INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(340136, 3, 75, '::1', 'update', 'UPDATE `customer` SET `ID` = ''165'', `companyID` = ''3'', `customerName` = ''GEMALIMA SDN BHD '', `customerCompanyNo` = ''531797-T'', `accountCode` = ''C351'', `line1` = ''NO. 20, JALAN RAMPAI NIAGA 3'', `line2` = ''RAMPAI BUSINESS PARK'', `line3` = '''', `city` = ''KUALA LUMPUR '', `customerPostCode` = ''53300'', `customerStateID` = ''1933'', `customerCountryID` = ''458'', `attention` = 0, `website` = 0, `phoneNumber1` = ''+603-4021 2778'', `phoneNumber2` = '''', `fax` = ''+603-4022 2995'', `email` = ''marlina@techart.com.my'', `position` = '''', `linkedAPAccountID` = ''207'', `generalNote` = '''', `gstRegNo` = '''', `creditLimit` = ''0.00'', `creditLimitAlert` = 0, `createdDate` = ''2015-05-13'', `termsID` = ''0'', `currencyID` = ''1'' WHERE `ID` =  ''165''', 'customerSetup/CustomerNew', '0.00038719177246094', '2015-05-21 10:57:15'),
(340137, 3, 75, '::1', 'update', 'UPDATE `customer` SET `ID` = ''150'', `companyID` = ''3'', `customerName` = ''HIDAYAH KRISTAL SDN BHD '', `customerCompanyNo` = ''812461-A'', `accountCode` = ''C179'', `line1` = ''NO. 2'', `line2` = ''JALAN RAMPAI NIAGA 3'', `line3` = ''RAMPAI BUSINESS PARK '', `city` = ''KUALA LUMPUR '', `customerPostCode` = ''53300'', `customerStateID` = ''1933'', `customerCountryID` = ''458'', `attention` = 0, `website` = 0, `phoneNumber1` = ''+603-4142 3838'', `phoneNumber2` = '''', `fax` = ''+603-4142 4805'', `email` = '''', `position` = '''', `linkedAPAccountID` = ''186'', `generalNote` = '''', `gstRegNo` = '''', `creditLimit` = ''0.00'', `creditLimitAlert` = 0, `createdDate` = ''2015-05-08'', `termsID` = ''0'', `currencyID` = ''1'' WHERE `ID` =  ''150''', 'customerSetup/CustomerNew', '0.00092887878417969', '2015-05-21 10:58:29'),
(340138, 3, 75, '::1', 'update', 'UPDATE `customer` SET `ID` = ''173'', `companyID` = ''3'', `customerName` = ''GENUINE CONCORD SDN BHD '', `customerCompanyNo` = ''944606-P'', `accountCode` = ''C525'', `line1` = ''NO 18-3, PJS 11/28, '', `line2` = ''SUNWAY METRO'', `line3` = '''', `city` = ''PETALING JAYA '', `customerPostCode` = ''46150'', `customerStateID` = ''1931'', `customerCountryID` = ''458'', `attention` = 0, `website` = 0, `phoneNumber1` = '''', `phoneNumber2` = '''', `fax` = '''', `email` = '''', `position` = '''', `linkedAPAccountID` = ''208'', `generalNote` = '''', `gstRegNo` = '''', `creditLimit` = ''0.00'', `creditLimitAlert` = 0, `createdDate` = ''2015-05-13'', `termsID` = ''0'', `currencyID` = ''1'' WHERE `ID` =  ''173''', 'customerSetup/CustomerNew', '0.00097012519836426', '2015-05-21 10:59:34'),
(340139, 3, 75, '::1', 'update', 'UPDATE `customer` SET `ID` = ''171'', `companyID` = ''3'', `customerName` = ''YBN VENTURES SDN BHD'', `customerCompanyNo` = ''1030472--K'', `accountCode` = ''C270'', `line1` = ''A-1-3 ANJUNG VILLA CONDOMINIUM'', `line2` = ''BANDAR BARU SENTUL'', `line3` = '''', `city` = ''KUALA LUMPUR '', `customerPostCode` = ''51000'', `customerStateID` = ''1933'', `customerCountryID` = ''458'', `attention` = 0, `website` = 0, `phoneNumber1` = '''', `phoneNumber2` = '''', `fax` = ''+603-8311 9953'', `email` = ''owagency@gmail.com'', `position` = '''', `linkedAPAccountID` = ''209'', `generalNote` = '''', `gstRegNo` = '''', `creditLimit` = ''0.00'', `creditLimitAlert` = 0, `createdDate` = ''2015-05-13'', `termsID` = ''0'', `currencyID` = ''1'' WHERE `ID` =  ''171''', 'customerSetup/CustomerNew', '0.013079166412354', '2015-05-21 11:00:15'),
(340140, 3, 75, '::1', 'update', 'UPDATE `customer` SET `ID` = ''155'', `companyID` = ''3'', `customerName` = ''EWS NETWORK SOLUTIONS SDN BHD '', `customerCompanyNo` = ''1088348-H'', `accountCode` = ''C540'', `line1` = ''B7-5-5, GAYA APARTMENT'', `line2` = ''JALAN BANDAR MELAWATI'', `line3` = ''TAMAN MELAWATI'', `city` = ''KUALA LUMPUR '', `customerPostCode` = ''53100'', `customerStateID` = ''1933'', `customerCountryID` = ''458'', `attention` = 0, `website` = 0, `phoneNumber1` = '''', `phoneNumber2` = ''016-920 0251'', `fax` = '''', `email` = '''', `position` = '''', `linkedAPAccountID` = ''187'', `generalNote` = '''', `gstRegNo` = '''', `creditLimit` = ''0.00'', `creditLimitAlert` = 0, `createdDate` = ''2015-05-12'', `termsID` = ''0'', `currencyID` = ''1'' WHERE `ID` =  ''155''', 'customerSetup/CustomerNew', '0.0011539459228516', '2015-05-21 11:03:00'),
(340141, 3, 75, '::1', 'update', 'UPDATE `customer` SET `ID` = ''160'', `companyID` = ''3'', `customerName` = ''AL-ALAMIAH TRAVEL & TOURS SDN BHD '', `customerCompanyNo` = ''866860-D'', `accountCode` = ''C297'', `line1` = ''NO 18-3, PJP 11/28'', `line2` = ''SUNWAY METRO'', `line3` = '''', `city` = ''PETALING JAYA'', `customerPostCode` = ''46150'', `customerStateID` = ''1931'', `customerCountryID` = ''458'', `attention` = 0, `website` = 0, `phoneNumber1` = ''+603-5636 2454'', `phoneNumber2` = '''', `fax` = ''+603-8959 4979'', `email` = '''', `position` = '''', `linkedAPAccountID` = ''188'', `generalNote` = '''', `gstRegNo` = '''', `creditLimit` = ''0.00'', `creditLimitAlert` = 0, `createdDate` = ''2015-05-12'', `termsID` = ''0'', `currencyID` = ''1'' WHERE `ID` =  ''160''', 'customerSetup/CustomerNew', '0.00083518028259277', '2015-05-21 11:04:18'),
(340142, 3, 75, '::1', 'update', 'UPDATE `customer` SET `ID` = ''198'', `companyID` = ''3'', `customerName` = ''CARA CIPTA DEVELOPMET SDN BHD '', `customerCompanyNo` = ''598227-U'', `accountCode` = ''C522'', `line1` = ''NO. 2, JALAN RAMPAI NIAGA 3'', `line2` = ''RAMPAI BUSINESS PARK'', `line3` = '''', `city` = ''KUALA LUMPUR'', `customerPostCode` = ''53300'', `customerStateID` = ''1933'', `customerCountryID` = ''458'', `attention` = 0, `website` = 0, `phoneNumber1` = '''', `phoneNumber2` = '''', `fax` = '''', `email` = '''', `position` = '''', `linkedAPAccountID` = ''229'', `generalNote` = '''', `gstRegNo` = '''', `creditLimit` = ''0.00'', `creditLimitAlert` = 0, `createdDate` = ''2015-05-20'', `termsID` = ''0'', `currencyID` = ''1'' WHERE `ID` =  ''198''', 'customerSetup/CustomerNew', '0.014294862747192', '2015-05-21 11:05:46'),
(340143, 3, 75, '::1', 'update', 'UPDATE `customer` SET `ID` = ''172'', `companyID` = ''3'', `customerName` = ''RICH LEGACY SDN BHD '', `customerCompanyNo` = ''948773-T'', `accountCode` = ''C516'', `line1` = '''', `line2` = '''', `line3` = '''', `city` = '''', `customerPostCode` = '''', `customerStateID` = ''0'', `customerCountryID` = ''458'', `attention` = 0, `website` = 0, `phoneNumber1` = '''', `phoneNumber2` = '''', `fax` = '''', `email` = '''', `position` = '''', `linkedAPAccountID` = ''210'', `generalNote` = '''', `gstRegNo` = '''', `creditLimit` = ''0.00'', `creditLimitAlert` = 0, `createdDate` = ''2015-05-13'', `termsID` = ''0'', `currencyID` = ''1'' WHERE `ID` =  ''172''', 'customerSetup/CustomerNew', '0.17892098426819', '2015-05-21 11:08:50'),
(340144, 3, 75, '::1', 'update', 'UPDATE `customer` SET `ID` = ''169'', `companyID` = ''3'', `customerName` = ''HERBAL CURE SDN BHD '', `customerCompanyNo` = ''918577-W'', `accountCode` = ''C397'', `line1` = ''21-1, JALAN PJS 10/4'', `line2` = ''SUBANG INDAH'', `line3` = '''', `city` = ''PETALING JAYA'', `customerPostCode` = ''46000'', `customerStateID` = ''1931'', `customerCountryID` = ''458'', `attention` = 0, `website` = 0, `phoneNumber1` = ''+603-5622 1480'', `phoneNumber2` = '''', `fax` = ''+603-5622 1479'', `email` = '''', `position` = '''', `linkedAPAccountID` = ''211'', `generalNote` = '''', `gstRegNo` = '''', `creditLimit` = ''0.00'', `creditLimitAlert` = 0, `createdDate` = ''2015-05-13'', `termsID` = ''0'', `currencyID` = ''1'' WHERE `ID` =  ''169''', 'customerSetup/CustomerNew', '0.020678997039795', '2015-05-21 11:11:40'),
(340145, 3, 75, '::1', 'update', 'UPDATE `customer` SET `ID` = ''148'', `companyID` = ''3'', `customerName` = ''TENAGA RAMADHAN SDN BHD '', `customerCompanyNo` = ''232424-T'', `accountCode` = ''C060'', `line1` = ''NO. 1'', `line2` = ''JALAN KOLAM AIR LAMA '', `line3` = ''AMPANG JAYA '', `city` = ''AMPANG '', `customerPostCode` = ''68000'', `customerStateID` = ''1931'', `customerCountryID` = ''458'', `attention` = 0, `website` = 0, `phoneNumber1` = ''+603-4257 3148'', `phoneNumber2` = '''', `fax` = ''+603-4260 3148'', `email` = '''', `position` = '''', `linkedAPAccountID` = ''189'', `generalNote` = '''', `gstRegNo` = '''', `creditLimit` = ''0.00'', `creditLimitAlert` = 0, `createdDate` = ''2015-05-08'', `termsID` = ''0'', `currencyID` = ''1'' WHERE `ID` =  ''148''', 'customerSetup/CustomerNew', '0.018999099731445', '2015-05-21 11:12:09'),
(340146, 3, 75, '::1', 'update', 'UPDATE `customer` SET `ID` = ''137'', `companyID` = ''3'', `customerName` = ''HABLEM OIL & GAS (M) SDN BHD '', `customerCompanyNo` = ''271068-D'', `accountCode` = ''C090'', `line1` = ''NO.320,JALAN BANDAR MELAWATI'', `line2` = ''MELAWATI SQUARE, TAMAN MELAWATI'', `line3` = ''ULU KELANG'', `city` = ''KUALA LUMPUR '', `customerPostCode` = ''53100'', `customerStateID` = ''1933'', `customerCountryID` = ''458'', `attention` = 0, `website` = 0, `phoneNumber1` = ''+603-4106 6048'', `phoneNumber2` = '''', `fax` = ''+603-4106 8967'', `email` = '''', `position` = '''', `linkedAPAccountID` = ''190'', `generalNote` = '''', `gstRegNo` = '''', `creditLimit` = ''0.00'', `creditLimitAlert` = 0, `createdDate` = ''2015-05-08'', `termsID` = ''0'', `currencyID` = ''1'' WHERE `ID` =  ''137''', 'customerSetup/CustomerNew', '0.0010089874267578', '2015-05-21 11:14:04'),
(340147, 3, 75, '::1', 'update', 'UPDATE `customer` SET `ID` = ''157'', `companyID` = ''3'', `customerName` = ''BENGKEL ANDA AUTOMOBIL SDN BHD '', `customerCompanyNo` = ''1045506-K'', `accountCode` = ''C372'', `line1` = ''NO. 10,'', `line2` = ''JALAN INDAH 12'', `line3` = ''TAMAN CHERAS INDAH'', `city` = ''KUALA LUMPUR'', `customerPostCode` = ''56100'', `customerStateID` = ''1933'', `customerCountryID` = ''458'', `attention` = 0, `website` = 0, `phoneNumber1` = '''', `phoneNumber2` = '''', `fax` = '''', `email` = '''', `position` = '''', `linkedAPAccountID` = ''191'', `generalNote` = '''', `gstRegNo` = '''', `creditLimit` = ''0.00'', `creditLimitAlert` = 0, `createdDate` = ''2015-05-12'', `termsID` = ''0'', `currencyID` = ''1'' WHERE `ID` =  ''157''', 'customerSetup/CustomerNew', '0.01283597946167', '2015-05-21 11:16:25'),
(340148, 3, 75, '::1', 'update', 'UPDATE `customer` SET `ID` = ''168'', `companyID` = ''3'', `customerName` = ''WAJA TEGUH RESOURCES SDN BHD '', `customerCompanyNo` = ''549448-V'', `accountCode` = ''C328'', `line1` = ''NO. 22B, JALAN BP 6/6'', `line2` = ''BANDAR BUKIT PUCHONG'', `line3` = '''', `city` = ''PUCHONG'', `customerPostCode` = ''47120'', `customerStateID` = ''1931'', `customerCountryID` = ''458'', `attention` = 0, `website` = 0, `phoneNumber1` = ''+603-8942 3413'', `phoneNumber2` = '''', `fax` = ''+603-8948 5912'', `email` = '''', `position` = '''', `linkedAPAccountID` = ''212'', `generalNote` = '''', `gstRegNo` = '''', `creditLimit` = ''0.00'', `creditLimitAlert` = 0, `createdDate` = ''2015-05-13'', `termsID` = ''0'', `currencyID` = ''1'' WHERE `ID` =  ''168''', 'customerSetup/CustomerNew', '0.022901058197021', '2015-05-21 11:17:34'),
(340149, 3, 75, '::1', 'update', 'UPDATE `customer` SET `ID` = ''143'', `companyID` = ''3'', `customerName` = ''BAC CORPORATION SDN BHD'', `customerCompanyNo` = ''505417-V'', `accountCode` = ''C009'', `line1` = ''NO. 39 & 39A '', `line2` = ''JALAN E1, FASA 4'', `line3` = ''TAMAN MELAWATI'', `city` = ''KUALA LUMPUR '', `customerPostCode` = ''53100'', `customerStateID` = ''1933'', `customerCountryID` = ''458'', `attention` = 0, `website` = 0, `phoneNumber1` = ''+603-4108 8311'', `phoneNumber2` = '''', `fax` = ''+603-4108 8264'', `email` = '''', `position` = '''', `linkedAPAccountID` = ''193'', `generalNote` = '''', `gstRegNo` = '''', `creditLimit` = ''0.00'', `creditLimitAlert` = 0, `createdDate` = ''2015-05-08'', `termsID` = ''0'', `currencyID` = ''1'' WHERE `ID` =  ''143''', 'customerSetup/CustomerNew', '0.025545120239258', '2015-05-21 11:18:03'),
(340150, 3, 75, '::1', 'update', 'UPDATE `customer` SET `ID` = ''166'', `companyID` = ''3'', `customerName` = ''LUBBIZ CORPORATION (M) SDN BHD '', `customerCompanyNo` = ''745574-H'', `accountCode` = ''C086'', `line1` = ''NO. 58, JALAN JUJUR'', `line2` = ''BANDAR TUN RAZAK '', `line3` = '''', `city` = ''CHERAS'', `customerPostCode` = ''56000'', `customerStateID` = ''1933'', `customerCountryID` = ''458'', `attention` = 0, `website` = 0, `phoneNumber1` = ''+603-4106 8311'', `phoneNumber2` = '''', `fax` = ''+603-4180 8264'', `email` = '''', `position` = '''', `linkedAPAccountID` = ''213'', `generalNote` = '''', `gstRegNo` = '''', `creditLimit` = ''0.00'', `creditLimitAlert` = 0, `createdDate` = ''2015-05-13'', `termsID` = ''0'', `currencyID` = ''1'' WHERE `ID` =  ''166''', 'customerSetup/CustomerNew', '0.18286299705505', '2015-05-21 11:23:53'),
(340151, 3, 75, '::1', 'update', 'UPDATE `customer` SET `ID` = ''159'', `companyID` = ''3'', `customerName` = ''DIAN NUSA SDN BHD'', `customerCompanyNo` = ''885349-T'', `accountCode` = ''C417'', `line1` = ''UNIT 5-6-5, PRIMA PENINSULAR'', `line2` = ''NO. 2, JALAN SETIAWANGSA 11'', `line3` = ''TAMAN SETIAWANGSA '', `city` = ''KUALA LUMPUR'', `customerPostCode` = ''54200'', `customerStateID` = ''0'', `customerCountryID` = ''458'', `attention` = 0, `website` = 0, `phoneNumber1` = ''+603-7492 1246'', `phoneNumber2` = '''', `fax` = ''+603-7492 1236'', `email` = '''', `position` = '''', `linkedAPAccountID` = ''194'', `generalNote` = '''', `gstRegNo` = '''', `creditLimit` = ''0.00'', `creditLimitAlert` = 0, `createdDate` = ''2015-05-12'', `termsID` = ''0'', `currencyID` = ''1'' WHERE `ID` =  ''159''', 'customerSetup/CustomerNew', '0.00093698501586914', '2015-05-21 11:28:30'),
(340152, 3, 75, '::1', 'update', 'UPDATE `customer` SET `ID` = ''199'', `companyID` = ''3'', `customerName` = ''KLG RESOURCES SDN BHD '', `customerCompanyNo` = ''55373-T'', `accountCode` = ''C198'', `line1` = ''NO. 19 '', `line2` = ''JALAN AU 2A/17'', `line3` = ''TAMAN SRI KERAMAT '', `city` = ''KUALA LUMPUR'', `customerPostCode` = ''54200'', `customerStateID` = ''1933'', `customerCountryID` = ''458'', `attention` = 0, `website` = 0, `phoneNumber1` = '''', `phoneNumber2` = '''', `fax` = '''', `email` = '''', `position` = '''', `linkedAPAccountID` = ''20'', `generalNote` = '''', `gstRegNo` = '''', `creditLimit` = ''0.00'', `creditLimitAlert` = 0, `createdDate` = ''2015-05-20'', `termsID` = ''0'', `currencyID` = ''1'' WHERE `ID` =  ''199''', 'customerSetup/CustomerNew', '0.00051593780517578', '2015-05-21 11:29:27'),
(340153, 3, 75, '::1', 'update', 'UPDATE `customer` SET `ID` = ''199'', `companyID` = ''3'', `customerName` = ''KLG RESOURCES SDN BHD '', `customerCompanyNo` = ''55373-T'', `accountCode` = ''C198'', `line1` = ''NO. 19 '', `line2` = ''JALAN AU 2A/17'', `line3` = ''TAMAN SRI KERAMAT '', `city` = ''KUALA LUMPUR'', `customerPostCode` = ''54200'', `customerStateID` = ''1933'', `customerCountryID` = ''458'', `attention` = 0, `website` = 0, `phoneNumber1` = '''', `phoneNumber2` = '''', `fax` = '''', `email` = '''', `position` = '''', `linkedAPAccountID` = ''235'', `generalNote` = '''', `gstRegNo` = '''', `creditLimit` = ''0.00'', `creditLimitAlert` = 0, `createdDate` = ''2015-05-20'', `termsID` = ''0'', `currencyID` = ''1'' WHERE `ID` =  ''199''', 'customerSetup/CustomerNew', '0.0075809955596924', '2015-05-21 11:29:58'),
(340154, 3, 75, '::1', 'update', 'UPDATE `customer` SET `ID` = ''180'', `companyID` = ''3'', `customerName` = ''PERMODALAN ANAK ANAK SULAIMAN SDN BHD '', `customerCompanyNo` = ''815815-P'', `accountCode` = ''C107'', `line1` = ''NO. 32-3 '', `line2` = ''JALAN SETIAWANGSA 11A'', `line3` = ''TAMAN SETIAWANGSA '', `city` = ''KUALA LUMPUR '', `customerPostCode` = ''54200'', `customerStateID` = ''1933'', `customerCountryID` = ''458'', `attention` = 0, `website` = 0, `phoneNumber1` = ''+603-4252 2871'', `phoneNumber2` = '''', `fax` = ''+603-4252 2817'', `email` = '''', `position` = '''', `linkedAPAccountID` = ''195'', `generalNote` = '''', `gstRegNo` = '''', `creditLimit` = ''0.00'', `creditLimitAlert` = 0, `createdDate` = ''2015-05-14'', `termsID` = ''0'', `currencyID` = ''1'' WHERE `ID` =  ''180''', 'customerSetup/CustomerNew', '0.0011270046234131', '2015-05-21 11:31:09'),
(340155, 3, 75, '::1', 'update', 'UPDATE `customer` SET `ID` = ''163'', `companyID` = ''3'', `customerName` = ''UBBIM RESOURCES SDN BHD'', `customerCompanyNo` = ''553752-T'', `accountCode` = ''C330'', `line1` = ''495, TINGKAT 1,'', `line2` = ''JALAN HARUAN 4/4'', `line3` = ''OAKLAND COMMERCIAL CENTRE'', `city` = ''SEREMBAN '', `customerPostCode` = ''70200'', `customerStateID` = ''1925'', `customerCountryID` = ''458'', `attention` = 0, `website` = 0, `phoneNumber1` = ''+606-6014 539'', `phoneNumber2` = '''', `fax` = ''+606-6014 062'', `email` = '''', `position` = '''', `linkedAPAccountID` = ''196'', `generalNote` = '''', `gstRegNo` = '''', `creditLimit` = ''0.00'', `creditLimitAlert` = 0, `createdDate` = ''2015-05-12'', `termsID` = ''0'', `currencyID` = ''1'' WHERE `ID` =  ''163''', 'customerSetup/CustomerNew', '0.00093412399291992', '2015-05-21 11:32:52'),
(340156, 3, 75, '::1', 'update', 'UPDATE `customer` SET `ID` = ''192'', `companyID` = ''3'', `customerName` = ''GENIUS EQUATION SDN BHD'', `customerCompanyNo` = ''989072-V'', `accountCode` = ''C403'', `line1` = ''15102, TINGKAT 1'', `line2` = ''JALAN BESAR PAKA '', `line3` = ''KAMPUNG CACAR BARU '', `city` = ''PAKA'', `customerPostCode` = ''23100'', `customerStateID` = ''1932'', `customerCountryID` = ''458'', `attention` = 0, `website` = 0, `phoneNumber1` = '''', `phoneNumber2` = ''019-998 7535'', `fax` = '''', `email` = '''', `position` = '''', `linkedAPAccountID` = ''197'', `generalNote` = '''', `gstRegNo` = '''', `creditLimit` = ''0.00'', `creditLimitAlert` = 0, `createdDate` = ''2015-05-15'', `termsID` = ''0'', `currencyID` = ''1'' WHERE `ID` =  ''192''', 'customerSetup/CustomerNew', '0.00096607208251953', '2015-05-21 11:35:19'),
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(340158, 3, 75, '::1', 'update', 'UPDATE `customer` SET `ID` = ''178'', `companyID` = ''3'', `customerName` = ''PREMIER ACCORD SDN BHD '', `customerCompanyNo` = ''240502-D'', `accountCode` = ''C010'', `line1` = ''NO 36-2, JALAN PUTERI 2/4'', `line2` = ''BANDAR PUTERI'', `line3` = '''', `city` = ''PUCHONG'', `customerPostCode` = ''47100'', `customerStateID` = ''1931'', `customerCountryID` = ''458'', `attention` = 0, `website` = 0, `phoneNumber1` = ''+603-8063 8066'', `phoneNumber2` = '''', `fax` = ''+603-8052 2974'', `email` = '''', `position` = '''', `linkedAPAccountID` = ''199'', `generalNote` = '''', `gstRegNo` = '''', `creditLimit` = ''0.00'', `creditLimitAlert` = 0, `createdDate` = ''2015-05-14'', `termsID` = ''0'', `currencyID` = ''1'' WHERE `ID` =  ''178''', 'customerSetup/CustomerNew', '0.0010099411010742', '2015-05-21 11:40:28'),
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(340181, 3, 75, '::1', 'update', 'UPDATE `customer` SET `ID` = ''179'', `companyID` = ''3'', `customerName` = ''SALING ERTI SDN BHD '', `customerCompanyNo` = ''128525-D'', `accountCode` = ''C191'', `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` = ''225'', `generalNote` = '''', `gstRegNo` = '''', `creditLimit` = ''0.00'', `creditLimitAlert` = 0, `createdDate` = ''2015-05-14'', `termsID` = ''0'', `currencyID` = ''1'' WHERE `ID` =  ''179''', 'customerSetup/CustomerNew', '0.000946044921875', '2015-05-21 12:28:59'),
(340182, 3, 75, '::1', 'update', 'UPDATE `customer` SET `ID` = ''190'', `companyID` = ''3'', `customerName` = ''SIRA EMAS SDN BHD '', `customerCompanyNo` = ''900092-T'', `accountCode` = ''C396'', `line1` = ''NO. 1, JALAN G2'', `line2` = ''TAMAN MELAWATI'', `line3` = '''', `city` = ''KUALA LUMPUR '', `customerPostCode` = ''53100'', `customerStateID` = ''1933'', `customerCountryID` = ''458'', `attention` = 0, `website` = 0, `phoneNumber1` = '''', `phoneNumber2` = ''012-665 2847'', `fax` = '''', `email` = '''', `position` = '''', `linkedAPAccountID` = ''226'', `generalNote` = '''', `gstRegNo` = '''', `creditLimit` = ''0.00'', `creditLimitAlert` = 0, `createdDate` = ''2015-05-15'', `termsID` = ''0'', `currencyID` = ''1'' WHERE `ID` =  ''190''', 'customerSetup/CustomerNew', '0.0011410713195801', '2015-05-21 12:29:31'),
(340183, 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'', ''EIGHT FOUR SEVEN NINE SDN BHD '', ''909539-K'', ''C463'', ''2689,'', ''JALAN PERMATA 23'', ''TAMAN PERMATA'', ''KUALA LUMPUR '', ''53300'', ''1933'', ''458'', 0, 0, '''', '''', '''', '''', '''', ''230'', '''', '''', '''', 0, ''2015-05-21'', ''0'', ''1'')', 'customerSetup/CustomerNew', '0.018773078918457', '2015-05-21 12:47:20'),
(340184, 3, 75, '::1', 'insert', 'INSERT INTO `_sys_menu` ( `code`, `name`, `parents`, `module`, `submenu`, `urls`, `urls2`, `access`, `seq`, `display`, `icons`, `language`) VALUES\r\n                (''GTSJNL'', ''gstjournal'', ''151'', ''6'', 0, ''gltransaction/gstjournal'', ''0'', NULL, 15, 1, ''icon-active.png'', ''EN''),\r\n                (''GSTJCNF'', ''gstjournalconfirm'', ''151'', ''6'', 0, ''gltransaction/gstjournalconfirm'', ''0'', NULL, 16, 1, ''icon-active.png'', ''EN'');', 'spsupgrator/index', '0.0023679733276367', '2015-05-25 14:57:04'),
(340185, 3, 75, '::1', 'update', 'UPDATE `customer` SET `ID` = ''100'', `companyID` = ''3'', `customerName` = ''ASYRAFCORP SDN BHD'', `customerCompanyNo` = ''425964-T'', `accountCode` = ''C181'', `line1` = ''NO. 55-1A, TINGKAT 1'', `line2` = ''BLOCK 4 JALAN PAHAT H 15/H'', `line3` = ''SEKSYEN 15'', `city` = ''SHAH ALAM '', `customerPostCode` = ''40200'', `customerStateID` = ''1931'', `customerCountryID` = ''458'', `attention` = 0, `website` = 0, `phoneNumber1` = ''+603-5511 4685'', `phoneNumber2` = '''', `fax` = ''+603-5510 2655'', `email` = '''', `position` = '''', `linkedAPAccountID` = ''157'', `generalNote` = '''', `gstRegNo` = ''000313966592'', `creditLimit` = ''0.00'', `creditLimitAlert` = 0, `createdDate` = ''2015-05-06'', `termsID` = ''0'', `currencyID` = ''1'' WHERE `ID` =  ''100''', 'customerSetup/CustomerNew', '0.065313816070557', '2015-05-26 14:54:59'),
(340186, 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` = ''162'', `generalNote` = '''', `gstRegNo` = ''001801240576'', `creditLimit` = ''0.00'', `creditLimitAlert` = 0, `createdDate` = ''2015-05-07'', `termsID` = ''0'', `currencyID` = ''1'' WHERE `ID` =  ''130''', 'customerSetup/CustomerNew', '0.01252007484436', '2015-05-26 15:25:44'),
