ''0'', `currencyID` = ''1'' WHERE `ID` =  ''126''', 'customerSetup/CustomerNew', '0.0020558834075928', '2015-05-20 14:36:21'),
(340078, 3, 75, '::1', 'update', 'UPDATE `customer` SET `ID` = ''124'', `companyID` = ''3'', `customerName` = ''HIDAYAH PERTIWI SDN BHD '', `customerCompanyNo` = ''773052-H'', `accountCode` = ''C420'', `line1` = ''NO. 15, JALAN JELATEK 2'', `line2` = ''PUSAT PERNIAGAAN JELATEK'', `line3` = '''', `city` = ''KUALA LUMPUR'', `customerPostCode` = ''54200'', `customerStateID` = ''1933'', `customerCountryID` = ''458'', `attention` = 0, `website` = 0, `phoneNumber1` = ''+603-4252 5555'', `phoneNumber2` = '''', `fax` = ''+603-4252 6666'', `email` = '''', `position` = '''', `linkedAPAccountID` = ''135'', `generalNote` = '''', `gstRegNo` = '''', `creditLimit` = ''0.00'', `creditLimitAlert` = 0, `createdDate` = ''2015-05-07'', `termsID` = ''0'', `currencyID` = ''1'' WHERE `ID` =  ''124''', 'customerSetup/CustomerNew', '0.0010218620300293', '2015-05-20 14:45:23');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
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(340080, 3, 75, '::1', 'update', 'UPDATE `customer` SET `ID` = ''122'', `companyID` = ''3'', `customerName` = ''OXDEC SEVEN (M) SDN BHD '', `customerCompanyNo` = ''887458-W'', `accountCode` = ''C494'', `line1` = ''NO. 7, '', `line2` = ''JALAN WANGSA MELAWATI 4'', `line3` = ''WANGSA MELAWATI '', `city` = ''KUALA LUMPUR '', `customerPostCode` = ''53300'', `customerStateID` = ''1933'', `customerCountryID` = ''458'', `attention` = 0, `website` = 0, `phoneNumber1` = ''+603-4142 9515'', `phoneNumber2` = '''', `fax` = '''', `email` = '''', `position` = '''', `linkedAPAccountID` = ''137'', `generalNote` = '''', `gstRegNo` = '''', `creditLimit` = ''0.00'', `creditLimitAlert` = 0, `createdDate` = ''2015-05-07'', `termsID` = ''0'', `currencyID` = ''1'' WHERE `ID` =  ''122''', 'customerSetup/CustomerNew', '0.0010027885437012', '2015-05-20 14:46:54'),
(340081, 3, 75, '::1', 'update', 'UPDATE `customer` SET `ID` = ''110'', `companyID` = ''3'', `customerName` = ''BARISAN GLOBAL (M) SDN BHD '', `customerCompanyNo` = ''582141-K'', `accountCode` = ''C464'', `line1` = ''NO.14/2 '', `line2` = ''JALAN PUTERI PUCHONG'', `line3` = '''', `city` = ''PUCHONG'', `customerPostCode` = ''47100'', `customerStateID` = ''1931'', `customerCountryID` = ''458'', `attention` = 0, `website` = 0, `phoneNumber1` = ''+603-8060 0541'', `phoneNumber2` = '''', `fax` = ''+603-8060 0542'', `email` = '''', `position` = '''', `linkedAPAccountID` = ''138'', `generalNote` = '''', `gstRegNo` = '''', `creditLimit` = ''0.00'', `creditLimitAlert` = 0, `createdDate` = ''2015-05-06'', `termsID` = ''0'', `currencyID` = ''1'' WHERE `ID` =  ''110''', 'customerSetup/CustomerNew', '0.0011439323425293', '2015-05-20 15:00:40'),
(340082, 3, 75, '::1', 'update', 'UPDATE `customer` SET `ID` = ''109'', `companyID` = ''3'', `customerName` = ''CIPTA ENGINEERING SDN BHD '', `customerCompanyNo` = ''559046-M'', `accountCode` = ''C536'', `line1` = ''NO. 102,'', `line2` = ''JALAN TASIK SELATAN '', `line3` = '''', `city` = ''KUALA LUMPUR'', `customerPostCode` = ''57000'', `customerStateID` = ''1933'', `customerCountryID` = ''458'', `attention` = 0, `website` = 0, `phoneNumber1` = '''', `phoneNumber2` = '''', `fax` = '''', `email` = '''', `position` = '''', `linkedAPAccountID` = ''139'', `generalNote` = '''', `gstRegNo` = '''', `creditLimit` = ''0.00'', `creditLimitAlert` = 0, `createdDate` = ''2015-05-06'', `termsID` = ''0'', `currencyID` = ''1'' WHERE `ID` =  ''109''', 'customerSetup/CustomerNew', '0.018553018569946', '2015-05-20 15:08:19'),
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