(340187, 3, 75, '::1', 'update', 'UPDATE `customer` SET `ID` = ''186'', `companyID` = ''3'', `customerName` = ''HANIZAH OPTOMETRY SDN BHD '', `customerCompanyNo` = ''651325-T'', `accountCode` = ''C497'', `line1` = ''TINGKAT BAWAH , LOT PT 42'', `line2` = ''JALAN BESAR '', `line3` = '''', `city` = ''TAMPIN'', `customerPostCode` = ''73000'', `customerStateID` = ''1925'', `customerCountryID` = ''458'', `attention` = 0, `website` = 0, `phoneNumber1` = ''+603-4433 592'', `phoneNumber2` = ''019-622 9155'', `fax` = '''', `email` = '''', `position` = '''', `linkedAPAccountID` = ''216'', `generalNote` = '''', `gstRegNo` = ''001126539264'', `creditLimit` = ''0.00'', `creditLimitAlert` = 0, `createdDate` = ''2015-05-15'', `termsID` = ''0'', `currencyID` = ''1'' WHERE `ID` =  ''186''', 'customerSetup/CustomerNew', '0.0007929801940918', '2015-05-26 15:27:56'),
(340188, 3, 75, '::1', 'update', 'UPDATE `customer` SET `ID` = ''147'', `companyID` = ''3'', `customerName` = ''DNS SAINTIFIK SDN BHD '', `customerCompanyNo` = ''978492-V'', `accountCode` = ''C545'', `line1` = ''NO 4-1 JALAN BUDIMAN 24'', `line2` = ''TAMAN MULIA '', `line3` = ''BANDAR TUN RAZAK '', `city` = ''CHERAS'', `customerPostCode` = ''56000'', `customerStateID` = ''1933'', `customerCountryID` = ''458'', `attention` = 0, `website` = 0, `phoneNumber1` = ''+603-9173 7944'', `phoneNumber2` = '''', `fax` = ''+603-9171 5933'', `email` = '''', `position` = '''', `linkedAPAccountID` = ''202'', `generalNote` = '''', `gstRegNo` = ''001551114240'', `creditLimit` = ''0.00'', `creditLimitAlert` = 0, `createdDate` = ''2015-05-08'', `termsID` = ''0'', `currencyID` = ''1'' WHERE `ID` =  ''147''', 'customerSetup/CustomerNew', '0.0009770393371582', '2015-05-26 15:29:49'),
(340189, 3, 75, '::1', 'update', 'UPDATE `customer` SET `ID` = ''135'', `companyID` = ''3'', `customerName` = ''UNI MEGA RESOURCES SDN BHD '', `customerCompanyNo` = ''862162-D'', `accountCode` = ''C236'', `line1` = ''1803, BLOCK J,'', `line2` = ''RIANA GREEN CONDO 1'', `line3` = ''JALAN PJU 3/1C'', `city` = ''PETALING JAYA '', `customerPostCode` = ''47410'', `customerStateID` = ''1931'', `customerCountryID` = ''458'', `attention` = 0, `website` = 0, `phoneNumber1` = '''', `phoneNumber2` = ''+6012238 4689'', `fax` = '''', `email` = '''', `position` = '''', `linkedAPAccountID` = ''154'', `generalNote` = '''', `gstRegNo` = ''001750753280'', `creditLimit` = ''0.00'', `creditLimitAlert` = 0, `createdDate` = ''2015-05-07'', `termsID` = ''0'', `currencyID` = ''1'' WHERE `ID` =  ''135''', 'customerSetup/CustomerNew', '0.0011999607086182', '2015-05-26 15:45:52'),
(340190, 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` = ''000393420800'', `creditLimit` = ''0.00'', `creditLimitAlert` = 0, `createdDate` = ''2015-05-07'', `termsID` = ''0'', `currencyID` = ''1'' WHERE `ID` =  ''122''', 'customerSetup/CustomerNew', '0.011280059814453', '2015-05-26 15:48:44'),
(340191, 3, 75, '::1', 'update', 'UPDATE `customer` SET `ID` = ''163'', `companyID` = ''3'', `customerName` = ''UBBIM RESOURCES SDN BHD'', `customerCompanyNo` = ''553752-T'', `accountCode` = ''C330'', `line1` = ''495, TINGKAT 1,'', `line2` = ''JALAN HARUAN 4/4'', `line3` = ''OAKLAND COMMERCIAL CENTRE'', `city` = ''SEREMBAN '', `customerPostCode` = ''70200'', `customerStateID` = ''1925'', `customerCountryID` = ''458'', `attention` = 0, `website` = 0, `phoneNumber1` = ''+606-6014 539'', `phoneNumber2` = '''', `fax` = ''+606-6014 062'', `email` = '''', `position` = '''', `linkedAPAccountID` = ''196'', `generalNote` = '''', `gstRegNo` = ''000766205952'', `creditLimit` = ''0.00'', `creditLimitAlert` = 0, `createdDate` = ''2015-05-12'', `termsID` = ''0'', `currencyID` = ''1'' WHERE `ID` =  ''163''', 'customerSetup/CustomerNew', '0.0015950202941895', '2015-05-26 15:50:51'),
(340192, 3, 75, '::1', 'update', 'UPDATE `customer` SET `ID` = ''143'', `companyID` = ''3'', `customerName` = ''BAC CORPORATION SDN BHD'', `customerCompanyNo` = ''505417-V'', `accountCode` = ''C009'', `line1` = ''NO. 39 & 39A '', `line2` = ''JALAN E1, FASA 4'', `line3` = ''TAMAN MELAWATI'', `city` = ''KUALA LUMPUR '', `customerPostCode` = ''53100'', `customerStateID` = ''1933'', `customerCountryID` = ''458'', `attention` = 0, `website` = 0, `phoneNumber1` = ''+603-4108 8311'', `phoneNumber2` = '''', `fax` = ''+603-4108 8264'', `email` = '''', `position` = '''', `linkedAPAccountID` = ''193'', `generalNote` = '''', `gstRegNo` = ''001405329408'', `creditLimit` = ''0.00'', `creditLimitAlert` = 0, `createdDate` = ''2015-05-08'', `termsID` = ''0'', `currencyID` = ''1'' WHERE `ID` =  ''143''', 'customerSetup/CustomerNew', '0.00097799301147461', '2015-05-26 15:52:50'),
(340193, 3, 75, '::1', 'update', 'UPDATE `customer` SET `ID` = ''166'', `companyID` = ''3'', `customerName` = ''LUBBIZ CORPORATION (M) SDN BHD '', `customerCompanyNo` = ''745574-H'', `accountCode` = ''C086'', `line1` = ''NO. 58, JALAN JUJUR'', `line2` = ''BANDAR TUN RAZAK '', `line3` = '''', `city` = ''CHERAS'', `customerPostCode` = ''56000'', `customerStateID` = ''1933'', `customerCountryID` = ''458'', `attention` = 0, `website` = 0, `phoneNumber1` = ''+603-4106 8311'', `phoneNumber2` = '''', `fax` = ''+603-4180 8264'', `email` = '''', `position` = '''', `linkedAPAccountID` = ''213'', `generalNote` = '''', `gstRegNo` = ''000562020352'', `creditLimit` = ''0.00'', `creditLimitAlert` = 0, `createdDate` = ''2015-05-13'', `termsID` = ''0'', `currencyID` = ''1'' WHERE `ID` =  ''166''', 'customerSetup/CustomerNew', '0.00087308883666992', '2015-05-26 15:59:33'),
(340194, 3, 75, '::1', 'update', 'UPDATE `customer` SET `ID` = ''170'', `companyID` = ''3'', `customerName` = ''PRIMA ELITE TECHNOLOGY SDN BHD '', `customerCompanyNo` = ''573653-V'', `accountCode` = ''C398'', `line1` = ''NO. 16-1 ,'', `line2` = ''JALAN JELATEK 2'', `line3` = ''PUSAT PERNIAGAAN JELATEK '', `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` = ''171'', `generalNote` = '''', `gstRegNo` = ''001175576576'', `creditLimit` = ''0.00'', `creditLimitAlert` = 0, `createdDate` = ''2015-05-13'', `termsID` = ''0'', `currencyID` = ''1'' WHERE `ID` =  ''170''', 'customerSetup/CustomerNew', '0.00095295906066895', '2015-05-26 16:08:18');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(340195, 3, 75, '::1', 'update', 'UPDATE `customer` SET `ID` = ''146'', `companyID` = ''3'', `customerName` = ''KHARISMA WIRA SDN BHD '', `customerCompanyNo` = ''246893-K'', `accountCode` = ''C021'', `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` = ''183'', `generalNote` = '''', `gstRegNo` = ''001702432768'', `creditLimit` = ''0.00'', `creditLimitAlert` = 0, `createdDate` = ''2015-05-08'', `termsID` = ''0'', `currencyID` = ''1'' WHERE `ID` =  ''146''', 'customerSetup/CustomerNew', '0.21283888816833', '2015-05-26 16:19:04'),
(340196, 3, 75, '::1', 'update', 'UPDATE `customer` SET `ID` = ''139'', `companyID` = ''3'', `customerName` = ''USAHAWAN PSE SDN BHD'', `customerCompanyNo` = ''238764-V'', `accountCode` = ''C008'', `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` = ''182'', `generalNote` = '''', `gstRegNo` = ''000158404608'', `creditLimit` = ''0.00'', `creditLimitAlert` = 0, `createdDate` = ''2015-05-08'', `termsID` = ''0'', `currencyID` = ''1'' WHERE `ID` =  ''139''', 'customerSetup/CustomerNew', '0.00093984603881836', '2015-05-27 10:23:16'),
(340197, 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` = ''000666636288'', `creditLimit` = ''0.00'', `creditLimitAlert` = 0, `createdDate` = ''2015-05-15'', `termsID` = ''0'', `currencyID` = ''1'' WHERE `ID` =  ''195''', 'customerSetup/CustomerNew', '0.0009768009185791', '2015-05-27 10:25:13'),
(340198, 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` = ''000748412928'', `creditLimit` = ''0.00'', `creditLimitAlert` = 0, `createdDate` = ''2015-05-06'', `termsID` = ''0'', `currencyID` = ''1'' WHERE `ID` =  ''93''', 'customerSetup/CustomerNew', '0.17259001731873', '2015-05-27 10:29:58'),
(340199, 3, 75, '::1', 'update', 'UPDATE `customer` SET `ID` = ''177'', `companyID` = ''3'', `customerName` = ''HYPERBARIC AND ECP THERAPY SDN BHD '', `customerCompanyNo` = ''710528-A'', `accountCode` = ''C500'', `line1` = ''SUITE 3-15-3-16 NORTH BLOCK'', `line2` = ''THE AMP WALK'', `line3` = ''218 JALAN AMPANG'', `city` = ''KUALA LUMPUR'', `customerPostCode` = ''50450'', `customerStateID` = ''1933'', `customerCountryID` = ''458'', `attention` = 0, `website` = 0, `phoneNumber1` = ''+603-2163 2469'', `phoneNumber2` = '''', `fax` = ''+603-2163 2469'', `email` = '''', `position` = '''', `linkedAPAccountID` = ''217'', `generalNote` = '''', `gstRegNo` = ''001995083776'', `creditLimit` = ''0.00'', `creditLimitAlert` = 0, `createdDate` = ''2015-05-14'', `termsID` = ''0'', `currencyID` = ''1'' WHERE `ID` =  ''177''', 'customerSetup/CustomerNew', '0.0010600090026855', '2015-05-27 10:47:11'),
(340200, 3, 75, '::1', 'update', 'UPDATE `customer` SET `ID` = ''92'', `companyID` = ''3'', `customerName` = ''KLINIK EBRAHIM SDN BHD'', `customerCompanyNo` = ''788259-M'', `accountCode` = ''C068'', `line1` = ''SUITE 3-15 3-16, NORTH BLOCK'', `line2` = ''THE AMP WALK, 218 JALAN AMPANG '', `line3` = '''', `city` = ''KUALA LUMPUR'', `customerPostCode` = ''50450'', `customerStateID` = ''1933'', `customerCountryID` = ''458'', `attention` = 0, `website` = 0, `phoneNumber1` = ''+603-2163 2469'', `phoneNumber2` = '''', `fax` = ''+603-2164 9834'', `email` = '''', `position` = '''', `linkedAPAccountID` = ''227'', `generalNote` = '''', `gstRegNo` = ''001958088704'', `creditLimit` = ''0.00'', `creditLimitAlert` = 0, `createdDate` = ''2015-05-06'', `termsID` = ''0'', `currencyID` = ''1'' WHERE `ID` =  ''92''', 'customerSetup/CustomerNew', '0.023064851760864', '2015-05-27 10:48:30'),
(340201, 3, 75, '::1', 'update', 'UPDATE `customer` SET `ID` = ''180'', `companyID` = ''3'', `customerName` = ''PERMODALAN ANAK ANAK SULAIMAN SDN BHD '', `customerCompanyNo` = ''815815-P'', `accountCode` = ''C107'', `line1` = ''NO. 32-3 '', `line2` = ''JALAN SETIAWANGSA 11A'', `line3` = ''TAMAN SETIAWANGSA '', `city` = ''KUALA LUMPUR '', `customerPostCode` = ''54200'', `customerStateID` = ''1933'', `customerCountryID` = ''458'', `attention` = 0, `website` = 0, `phoneNumber1` = ''+603-4252 2871'', `phoneNumber2` = '''', `fax` = ''+603-4252 2817'', `email` = '''', `position` = '''', `linkedAPAccountID` = ''195'', `generalNote` = '''', `gstRegNo` = ''001598885888'', `creditLimit` = ''0.00'', `creditLimitAlert` = 0, `createdDate` = ''2015-05-14'', `termsID` = ''0'', `currencyID` = ''1'' WHERE `ID` =  ''180''', 'customerSetup/CustomerNew', '0.21255588531494', '2015-05-27 10:50:58'),
(340202, 3, 75, '::1', 'update', 'UPDATE `customer` SET `ID` = ''189'', `companyID` = ''3'', `customerName` = ''RAZNEIL SYNERGY SDN BHD '', `customerCompanyNo` = ''754441-X'', `accountCode` = ''C489'', `line1` = ''PO BOX 243'', `line2` = '''', `line3` = '''', `city` = ''GOMBAK'', `customerPostCode` = ''53800'', `customerStateID` = ''1933'', `customerCountryID` = ''458'', `attention` = 0, `website` = 0, `phoneNumber1` = ''+603-4024 0787'', `phoneNumber2` = '''', `fax` = ''+603-4022 7859'', `email` = '''', `position` = '''', `linkedAPAccountID` = ''219'', `generalNote` = '''', `gstRegNo` = ''001551278080'', `creditLimit` = ''0.00'', `creditLimitAlert` = 0, `createdDate` = ''2015-05-15'', `termsID` = ''0'', `currencyID` = ''1'' WHERE `ID` =  ''189''', 'customerSetup/CustomerNew', '0.0010600090026855', '2015-05-27 10:56:12'),
(340203, 3, 75, '::1', 'update', 'UPDATE `customer` SET `ID` = ''98'', `companyID` = ''3'', `customerName` = ''AAS INTEGRATED SDN BHD '', `customerCompanyNo` = ''1053617-T'', `accountCode` = ''C547'', `line1` = ''A-2-10 SETIAWANGSA BUSINESS SUITE '', `line2` = ''JALAN SETIAWANGSA '', `line3` = ''TAMAN SETIAWANGSA '', `city` = ''KUALA LUMPUR'', `customerPostCode` = ''54200'', `customerStateID` = ''1933'', `customerCountryID` = ''458'', `attention` = 0, `website` = 0, `phoneNumber1` = ''+603-4252 2871'', `phoneNumber2` = '''', `fax` = ''+603-4252 2817'', `email` = '''', `position` = '''', `linkedAPAccountID` = ''146'', `generalNote` = '''', `gstRegNo` = ''001535348736'', `creditLimit` = ''0.00'', `creditLimitAlert` = 0, `createdDate` = ''2015-05-06'', `termsID` = ''0'', `currencyID` = ''1'' WHERE `ID` =  ''98''', 'customerSetup/CustomerNew', '0.00097298622131348', '2015-05-27 11:15:22'),
(340204, 3, 75, '::1', 'update', 'UPDATE `customer` SET `ID` = ''188'', `companyID` = ''3'', `customerName` = ''SAS MAHIR SDN BHD '', `customerCompanyNo` = ''629440-T'', `accountCode` = ''C469'', `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` = ''221'', `generalNote` = '''', `gstRegNo` = ''000633475072'', `creditLimit` = ''0.00'', `creditLimitAlert` = 0, `createdDate` = ''2015-05-15'', `termsID` = ''0'', `currencyID` = ''1'' WHERE `ID` =  ''188''', 'customerSetup/CustomerNew', '0.001323938369751', '2015-05-27 11:16:57'),
(340205, 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` = ''176'', `generalNote` = '''', `gstRegNo` = ''001599180800'', `creditLimit` = ''0.00'', `creditLimitAlert` = 0, `createdDate` = ''2015-05-08'', `termsID` = ''0'', `currencyID` = ''1'' WHERE `ID` =  ''138''', 'customerSetup/CustomerNew', '0.0012760162353516', '2015-05-27 11:25:16'),
(340206, 3, 75, '::1', 'update', 'UPDATE `customer` SET `ID` = ''129'', `companyID` = ''3'', `customerName` = ''KHARISMA INTERNATIONAL SDN BHD '', `customerCompanyNo` = ''642359-P'', `accountCode` = ''C482'', `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` = ''164'', `generalNote` = '''', `gstRegNo` = ''000005869568'', `creditLimit` = ''0.00'', `creditLimitAlert` = 0, `createdDate` = ''2015-05-07'', `termsID` = ''0'', `currencyID` = ''1'' WHERE `ID` =  ''129''', 'customerSetup/CustomerNew', '0.025804042816162', '2015-05-27 11:27:43'),
(340207, 3, 75, '::1', 'update', 'UPDATE `customer` SET `ID` = ''133'', `companyID` = ''3'', `customerName` = ''UPTOWN DREAMERS SDN BHD '', `customerCompanyNo` = ''958423-D'', `accountCode` = ''C517'', `line1` = ''NO.332,'', `line2` = ''JALAN MELAWATI'', `line3` = ''TAMAN MELAWATI'', `city` = ''KUALA LUMPUR '', `customerPostCode` = ''53100'', `customerStateID` = ''1933'', `customerCountryID` = ''458'', `attention` = 0, `website` = 0, `phoneNumber1` = '''', `phoneNumber2` = ''+6012-211 3040'', `fax` = '''', `email` = ''roshni.aziz@gmail.com'', `position` = '''', `linkedAPAccountID` = ''156'', `generalNote` = '''', `gstRegNo` = ''001654280192'', `creditLimit` = ''0.00'', `creditLimitAlert` = 0, `createdDate` = ''2015-05-07'', `termsID` = ''0'', `currencyID` = ''1'' WHERE `ID` =  ''133''', 'customerSetup/CustomerNew', '0.00090217590332031', '2015-05-27 11:29:39'),
(340208, 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', '0.80310606956482', '2015-05-29 12:34:13'),
(340209, 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', '0.13549113273621', '2015-05-29 12:34:13'),
(340210, 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', '0.061808109283447', '2015-05-29 12:34:13'),
(340211, 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', '0.011869192123413', '2015-05-29 12:34:13'),
(340212, 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', '0.069308996200562', '2015-05-29 12:34:13'),
(340213, 1, 1, '::1', 'insert', 'INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, ''1'', ''PEJABAT DAERAH'', '''', ''PJ01'', '''', '''', '''', '''', '''', ''0'', ''458'', 0, 0, '''', '''', '''', '''', '''', ''0'', '''', '''', '''', 0, ''2015-05-29'', ''2'', ''1'')', 'CustomerSetup/CustomerNew', '0.021011829376221', '2015-05-29 12:36:38'),
(340214, 1, 1, '::1', 'insert', 'INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (''1'', ''MZEK'', ''821821-K'', ''MZEK SERVICES'', '''', '''', '''', '''', '''', '''', '''', '''', '''', '''', '''', '''', '''', ''2'', ''458'', ''0'', ''0'', ''1'', 0, '''', ''2015-05-29'')', 'supplier/SupplierNew', '0.072929859161377', '2015-05-29 12:39:33'),
(340215, 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', '0.02477502822876', '2015-05-29 15:22:29'),
(340216, 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', '0.015130043029785', '2015-05-29 15:22:29'),
(340217, 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', '0.023807048797607', '2015-05-29 15:22:29'),
(340218, 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', '0.0208899974823', '2015-05-29 15:22:29'),
(340219, 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', '0.00098514556884766', '2015-05-29 15:22:29'),
(340220, 1, 1, '::1', 'insert', 'INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, ''1'', ''2015'', 1, ''2015-01-01'', ''2015-01-31'', ''1'')', 'glsetting/createCalendar', '0.014584064483643', '2015-05-29 15:22:59'),
(340221, 1, 1, '::1', 'insert', 'INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, ''1'', ''2015'', 2, ''2015-02-01'', ''2015-02-28'', ''1'')', 'glsetting/createCalendar', '0.0021400451660156', '2015-05-29 15:22:59'),
(340222, 1, 1, '::1', 'insert', 'INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, ''1'', ''2015'', 3, ''2015-03-01'', ''2015-03-31'', ''1'')', 'glsetting/createCalendar', '0.0021309852600098', '2015-05-29 15:22:59'),
(340223, 1, 1, '::1', 'insert', 'INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, ''1'', ''2015'', 4, ''2015-04-01'', ''2015-04-30'', ''1'')', 'glsetting/createCalendar', '0.016113042831421', '2015-05-29 15:22:59'),
(340224, 1, 1, '::1', 'insert', 'INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, ''1'', ''2015'', 5, ''2015-05-01'', ''2015-05-31'', ''1'')', 'glsetting/createCalendar', '0.0083518028259277', '2015-05-29 15:22:59'),
(340225, 1, 1, '::1', 'insert', 'INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, ''1'', ''2015'', 6, ''2015-06-01'', ''2015-06-30'', ''1'')', 'glsetting/createCalendar', '0.021903038024902', '2015-05-29 15:22:59'),
(340226, 1, 1, '::1', 'insert', 'INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, ''1'', ''2015'', 7, ''2015-07-01'', ''2015-07-31'', ''1'')', 'glsetting/createCalendar', '0.0028789043426514', '2015-05-29 15:22:59'),
(340227, 1, 1, '::1', 'insert', 'INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, ''1'', ''2015'', 8, ''2015-08-01'', ''2015-08-31'', ''1'')', 'glsetting/createCalendar', '0.0019741058349609', '2015-05-29 15:22:59'),
(340228, 1, 1, '::1', 'insert', 'INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, ''1'', ''2015'', 9, ''2015-09-01'', ''2015-09-30'', ''1'')', 'glsetting/createCalendar', '0.0024189949035645', '2015-05-29 15:22:59'),
(340229, 1, 1, '::1', 'insert', 'INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, ''1'', ''2015'', 10, ''2015-10-01'', ''2015-10-31'', ''1'')', 'glsetting/createCalendar', '0.0021560192108154', '2015-05-29 15:22:59'),
(340230, 1, 1, '::1', 'insert', 'INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, ''1'', ''2015'', 11, ''2015-11-01'', ''2015-11-30'', ''1'')', 'glsetting/createCalendar', '0.0027358531951904', '2015-05-29 15:22:59'),
(340231, 1, 1, '::1', 'insert', 'INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, ''1'', ''2015'', 12, ''2015-12-01'', ''2015-12-31'', ''1'')', 'glsetting/createCalendar', '0.002173900604248', '2015-05-29 15:22:59'),
(340232, 1, 1, '::1', 'insert', 'insert into comp_chart_of_acct  (companyID, acctGroupID, acctCode, acctName, acctDesc,createdBy) select 1,a.acctGroupID,a.acctCode,a.acctName,a.acctDescription,1 from _ref_chart_of_acct a where a.businessTypeID=1 and a.acctCode not in (select acctCode from comp_chart_of_acct where companyID = 1)', 'setting/createCompanyChartofAccount', '0.061002969741821', '2015-05-29 15:24:41'),
(340233, 1, 1, '::1', 'update', 'UPDATE `company` SET `businessTypeID` = ''1'' WHERE `ID` =  ''1''', 'setting/createCompanyChartofAccount', '0.00049805641174316', '2015-05-29 15:24:41'),
(340234, 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', '0.0013279914855957', '2015-05-29 15:24:41'),
(340235, 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', '0.0011320114135742', '2015-05-29 15:24:41'),
(340236, 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', '0.020185947418213', '2015-05-29 15:24:41'),
(340237, 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', '0.019073963165283', '2015-05-29 15:24:41'),
(340238, 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', '0.014173030853271', '2015-05-29 15:24:41'),
(340239, 1, 1, '::1', 'insert', 'INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, ''1'', ''SMK WANGSA MAJU'', '''', ''Y00-02'', '''', '''', '''', '''', '''', ''0'', ''458'', 0, 0, '''', '''', '''', '''', '''', ''255'', '''', '''', '''', 0, ''2015-06-05'', ''2'', ''1'')', 'CustomerSetup/CustomerNew', '0.31874918937683', '2015-06-05 11:26:16'),
(340240, 1, 1, '::1', 'insert', 'INSERT INTO `comp_employee` (`ID`, `companyID`, `employeeCode`, `employeeName`, `employeePosition`, `line1`, `line2`, `line3`, `postCode`, `city`, `stateID`, `countryID`, `phoneNo`, `email`, `dateOfJoin`, `gender`, `createdBy`, `updatedBy`) VALUES (0, ''1'', ''Y00'', ''YUSNI'', ''SALES MARKETING'', '''', '''', '''', '''', '''', ''0'', ''458'', '''', '''', ''2015-06-05'', ''9'', 0, 0)', 'employeeSetup/EmployeeNew', '0.039783000946045', '2015-06-05 11:27:47'),
(340241, 1, 1, '::1', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''1'', ''3'', ''2100BW001'', ''BELATI WANGSA (M) SDN BHD'', ''demo'', ''2015-06-12 05-36-37'')', 'glsetting/chartOfAcct', '0.018610000610352', '2015-06-12 11:38:02'),
(340242, 1, 1, '::1', 'insert', 'INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (''1'', ''PERAK01'', ''IPOH'', '''', '''', '''', '''', '''', ''0'', ''458'', '''', '''', ''2015-06-12 05-42-58'', ''demo'')', 'ItemSetup/location', '0.014243125915527', '2015-06-12 11:43:33'),
(340243, 1, 1, '::1', 'insert', 'INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, ''202'', ''BW'', ''2015-06-12'', '''', '''', '''', ''2'', ''null'', ''1.00000'', ''1'', ''1'', '''', '''', '''', ''1'', ''1'', 0, ''27227.19'', ''27227.19'', ''0'')', 'Artransaction/saveNewDirectSaleInvoiceCharges', '0.050825119018555', '2015-06-12 11:49:49'),
(340244, 1, 1, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1, ''1'', ''1'', ''292'', ''CADANGAN PEMBAIKAN CERUN KECIL DI LALUAN FT252 SEKSYEN 5.60 JALAN GUNUNG JERAI, DAERAH PENDANG YAN, KEDAH'', ''27227.19'', '''', '''', ''0'', ''27227.19'')', 'Artransaction/saveNewDirectSaleInvoiceCharges', '0.093662977218628', '2015-06-12 11:49:49'),
(340245, 1, 1, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''0'', `totalAmount` = ''27227.19'' WHERE `ID` =  1', 'Artransaction/saveNewDirectSaleInvoiceCharges', '0.00086688995361328', '2015-06-12 11:49:49'),
(340246, 1, 1, '::1', 'insert', 'INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (''1'', ''2'', ''2015'', ''6'', ''AR'', 1)', 'artransaction/directInvoicePosting', '0.010499954223633', '2015-06-12 11:51:51'),
(340247, 1, 1, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `journalNo` = ''AR20150600000001'', `updateAble` = ''0'' WHERE `ID` =  ''1''', 'artransaction/directInvoicePosting', '0.0017940998077393', '2015-06-12 11:51:51'),
(340248, 1, 1, '::1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''1'', ''AR20150600000001'', ''BW[00000001]'', ''Posting Direct Sales Invoices [ BW[00000001] ]'', ''2'', ''2015-06-12'', ''2015'', ''6'', 27227.19, 27227.19, ''1'')', 'artransaction/directInvoicePosting', '0.027734994888306', '2015-06-12 11:51:51'),
(340249, 1, 1, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''1'', 1, ''AR20150600000001'', ''CADANGAN PEMBAIKAN CERUN KECIL DI LALUAN FT252 SEKSYEN 5.60 JALAN GUNUNG JERAI, DAERAH PENDANG YAN, KEDAH'', ''255'', ''SMK WANGSA MAJU'', 27227.19, ''1'', ''1'', ''27227.19'', ''6'', ''2015'', ''1'', ''BW[00000001]'', ''0'', ''1'')', 'artransaction/directInvoicePosting', '0.018312215805054', '2015-06-12 11:51:51'),
(340250, 1, 1, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''1'', ''AR20150600000001'', 2, ''CADANGAN PEMBAIKAN CERUN KECIL DI LALUAN FT252 SEKSYEN 5.60 JALAN GUNUNG JERAI, DAERAH PENDANG YAN, KEDAH'', ''292'', ''SMK WANGSA MAJU'', 27227.19, ''1'', ''1'', ''27227.19'', ''6'', ''2015'', ''1'', ''BW[00000001]'', ''0'', ''1'')', 'artransaction/directInvoicePosting', '0.0023880004882812', '2015-06-12 11:51:51'),
(340251, 1, 1, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 27227.19, `total_amount_cr` = 27227.19, `total_amount` = 0 WHERE `companyID` =  ''1'' AND `journalID` =  ''AR20150600000001''', 'artransaction/directInvoicePosting', '0.0016350746154785', '2015-06-12 11:51:51'),
(340252, 1, 1, '::1', 'insert', 'INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, ''1'', ''BELATI WANGSA (M) SDN BHD'', '''', ''BW01'', ''NO. 2'', ''JALAN RAJA SHAH (JALAN GOPENG)'', '''', ''IPOH'', ''30250'', ''1927'', ''458'', 0, 0, ''05-2552211'', '''', ''05-2414111'', '''', '''', ''363'', '''', '''', '''', 0, ''2015-06-12'', ''1'', ''1'')', 'CustomerSetup/CustomerNew', '0.039048910140991', '2015-06-12 11:56:21'),
(340253, 1, 1, '::1', 'insert', 'INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, ''203'', ''MGSB/BW'', ''2015-06-12'', '''', '''', '''', ''1'', ''null'', ''1.00000'', ''1'', ''1'', ''PLEASE COMMUNICATE WITH US\\n\\nMANIK GLOBAL SDN BHD\\nCIB BANK\\nACC.NO'', '''', '''', ''1'', ''1'', 0, ''272270'', ''272270'', ''0'')', 'Artransaction/saveNewDirectSaleInvoiceCharges', '0.039402961730957', '2015-06-12 12:00:18'),
(340254, 1, 1, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (2, ''1'', ''1'', ''292'', ''PEMBAIKAN CERUN'', ''272270'', '''', '''', ''0'', ''272270'')', 'Artransaction/saveNewDirectSaleInvoiceCharges', '0.018813133239746', '2015-06-12 12:00:18'),
(340255, 1, 1, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''0'', `totalAmount` = ''272270'' WHERE `ID` =  2', 'Artransaction/saveNewDirectSaleInvoiceCharges', '0.00028800964355469', '2015-06-12 12:00:18'),
(340256, 1, 1, '::1', 'update', 'UPDATE `comp_sales_invoice_charges` SET `updatedBy` = ''1'', `accountNoID` = ''292'', `chargeDescription` = ''PEMBAIKAN CERUN'', `amountExcludedTax` = ''272270'', `taxID` = '''', `taxRate` = '''', `taxAmount` = ''0'', `amountIncludedTax` = ''272270'' WHERE `ID` =  ''2''', 'Artransaction/updateCharge', '0.049608945846558', '2015-06-12 12:00:57'),
(340257, 1, 1, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''0'', `totalAmount` = ''272270'', `totalReceivable` = ''272270'' WHERE `ID` =  ''2''', 'Artransaction/updateCharge', '0.00028300285339355', '2015-06-12 12:00:57'),
(340258, 1, 1, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  ''1''', 'artransaction/directInvoicePosting', '0.016731977462769', '2015-06-12 12:01:15'),
(340259, 1, 1, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `journalNo` = ''AR20150600000002'', `updateAble` = ''0'' WHERE `ID` =  ''2''', 'artransaction/directInvoicePosting', '0.033078193664551', '2015-06-12 12:01:15'),
(340260, 1, 1, '::1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''1'', ''AR20150600000002'', ''MGSB/BW[00000002]'', ''Posting Direct Sales Invoices [ MGSB/BW[00000002] ]'', ''2'', ''2015-06-12'', ''2015'', ''6'', 272270, 272270, ''1'')', 'artransaction/directInvoicePosting', '0.0021140575408936', '2015-06-12 12:01:15'),
(340261, 1, 1, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''1'', 1, ''AR20150600000002'', ''PEMBAIKAN CERUN'', ''363'', ''BELATI WANGSA (M) SDN BHD'', 272270, ''1'', ''1'', ''272270'', ''6'', ''2015'', ''1'', ''MGSB/BW[00000002]'', ''0'', ''1'')', 'artransaction/directInvoicePosting', '0.0064971446990967', '2015-06-12 12:01:15'),
(340262, 1, 1, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''1'', ''AR20150600000002'', 2, ''PEMBAIKAN CERUN'', ''292'', ''BELATI WANGSA (M) SDN BHD'', 272270, ''1'', ''1'', ''272270'', ''6'', ''2015'', ''1'', ''MGSB/BW[00000002]'', ''0'', ''1'')', 'artransaction/directInvoicePosting', '0.0056960582733154', '2015-06-12 12:01:15'),
(340263, 1, 1, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 272270, `total_amount_cr` = 272270, `total_amount` = 0 WHERE `companyID` =  ''1'' AND `journalID` =  ''AR20150600000002''', 'artransaction/directInvoicePosting', '0.01017689704895', '2015-06-12 12:01:16'),
(340264, 1, 1, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''2''', 'Gltransaction/journalPosting', '0.053846836090088', '2015-06-12 12:03:58'),
(340265, 1, 1, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''1'' AND `journalID` =  ''AR20150600000002''', 'Gltransaction/journalPosting', '0.016733884811401', '2015-06-12 12:03:58'),
(340266, 1, 1, '::1', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''1'', ''3'', ''363'', ''2015'', ''6'', ''272270'', ''0'', 272270, ''1'', ''2015-06-12: 06:06:58'')', 'Gltransaction/journalPosting', '0.032088041305542', '2015-06-12 12:03:58'),
(340267, 1, 1, '::1', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''1'', ''7'', ''292'', ''2015'', ''6'', ''0'', ''272270'', -272270, ''1'', ''2015-06-12: 06:06:58'')', 'Gltransaction/journalPosting', '0.010800123214722', '2015-06-12 12:03:58'),
(340268, 1, 1, '::1', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''1'', ''3'', ''220010001'', ''CIMB BANK'', ''demo'', ''2015-06-12 06-10-01'')', 'glsetting/chartOfAcct', '0.0086250305175781', '2015-06-12 12:10:24'),
(340269, 1, 1, '::1', 'insert', 'insert into comp_opening_balance (companyID, accountID, year, createdBy) select 1, ID, 2015, 1	from comp_chart_of_acct where companyID = 1 and ID not in (select accountID from comp_opening_balance where year= 2015 and companyID = 1)', 'glsetting/openingBalance', '0.014355897903442', '2015-06-12 12:15:11'),
(340270, 1, 1, '::1', 'update', 'UPDATE `comp_chart_of_acct` SET `companyID` = ''1'', `acctGroupID` = ''3'', `acctCode` = ''220010001'', `acctName` = ''CIMB BANK'', `updatedBy` = ''demo'' WHERE `ID` =  ''364''', 'glsetting/chartOfAcct', '0.00034284591674805', '2015-06-12 12:19:25'),
(340271, 1, 1, '::1', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''1'', ''4'', ''3000DE001'', ''DECORNATION ENTERPRISE'', ''demo'', ''2015-06-12 06-22-07'')', 'glsetting/chartOfAcct', '0.016294002532959', '2015-06-12 12:22:53'),
(340272, 1, 1, '::1', 'insert', 'INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (''1'', ''SBE'', ''594050-D'', ''DECORNATION ENTERPRISE'', '''', ''NO. 21 '', ''JALAN ORKID 1F/4'', ''BANDAR BUKIT SENTOSA'', ''RAWANG'', ''48300'', '''', '''', ''03-60282653'', '''', ''03-60282654'', '''', '''', ''2'', ''458'', ''1931'', ''365'', ''1'', 0, '''', ''2015-06-12'')', 'supplier/SupplierNew', '0.02141809463501', '2015-06-12 12:54:55'),
(340273, 1, 1, '::1', 'insert', 'INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (''1'', ''GOMBAK'', ''UBAHSUAI'', '''', '''', '''', '''', '''', ''0'', ''458'', '''', '''', ''2015-06-12 07-02-20'', ''demo'')', 'ItemSetup/location', '0.016862869262695', '2015-06-12 13:02:44'),
(340274, 1, 1, '::1', 'update', 'UPDATE `tbl_location` SET `companyID` = ''1'', `code` = ''KWSP'', `desc` = ''GOMBAK'', `address` = '''', `line2` = '''', `line3` = '''', `postcode` = '''', `city` = '''', `state` = ''0'', `country` = ''458'', `phone_no` = '''', `fax_no` = '''', `create_date` = ''2015-06-12 07-03-01'', `create_by` = ''demo'' WHERE `fldid` =  ''2''', 'ItemSetup/location', '0.00085282325744629', '2015-06-12 13:03:16'),
(340275, 1, 1, '::1', 'insert', 'INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (''1'', ''1'', 0, 2, ''2'', ''2'', ''KWSP'', '''', ''2015-06-12'', ''KWSP/SBE 07/2014'', '''', ''2'', ''1'', '''', '''', '''')', 'purchasetransaction/saveCharge', '0.099965810775757', '2015-06-12 13:04:37'),
(340276, 1, 1, '::1', 'insert', 'INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1, ''1'', ''365'', ''1'', ''KWSP'', ''27689'', '''', '''', ''0'', ''27689'')', 'purchasetransaction/saveCharge', '0.039927005767822', '2015-06-12 13:04:37'),
(340277, 1, 1, '::1', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''0'', `totalAmount` = ''27689'' WHERE `ID` =  1', 'purchasetransaction/saveCharge', '0.001288890838623', '2015-06-12 13:04:37'),
(340278, 1, 1, '::1', 'update', 'Update comp_supplier_invoice set totalPayable = totalAmount  where id =1', 'purchasetransaction/saveCharge', '0.0015280246734619', '2015-06-12 13:04:37'),
(340279, 1, 1, '::1', 'update', 'UPDATE `comp_supplier_invoice` SET `updateAble` = ''0'' WHERE `ID` =  ''1'' AND `updateAble` =  1', 'Aptransaction/invoicePosting', '0.013013124465942', '2015-06-12 13:10:00'),
(340280, 1, 1, '::1', 'insert', 'INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (''1'', ''3'', ''2015'', ''6'', ''AP'', 1)', 'Aptransaction/invoicePosting', '0.0019590854644775', '2015-06-12 13:10:00'),
(340281, 1, 1, '::1', 'update', 'UPDATE `comp_supplier_invoice` SET `journalNo` = ''AP20150600000001'' WHERE `ID` =  ''1''', 'Aptransaction/invoicePosting', '0.0017828941345215', '2015-06-12 13:10:00'),
(340282, 1, 1, '::1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''1'', ''AP20150600000001'', ''KWSP[00000001]'', ''Purchase Invoice Confirm [ KWSP[00000001] ]'', ''3'', ''2015-06-12'', ''2015'', ''6'', 27689, 27689, ''1'')', 'Aptransaction/invoicePosting', '0.017461061477661', '2015-06-12 13:10:00'),
(340283, 1, 1, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''1'', ''AP20150600000001'', 1, ''KWSP'', ''365'', ''DECORNATION ENTERPRISE'', 27689, 1, ''1'', ''27689'', ''6'', ''2015'', ''1'', ''KWSP[00000001]'', NULL, ''1'')', 'Aptransaction/invoicePosting', '0.024113893508911', '2015-06-12 13:10:00'),
(340284, 1, 1, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''1'', 2, ''AP20150600000001'', ''KWSP'', ''365'', ''DECORNATION ENTERPRISE'', 27689, 1, ''1'', ''27689'', ''6'', ''2015'', ''1'', ''KWSP[00000001]'', NULL, ''1'')', 'Aptransaction/invoicePosting', '0.0025088787078857', '2015-06-12 13:10:00'),
(340285, 1, 1, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 27689, `total_amount_cr` = 27689, `total_amount` = 0 WHERE `companyID` =  ''1'' AND `journalID` =  ''AP20150600000001''', 'Aptransaction/invoicePosting', '0.0025050640106201', '2015-06-12 13:10:00'),
(340286, 1, 1, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''3''', 'Gltransaction/journalPosting', '0.00091314315795898', '2015-06-12 13:10:22'),
(340287, 1, 1, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''1'' AND `journalID` =  ''AP20150600000001''', 'Gltransaction/journalPosting', '0.00079107284545898', '2015-06-12 13:10:22'),
(340288, 1, 1, '::1', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''1'', ''4'', ''365'', ''2015'', ''6'', ''0'', ''27689'', -27689, ''1'', ''2015-06-12: 07:06:22'')', 'Gltransaction/journalPosting', '0.014563798904419', '2015-06-12 13:10:22'),
(340289, 1, 1, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''1'' WHERE `a`.`companyID` =  ''1'' AND `a`.`acctID` =  ''365'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''6''', 'Gltransaction/journalPosting', '0.023104906082153', '2015-06-12 13:10:22'),
(340290, 1, 1, '::1', 'insert', 'INSERT INTO `comp_bank` (`ID`, `companyID`, `bankName`, `bankShortName`, `branch`, `bankAccountNo`, `currentBalance`, `line1`, `line2`, `line3`, `PostCode`, `city`, `bankStateID`, `bankcountryID`, `attention`, `phonenumber1`, `phonenumber2`, `fax`, `generalNote`, `creditLimit`, `creditLimitAlert`, `linkAccountID`, `createdDate`, `currencyID`, `email`) VALUES (0, ''1'', ''CIMB BANK'', ''CIMB'', ''TAMAN DANAU KOTA'', ''14380003422052'', ''200000'', '''', '''', '''', '''', '''', ''0'', ''458'', '''', '''', 0, '''', '''', 0, 0, ''364'', 0, ''1'', '''')', 'bankSetup/BankNew', '0.015822887420654', '2015-06-12 14:05:14'),
(340291, 1, 1, '::1', 'insert', 'INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, ''1'', ''1'', ''1.00000'', ''203'', '''', '''', ''MGSB/BW'', ''2015-06-12'', ''1'', 0, ''100000'', ''69'', '''', ''0'', ''0'', ''0'', ''100000'')', 'arTransaction/saveNewReceivePayment', '0.021492004394531', '2015-06-12 14:06:18'),
(340292, 1, 1, '::1', 'insert', 'INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 1, ''2'', ''0'', ''100000'')', 'arTransaction/saveNewReceivePayment', '0.075062036514282', '2015-06-12 14:06:18'),
(340293, 1, 1, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalReceivable` = 172270 WHERE `ID` =  ''2''', 'arTransaction/saveNewReceivePayment', '0.0007939338684082', '2015-06-12 14:06:18'),
(340294, 1, 1, '::1', 'update', 'UPDATE `comp_receive_payment` SET `updateAble` = ''0'' WHERE `ID` =  ''1'' AND `updateAble` =  1', 'artransaction/paymentPosting', '0.024503946304321', '2015-06-12 14:06:38'),
(340295, 1, 1, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  ''1''', 'artransaction/paymentPosting', '0.0017549991607666', '2015-06-12 14:06:38'),
(340296, 1, 1, '::1', 'update', 'UPDATE `comp_receive_payment` SET `journalNo` = ''AR20150600000003'' WHERE `ID` =  ''1''', 'artransaction/paymentPosting', '0.0013980865478516', '2015-06-12 14:06:38'),
(340297, 1, 1, '::1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''1'', ''AR20150600000003'', ''MGSB/BW[00000001]'', ''Posting Received Payment [ MGSB/BW[00000001] ]'', ''2'', ''2015-06-12'', ''2015'', ''6'', 100000, 100000, ''1'')', 'artransaction/paymentPosting', '0.041238069534302', '2015-06-12 14:06:38'),
(340298, 1, 1, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''1'', ''AR20150600000003'', 1, ''BELATI WANGSA (M) SDN BHD'', ''363'', 100000, 1, ''1'', ''100000'', ''6'', ''2015'', ''1'', ''MGSB/BW[00000001]'', ''1'')', 'artransaction/paymentPosting', '0.010556936264038', '2015-06-12 14:06:38'),
(340299, 1, 1, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''1'', 2, ''AR20150600000003'', ''BELATI WANGSA (M) SDN BHD'', ''364'', 100000, 1, ''1'', ''100000'', ''6'', ''2015'', ''1'', ''MGSB/BW[00000001]'', ''1'')', 'artransaction/paymentPosting', '0.0018990039825439', '2015-06-12 14:06:38'),
(340300, 1, 1, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''4''', 'Gltransaction/journalPosting', '0.058112859725952', '2015-06-12 14:09:31'),
(340301, 1, 1, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''1'' AND `journalID` =  ''AR20150600000003''', 'Gltransaction/journalPosting', '0.0067200660705566', '2015-06-12 14:09:31'),
(340302, 1, 1, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''1'' WHERE `a`.`companyID` =  ''1'' AND `a`.`acctID` =  ''363'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''6''', 'Gltransaction/journalPosting', '0.02190899848938', '2015-06-12 14:09:31'),
(340303, 1, 1, '::1', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''1'', ''3'', ''364'', ''2015'', ''6'', ''100000'', ''0'', 100000, ''1'', ''2015-06-12: 08:06:31'')', 'Gltransaction/journalPosting', '0.012095928192139', '2015-06-12 14:09:31'),
(340304, 1, 1, '::1', 'update', 'UPDATE `comp_chart_of_acct` SET `companyID` = ''1'', `acctGroupID` = ''8'', `acctCode` = ''510000000'', `acctName` = ''SUBCONTRACT'', `updatedBy` = ''demo'' WHERE `ID` =  ''300''', 'glsetting/chartOfAcct', '0.018580198287964', '2015-06-12 14:16:18'),
(340305, 1, 1, '::1', 'update', 'UPDATE `comp_chart_of_acct` SET `companyID` = ''1'', `acctGroupID` = ''8'', `acctCode` = ''520000000'', `acctName` = ''MATERIALS'', `updatedBy` = ''demo'' WHERE `ID` =  ''301''', 'glsetting/chartOfAcct', '0.019623041152954', '2015-06-12 14:17:09'),
(340306, 1, 1, '::1', 'insert', 'INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (''1'', ''1'', ''1'', 2, ''2'', ''2'', ''DE'', '''', ''2015-06-12'', ''KWSP/SBE 07/2014'', '''', ''2'', ''1.00000'', '''', '''', '''')', 'purchasetransaction/saveCharge', '0.028128862380981', '2015-06-12 14:19:36'),
(340307, 1, 1, '::1', 'insert', 'INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2, ''1'', ''301'', ''1'', ''KWSP'', ''295677'', ''0'', ''2642'', ''0'', ''295677'')', 'purchasetransaction/saveCharge', '0.016327142715454', '2015-06-12 14:19:36'),
(340308, 1, 1, '::1', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''0'', `totalAmount` = ''295677'' WHERE `ID` =  2', 'purchasetransaction/saveCharge', '0.013198137283325', '2015-06-12 14:19:36');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(340309, 1, 1, '::1', 'update', 'Update comp_supplier_invoice set totalPayable = totalAmount  where id =2', 'purchasetransaction/saveCharge', '0.0010309219360352', '2015-06-12 14:19:36'),
(340310, 1, 1, '::1', 'update', 'UPDATE `comp_supplier_invoice` SET `updateAble` = ''0'' WHERE `ID` =  ''2'' AND `updateAble` =  1', 'Aptransaction/invoicePosting', '0.0020360946655273', '2015-06-12 14:20:19'),
(340311, 1, 1, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  ''2''', 'Aptransaction/invoicePosting', '0.0013220310211182', '2015-06-12 14:20:19'),
(340312, 1, 1, '::1', 'update', 'UPDATE `comp_supplier_invoice` SET `journalNo` = ''AP20150600000002'' WHERE `ID` =  ''2''', 'Aptransaction/invoicePosting', '0.0012738704681396', '2015-06-12 14:20:19'),
(340313, 1, 1, '::1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''1'', ''AP20150600000002'', ''DE[00000002]'', ''Purchase Invoice Confirm [ DE[00000002] ]'', ''3'', ''2015-06-12'', ''2015'', ''6'', 295677, 295677, ''1'')', 'Aptransaction/invoicePosting', '0.018892049789429', '2015-06-12 14:20:19'),
(340314, 1, 1, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''1'', ''AP20150600000002'', 1, ''KWSP'', ''365'', ''DECORNATION ENTERPRISE'', 295677, ''1'', ''1'', ''295677'', ''6'', ''2015'', ''1'', ''DE[00000002]'', NULL, ''1'')', 'Aptransaction/invoicePosting', '0.0064489841461182', '2015-06-12 14:20:19'),
(340315, 1, 1, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''1'', 2, ''AP20150600000002'', ''KWSP'', ''301'', ''DECORNATION ENTERPRISE'', 295677, ''1'', ''1'', ''295677'', ''6'', ''2015'', ''1'', ''DE[00000002]'', NULL, ''1'')', 'Aptransaction/invoicePosting', '0.002255916595459', '2015-06-12 14:20:19'),
(340316, 1, 1, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 295677, `total_amount_cr` = 295677, `total_amount` = 0 WHERE `companyID` =  ''1'' AND `journalID` =  ''AP20150600000002''', 'Aptransaction/invoicePosting', '0.0017459392547607', '2015-06-12 14:20:19'),
(340317, 1, 1, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''5''', 'Gltransaction/journalPosting', '0.00095510482788086', '2015-06-12 14:20:35'),
(340318, 1, 1, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''1'' AND `journalID` =  ''AP20150600000002''', 'Gltransaction/journalPosting', '0.00082898139953613', '2015-06-12 14:20:35'),
(340319, 1, 1, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''1'' WHERE `a`.`companyID` =  ''1'' AND `a`.`acctID` =  ''365'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''6''', 'Gltransaction/journalPosting', '0.0025351047515869', '2015-06-12 14:20:35'),
(340320, 1, 1, '::1', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''1'', ''8'', ''301'', ''2015'', ''6'', ''295677'', ''0'', 295677, ''1'', ''2015-06-12: 08:06:35'')', 'Gltransaction/journalPosting', '0.013745069503784', '2015-06-12 14:20:35'),
(340321, 1, 1, '::1', 'insert', 'INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES ('''', ''1'', ''1'', 1, ''69'', ''1280'', ''CIMB'', ''2015-06-12'', ''000001'', ''HOTEL'', ''1'', '''')', 'gltransaction/savenewpaywithOutItem', '0.10691714286804', '2015-06-12 14:25:53'),
(340322, 1, 1, '::1', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (1, ''1'', ''FAMILY DAY'', ''1'', ''342'', ''1280'', ''1280'', '''', '''', ''0'')', 'gltransaction/savenewpaywithOutItem', '0.014731884002686', '2015-06-12 14:25:54'),
(340323, 1, 1, '::1', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''1''', 'gltransaction/otherpaymentposting', '0.001359224319458', '2015-06-12 14:26:02'),
(340324, 1, 1, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  ''2''', 'gltransaction/otherpaymentposting', '0.0013740062713623', '2015-06-12 14:26:02'),
(340325, 1, 1, '::1', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20150600000003'' WHERE `ID` =  ''1''', 'gltransaction/otherpaymentposting', '0.0014121532440186', '2015-06-12 14:26:02'),
(340326, 1, 1, '::1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''1'', ''AP20150600000003'', ''Other Payment [CIMB[00000001]]]'', ''Other Payment [CIMB[00000001]]]'', ''3'', ''2015-06-12'', ''2015'', ''6'', 1280, 1280, ''1'')', 'gltransaction/otherpaymentposting', '0.025863885879517', '2015-06-12 14:26:02'),
(340327, 1, 1, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''1'', ''AP20150600000003'', 1, ''FAMILY DAY'', ''364'', 1280, 1, 1, ''1280'', ''6'', ''2015'', ''1'', ''CIMB[00000001]'', ''1'')', 'gltransaction/otherpaymentposting', '0.015192031860352', '2015-06-12 14:26:02'),
(340328, 1, 1, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''1'', ''AP20150600000003'', 2, ''FAMILY DAY'', ''342'', 1280, 1, 1, ''1280'', ''6'', ''2015'', ''1'', ''CIMB[00000001]'', ''1'')', 'gltransaction/otherpaymentposting', '0.0012161731719971', '2015-06-12 14:26:02'),
(340329, 1, 1, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 1280, `total_amount_cr` = 1280, `total_amount` = 0 WHERE `companyID` =  ''1'' AND `journalID` =  ''AP20150600000003''', 'gltransaction/otherpaymentposting', '0.0009160041809082', '2015-06-12 14:26:02'),
(340330, 1, 1, '::1', 'insert', 'INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES ('''', ''1'', ''1'', 1, ''69'', ''1000'', ''CIMB'', ''2015-06-12'', ''000890'', ''ULFI'', ''1'', '''')', 'gltransaction/savenewpaywithOutItem', '0.04775595664978', '2015-06-12 14:28:22'),
(340331, 1, 1, '::1', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (2, ''1'', ''SALARY JUNE'', ''1'', ''343'', ''1000'', ''1000'', '''', '''', ''0'')', 'gltransaction/savenewpaywithOutItem', '0.0010449886322021', '2015-06-12 14:28:22'),
(340332, 1, 1, '::1', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''2''', 'gltransaction/otherpaymentposting', '0.00076699256896973', '2015-06-12 14:28:36'),
(340333, 1, 1, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  ''2''', 'gltransaction/otherpaymentposting', '0.00066685676574707', '2015-06-12 14:28:36'),
(340334, 1, 1, '::1', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20150600000004'' WHERE `ID` =  ''2''', 'gltransaction/otherpaymentposting', '0.0006568431854248', '2015-06-12 14:28:36'),
(340335, 1, 1, '::1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''1'', ''AP20150600000004'', ''Other Payment [CIMB[00000002]]]'', ''Other Payment [CIMB[00000002]]]'', ''3'', ''2015-06-12'', ''2015'', ''6'', 1000, 1000, ''1'')', 'gltransaction/otherpaymentposting', '0.018732070922852', '2015-06-12 14:28:36'),
(340336, 1, 1, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''1'', ''AP20150600000004'', 1, ''SALARY JUNE'', ''364'', 1000, 1, 1, ''1000'', ''6'', ''2015'', ''1'', ''CIMB[00000002]'', ''1'')', 'gltransaction/otherpaymentposting', '0.0046789646148682', '2015-06-12 14:28:36'),
(340337, 1, 1, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''1'', ''AP20150600000004'', 2, ''SALARY JUNE'', ''343'', 1000, 1, 1, ''1000'', ''6'', ''2015'', ''1'', ''CIMB[00000002]'', ''1'')', 'gltransaction/otherpaymentposting', '0.011786937713623', '2015-06-12 14:28:36'),
(340338, 1, 1, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 1000, `total_amount_cr` = 1000, `total_amount` = 0 WHERE `companyID` =  ''1'' AND `journalID` =  ''AP20150600000004''', 'gltransaction/otherpaymentposting', '0.000885009765625', '2015-06-12 14:28:36'),
(340339, 1, 1, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''6''', 'Gltransaction/journalPosting', '0.018717050552368', '2015-06-12 14:29:58'),
(340340, 1, 1, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''1'' AND `journalID` =  ''AP20150600000003''', 'Gltransaction/journalPosting', '0.010867118835449', '2015-06-12 14:29:58'),
(340341, 1, 1, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''1'' WHERE `a`.`companyID` =  ''1'' AND `a`.`acctID` =  ''364'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''6''', 'Gltransaction/journalPosting', '0.001276969909668', '2015-06-12 14:29:58'),
(340342, 1, 1, '::1', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''1'', ''10'', ''342'', ''2015'', ''6'', ''1280'', ''0'', 1280, ''1'', ''2015-06-12: 08:06:58'')', 'Gltransaction/journalPosting', '0.0062220096588135', '2015-06-12 14:29:58'),
(340343, 1, 1, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''7''', 'Gltransaction/journalPosting', '0.0011429786682129', '2015-06-12 14:29:58'),
(340344, 1, 1, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''1'' AND `journalID` =  ''AP20150600000004''', 'Gltransaction/journalPosting', '0.00083494186401367', '2015-06-12 14:29:58'),
(340345, 1, 1, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''1'' WHERE `a`.`companyID` =  ''1'' AND `a`.`acctID` =  ''364'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''6''', 'Gltransaction/journalPosting', '0.0013048648834229', '2015-06-12 14:29:58'),
(340346, 1, 1, '::1', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''1'', ''10'', ''343'', ''2015'', ''6'', ''1000'', ''0'', 1000, ''1'', ''2015-06-12: 08:06:58'')', 'Gltransaction/journalPosting', '0.0052618980407715', '2015-06-12 14:29:58'),
(340347, 1, 1, '::1', 'insert', 'INSERT INTO `comp_bank` (`ID`, `companyID`, `bankName`, `bankShortName`, `branch`, `bankAccountNo`, `currentBalance`, `line1`, `line2`, `line3`, `PostCode`, `city`, `bankStateID`, `bankcountryID`, `attention`, `phonenumber1`, `phonenumber2`, `fax`, `generalNote`, `creditLimit`, `creditLimitAlert`, `linkAccountID`, `createdDate`, `currencyID`, `email`) VALUES (0, ''1'', ''CASH IN HAND'', ''CASH '', ''GOMBAK'', ''-'', ''0'', '''', '''', '''', '''', '''', ''0'', ''458'', '''', '''', 0, '''', '''', 0, 0, ''259'', 0, ''1'', '''')', 'bankSetup/BankNew', '0.048727989196777', '2015-06-12 14:36:21'),
(340348, 1, 1, '::1', 'insert', 'INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES ('''', ''1'', ''1'', 1, ''68'', ''300'', ''PC'', ''2015-06-12'', ''PC'', ''AMINAH'', ''2'', '''')', 'gltransaction/savenewpaywithOutItem', '0.072266817092896', '2015-06-12 14:37:23'),
(340349, 1, 1, '::1', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (3, ''1'', ''SALARY CLEANER'', ''1'', ''343'', ''300'', ''300'', '''', '''', ''0'')', 'gltransaction/savenewpaywithOutItem', '0.012587070465088', '2015-06-12 14:37:23'),
(340350, 1, 1, '::1', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''3''', 'gltransaction/otherpaymentposting', '0.00083804130554199', '2015-06-12 14:37:32'),
(340351, 1, 1, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  ''2''', 'gltransaction/otherpaymentposting', '0.0016348361968994', '2015-06-12 14:37:32'),
(340352, 1, 1, '::1', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20150600000005'' WHERE `ID` =  ''3''', 'gltransaction/otherpaymentposting', '0.0018548965454102', '2015-06-12 14:37:32'),
(340353, 1, 1, '::1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''1'', ''AP20150600000005'', ''Other Payment [PC[00000003]]]'', ''Other Payment [PC[00000003]]]'', ''3'', ''2015-06-12'', ''2015'', ''6'', 300, 300, ''1'')', 'gltransaction/otherpaymentposting', '0.0020689964294434', '2015-06-12 14:37:32'),
(340354, 1, 1, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''1'', ''AP20150600000005'', 1, ''SALARY CLEANER'', ''259'', 300, 1, 1, ''300'', ''6'', ''2015'', ''1'', ''PC[00000003]'', ''1'')', 'gltransaction/otherpaymentposting', '0.0021572113037109', '2015-06-12 14:37:32'),
(340355, 1, 1, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''1'', ''AP20150600000005'', 2, ''SALARY CLEANER'', ''343'', 300, 1, 1, ''300'', ''6'', ''2015'', ''1'', ''PC[00000003]'', ''1'')', 'gltransaction/otherpaymentposting', '0.0025250911712646', '2015-06-12 14:37:32'),
(340356, 1, 1, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 300, `total_amount_cr` = 300, `total_amount` = 0 WHERE `companyID` =  ''1'' AND `journalID` =  ''AP20150600000005''', 'gltransaction/otherpaymentposting', '0.0019168853759766', '2015-06-12 14:37:32'),
(340357, 1, 1, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''8''', 'Gltransaction/journalPosting', '0.0014209747314453', '2015-06-12 14:37:43'),
(340358, 1, 1, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''1'' AND `journalID` =  ''AP20150600000005''', 'Gltransaction/journalPosting', '0.0011451244354248', '2015-06-12 14:37:43'),
(340359, 1, 1, '::1', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''1'', ''3'', ''259'', ''2015'', ''6'', ''0'', ''300'', -300, ''1'', ''2015-06-12: 08:06:43'')', 'Gltransaction/journalPosting', '0.023849964141846', '2015-06-12 14:37:43'),
(340360, 1, 1, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''1'' WHERE `a`.`companyID` =  ''1'' AND `a`.`acctID` =  ''343'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''6''', 'Gltransaction/journalPosting', '0.007112979888916', '2015-06-12 14:37:43'),
(340361, 1, 1, '::1', 'insert', 'INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES ('''', ''1'', ''1'', 1, ''69'', ''310'', ''CIMB'', ''2015-06-12'', ''000098'', ''TNB'', ''1'', '''')', 'gltransaction/savenewpaywithOutItem', '0.31331014633179', '2015-06-12 14:43:54'),
(340362, 1, 1, '::1', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (4, ''1'', ''BIL JUN'', ''1'', ''327'', ''328.6'', ''310'', ''2637'', ''6'', ''18.6'')', 'gltransaction/savenewpaywithOutItem', '0.024844884872437', '2015-06-12 14:43:54'),
(340363, 1, 1, '::1', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (''4'', ''1'', ''2'', ''BIL JUN'', ''327'', ''280'', ''280'', '''', '''', ''0'')', 'gltransaction/savenewpaywithoutItemDetailOnly', '0.046303987503052', '2015-06-12 14:47:38'),
(340364, 1, 1, '::1', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''4''', 'gltransaction/otherpaymentposting', '0.050424814224243', '2015-06-12 14:47:54'),
(340365, 1, 1, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  ''2''', 'gltransaction/otherpaymentposting', '0.0024251937866211', '2015-06-12 14:47:54'),
(340366, 1, 1, '::1', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20150600000006'' WHERE `ID` =  ''4''', 'gltransaction/otherpaymentposting', '0.029686212539673', '2015-06-12 14:47:54'),
(340367, 1, 1, '::1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''1'', ''AP20150600000006'', ''Other Payment [CIMB[00000004]]]'', ''Other Payment [CIMB[00000004]]]'', ''3'', ''2015-06-12'', ''2015'', ''6'', 310, 310, ''1'')', 'gltransaction/otherpaymentposting', '0.023658037185669', '2015-06-12 14:47:54'),
(340368, 1, 1, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''1'', ''AP20150600000006'', 1, ''BIL JUN'', ''364'', 310, 1, 1, ''310'', ''6'', ''2015'', ''1'', ''CIMB[00000004]'', ''1'')', 'gltransaction/otherpaymentposting', '0.0016360282897949', '2015-06-12 14:47:54'),
(340369, 1, 1, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''1'', ''AP20150600000006'', 2, ''BIL JUN'', ''327'', 310, 1, 1, ''310'', ''6'', ''2015'', ''1'', ''CIMB[00000004]'', ''1'')', 'gltransaction/otherpaymentposting', '0.0022568702697754', '2015-06-12 14:47:54'),
(340370, 1, 1, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''1'', ''AP20150600000006'', 3, ''BIL JUN'', ''275'', 18.6, 1, 1, ''18.6'', ''6'', ''2015'', ''1'', ''CIMB[00000004]'', ''1'')', 'gltransaction/otherpaymentposting', '0.0013968944549561', '2015-06-12 14:47:54'),
(340371, 1, 1, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''1'', ''AP20150600000006'', 4, ''BIL JUN'', ''364'', 18.6, 1, 1, ''18.6'', ''6'', ''2015'', ''1'', ''CIMB[00000004]'', ''1'')', 'gltransaction/otherpaymentposting', '0.0016729831695557', '2015-06-12 14:47:54'),
(340372, 1, 1, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''1'', ''AP20150600000006'', 5, ''BIL JUN'', ''364'', 280, 1, 1, ''280'', ''6'', ''2015'', ''2'', ''CIMB[00000004]'', ''1'')', 'gltransaction/otherpaymentposting', '0.005946159362793', '2015-06-12 14:47:54'),
(340373, 1, 1, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''1'', ''AP20150600000006'', 6, ''BIL JUN'', ''327'', 280, 1, 1, ''280'', ''6'', ''2015'', ''2'', ''CIMB[00000004]'', ''1'')', 'gltransaction/otherpaymentposting', '0.012305021286011', '2015-06-12 14:47:54'),
(340374, 1, 1, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 608.6, `total_amount_cr` = 608.6, `total_amount` = 0 WHERE `companyID` =  ''1'' AND `journalID` =  ''AP20150600000006''', 'gltransaction/otherpaymentposting', '0.0030319690704346', '2015-06-12 14:47:54'),
(340375, 1, 1, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''9''', 'Gltransaction/journalPosting', '0.00087785720825195', '2015-06-12 14:48:04'),
(340376, 1, 1, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''1'' AND `journalID` =  ''AP20150600000006''', 'Gltransaction/journalPosting', '0.0010139942169189', '2015-06-12 14:48:04'),
(340377, 1, 1, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''1'' WHERE `a`.`companyID` =  ''1'' AND `a`.`acctID` =  ''364'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''6''', 'Gltransaction/journalPosting', '0.0012810230255127', '2015-06-12 14:48:04'),
(340378, 1, 1, '::1', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''1'', ''10'', ''327'', ''2015'', ''6'', ''310'', ''0'', 310, ''1'', ''2015-06-12: 08:06:04'')', 'Gltransaction/journalPosting', '0.015435934066772', '2015-06-12 14:48:04'),
(340379, 1, 1, '::1', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''1'', ''4'', ''275'', ''2015'', ''6'', ''18.6'', ''0'', 18.6, ''1'', ''2015-06-12: 08:06:04'')', 'Gltransaction/journalPosting', '0.00087404251098633', '2015-06-12 14:48:04'),
(340380, 1, 1, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''1'' WHERE `a`.`companyID` =  ''1'' AND `a`.`acctID` =  ''364'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''6''', 'Gltransaction/journalPosting', '0.0010919570922852', '2015-06-12 14:48:04'),
(340381, 1, 1, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''1'' WHERE `a`.`companyID` =  ''1'' AND `a`.`acctID` =  ''364'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''6''', 'Gltransaction/journalPosting', '0.0010731220245361', '2015-06-12 14:48:04'),
(340382, 1, 1, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''1'' WHERE `a`.`companyID` =  ''1'' AND `a`.`acctID` =  ''327'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''6''', 'Gltransaction/journalPosting', '0.00095701217651367', '2015-06-12 14:48:04'),
(340383, 1, 1, '::1', 'insert', 'INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES ('''', ''1'', ''1'', 1, ''69'', ''1800'', ''CIMB'', ''2015-06-12'', ''000211'', ''SUMIATI'', ''1'', '''')', 'gltransaction/savenewpaywithOutItem', '0.059103012084961', '2015-06-12 14:58:15'),
(340384, 1, 1, '::1', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (5, ''1'', ''SALARY JUN'', ''1'', ''343'', ''2000'', ''2000'', '''', '''', ''0'')', 'gltransaction/savenewpaywithOutItem', '0.014189958572388', '2015-06-12 14:58:15'),
(340385, 1, 1, '::1', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (''5'', ''1'', ''2'', ''REPAYMENT LOAN'', ''255'', ''-200'', ''-200'', '''', '''', ''0'')', 'gltransaction/savenewpaywithoutItemDetailOnly', '0.29637002944946', '2015-06-12 14:59:01'),
(340386, 1, 1, '::1', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''5''', 'gltransaction/otherpaymentposting', '0.0014400482177734', '2015-06-12 14:59:13'),
(340387, 1, 1, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  ''2''', 'gltransaction/otherpaymentposting', '0.00086688995361328', '2015-06-12 14:59:13'),
(340388, 1, 1, '::1', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20150600000007'' WHERE `ID` =  ''5''', 'gltransaction/otherpaymentposting', '0.0016601085662842', '2015-06-12 14:59:13'),
(340389, 1, 1, '::1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''1'', ''AP20150600000007'', ''Other Payment [CIMB[00000005]]]'', ''Other Payment [CIMB[00000005]]]'', ''3'', ''2015-06-12'', ''2015'', ''6'', 1800, 1800, ''1'')', 'gltransaction/otherpaymentposting', '0.014208078384399', '2015-06-12 14:59:13'),
(340390, 1, 1, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''1'', ''AP20150600000007'', 1, ''SALARY JUN'', ''364'', 2000, 1, 1, ''2000'', ''6'', ''2015'', ''1'', ''CIMB[00000005]'', ''1'')', 'gltransaction/otherpaymentposting', '0.014025926589966', '2015-06-12 14:59:13'),
(340391, 1, 1, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''1'', ''AP20150600000007'', 2, ''SALARY JUN'', ''343'', 2000, 1, 1, ''2000'', ''6'', ''2015'', ''1'', ''CIMB[00000005]'', ''1'')', 'gltransaction/otherpaymentposting', '0.0011870861053467', '2015-06-12 14:59:13'),
(340392, 1, 1, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''1'', ''AP20150600000007'', 3, ''REPAYMENT LOAN'', ''364'', -200, 1, 1, ''-200'', ''6'', ''2015'', ''2'', ''CIMB[00000005]'', ''1'')', 'gltransaction/otherpaymentposting', '0.0012581348419189', '2015-06-12 14:59:13'),
(340393, 1, 1, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''1'', ''AP20150600000007'', 4, ''REPAYMENT LOAN'', ''255'', -200, 1, 1, ''-200'', ''6'', ''2015'', ''2'', ''CIMB[00000005]'', ''1'')', 'gltransaction/otherpaymentposting', '0.00148606300354', '2015-06-12 14:59:13'),
(340394, 1, 1, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 1800, `total_amount_cr` = 1800, `total_amount` = 0 WHERE `companyID` =  ''1'' AND `journalID` =  ''AP20150600000007''', 'gltransaction/otherpaymentposting', '0.00084519386291504', '2015-06-12 14:59:13'),
(340395, 1, 1, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''10''', 'Gltransaction/journalPosting', '0.049115896224976', '2015-06-12 14:59:24'),
(340396, 1, 1, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''1'' AND `journalID` =  ''AP20150600000007''', 'Gltransaction/journalPosting', '0.0016539096832275', '2015-06-12 14:59:24'),
(340397, 1, 1, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''1'' WHERE `a`.`companyID` =  ''1'' AND `a`.`acctID` =  ''364'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''6''', 'Gltransaction/journalPosting', '0.0022838115692139', '2015-06-12 14:59:24'),
(340398, 1, 1, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''1'' WHERE `a`.`companyID` =  ''1'' AND `a`.`acctID` =  ''343'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''6''', 'Gltransaction/journalPosting', '0.0019581317901611', '2015-06-12 14:59:24'),
(340399, 1, 1, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''1'' WHERE `a`.`companyID` =  ''1'' AND `a`.`acctID` =  ''364'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''6''', 'Gltransaction/journalPosting', '0.0019240379333496', '2015-06-12 14:59:24'),
(340400, 1, 1, '::1', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''1'', ''3'', ''255'', ''2015'', ''6'', ''-200'', ''0'', -200, ''1'', ''2015-06-12: 08:06:24'')', 'Gltransaction/journalPosting', '0.0046360492706299', '2015-06-12 14:59:24'),
(340401, 1, 1, '::1', 'insert', 'insert into comp_opening_balance (companyID, accountID, year, createdBy) select 1, ID, 2015, 1	from comp_chart_of_acct where companyID = 1 and ID not in (select accountID from comp_opening_balance where year= 2015 and companyID = 1)', 'glsetting/openingBalance', '0.044651031494141', '2015-06-12 15:00:45'),
(340402, 1, 1, '::1', 'insert', 'insert into comp_opening_balance (companyID, accountID, year, createdBy) select 1, ID, 2015, 1	from comp_chart_of_acct where companyID = 1 and ID not in (select accountID from comp_opening_balance where year= 2015 and companyID = 1)', 'glsetting/openingBalance', '0.002155065536499', '2015-06-12 15:01:32'),
(340403, 1, 1, '::1', 'update', 'UPDATE `comp_opening_balance` SET `debit` = ''0.00'', `credit` = ''0.00'' WHERE `ID` =  ''1''', 'glsetting/updateOpenngBalance', '0.052597045898438', '2015-06-12 15:01:54'),
(340404, 1, 1, '::1', 'update', 'UPDATE `comp_opening_balance` SET `debit` = ''0.00'', `credit` = ''4600.00'' WHERE `ID` =  ''2''', 'glsetting/updateOpenngBalance', '0.0081899166107178', '2015-06-12 15:01:54'),
(340405, 1, 1, '::1', 'update', 'UPDATE `comp_opening_balance` SET `debit` = ''0.00'', `credit` = ''0.00'' WHERE `ID` =  ''3''', 'glsetting/updateOpenngBalance', '0.01065993309021', '2015-06-12 15:01:54'),
(340406, 1, 1, '::1', 'update', 'UPDATE `comp_opening_balance` SET `debit` = ''0.00'', `credit` = ''0.00'' WHERE `ID` =  ''4''', 'glsetting/updateOpenngBalance', '0.0037322044372559', '2015-06-12 15:01:54'),
(340407, 1, 1, '::1', 'update', 'UPDATE `comp_opening_balance` SET `debit` = ''0.00'', `credit` = ''0.00'' WHERE `ID` =  ''5''', 'glsetting/updateOpenngBalance', '0.00084400177001953', '2015-06-12 15:01:54'),
(340408, 1, 1, '::1', 'update', 'UPDATE `comp_opening_balance` SET `debit` = ''0.00'', `credit` = ''0.00'' WHERE `ID` =  ''6''', 'glsetting/updateOpenngBalance', '0.00087690353393555', '2015-06-12 15:01:54'),
(340409, 1, 1, '::1', 'update', 'UPDATE `comp_opening_balance` SET `debit` = ''0.00'', `credit` = ''0.00'' WHERE `ID` =  ''7''', 'glsetting/updateOpenngBalance', '0.00082898139953613', '2015-06-12 15:01:54'),
(340410, 1, 1, '::1', 'update', 'UPDATE `comp_opening_balance` SET `debit` = ''0.00'', `credit` = ''0.00'' WHERE `ID` =  ''8''', 'glsetting/updateOpenngBalance', '0.0011310577392578', '2015-06-12 15:01:54'),
(340411, 1, 1, '::1', 'update', 'UPDATE `comp_opening_balance` SET `debit` = ''0.00'', `credit` = ''0.00'' WHERE `ID` =  ''9''', 'glsetting/updateOpenngBalance', '0.0011069774627686', '2015-06-12 15:01:54'),
(340412, 1, 1, '::1', 'update', 'UPDATE `comp_opening_balance` SET `debit` = ''0.00'', `credit` = ''0.00'' WHERE `ID` =  ''10''', 'glsetting/updateOpenngBalance', '0.0059680938720703', '2015-06-12 15:01:54'),
(340413, 1, 1, '::1', 'update', 'UPDATE `comp_opening_balance` SET `debit` = ''0.00'', `credit` = ''0.00'' WHERE `ID` =  ''11''', 'glsetting/updateOpenngBalance', '0.0011870861053467', '2015-06-12 15:01:54'),
(340414, 1, 1, '::1', 'update', 'UPDATE `comp_opening_balance` SET `debit` = ''0.00'', `credit` = ''0.00'' WHERE `ID` =  ''12''', 'glsetting/updateOpenngBalance', '0.00081706047058105', '2015-06-12 15:01:54'),
(340415, 1, 1, '::1', 'update', 'UPDATE `comp_opening_balance` SET `debit` = ''0.00'', `credit` = ''0.00'' WHERE `ID` =  ''13''', 'glsetting/updateOpenngBalance', '0.0013229846954346', '2015-06-12 15:01:54'),
(340416, 1, 1, '::1', 'update', 'UPDATE `comp_opening_balance` SET `debit` = ''0.00'', `credit` = ''0.00'' WHERE `ID` =  ''14''', 'glsetting/updateOpenngBalance', '0.0011420249938965', '2015-06-12 15:01:54'),
(340417, 1, 1, '::1', 'update', 'UPDATE `comp_opening_balance` SET `debit` = ''0.00'', `credit` = ''0.00'' WHERE `ID` =  ''15''', 'glsetting/updateOpenngBalance', '0.0010240077972412', '2015-06-12 15:01:54'),
(340418, 1, 1, '::1', 'update', 'UPDATE `comp_opening_balance` SET `debit` = ''0.00'', `credit` = ''0.00'' WHERE `ID` =  ''16''', 'glsetting/updateOpenngBalance', '0.0010700225830078', '2015-06-12 15:01:54'),
(340419, 1, 1, '::1', 'update', 'UPDATE `comp_opening_balance` SET `debit` = ''0.00'', `credit` = ''0.00'' WHERE `ID` =  ''17''', 'glsetting/updateOpenngBalance', '0.00099897384643555', '2015-06-12 15:01:54'),
(340420, 1, 1, '::1', 'update', 'UPDATE `comp_opening_balance` SET `debit` = ''0.00'', `credit` = ''0.00'' WHERE `ID` =  ''18''', 'glsetting/updateOpenngBalance', '0.0055789947509766', '2015-06-12 15:01:54'),
(340421, 1, 1, '::1', 'update', 'UPDATE `comp_opening_balance` SET `debit` = ''0.00'', `credit` = ''0.00'' WHERE `ID` =  ''19''', 'glsetting/updateOpenngBalance', '0.0093178749084473', '2015-06-12 15:01:54'),
(340422, 1, 1, '::1', 'update', 'UPDATE `comp_opening_balance` SET `debit` = ''4600.00'', `credit` = ''0.00'' WHERE `ID` =  ''20''', 'glsetting/updateOpenngBalance', '0.000885009765625', '2015-06-12 15:01:54'),
(340423, 1, 1, '::1', 'update', 'UPDATE `comp_opening_balance` SET `debit` = ''0.00'', `credit` = ''0.00'' WHERE `ID` =  ''119''', 'glsetting/updateOpenngBalance', '0.00075006484985352', '2015-06-12 15:01:54'),
(340424, 1, 1, '::1', 'update', 'UPDATE `comp_opening_balance` SET `debit` = ''0.00'', `credit` = ''0.00'' WHERE `ID` =  ''21''', 'glsetting/updateOpenngBalance', '0.001209020614624', '2015-06-12 15:01:54'),
(340425, 1, 1, '::1', 'update', 'UPDATE `comp_opening_balance` SET `debit` = ''0.00'', `credit` = ''0.00'' WHERE `ID` =  ''22''', 'glsetting/updateOpenngBalance', '0.00082802772521973', '2015-06-12 15:01:54'),
(340426, 1, 1, '::1', 'update', 'UPDATE `comp_opening_balance` SET `debit` = ''0.00'', `credit` = ''0.00'' WHERE `ID` =  ''23''', 'glsetting/updateOpenngBalance', '0.00074219703674316', '2015-06-12 15:01:54'),
(340427, 1, 1, '::1', 'update', 'UPDATE `comp_opening_balance` SET `debit` = ''0.00'', `credit` = ''0.00'' WHERE `ID` =  ''120''', 'glsetting/updateOpenngBalance', '0.000885009765625', '2015-06-12 15:01:54'),
(340428, 1, 1, '::1', 'update', 'UPDATE `comp_opening_balance` SET `debit` = ''0.00'', `credit` = ''0.00'' WHERE `ID` =  ''24''', 'glsetting/updateOpenngBalance', '0.0014300346374512', '2015-06-12 15:01:54'),
(340429, 1, 1, '::1', 'update', 'UPDATE `comp_opening_balance` SET `debit` = ''0.00'', `credit` = ''0.00'' WHERE `ID` =  ''25''', 'glsetting/updateOpenngBalance', '0.0011770725250244', '2015-06-12 15:01:54'),
(340430, 1, 1, '::1', 'update', 'UPDATE `comp_opening_balance` SET `debit` = ''0.00'', `credit` = ''0.00'' WHERE `ID` =  ''26''', 'glsetting/updateOpenngBalance', '0.00097894668579102', '2015-06-12 15:01:54'),
(340431, 1, 1, '::1', 'update', 'UPDATE `comp_opening_balance` SET `debit` = ''0.00'', `credit` = ''0.00'' WHERE `ID` =  ''27''', 'glsetting/updateOpenngBalance', '0.00075197219848633', '2015-06-12 15:01:54'),
(340432, 1, 1, '::1', 'update', 'UPDATE `comp_opening_balance` SET `debit` = ''0.00'', `credit` = ''0.00'' WHERE `ID` =  ''28''', 'glsetting/updateOpenngBalance', '0.00090599060058594', '2015-06-12 15:01:54'),
(340433, 1, 1, '::1', 'update', 'UPDATE `comp_opening_balance` SET `debit` = ''0.00'', `credit` = ''0.00'' WHERE `ID` =  ''29''', 'glsetting/updateOpenngBalance', '0.00078320503234863', '2015-06-12 15:01:54'),
(340434, 1, 1, '::1', 'update', 'UPDATE `comp_opening_balance` SET `debit` = ''0.00'', `credit` = ''0.00'' WHERE `ID` =  ''30''', 'glsetting/updateOpenngBalance', '0.0014970302581787', '2015-06-12 15:01:54'),
(340435, 1, 1, '::1', 'update', 'UPDATE `comp_opening_balance` SET `debit` = ''0.00'', `credit` = ''0.00'' WHERE `ID` =  ''31''', 'glsetting/updateOpenngBalance', '0.0009300708770752', '2015-06-12 15:01:54'),
(340436, 1, 1, '::1', 'update', 'UPDATE `comp_opening_balance` SET `debit` = ''0.00'', `credit` = ''0.00'' WHERE `ID` =  ''32''', 'glsetting/updateOpenngBalance', '0.00072193145751953', '2015-06-12 15:01:54'),
(340437, 1, 1, '::1', 'update', 'UPDATE `comp_opening_balance` SET `debit` = ''0.00'', `credit` = ''0.00'' WHERE `ID` =  ''33''', 'glsetting/updateOpenngBalance', '0.00067305564880371', '2015-06-12 15:01:54'),
(340438, 1, 1, '::1', 'update', 'UPDATE `comp_opening_balance` SET `debit` = ''0.00'', `credit` = ''0.00'' WHERE `ID` =  ''34''', 'glsetting/updateOpenngBalance', '0.00071501731872559', '2015-06-12 15:01:54'),
(340439, 1, 1, '::1', 'update', 'UPDATE `comp_opening_balance` SET `debit` = ''0.00'', `credit` = ''0.00'' WHERE `ID` =  ''35''', 'glsetting/updateOpenngBalance', '0.00077104568481445', '2015-06-12 15:01:54'),
(340440, 1, 1, '::1', 'update', 'UPDATE `comp_opening_balance` SET `debit` = ''0.00'', `credit` = ''0.00'' WHERE `ID` =  ''36''', 'glsetting/updateOpenngBalance', '0.00066614151000977', '2015-06-12 15:01:54'),
(340441, 1, 1, '::1', 'update', 'UPDATE `comp_opening_balance` SET `debit` = ''0.00'', `credit` = ''0.00'' WHERE `ID` =  ''121''', 'glsetting/updateOpenngBalance', '0.00067496299743652', '2015-06-12 15:01:54'),
(340442, 1, 1, '::1', 'update', 'UPDATE `comp_opening_balance` SET `debit` = ''0.00'', `credit` = ''0.00'' WHERE `ID` =  ''37''', 'glsetting/updateOpenngBalance', '0.00055313110351562', '2015-06-12 15:01:54'),
(340443, 1, 1, '::1', 'update', 'UPDATE `comp_opening_balance` SET `debit` = ''0.00'', `credit` = ''0.00'' WHERE `ID` =  ''38''', 'glsetting/updateOpenngBalance', '0.0005791187286377', '2015-06-12 15:01:54'),
(340444, 1, 1, '::1', 'update', 'UPDATE `comp_opening_balance` SET `debit` = ''0.00'', `credit` = ''0.00'' WHERE `ID` =  ''39''', 'glsetting/updateOpenngBalance', '0.0005958080291748', '2015-06-12 15:01:54'),
(340445, 1, 1, '::1', 'update', 'UPDATE `comp_opening_balance` SET `debit` = ''0.00'', `credit` = ''0.00'' WHERE `ID` =  ''40''', 'glsetting/updateOpenngBalance', '0.00059080123901367', '2015-06-12 15:01:54'),
(340446, 1, 1, '::1', 'update', 'UPDATE `comp_opening_balance` SET `debit` = ''0.00'', `credit` = ''0.00'' WHERE `ID` =  ''41''', 'glsetting/updateOpenngBalance', '0.00060105323791504', '2015-06-12 15:01:54'),
(340447, 1, 1, '::1', 'update', 'UPDATE `comp_opening_balance` SET `debit` = ''0.00'', `credit` = ''0.00'' WHERE `ID` =  ''42''', 'glsetting/updateOpenngBalance', '0.00062990188598633', '2015-06-12 15:01:54'),
(340448, 1, 1, '::1', 'update', 'UPDATE `comp_opening_balance` SET `debit` = ''0.00'', `credit` = ''0.00'' WHERE `ID` =  ''43''', 'glsetting/updateOpenngBalance', '0.00064897537231445', '2015-06-12 15:01:54'),
(340449, 1, 1, '::1', 'update', 'UPDATE `comp_opening_balance` SET `debit` = ''0.00'', `credit` = ''0.00'' WHERE `ID` =  ''44''', 'glsetting/updateOpenngBalance', '0.000946044921875', '2015-06-12 15:01:54'),
(340450, 1, 1, '::1', 'update', 'UPDATE `comp_opening_balance` SET `debit` = ''0.00'', `credit` = ''0.00'' WHERE `ID` =  ''45''', 'glsetting/updateOpenngBalance', '0.0017850399017334', '2015-06-12 15:01:54'),
(340451, 1, 1, '::1', 'update', 'UPDATE `comp_opening_balance` SET `debit` = ''0.00'', `credit` = ''0.00'' WHERE `ID` =  ''46''', 'glsetting/updateOpenngBalance', '0.0023379325866699', '2015-06-12 15:01:54'),
(340452, 1, 1, '::1', 'update', 'UPDATE `comp_opening_balance` SET `debit` = ''0.00'', `credit` = ''0.00'' WHERE `ID` =  ''47''', 'glsetting/updateOpenngBalance', '0.00071001052856445', '2015-06-12 15:01:54'),
(340453, 1, 1, '::1', 'update', 'UPDATE `comp_opening_balance` SET `debit` = ''0.00'', `credit` = ''0.00'' WHERE `ID` =  ''48''', 'glsetting/updateOpenngBalance', '0.00084900856018066', '2015-06-12 15:01:54'),
(340454, 1, 1, '::1', 'update', 'UPDATE `comp_opening_balance` SET `debit` = ''0.00'', `credit` = ''0.00'' WHERE `ID` =  ''49''', 'glsetting/updateOpenngBalance', '0.0008690357208252', '2015-06-12 15:01:54'),
(340455, 1, 1, '::1', 'update', 'UPDATE `comp_opening_balance` SET `debit` = ''0.00'', `credit` = ''0.00'' WHERE `ID` =  ''50''', 'glsetting/updateOpenngBalance', '0.0008549690246582', '2015-06-12 15:01:54'),
(340456, 1, 1, '::1', 'update', 'UPDATE `comp_opening_balance` SET `debit` = ''0.00'', `credit` = ''0.00'' WHERE `ID` =  ''51''', 'glsetting/updateOpenngBalance', '0.00098514556884766', '2015-06-12 15:01:54'),
(340457, 1, 1, '::1', 'update', 'UPDATE `comp_opening_balance` SET `debit` = ''0.00'', `credit` = ''0.00'' WHERE `ID` =  ''52''', 'glsetting/updateOpenngBalance', '0.0011229515075684', '2015-06-12 15:01:54'),
(340458, 1, 1, '::1', 'update', 'UPDATE `comp_opening_balance` SET `debit` = ''0.00'', `credit` = ''0.00'' WHERE `ID` =  ''53''', 'glsetting/updateOpenngBalance', '0.00082588195800781', '2015-06-12 15:01:54'),
(340459, 1, 1, '::1', 'update', 'UPDATE `comp_opening_balance` SET `debit` = ''0.00'', `credit` = ''0.00'' WHERE `ID` =  ''54''', 'glsetting/updateOpenngBalance', '0.00078511238098145', '2015-06-12 15:01:54'),
(340460, 1, 1, '::1', 'update', 'UPDATE `comp_opening_balance` SET `debit` = ''0.00'', `credit` = ''0.00'' WHERE `ID` =  ''55''', 'glsetting/updateOpenngBalance', '0.00069117546081543', '2015-06-12 15:01:54'),
(340461, 1, 1, '::1', 'update', 'UPDATE `comp_opening_balance` SET `debit` = ''0.00'', `credit` = ''0.00'' WHERE `ID` =  ''56''', 'glsetting/updateOpenngBalance', '0.00072789192199707', '2015-06-12 15:01:54'),
(340462, 1, 1, '::1', 'insert', 'INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES ('''', ''1'', ''1'', 1, ''69'', ''5000'', ''CIMB'', ''2015-06-12'', ''000990'', ''EN MAHASAN'', ''1'', '''')', 'gltransaction/savenewpaywithOutItem', '0.035358905792236', '2015-06-12 15:19:22'),
(340463, 1, 1, '::1', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (6, ''1'', ''CASH - ULFI'', ''1'', ''259'', ''5000'', ''5000'', '''', '''', ''0'')', 'gltransaction/savenewpaywithOutItem', '0.026525974273682', '2015-06-12 15:19:22'),
(340464, 1, 1, '::1', 'update', 'UPDATE `comp_payment_others` SET `updatedBy` = ''1'', `amountPaid` = ''5000'', `referenceNo` = ''000990'' WHERE `ID` =  ''6''', 'OthersPayment/updatepayitemwithoutitemMaster', '0.0009920597076416', '2015-06-12 15:21:15'),
(340465, 1, 1, '::1', 'update', 'UPDATE `comp_payment_others_without_item` SET `updatedBy` = ''1'', `itemdescription` = ''KWSP'', `accountID` = ''259'', `amountIncludedTax` = ''5000'', `amountExcludedTax` = ''5000'', `taxID` = '''', `taxRate` = '''', `taxAmount` = ''0'' WHERE `ID` =  ''8''', 'OthersPayment/updatepayitemwithoutitem', '0.00097799301147461', '2015-06-12 15:21:40'),
(340466, 1, 1, '::1', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''6''', 'gltransaction/otherpaymentposting', '0.0014190673828125', '2015-06-12 15:22:10'),
(340467, 1, 1, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  ''2''', 'gltransaction/otherpaymentposting', '0.00079202651977539', '2015-06-12 15:22:10'),
(340468, 1, 1, '::1', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20150600000008'' WHERE `ID` =  ''6''', 'gltransaction/otherpaymentposting', '0.00077009201049805', '2015-06-12 15:22:10'),
(340469, 1, 1, '::1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''1'', ''AP20150600000008'', ''Other Payment [CIMB[00000006]]]'', ''Other Payment [CIMB[00000006]]]'', ''3'', ''2015-06-12'', ''2015'', ''6'', 5000, 5000, ''1'')', 'gltransaction/otherpaymentposting', '0.016378879547119', '2015-06-12 15:22:10');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(340470, 1, 1, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''1'', ''AP20150600000008'', 1, ''KWSP'', ''364'', 5000, 1, 1, ''5000'', ''6'', ''2015'', ''1'', ''CIMB[00000006]'', ''1'')', 'gltransaction/otherpaymentposting', '0.0059630870819092', '2015-06-12 15:22:10'),
(340471, 1, 1, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''1'', ''AP20150600000008'', 2, ''KWSP'', ''259'', 5000, 1, 1, ''5000'', ''6'', ''2015'', ''1'', ''CIMB[00000006]'', ''1'')', 'gltransaction/otherpaymentposting', '0.0010409355163574', '2015-06-12 15:22:10'),
(340472, 1, 1, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 5000, `total_amount_cr` = 5000, `total_amount` = 0 WHERE `companyID` =  ''1'' AND `journalID` =  ''AP20150600000008''', 'gltransaction/otherpaymentposting', '0.00078392028808594', '2015-06-12 15:22:10'),
(340473, 1, 1, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''11''', 'Gltransaction/journalPosting', '0.044679880142212', '2015-06-12 15:22:15'),
(340474, 1, 1, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''1'' AND `journalID` =  ''AP20150600000008''', 'Gltransaction/journalPosting', '0.0016231536865234', '2015-06-12 15:22:15'),
(340475, 1, 1, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''1'' WHERE `a`.`companyID` =  ''1'' AND `a`.`acctID` =  ''364'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''6''', 'Gltransaction/journalPosting', '0.0015778541564941', '2015-06-12 15:22:15'),
(340476, 1, 1, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''1'' WHERE `a`.`companyID` =  ''1'' AND `a`.`acctID` =  ''259'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''6''', 'Gltransaction/journalPosting', '0.0015079975128174', '2015-06-12 15:22:15'),
(340477, 1, 1, '::1', 'insert', 'INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES ('''', ''1'', ''1'', 1, ''68'', ''3000'', ''PC'', ''2015-06-12'', ''PC'', ''CARPET'', ''2'', '''')', 'gltransaction/savenewpaywithOutItem', '0.03928017616272', '2015-06-12 15:23:57'),
(340478, 1, 1, '::1', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (7, ''1'', ''CARPET'', ''1'', ''301'', ''3000'', ''3000'', '''', '''', ''0'')', 'gltransaction/savenewpaywithOutItem', '0.0097599029541016', '2015-06-12 15:23:57'),
(340479, 1, 1, '::1', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''7''', 'gltransaction/otherpaymentposting', '0.025627851486206', '2015-06-12 15:24:02'),
(340480, 1, 1, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  ''2''', 'gltransaction/otherpaymentposting', '0.027765989303589', '2015-06-12 15:24:02'),
(340481, 1, 1, '::1', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20150600000009'' WHERE `ID` =  ''7''', 'gltransaction/otherpaymentposting', '0.00095701217651367', '2015-06-12 15:24:02'),
(340482, 1, 1, '::1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''1'', ''AP20150600000009'', ''Other Payment [PC[00000007]]]'', ''Other Payment [PC[00000007]]]'', ''3'', ''2015-06-12'', ''2015'', ''6'', 3000, 3000, ''1'')', 'gltransaction/otherpaymentposting', '0.025370121002197', '2015-06-12 15:24:02'),
(340483, 1, 1, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''1'', ''AP20150600000009'', 1, ''CARPET'', ''259'', 3000, 1, 1, ''3000'', ''6'', ''2015'', ''1'', ''PC[00000007]'', ''1'')', 'gltransaction/otherpaymentposting', '0.0022058486938477', '2015-06-12 15:24:02'),
(340484, 1, 1, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''1'', ''AP20150600000009'', 2, ''CARPET'', ''301'', 3000, 1, 1, ''3000'', ''6'', ''2015'', ''1'', ''PC[00000007]'', ''1'')', 'gltransaction/otherpaymentposting', '0.0024690628051758', '2015-06-12 15:24:02'),
(340485, 1, 1, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 3000, `total_amount_cr` = 3000, `total_amount` = 0 WHERE `companyID` =  ''1'' AND `journalID` =  ''AP20150600000009''', 'gltransaction/otherpaymentposting', '0.0018250942230225', '2015-06-12 15:24:02'),
(340486, 1, 1, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''12''', 'Gltransaction/journalPosting', '0.00096917152404785', '2015-06-12 15:24:07'),
(340487, 1, 1, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''1'' AND `journalID` =  ''AP20150600000009''', 'Gltransaction/journalPosting', '0.033890962600708', '2015-06-12 15:24:07'),
(340488, 1, 1, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''1'' WHERE `a`.`companyID` =  ''1'' AND `a`.`acctID` =  ''259'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''6''', 'Gltransaction/journalPosting', '0.0011839866638184', '2015-06-12 15:24:07'),
(340489, 1, 1, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''1'' WHERE `a`.`companyID` =  ''1'' AND `a`.`acctID` =  ''301'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''6''', 'Gltransaction/journalPosting', '0.00097298622131348', '2015-06-12 15:24:07'),
(340490, 1, 1, '::1', 'insert', 'INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (''1'', ''1'', ''1'', 2, ''2'', ''2'', ''DE'', '''', ''2015-06-12'', ''KWSP/MGSB'', '''', ''2'', ''1.00000'', '''', '''', '''')', 'purchasetransaction/saveCharge', '0.058205127716064', '2015-06-12 15:53:30'),
(340491, 1, 1, '::1', 'insert', 'INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3, ''1'', ''301'', ''1'', ''CARPET'', ''9000'', ''0'', ''2642'', ''0'', ''9000'')', 'purchasetransaction/saveCharge', '0.010348081588745', '2015-06-12 15:53:30'),
(340492, 1, 1, '::1', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''0'', `totalAmount` = ''9000'' WHERE `ID` =  3', 'purchasetransaction/saveCharge', '0.0010380744934082', '2015-06-12 15:53:30'),
(340493, 1, 1, '::1', 'update', 'Update comp_supplier_invoice set totalPayable = totalAmount  where id =3', 'purchasetransaction/saveCharge', '0.00089287757873535', '2015-06-12 15:53:30'),
(340494, 1, 1, '::1', 'insert', 'INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES ('''', ''1'', ''1'', 1, ''69'', ''3100'', ''CIMB'', ''2015-06-12'', ''858409'', ''ZURA'', ''1'', '''')', 'gltransaction/savenewpaywithOutItem', '0.046901941299438', '2015-06-12 15:57:32'),
(340495, 1, 1, '::1', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (8, ''1'', ''SALARY JUN'', ''1'', ''343'', ''900'', ''900'', '''', '''', ''0'')', 'gltransaction/savenewpaywithOutItem', '0.0015039443969727', '2015-06-12 15:57:32'),
(340496, 1, 1, '::1', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (''8'', ''1'', ''2'', ''ALLOWANCES JUN'', ''331'', ''2200'', ''2200'', '''', '''', ''0'')', 'gltransaction/savenewpaywithoutItemDetailOnly', '0.041512966156006', '2015-06-12 16:00:51'),
(340497, 1, 1, '::1', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (''8'', ''1'', ''3'', ''CLAIM'', ''315'', ''99'', ''99'', '''', '''', ''0'')', 'gltransaction/savenewpaywithoutItemDetailOnly', '0.028540134429932', '2015-06-12 16:02:01'),
(340498, 1, 1, '::1', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (''8'', ''1'', ''4'', ''EPF JUN'', ''345'', ''-99'', ''-99'', '''', '''', ''0'')', 'gltransaction/savenewpaywithoutItemDetailOnly', '0.041574001312256', '2015-06-12 16:03:00'),
(340499, 1, 1, '::1', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''8''', 'gltransaction/otherpaymentposting', '0.00094103813171387', '2015-06-12 16:03:10'),
(340500, 1, 1, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  ''2''', 'gltransaction/otherpaymentposting', '0.021200895309448', '2015-06-12 16:03:10'),
(340501, 1, 1, '::1', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20150600000010'' WHERE `ID` =  ''8''', 'gltransaction/otherpaymentposting', '0.0012829303741455', '2015-06-12 16:03:10'),
(340502, 1, 1, '::1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''1'', ''AP20150600000010'', ''Other Payment [CIMB[00000008]]]'', ''Other Payment [CIMB[00000008]]]'', ''3'', ''2015-06-12'', ''2015'', ''6'', 3100, 3100, ''1'')', 'gltransaction/otherpaymentposting', '0.025324106216431', '2015-06-12 16:03:10'),
(340503, 1, 1, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''1'', ''AP20150600000010'', 1, ''SALARY JUN'', ''364'', 900, 1, 1, ''900'', ''6'', ''2015'', ''1'', ''CIMB[00000008]'', ''1'')', 'gltransaction/otherpaymentposting', '0.01327109336853', '2015-06-12 16:03:10'),
(340504, 1, 1, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''1'', ''AP20150600000010'', 2, ''SALARY JUN'', ''343'', 900, 1, 1, ''900'', ''6'', ''2015'', ''1'', ''CIMB[00000008]'', ''1'')', 'gltransaction/otherpaymentposting', '0.0073320865631104', '2015-06-12 16:03:10'),
(340505, 1, 1, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''1'', ''AP20150600000010'', 3, ''ALLOWANCES JUN'', ''364'', 2200, 1, 1, ''2200'', ''6'', ''2015'', ''2'', ''CIMB[00000008]'', ''1'')', 'gltransaction/otherpaymentposting', '0.0023291110992432', '2015-06-12 16:03:10'),
(340506, 1, 1, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''1'', ''AP20150600000010'', 4, ''ALLOWANCES JUN'', ''331'', 2200, 1, 1, ''2200'', ''6'', ''2015'', ''2'', ''CIMB[00000008]'', ''1'')', 'gltransaction/otherpaymentposting', '0.010184049606323', '2015-06-12 16:03:10'),
(340507, 1, 1, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''1'', ''AP20150600000010'', 5, ''CLAIM'', ''364'', 99, 1, 1, ''99'', ''6'', ''2015'', ''3'', ''CIMB[00000008]'', ''1'')', 'gltransaction/otherpaymentposting', '0.0033459663391113', '2015-06-12 16:03:10'),
(340508, 1, 1, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''1'', ''AP20150600000010'', 6, ''CLAIM'', ''315'', 99, 1, 1, ''99'', ''6'', ''2015'', ''3'', ''CIMB[00000008]'', ''1'')', 'gltransaction/otherpaymentposting', '0.0022180080413818', '2015-06-12 16:03:10'),
(340509, 1, 1, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''1'', ''AP20150600000010'', 7, ''EPF JUN'', ''364'', -99, 1, 1, ''-99'', ''6'', ''2015'', ''4'', ''CIMB[00000008]'', ''1'')', 'gltransaction/otherpaymentposting', '0.0020217895507812', '2015-06-12 16:03:10'),
(340510, 1, 1, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''1'', ''AP20150600000010'', 8, ''EPF JUN'', ''345'', -99, 1, 1, ''-99'', ''6'', ''2015'', ''4'', ''CIMB[00000008]'', ''1'')', 'gltransaction/otherpaymentposting', '0.0021800994873047', '2015-06-12 16:03:10'),
(340511, 1, 1, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 3100, `total_amount_cr` = 3100, `total_amount` = 0 WHERE `companyID` =  ''1'' AND `journalID` =  ''AP20150600000010''', 'gltransaction/otherpaymentposting', '0.046004056930542', '2015-06-12 16:03:10'),
(340512, 1, 1, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''13''', 'Gltransaction/journalPosting', '0.092270851135254', '2015-06-12 16:03:17'),
(340513, 1, 1, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''1'' AND `journalID` =  ''AP20150600000010''', 'Gltransaction/journalPosting', '0.0022549629211426', '2015-06-12 16:03:17'),
(340514, 1, 1, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''1'' WHERE `a`.`companyID` =  ''1'' AND `a`.`acctID` =  ''364'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''6''', 'Gltransaction/journalPosting', '0.0024020671844482', '2015-06-12 16:03:17'),
(340515, 1, 1, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''1'' WHERE `a`.`companyID` =  ''1'' AND `a`.`acctID` =  ''343'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''6''', 'Gltransaction/journalPosting', '0.0021629333496094', '2015-06-12 16:03:17'),
(340516, 1, 1, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''1'' WHERE `a`.`companyID` =  ''1'' AND `a`.`acctID` =  ''364'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''6''', 'Gltransaction/journalPosting', '0.0031609535217285', '2015-06-12 16:03:17'),
(340517, 1, 1, '::1', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''1'', ''10'', ''331'', ''2015'', ''6'', ''2200'', ''0'', 2200, ''1'', ''2015-06-12: 10:06:17'')', 'Gltransaction/journalPosting', '0.021553039550781', '2015-06-12 16:03:17'),
(340518, 1, 1, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''1'' WHERE `a`.`companyID` =  ''1'' AND `a`.`acctID` =  ''364'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''6''', 'Gltransaction/journalPosting', '0.0081830024719238', '2015-06-12 16:03:17'),
(340519, 1, 1, '::1', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''1'', ''10'', ''315'', ''2015'', ''6'', ''99'', ''0'', 99, ''1'', ''2015-06-12: 10:06:17'')', 'Gltransaction/journalPosting', '0.0020790100097656', '2015-06-12 16:03:17'),
(340520, 1, 1, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''1'' WHERE `a`.`companyID` =  ''1'' AND `a`.`acctID` =  ''364'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''6''', 'Gltransaction/journalPosting', '0.0032501220703125', '2015-06-12 16:03:17'),
(340521, 1, 1, '::1', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''1'', ''10'', ''345'', ''2015'', ''6'', ''-99'', ''0'', -99, ''1'', ''2015-06-12: 10:06:17'')', 'Gltransaction/journalPosting', '0.0021049976348877', '2015-06-12 16:03:17');

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

--
-- Table structure for table `_ref_acct_group`
--

CREATE TABLE IF NOT EXISTS `_ref_acct_group` (
`ID` int(11) NOT NULL,
  `acctTypeID` int(11) NOT NULL,
  `acctGroupName` varchar(128) NOT NULL,
  `acctCode` char(9) NOT NULL,
  `orderNo` int(11) DEFAULT NULL,
  `parentID` int(11) DEFAULT NULL,
  `title` tinyint(4) DEFAULT '0',
  `status` tinyint(4) DEFAULT '0',
  `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=45 ;

--
-- Dumping data for table `_ref_acct_group`
--

INSERT INTO `_ref_acct_group` (`ID`, `acctTypeID`, `acctGroupName`, `acctCode`, `orderNo`, `parentID`, `title`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(1, 5, 'CapitalRetainedEarnings', '1200', 40, 40, 1, 1, 1, '2015-04-16 09:19:54', 1, '0000-00-00 00:00:00'),
(2, 1, 'FixedAssets', '1200', 10, 42, 1, 0, 1, '2015-04-16 09:19:54', 1, '0000-00-00 00:00:00'),
(3, 1, 'CurrentAssets', '1200', 30, 39, 1, 0, 1, '2015-04-16 09:19:54', 1, '0000-00-00 00:00:00'),
(4, 2, 'CurrentLiabilities', '1200', 40, 39, 1, 1, 1, '2015-04-16 09:19:54', 1, '0000-00-00 00:00:00'),
(5, 2, 'OtherLiabilites', '1200', 70, 40, 1, 1, 1, '2015-04-16 09:19:54', 1, '0000-00-00 00:00:00'),
(6, 2, 'LongTermLiabilities', '1200', 50, 40, 1, 1, 1, '2015-04-16 09:19:54', 1, '0000-00-00 00:00:00'),
(7, 3, 'revenue', '1200', 110, 33, 1, 1, 1, '2015-04-16 09:19:54', 1, '0000-00-00 00:00:00'),
(8, 4, 'COGS', '1200', 120, 33, 1, 0, 1, '2015-04-16 09:19:54', 1, '0000-00-00 00:00:00'),
(9, 3, 'othersincome', '1200', 200, 35, 1, 1, 1, '2015-04-16 09:19:54', 1, '0000-00-00 00:00:00'),
(10, 4, 'operatingexpenses', '1200', 190, 35, 1, 0, 1, '2015-04-16 09:19:54', 1, '0000-00-00 00:00:00'),
(12, 4, 'taxation', '1200', 400, 38, 1, 0, 1, '2015-04-16 09:19:54', 1, '0000-00-00 00:00:00'),
(31, 1, 'OthersAssets', '1200', 20, 42, 1, 0, 1, '2015-04-16 09:19:54', 1, '0000-00-00 00:00:00'),
(32, 4, 'othercomprehensiveincome', '1200', 500, 38, 1, 0, 1, '2015-04-16 09:19:54', 1, '0000-00-00 00:00:00'),
(33, 3, 'grossprofit', '1200', 100, 34, 0, 1, 1, '2015-04-16 09:19:54', 1, '0000-00-00 00:00:00'),
(34, 3, 'operatingprofit', '1200', 10, 37, 0, 0, 1, '2015-04-16 09:19:54', 1, '0000-00-00 00:00:00'),
(35, 3, 'operatingincome', '1200', 130, 34, 0, 1, 1, '2015-04-16 09:19:54', 1, '0000-00-00 00:00:00'),
(36, 3, 'financeincome', '1200', 20, 43, 1, 1, 1, '2015-04-16 09:19:54', 1, '0000-00-00 00:00:00'),
(37, 4, 'profitNlossb4tax', '1200', 30, 38, 0, 0, 1, '2015-04-16 09:19:54', 1, '0000-00-00 00:00:00'),
(38, 4, 'currentyear', '1200', 10, 0, 0, 0, 1, '2015-04-16 09:19:54', 1, '0000-00-00 00:00:00'),
(39, 1, 'NetCurrent', '1200', 30, 42, 0, 0, 1, '2015-04-16 09:19:54', 1, '0000-00-00 00:00:00'),
(40, 2, 'LiabilitiesNCapital', '1200', 50, 0, 0, 1, 1, '2015-04-16 09:19:54', 1, '0000-00-00 00:00:00'),
(42, 1, 'AssetNLiability', '1200', 30, 0, 0, 0, 1, '2015-04-16 09:19:54', 1, '0000-00-00 00:00:00'),
(43, 4, 'financeIncomeCost', '1200', 20, 37, 0, 0, 1, '2015-04-16 09:19:54', 1, '0000-00-00 00:00:00'),
(44, 4, 'financeCost', '1200', 30, 43, 1, 0, 1, '2015-04-16 09:19:54', 1, '0000-00-00 00:00:00');

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

--
-- Table structure for table `_ref_acct_group_bakup`
--

CREATE TABLE IF NOT EXISTS `_ref_acct_group_bakup` (
  `ID` int(11) NOT NULL DEFAULT '0',
  `acctTypeID` int(11) NOT NULL,
  `acctGroupName` varchar(128) NOT NULL,
  `acctCode` char(9) NOT NULL,
  `orderNo` int(11) NOT NULL,
  `parentID` 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 '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

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

--
-- Table structure for table `_ref_acct_type`
--

CREATE TABLE IF NOT EXISTS `_ref_acct_type` (
`ID` int(11) NOT NULL,
  `acctTypeName` varchar(128) NOT NULL,
  `acctClass` smallint(6) NOT NULL COMMENT '0=Balance Shit, 1=Profit and Lost',
  `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=5 ;

--
-- Dumping data for table `_ref_acct_type`
--

INSERT INTO `_ref_acct_type` (`ID`, `acctTypeName`, `acctClass`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(1, 'Assets', 0, 1, '2014-05-06 01:43:31', 0, '0000-00-00 00:00:00'),
(2, 'Liability', 0, 1, '2014-05-06 01:43:31', 0, '0000-00-00 00:00:00'),
(3, 'Income', 1, 1, '2014-05-06 01:43:31', 0, '0000-00-00 00:00:00'),
(4, 'Expences', 1, 1, '2014-05-06 01:43:31', 0, '0000-00-00 00:00:00');

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

--
-- Table structure for table `_ref_business_type`
--

CREATE TABLE IF NOT EXISTS `_ref_business_type` (
`ID` int(11) NOT NULL,
  `industryID` int(11) NOT NULL,
  `name` varchar(128) 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=11 ;

--
-- Dumping data for table `_ref_business_type`
--

INSERT INTO `_ref_business_type` (`ID`, `industryID`, `name`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(1, 1, 'General', 1, '2014-05-06 01:32:56', 0, '0000-00-00 00:00:00'),
(2, 2, 'Audio Visual', 1, '2014-05-06 01:32:56', 0, '0000-00-00 00:00:00'),
(3, 2, 'Bakery', 1, '2014-05-06 01:32:56', 0, '0000-00-00 00:00:00'),
(4, 2, 'Cafe', 1, '2014-05-06 01:32:56', 0, '0000-00-00 00:00:00'),
(5, 2, 'Car Dealer', 1, '2014-05-06 01:32:56', 0, '0000-00-00 00:00:00'),
(6, 2, 'Furniture Dealer', 1, '2014-05-06 01:32:56', 0, '0000-00-00 00:00:00'),
(7, 2, 'Gift Shop', 1, '2014-05-06 01:32:56', 0, '0000-00-00 00:00:00'),
(8, 2, 'Hardware Store', 1, '2014-05-06 01:32:56', 0, '0000-00-00 00:00:00'),
(9, 2, 'Restaurant', 1, '2014-05-06 01:32:56', 0, '0000-00-00 00:00:00'),
(10, 2, 'Video Store', 1, '2014-05-06 01:32:56', 0, '0000-00-00 00:00:00');

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

--
-- Table structure for table `_ref_chart_of_acct`
--

CREATE TABLE IF NOT EXISTS `_ref_chart_of_acct` (
`ID` int(11) NOT NULL,
  `businessTypeID` int(11) NOT NULL,
  `acctGroupID` int(11) NOT NULL,
  `acctCode` char(9) NOT NULL,
  `parentID` int(11) NOT NULL,
  `acctName` varchar(128) NOT NULL,
  `acctDescription` varchar(128) NOT NULL,
  `defaultID` int(11) DEFAULT NULL COMMENT 'id default acct for general setup',
  `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=1827 ;

--
-- Dumping data for table `_ref_chart_of_acct`
--

INSERT INTO `_ref_chart_of_acct` (`ID`, `businessTypeID`, `acctGroupID`, `acctCode`, `parentID`, `acctName`, `acctDescription`, `defaultID`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(100, 1, 1, '100000000', 0, 'Owner''s/Shareholder''s capital', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(101, 1, 1, '120000000', 0, 'Retained Earnings-Prior Year', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(102, 1, 1, '130000000', 0, 'Current Year Earnings', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(103, 1, 2, '200000000', 0, 'Fixed Assets', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(104, 1, 2, '200010000', 103, 'Manufacturing Plant', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(105, 1, 2, '200010010', 104, 'Manufacturing Plant at Cost', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(106, 1, 2, '200010020', 104, 'Manufacturing Plant Accum Dep''n', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(107, 1, 2, '200020000', 103, 'Manufacturing Equipment', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(108, 1, 2, '200020010', 107, 'Manufacturing Equipment at Cost', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(109, 1, 2, '200020020', 107, 'Manufacturing Equipment Accum Dep''n', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(110, 1, 2, '200030000', 103, 'Furniture & Fixtures', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(111, 1, 2, '200030010', 110, 'Furn & Fixtures at Cost', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(112, 1, 2, '200030020', 110, 'Furn & Fixtures Accum Dep''n', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(113, 1, 2, '200040000', 103, 'Office Equipment', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(114, 1, 2, '200040010', 113, 'Office Equipment at Cost', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(115, 1, 2, '200040020', 113, 'Office Equipment Accum Dep''n', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(116, 1, 2, '200050000', 103, 'Motor Vehicles', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(117, 1, 2, '200050010', 116, 'Motor Vehicles at Cost', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(118, 1, 2, '200050020', 116, 'Motor Vehicles Accum Dep''n', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(119, 1, 3, '210000000', 0, 'Trade Receivable', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(120, 1, 3, '211000000', 0, 'Goods No Bill/(Bill No Goods)', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(121, 1, 3, '220000000', 0, 'Cash and Bank Balances', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(122, 1, 3, '220010000', 121, 'Bank', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(123, 1, 3, '220020000', 121, 'Cash in Hand', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(124, 1, 3, '220030000', 121, 'Petty Cash', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(125, 1, 3, '230000000', 0, 'Inventories', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(126, 1, 3, '230010000', 125, 'Stock of Work in Progress', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(127, 1, 3, '240000000', 0, 'Other Receivables', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(128, 1, 3, '250000000', 0, 'Prepayments and Deposits', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(129, 1, 3, '250010000', 128, 'Prepayments', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(130, 1, 3, '250020000', 128, 'Deposits Paid', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(131, 1, 3, '260000000', 0, 'Tax Claimable', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(132, 1, 3, '260010000', 131, 'GST Input Tax', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(133, 1, 3, '260011000', 131, 'Provision for GST Non-Claimable', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(134, 1, 3, '260020000', 131, 'Suspense GST - Input Tax', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(135, 1, 4, '300000000', 0, 'Trade Payable', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(136, 1, 4, '310000000', 0, 'Invoice/(Goods) not receive', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(137, 1, 4, '320000000', 0, 'Other Payables', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(138, 1, 4, '330000000', 0, 'Tax Payable', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(139, 1, 4, '330010000', 138, 'GST Output Tax', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(140, 1, 4, '330020000', 138, 'Suspense GST - Output Tax', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(141, 1, 4, '330030000', 138, 'Import Duty Payable', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(142, 1, 4, '330040000', 138, 'Sales Tax Payable', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(143, 1, 4, '330050000', 138, 'Service Tax Payable', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(144, 1, 4, '340000000', 0, 'Accruals', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(145, 1, 4, '340010000', 144, 'Accrued Payroll', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(146, 1, 4, '340020000', 144, 'Payroll Deductions Payable', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(147, 1, 4, '340030000', 144, 'PAYE Tax Payable', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(148, 1, 4, '340040000', 144, 'Commission Payable', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(149, 1, 4, '340050000', 144, 'Accrual Waqaf', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(150, 1, 4, '340060000', 144, 'Zakat Payable', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(151, 1, 4, '350000000', 0, 'Client Deposits', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(152, 1, 5, '360000000', 0, 'Deffered Tax Liabilities', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(153, 1, 6, '370000000', 0, 'Borrowing', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(154, 1, 6, '370010000', 153, 'Bank Loan', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(155, 1, 6, '370080000', 153, 'Other Long-Term Liabilities', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(156, 1, 7, '400000000', 0, 'Sales', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(157, 1, 7, '400010000', 156, 'Sales Product #1', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(158, 1, 7, '400020000', 156, 'Sales Product #2', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(159, 1, 7, '400030000', 156, 'Sales Product #3', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(160, 1, 7, '410000000', 0, 'Wholesale', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(161, 1, 7, '420000000', 0, 'Consignment', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(162, 1, 7, '430000000', 0, 'Miscellaneous Income', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(163, 1, 8, '500000000', 0, 'Cost of Goods Sold', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(164, 1, 8, '510000000', 0, 'Purchases Price Variance', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(165, 1, 8, '520000000', 0, 'Purchases', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(166, 1, 8, '520010000', 165, 'Purchases #1', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(167, 1, 8, '530000000', 0, 'Wholesale Cost of Sales', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(168, 1, 8, '540000000', 0, 'Consignment Cost of Sales', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(169, 1, 8, '550000000', 0, 'Materials & Supplies', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(170, 1, 8, '560000000', 0, 'Freight', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(171, 1, 8, '570000000', 0, 'Inventory Adjustment Account', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(172, 1, 8, '580000000', 0, 'Commission Expenses', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(173, 1, 35, '710000000', 0, 'Other Operating Income', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(174, 1, 35, '710011000', 173, 'Discount Received', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(175, 1, 35, '710012000', 173, 'Late Fees Collected', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(176, 1, 35, '710013000', 173, 'Freight Collected', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(177, 1, 10, '810000000', 0, 'Administration Expenses', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(178, 1, 10, '810011000', 177, 'Legal & Accounting', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(179, 1, 10, '810012000', 177, 'Commissions', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(180, 1, 10, '810013000', 177, 'Freight', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(181, 1, 10, '810014000', 177, 'Insurance', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(182, 1, 10, '810015000', 177, 'Late Payment Charges', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(183, 1, 10, '810016000', 177, 'Rent', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(184, 1, 10, '810016010', 183, 'Machinery & Equipment', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(185, 1, 10, '810016050', 183, 'Other Business Property', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(186, 1, 10, '810017000', 177, 'Advertising', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(187, 1, 10, '810018000', 177, 'Office Supplies', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(188, 1, 10, '810020000', 177, 'Maintenance & Repairs', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(189, 1, 10, '810021000', 177, 'Shrinkage/Spoilage', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(190, 1, 10, '810022000', 177, 'Telephone', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(191, 1, 10, '810023010', 194, 'Electricity', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(192, 1, 10, '810023020', 194, 'Gas', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(193, 1, 10, '810023030', 194, 'Water', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(194, 1, 10, '810023000', 177, 'Electricity & water', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(195, 1, 10, '810024000', 177, 'Travel, Meals & Entertainment', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(196, 1, 10, '810024010', 195, 'Travel', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(197, 1, 10, '810024020', 195, 'Meals & Entertainment', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(198, 1, 10, '810025000', 177, 'Depreciation Expense', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(199, 1, 10, '810040000', 177, 'GST- Non Claimable', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(200, 1, 10, '810050000', 177, 'Bad Debt Expense', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(201, 1, 10, '810060000', 177, 'Discounts Given', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(202, 1, 10, '810060010', 201, 'Prompt Payment Discount', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(203, 1, 10, '810070000', 177, 'Zakat Expense', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(204, 1, 10, '810080000', 177, 'Waqaf Expense', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(205, 1, 10, '820000000', 177, 'Employment Expenses', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(206, 1, 10, '820010000', 205, 'Staff Amenities', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(207, 1, 10, '820020000', 205, 'Wages & Salaries', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(208, 1, 10, '820030000', 205, 'Workers'' Compensation', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(209, 1, 10, '820040000', 205, 'Other Employment Expenses', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(210, 1, 36, '900000000', 0, 'Finance Income', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(211, 1, 36, '900010000', 210, 'Interest Income', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(212, 1, 44, '850000000', 0, 'Finance cost', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(213, 1, 44, '850010000', 212, 'Bank Charges', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(214, 1, 44, '850020000', 212, 'Interest on loan', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(215, 1, 12, '860000000', 0, 'Income Tax Expense', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(216, 1, 32, '870000000', 0, 'Other Comprehensive  Income', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(217, 1, 32, '870010000', 216, 'Gain/(loss) on exchange', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(250, 2, 1, '110000000', 0, 'Share Capital	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(251, 2, 1, '120000000', 0, 'Retained Earnings-Prior Year	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(252, 2, 1, '130000000', 0, 'Current Year Earnings	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(253, 2, 2, '200000000', 0, 'Fixed Assets	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
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(261, 2, 2, '200030010', 260, 'Furniture & Fixtures at Cost	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
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(264, 2, 2, '200040010', 263, 'Motor Vehicles at Cost	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(265, 2, 2, '200040020', 263, 'Motor Vehicles Accum Dep''n	', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
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(289, 2, 4, '330010000', 287, 'GST Output Tax	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
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(291, 2, 4, '330030000', 287, 'Import Duty Payable	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(292, 2, 4, '330040000', 287, 'Sales Tax Payable	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
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(297, 2, 4, '340030000', 293, 'PAYE Tax Payable	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(298, 2, 4, '340040000', 293, 'Commission Payable	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(299, 2, 4, '340050000', 0, 'Accrual Waqaf	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(300, 2, 5, '340060000', 0, 'Zakat Payable	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(301, 2, 6, '350000000', 0, 'Client Deposits	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(302, 2, 6, '360000000', 301, 'Deffered Tax Liabilities	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(303, 2, 6, '370000000', 301, 'Borrowing	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(304, 2, 7, '370010000', 0, 'Bank Loans	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
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(309, 2, 8, '420000000', 308, 'Video Equip Rental Income	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
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(311, 2, 8, '460000000', 0, 'Miscellaneous Income	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(312, 2, 8, '500000000', 0, 'Cost of Goods Sold	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(313, 2, 8, '500010000', 0, 'Purchases - Audio Equip	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(314, 2, 8, '500020000', 0, 'Purchases - Video Equip	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(315, 2, 9, '510000000', 0, 'Purchase Price Variance	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(316, 2, 9, '560000000', 315, 'Freight	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(317, 2, 9, '570000000', 315, 'Inventory Adjustment Account	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(318, 2, 9, '580000000', 315, 'Commission Expense	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(319, 2, 10, '710000000', 0, 'Other Operaing Income	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(320, 2, 10, '710011000', 319, 'Discounts Received	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(321, 2, 10, '710012000', 319, 'Late Fees Collected          	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(322, 2, 10, '710013000', 319, 'Freight Collected            	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(323, 2, 10, '810000000', 319, 'Administration Expenses	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(324, 2, 10, '810010000', 319, 'Accounting Fees	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(325, 2, 10, '810011000', 319, 'Legal Fees	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(326, 2, 10, '810012000', 319, 'Postage & Delivery             	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(327, 2, 10, '810013000', 319, 'Freight	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(328, 2, 10, '810014000', 319, 'Dues & Subscriptions	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(329, 2, 10, '810015000', 319, 'Telephone	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(330, 2, 10, '810016000', 319, 'Advertising	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(331, 2, 10, '810017000', 319, 'Maintenance & Repairs	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(332, 2, 10, '810018000', 319, 'Office Supplies	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(333, 2, 10, '810019000', 319, 'Late Payment Charges	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(334, 2, 10, '810020000', 319, 'Rent                         	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(335, 2, 10, '810021000', 319, 'Electricity                  	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
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(337, 2, 10, '810040000', 319, 'GST- Non Claimable	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(338, 2, 10, '810050000', 319, 'Bad Debt Expense	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(339, 2, 10, '810060000', 0, 'Discounts Given	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(340, 2, 10, '810060010', 339, 'Prompt Payment Discount	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(341, 2, 10, '810070000', 339, 'Zakat Expense	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(342, 2, 10, '810080000', 339, 'Waqaf Expense	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(343, 2, 10, '820000000', 339, 'Employment Expenses          	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
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(346, 2, 10, '820030000', 0, 'Workers'' Compensation      	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(347, 2, 10, '820040000', 346, 'Other Employment Expenses    	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(348, 2, 36, '900000000', 346, 'Finance Income', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(349, 2, 36, '900010000', 0, 'Interest Income', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(350, 2, 44, '850000000', 0, 'Finance cost	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(351, 2, 44, '850010000', 350, 'Bank Charges	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(352, 2, 44, '850020000', 351, 'Interest on loan	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(353, 2, 12, '860000000', 352, 'Income Tax Expense	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(354, 2, 32, '870000000', 353, 'Other Comprehensive  Income	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(355, 2, 32, '870010000', 354, 'Gain/(loss) on exchange 	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(400, 3, 1, '110000000', 0, 'Share Capital	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(401, 3, 1, '120000000', 0, 'Retained Earnings-Prior Year	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
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(406, 3, 2, '200010020', 404, 'Kitchen Equip Accum Dep''n	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(407, 3, 2, '200020000', 254, 'Store Equipment	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
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(410, 3, 2, '200030000', 257, 'Building	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(411, 3, 2, '200030010', 253, 'Building at Cost	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
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(422, 3, 3, '230000000', 421, 'Inventories	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
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(424, 3, 3, '230020000', 421, 'Ingredients	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(425, 3, 3, '230030000', 421, 'Cake Boxes & Containers	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(426, 3, 3, '230040000', 425, 'Novelty Items	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
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(432, 3, 3, '260010000', 431, 'GST Input Tax	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(433, 3, 3, '260011000', 431, 'Provision for GST Non-Claimable	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
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(438, 3, 4, '330000000', 0, 'Tax Payable	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(439, 3, 4, '330010000', 438, 'GST Output Tax	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(440, 3, 4, '330020000', 438, 'Suspense GST - Output Tax	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(441, 3, 4, '330030000', 438, 'Import Duty Payable	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(442, 3, 4, '330040000', 438, 'Sales Tax Payable	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(443, 3, 4, '330050000', 438, 'Service Tax Payable	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
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(485, 3, 10, '810060010', 0, 'Prompt Payment Discount	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
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(574, 4, 3, '220020000', 572, 'Cash in Hand	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(575, 4, 3, '220030000', 572, 'Petty Cash	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
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(594, 4, 4, '330050000', 589, 'Service Tax Payable	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
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(623, 4, 10, '810014000', 620, 'Office Supplies	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
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(625, 4, 10, '810016000', 620, 'Telephone	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(626, 4, 10, '810017000', 620, 'Repairs & Maintenance	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(627, 4, 10, '810020000', 620, 'Late Payment Charges	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(628, 4, 10, '810021000', 620, 'Advertising & Promotion Exp	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(629, 4, 10, '810022000', 620, 'Advertising	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(630, 4, 10, '810023000', 620, 'In-store Promotions	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
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(632, 4, 10, '810040000', 620, 'GST- Non Claimable	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(633, 4, 10, '810050000', 620, 'Bad Debt Expense	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(634, 4, 10, '810060000', 620, 'Discounts Given	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(635, 4, 10, '810060010', 620, 'Prompt Payment Discount	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(636, 4, 10, '810070000', 620, 'Zakat Expense	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(637, 4, 10, '810080000', 620, 'Waqaf Expense	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(638, 4, 10, '820000000', 620, 'Operation Expenses	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(639, 4, 10, '820011000', 620, 'Cleaning	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(640, 4, 10, '820012000', 0, 'Postage & Delivery             	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(641, 4, 10, '820013000', 640, 'Printing	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(642, 4, 10, '820014000', 640, 'Store Supplies	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(643, 4, 10, '820015000', 640, 'Shrinkage/Spoilage	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(644, 4, 10, '820017000', 640, 'Employment Expenses          	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(645, 4, 10, '820017010', 0, 'Fringe Benefits Tax	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(646, 4, 10, '820017020', 645, 'Staff Amenities              	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(647, 4, 10, '820017030', 0, 'Wages & Salaries             	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(648, 4, 10, '820017040', 647, 'Workers'' Compensation         	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(649, 4, 10, '820017080', 647, 'Other Employment Expenses      	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(650, 4, 10, '820018000', 0, 'Occupancy Costs	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(651, 4, 10, '820018010', 0, 'Rent	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00');
INSERT INTO `_ref_chart_of_acct` (`ID`, `businessTypeID`, `acctGroupID`, `acctCode`, `parentID`, `acctName`, `acctDescription`, `defaultID`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(652, 4, 10, '820018020', 651, 'Property Taxes	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(653, 4, 10, '820018030', 652, 'Electricity	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(654, 4, 10, '820018040', 653, 'Water	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(655, 4, 36, '900000000', 654, 'Finance Income	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(656, 4, 36, '900010000', 655, 'Interest Income              	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(657, 4, 44, '850000000', 656, 'Finance cost	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(658, 4, 44, '850010000', 657, 'Bank Charges	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(659, 4, 44, '850020000', 658, 'Interest on loan	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(660, 4, 12, '860000000', 659, 'Income Tax Expense	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(661, 4, 32, '870000000', 660, 'Other Comprehensive  Income	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(662, 4, 32, '870010000', 661, 'Gain/(loss) on exchange 	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(701, 5, 1, '110000000', 0, 'Share Capital	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(702, 5, 1, '120000000', 0, 'Retained Earnings-Prior Year	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(703, 5, 1, '130000000', 0, 'Current Year Earnings	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(704, 5, 2, '200000000', 0, 'Fixed Assets	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(705, 5, 2, '200010000', 0, 'Land	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(706, 5, 2, '200020000', 705, 'Buildings & Improvements	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(707, 5, 2, '200020010', 705, 'Bldgs & Imprv at Cost	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(708, 5, 2, '200020020', 706, 'Bldgs & Imprv Accum Dep''n	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(709, 5, 2, '200030000', 704, 'Machinery and Shop Equipment	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(710, 5, 2, '200030010', 709, 'Machinery and Shop Equipment at Cost	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(711, 5, 2, '200030020', 709, 'Machinery and Shop Equipment Accum Dep''n	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(712, 5, 2, '200040000', 704, 'Furniture & Fixtures	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(713, 5, 2, '200040010', 712, 'Furn&Fixtures at Cost	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(714, 5, 2, '200040020', 712, 'Furn&Fixtures Accum Dep''n	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(715, 5, 3, '210000000', 0, 'Trade Receivable	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(716, 5, 3, '211000000', 0, 'Goods No Bill/(Bill No Goods)	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(717, 5, 3, '220000000', 0, 'Cash and Bank Balances	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(718, 5, 3, '220010000', 717, 'Bank	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(719, 5, 3, '220020000', 717, 'Cash in Hand	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(720, 5, 3, '220030000', 717, 'Petty Cash	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(721, 5, 3, '230000000', 0, 'Inventories	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(722, 5, 3, '230010000', 0, 'Stock of work in progress	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(723, 5, 3, '230020000', 722, 'Demonstrators Vehicles	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(724, 5, 3, '230030000', 722, 'New Cars and Trucks	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(725, 5, 3, '230040000', 722, 'Used Cars and Trucks	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(726, 5, 3, '230050000', 722, 'Parts and Accessories	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(727, 5, 3, '230060000', 726, 'Lease Vehicles	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(728, 5, 3, '230070000', 0, 'Rental Vehicles	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(729, 5, 3, '240000000', 0, 'Other Receivables	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(730, 5, 3, '250000000', 0, 'Prepayments and Deposits	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(731, 5, 3, '250010000', 730, 'Prepayments	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(732, 5, 3, '250020000', 0, 'Deposits Paid	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(733, 5, 3, '260000000', 0, 'Tax Claimable	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(734, 5, 3, '260010000', 733, 'GST Input Tax	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(735, 5, 3, '260011000', 733, 'Provision for GST Non-Claimable	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(736, 5, 3, '260020000', 733, 'Suspense GST - Input Tax	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(737, 5, 4, '300000000', 0, 'Trade Payable	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(738, 5, 4, '310000000', 0, 'Invoice/(Goods) not receive	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(739, 5, 4, '320000000', 0, 'Other Payables	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(740, 5, 4, '330000000', 0, 'Tax Payable	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(741, 5, 4, '330010000', 740, 'GST Output Tax	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(742, 5, 4, '330020000', 740, 'Suspense GST - Output Tax	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(743, 5, 4, '330030000', 740, 'Import Duty Payable	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(744, 5, 4, '330040000', 740, 'Sales Tax Payable	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(745, 5, 4, '330050000', 740, 'Service Tax Payable	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(746, 5, 4, '340000000', 0, 'Accruals	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(747, 5, 4, '340010000', 745, 'Accrued Payroll	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(748, 5, 4, '340020000', 745, 'Payroll Deductions Payable	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(749, 5, 4, '340030000', 745, 'PAYE Tax Payable	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(750, 5, 4, '340040000', 745, 'Commission Payable	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(751, 5, 4, '340050000', 0, 'Accrual Waqaf	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(752, 5, 4, '340060000', 0, 'Zakat Payable	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(753, 5, 4, '350000000', 0, 'Client Deposits	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(754, 5, 5, '360000000', 753, 'Deffered Tax Liabilities	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(755, 5, 6, '370000000', 753, 'Borrowing	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(756, 5, 6, '370010000', 0, 'Bank Loans	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(757, 5, 6, '370080000', 0, 'Other Long-Term Liabilities	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(758, 5, 7, '400000000', 0, 'Sales	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(759, 5, 7, '410000000', 0, 'Sales of New Vehicle	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(760, 5, 7, '410010000', 759, 'New Car Retail	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(761, 5, 7, '410020000', 759, 'New Truck Retail	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(762, 5, 7, '410030000', 0, 'Finance and Insurance Income	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(763, 5, 7, '410040000', 0, 'Service Contracts	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(764, 5, 7, '420000000', 0, 'Sales of Used Vehicle	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(765, 5, 7, '420010000', 0, 'Used Car Retail	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(766, 5, 7, '420020000', 0, 'Used Truck Retail	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(767, 5, 7, '420030000', 766, 'Finance and Insurance Income	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(768, 5, 7, '420040000', 766, 'Service Contracts	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(769, 5, 7, '430000000', 766, 'Service Income	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(770, 5, 7, '440000000', 0, 'Sales of Parts & Accessories Dept.	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(771, 5, 7, '450000000', 770, 'Income from Vehicle Rental	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(772, 5, 7, '450010000', 770, 'Rental Vehicle Income	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(773, 5, 7, '450020000', 770, 'Lease Vehicle Income	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(774, 5, 7, '480000000', 770, 'Miscellaneous Income	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(775, 5, 8, '500000000', 770, 'Cost of Good Sold	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(776, 5, 8, '501000000', 770, 'Purchases - New Vehicles	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(777, 5, 8, '501010000', 770, 'New Car Purchases	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(778, 5, 8, '501020000', 770, 'New Truck Purchases	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(779, 5, 8, '510000000', 770, 'Purchase Price Variance	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(780, 5, 8, '520000000', 770, 'Purchases - Used Vehicles	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(781, 5, 8, '520010000', 770, 'Used Car Purchases	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(782, 5, 8, '520020000', 770, 'Used Truck Purchases	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(783, 5, 8, '530000000', 770, 'Parts & Accessory Purchases	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(784, 5, 8, '540000000', 770, 'Rental Cost	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(785, 5, 8, '540010000', 770, 'Rental Vehicle Cost	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(786, 5, 8, '540020000', 770, 'Lease Vehicle Cost	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(787, 5, 8, '540030000', 770, 'Repossession Losses	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(788, 5, 8, '560000000', 770, 'Freight	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(789, 5, 8, '570000000', 770, 'Inventory Adjustment Account	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(790, 5, 8, '580000000', 0, 'Commission Expense	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(791, 5, 9, '710000000', 790, 'Other Operaing Income	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(792, 5, 9, '710011000', 790, 'Discounts Received	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(793, 5, 9, '710012000', 790, 'Late Fees Collected          	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(794, 5, 9, '710013000', 790, 'Freight Collected            	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(795, 5, 10, '810000000', 0, 'Administration Expenses	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(796, 5, 10, '810011100', 795, 'Accounting Fees	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(797, 5, 10, '810011200', 0, 'Legal Fees	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(798, 5, 10, '810013000', 797, 'Freight	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(799, 5, 10, '810014000', 797, 'Office Supplies	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(800, 5, 10, '810015000', 0, 'Dues & Subscriptions	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(801, 5, 10, '810017000', 0, 'Late Payment Charges	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(802, 5, 10, '810019000', 801, 'Advertising & Promotion Exp	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(803, 5, 10, '810019010', 802, 'Advertising	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(804, 5, 10, '810019020', 803, 'In-store Promotions	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(805, 5, 10, '810020000', 804, 'Depreciation Expense	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(806, 5, 10, '810040000', 805, 'GST- Non Claimable	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(807, 5, 10, '810050000', 806, 'Bad Debt Expense	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(808, 5, 10, '810060000', 807, 'Discounts Given	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(809, 5, 10, '810060010', 808, 'Prompt Payment Discount	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(810, 5, 10, '810070000', 809, 'Zakat Expense	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(811, 5, 10, '810080000', 810, 'Waqaf Expense	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(812, 5, 10, '820000000', 811, 'Operation Expenses	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(813, 5, 10, '820011000', 812, 'Cleaning	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(814, 5, 10, '820012000', 813, 'Postage & Delivery             	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(815, 5, 10, '820013000', 814, 'Printing	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(816, 5, 10, '820014000', 815, 'Rent	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
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(1110, 7, 2, '200030000', 1108, 'Office Equipment 	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1111, 7, 2, '200030010', 1103, 'Office Equipment at Cost 	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1112, 7, 2, '200030020', 1111, 'Office Equipment Accum Dep''n	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1113, 7, 2, '200040000', 1111, 'Store Equipment 	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1114, 7, 2, '200040010', 1113, 'Store Equipment at Cost 	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1115, 7, 2, '200040020', 1113, 'Store Equipment Accum Dep''n	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1116, 7, 2, '210000000', 0, 'Trade Receivable	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1117, 7, 2, '211000000', 1116, 'Goods No Bill/(Bill No Goods)	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1118, 7, 2, '220000000', 1116, 'Cash and Bank Balances	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1119, 7, 3, '220010000', 1116, 'Bank	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1120, 7, 3, '220020000', 0, 'Cash in Hand	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1121, 7, 3, '220030000', 0, 'Petty Cash	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1122, 7, 3, '230000000', 1121, 'Inventories	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1123, 7, 3, '230010000', 1121, 'Stock of Work in Progress	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1124, 7, 3, '240000000', 1121, 'Other Receivables	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1125, 7, 3, '250000000', 1121, 'Prepayments and Deposits	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1126, 7, 3, '250010000', 1125, 'Prepaid Insurance	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1127, 7, 3, '250020000', 0, 'Prepaid Interest	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1128, 7, 3, '250030000', 0, 'Prepaid Taxes	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1129, 7, 3, '250040000', 0, 'Other Prepayments	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1130, 7, 3, '250050000', 1129, 'Deposits Paid	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1131, 7, 3, '260000000', 0, 'Tax Claimable	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1132, 7, 3, '260010000', 0, 'GST Input Tax	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1133, 7, 3, '260011000', 1132, 'Provision for GST Non-Claimable	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1134, 7, 3, '260020000', 1132, 'Suspense GST - Input Tax	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1135, 7, 4, '300000000', 1132, 'Trade Payable	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1136, 7, 4, '310000000', 0, 'Invoice/(Goods) not receive	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1137, 7, 4, '320000000', 0, 'Other Payables	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1138, 7, 4, '330000000', 0, 'Tax Payable	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1139, 7, 4, '330010000', 0, 'GST Output Tax	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1140, 7, 4, '330020000', 1139, 'Suspense GST - Output Tax	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1141, 7, 4, '330030000', 1139, 'Import Duty Payable	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1142, 7, 4, '330040000', 1139, 'Sales Tax Payable	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1143, 7, 4, '330050000', 1139, 'Service Tax Payable	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1144, 7, 4, '340000000', 1139, 'Accruals	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1145, 7, 4, '340010000', 0, 'Accrued Payroll	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1146, 7, 4, '340020000', 1144, 'Payroll Deductions Payable	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1147, 7, 4, '340030000', 1144, 'PAYE Tax Payable	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1148, 7, 4, '340040000', 1144, 'Commission Payable	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1149, 7, 4, '340050000', 1144, 'Accrual Waqaf	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1150, 7, 4, '340060000', 0, 'Zakat Payable	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1151, 7, 4, '350000000', 0, 'Client Deposits	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1152, 7, 5, '360000000', 0, 'Deffered Tax Liabilities	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1153, 7, 6, '370000000', 1152, 'Borrowing	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1154, 7, 6, '370010000', 1152, 'Bank Loans	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1155, 7, 6, '370080000', 0, 'Other Long-Term Liabilities	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1156, 7, 7, '400000000', 0, 'Sales	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1157, 7, 7, '401000000', 0, 'Income	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1158, 7, 7, '4010100', 0, 'Greeting Card Sales	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1159, 7, 8, '4010200', 0, 'Novelty Item Sales	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1160, 7, 8, '420000000', 0, 'Sales Returns & Allowance	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1161, 7, 8, '480000000', 0, 'Miscellaneous Income	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1162, 7, 8, '500000000', 1161, 'Cost of Good Sold	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1163, 7, 8, '501000000', 1161, 'Purchases	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1164, 7, 8, '501010000', 1161, 'Greeting Card Purchases	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1165, 7, 9, '501020000', 0, 'Novelty Item Purchases	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1166, 7, 9, '510000000', 1165, 'Purchase Price Variance	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1167, 7, 9, '520000000', 1165, 'Purchase Returns & Allowance	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1168, 7, 9, '560000000', 1165, 'Freight	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1169, 7, 9, '570000000', 0, 'Inventory Adjustment Account	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1170, 7, 9, '580000000', 1169, 'Commission Expense	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1171, 7, 9, '710000000', 1169, 'Other Operaing Income	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1172, 7, 9, '710011000', 1169, 'Discounts Received	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1173, 7, 9, '710012000', 1169, 'Late Fees Collected  	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1174, 7, 9, '710013000', 1169, 'Freight Collected   	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1175, 7, 10, '810000000', 1169, 'Administration Expenses', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1176, 7, 10, '810011100', 1169, 'Accounting Fees	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1177, 7, 10, '810011200', 1169, 'Legal Fees	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1178, 7, 10, '810013000', 1169, 'Freight	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1179, 7, 10, '810014000', 1169, 'Dues & Subscriptions	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1180, 7, 10, '810015000', 1169, 'Office Supplies	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1181, 7, 10, '810017000', 1169, 'Late Payment Charges	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1182, 7, 10, '810019000', 1169, 'Advertising & Promotion Exp	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1183, 7, 10, '810019010', 1169, 'Advertising	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1184, 7, 10, '810019020', 1169, 'In-store Promotions	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1185, 7, 10, '810019030', 0, 'Cooperative Adv Allowance	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1186, 7, 10, '810020000', 0, 'Depreciation Expense	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1187, 7, 10, '810040000', 1186, 'GST- Non Claimable	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1188, 7, 10, '810050000', 1186, 'Bad Debt Expense	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1189, 7, 10, '810060000', 1186, 'Discounts Given	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1190, 7, 10, '810060010', 1186, 'Prompt Payment Discount	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1191, 7, 10, '810070000', 1186, 'Zakat Expense	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1192, 7, 10, '810080000', 1186, 'Waqaf Expense	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1193, 7, 10, '820000000', 1186, 'Operation Expenses	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1194, 7, 10, '820011000', 1186, 'Cleaning	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1195, 7, 10, '820012000', 1186, 'Postage & Delivery             	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1196, 7, 10, '820013000', 1186, 'Printing                     	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1197, 7, 10, '820014000', 1186, 'Rent	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1198, 7, 10, '820015000', 1186, 'Store Supplies	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1199, 7, 10, '820016000', 1186, 'Telephone	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1200, 7, 10, '820017100', 1186, 'Electricity	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1201, 7, 10, '820017200', 1186, 'Water	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1202, 7, 10, '820018000', 0, 'Shrinkage/Spoilage	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1203, 7, 10, '820019000', 1202, 'Employment Expenses', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1204, 7, 10, '820019010', 0, 'Fringe Benefits Tax	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1205, 7, 10, '820019020', 1204, 'Staff Amenities  	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1206, 7, 10, '820019030', 1204, 'Wages & Salaries   ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1207, 7, 10, '820019040', 0, 'Workers'' Compensation   ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1208, 7, 10, '820019080', 0, 'Other Employment Expenses', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1209, 7, 36, '900000000', 1208, 'Finance Income	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1210, 7, 36, '900010000', 1209, 'Interest Income 	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1211, 7, 44, '850000000', 1210, 'Finance cost	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1212, 7, 44, '850010000', 1211, 'Bank Charges	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1213, 7, 44, '850020000', 1212, 'Interest on loan	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1214, 7, 12, '860000000', 1213, 'Income Tax Expense	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1215, 7, 32, '870000000', 1214, 'Other Comprehensive  Income	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1216, 7, 32, '870010000', 1215, 'Gain/(loss) on exchange 	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1300, 8, 1, '110000000', 0, 'Share Capital	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1301, 8, 1, '120000000', 0, 'Retained Earnings-Prior Year	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1302, 8, 1, '130000000', 0, 'Current Year Earnings	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1303, 8, 2, '200000000', 0, 'Fixed Assets	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1304, 8, 2, '200010000', 1303, 'Land	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1305, 8, 2, '200020000', 1304, 'Buildings & Improvements	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1306, 8, 2, '200020010', 1304, 'Bldgs & Imprv at Cost	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1307, 8, 2, '200020020', 1305, 'Bldgs & Imprv Accum Dep''n	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1308, 8, 2, '200030000', 1303, 'Furniture and Fixtures	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1309, 8, 2, '200030010', 1308, 'Furn&Fixtures at Cost	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1310, 8, 2, '200030020', 1308, 'Furn&Fixtures Accum Dep''n	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1311, 8, 2, '200040000', 1303, 'Office Equipment 	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1312, 8, 2, '200040010', 1311, 'Office Equipment at Cost 	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1313, 8, 2, '200040020', 1311, 'Office Equipment Accum Dep''n	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1314, 8, 2, '200050000', 1313, 'Store Equipment 	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1315, 8, 2, '200050010', 1313, 'Store Equipment at Cost 	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1316, 8, 2, '200050020', 0, 'Store Equipment Accum Dep''n	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1317, 8, 2, '200060000', 1316, 'Motor Vehicles	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1318, 8, 2, '200060010', 1316, 'Motor Vehicles at Cost	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1319, 8, 3, '200060020', 1316, 'Motor Vehicles Accum Dep''n	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1320, 8, 3, '210000000', 0, 'Trade Receivable	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1321, 8, 3, '211000000', 0, 'Goods No Bill/(Bill No Goods)	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1322, 8, 3, '220000000', 1321, 'Cash and Bank Balances	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1323, 8, 3, '220010000', 1321, 'Bank	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1324, 8, 3, '220020000', 1321, 'Cash in Hand	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1325, 8, 3, '220030000', 1321, 'Petty Cash	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1326, 8, 3, '230000000', 1325, 'Inventories	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1327, 8, 3, '230010000', 0, 'Stock of Work in Progress	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1328, 8, 3, '240000000', 0, 'Other Receivables	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1329, 8, 3, '250000000', 0, 'Prepayments and Deposits	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1330, 8, 3, '250010000', 1329, 'Prepaid Insurance	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1331, 8, 3, '250020000', 0, 'Prepaid Interest	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1332, 8, 3, '250030000', 0, 'Prepaid Taxes	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1333, 8, 3, '250040000', 1332, 'Other Prepayments	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1334, 8, 3, '250050000', 1332, 'Deposits Paid	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1335, 8, 4, '260000000', 1332, 'Tax Claimable	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1336, 8, 4, '260010000', 0, 'GST Input Tax	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1337, 8, 4, '260011000', 0, 'Provision for GST Non-Claimable', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1338, 8, 4, '260020000', 0, 'Suspense GST - Input Tax	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1339, 8, 4, '300000000', 0, 'Trade Payable	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1340, 8, 4, '310000000', 1339, 'Invoice/(Goods) not receive', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1341, 8, 4, '320000000', 1339, 'Other Payables	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1342, 8, 4, '330000000', 1339, 'Tax Payable	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1343, 8, 4, '330010000', 1339, 'GST Output Tax	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1344, 8, 4, '330020000', 1339, 'Suspense GST - Output Tax	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1345, 8, 4, '330030000', 0, 'Import Duty Payable	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1346, 8, 4, '330040000', 1344, 'Sales Tax Payable	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1347, 8, 4, '330050000', 1344, 'Service Tax Payable	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1348, 8, 4, '340000000', 1344, 'Accruals	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1349, 8, 4, '340010000', 1344, 'Accrued Payroll	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1350, 8, 4, '340020000', 0, 'Payroll Deductions Payable	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1351, 8, 4, '340030000', 0, 'PAYE Tax Payable	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1352, 8, 5, '340040000', 0, 'Commission Payable	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00');
INSERT INTO `_ref_chart_of_acct` (`ID`, `businessTypeID`, `acctGroupID`, `acctCode`, `parentID`, `acctName`, `acctDescription`, `defaultID`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(1353, 8, 6, '340050000', 1352, 'Accrual Waqaf	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1354, 8, 6, '340060000', 1352, 'Zakat Payable	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1355, 8, 6, '350000000', 0, 'Client Deposits	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1356, 8, 7, '360000000', 0, 'Deffered Tax Liabilities	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1357, 8, 7, '370000000', 1356, 'Borrowing', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1358, 8, 7, '370010000', 1356, 'Bank Loans	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1359, 8, 7, '370080000', 0, 'Other Long-Term Liabilities	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1360, 8, 8, '400000000', 0, 'Sales	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1361, 8, 8, '400010000', 0, '	Hardware Sales	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1362, 8, 8, '400020000', 1361, 'Plumbing Sales	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1363, 8, 8, '400030000', 1361, 'Timber & Bldg Material Sales', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1364, 8, 8, '420000000', 1361, 'Sales Returns & Allowance	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1365, 8, 9, '480000000', 0, 'Miscellaneous Income	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1366, 8, 9, '500000000', 1365, 'Cost of Good Sold	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1367, 8, 9, '500010000', 1365, '	Hardware Purchases	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1368, 8, 9, '500020000', 1365, 'Plumbing Purchases	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1369, 8, 9, '500030000', 0, 'Timber & Bldg Matl Purchases	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1370, 8, 9, '510000000', 1369, 'Purchase Price Variance	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1371, 8, 9, '520000000', 1369, 'Purchase Returns & Allowance', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1372, 8, 9, '540000000', 1369, 'Inventory Adjustment	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1373, 8, 9, '560000000', 1369, 'Freight	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1374, 8, 9, '570000000', 1369, 'Inventory Adjustment Account	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1375, 8, 9, '580000000', 1369, 'Commission Expense	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1376, 8, 9, '710000000', 1369, 'Other Operaing Income	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1377, 8, 9, '710011000', 1369, 'Discounts Received	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1378, 8, 9, '710012000', 1369, 'Late Fees Collected  	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1379, 8, 9, '710013000', 1369, 'Freight Collected    	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1380, 8, 10, '810000000', 1369, 'Administration Expenses	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1381, 8, 10, '810011100', 1369, 'Accounting Fees	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1382, 8, 10, '810011200', 1369, 'Legal Fees	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1383, 8, 10, '810013000', 1369, 'Freight	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1384, 8, 10, '810014000', 1369, 'Dues & Subscriptions	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1385, 8, 10, '810015000', 0, 'Office Supplies	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1386, 8, 10, '810017000', 0, 'Late Payment Charges	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1387, 8, 10, '810019000', 1386, 'Advertising & Promotion Exp	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1388, 8, 10, '810019010', 1386, 'Advertising	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1389, 8, 10, '810019020', 1386, 'In-Store Promotions	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1390, 8, 10, '810019030', 1386, 'Cooperative Adv Allowance	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1391, 8, 10, '810020000', 1386, 'Depreciation Expense	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1392, 8, 10, '810040000', 1386, 'GST- Non Claimable	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1393, 8, 10, '810050000', 1386, 'Bad Debt Expense	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1394, 8, 10, '810060000', 1386, 'Discounts Given	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1395, 8, 10, '810060010', 1386, 'Prompt Payment Discount	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1396, 8, 10, '810070000', 1386, 'Zakat Expense	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1397, 8, 10, '810080000', 1386, 'Waqaf Expense	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1398, 8, 10, '820000000', 1386, 'Operation Expenses	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1399, 8, 10, '820011000', 1386, 'Cleaning	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1400, 8, 10, '820012000', 1386, 'Postage & Delivery             	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1401, 8, 10, '820013000', 1386, 'Printing	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1402, 8, 10, '820014000', 0, 'Rent	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1403, 8, 10, '820015000', 1402, 'Store Supplies	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1404, 8, 10, '820016000', 0, 'Telephone	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1405, 8, 10, '820017000', 1404, 'Utilities	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1406, 8, 10, '820018000', 1404, 'Shrinkage/Spoilage ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1407, 8, 10, '820019000', 0, 'Employment Expenses 	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1408, 8, 10, '820019010', 0, 'Fringe Benefits Tax	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1409, 8, 10, '820019020', 1408, 'Staff Amenities  	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1410, 8, 10, '820019030', 1409, 'Wages & Salaries      	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1411, 8, 10, '820019040', 1410, 'Workers'' Compensation   	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1412, 8, 10, '820019080', 1411, 'Other Employment Expenses ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1413, 8, 36, '900000000', 1412, 'Finance Income	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1414, 8, 36, '900010000', 1413, 'Interest Income  	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1415, 8, 44, '850000000', 1414, 'Finance cost	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1416, 8, 44, '850010000', 1415, 'Bank Charges	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1417, 8, 44, '850020000', 1416, 'Interest on loan', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1418, 8, 12, '860000000', 1417, 'Income Tax Expense	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1419, 8, 32, '870000000', 1418, 'Other Comprehensive  Income', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1420, 8, 32, '870010000', 1419, 'Gain/(loss) on exchange 	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1500, 9, 1, '110000000', 0, 'Share Capital	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1501, 9, 1, '120000000', 0, 'Retained Earnings-Prior Year	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1502, 9, 1, '130000000', 0, 'Current Year Earnings	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1503, 9, 2, '200000000', 0, 'Fixed Assets	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1504, 9, 2, '200020000', 1503, 'Utensil Equipment	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1505, 9, 2, '200020010', 1504, 'Utensil Equipment at Cost	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1506, 9, 2, '200020020', 1504, 'Utensil Equipment Accum Dep''n	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1507, 9, 2, '200030000', 1505, 'Buildings 	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1508, 9, 2, '200030010', 1503, 'Building at Cost	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1509, 9, 2, '200030020', 1508, 'Building Accum Dep''n	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1510, 9, 2, '200040000', 1508, 'Furniture & Fixtures	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1511, 9, 2, '200040010', 1503, 'Furn&Fixtures at Cost	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1512, 9, 2, '200040020', 1511, 'Furn&Fixtures Accum Dep''n	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1513, 9, 2, '210000000', 1511, 'Trade Receivable	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1514, 9, 2, '211000000', 1513, 'Goods No Bill/(Bill No Goods)	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1515, 9, 2, '220000000', 1513, 'Cash and Bank Balances	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1516, 9, 2, '220010000', 0, 'Bank	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1517, 9, 2, '220020000', 1516, 'Cash in Hand	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1518, 9, 2, '220030000', 1516, 'Petty Cash	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1519, 9, 3, '230000000', 1516, 'Inventories	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1520, 9, 3, '230010000', 0, 'Stock of Work in Progress	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1521, 9, 3, '240000000', 0, 'Other Receivables	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1522, 9, 3, '250000000', 1521, 'Prepayments and Deposits	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1523, 9, 3, '250010000', 1521, 'Prepaid Insurance	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1524, 9, 3, '250020000', 1521, 'Prepaid Interest	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1525, 9, 3, '250030000', 1521, 'Prepaid Taxes	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1526, 9, 3, '250040000', 1525, 'Other Prepayments	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1527, 9, 3, '250050000', 0, 'Deposits Paid	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1528, 9, 3, '260000000', 0, 'Tax Claimable	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1529, 9, 3, '260010000', 0, 'GST Input Tax	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1530, 9, 3, '260011000', 1529, 'Provision for GST Non-Claimable	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1531, 9, 3, '260020000', 0, 'Suspense GST - Input Tax	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1532, 9, 3, '300000000', 0, 'Trade Payable	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1533, 9, 3, '310000000', 1532, 'Invoice/(Goods) not receive	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1534, 9, 3, '320000000', 1532, 'Other Payables	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1535, 9, 4, '330000000', 1532, 'Tax Payable	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1536, 9, 4, '330010000', 0, 'GST Output Tax	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1537, 9, 4, '330020000', 0, 'Suspense GST - Output Tax	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1538, 9, 4, '330030000', 0, 'Import Duty Payable	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1539, 9, 4, '330040000', 0, 'Sales Tax Payable	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1540, 9, 4, '330050000', 1539, 'Service Tax Payable	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1541, 9, 4, '340010000', 1539, 'Accrued Payroll	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1542, 9, 4, '340020000', 1539, 'Payroll Deductions Payable	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1543, 9, 4, '340030000', 1539, 'PAYE Tax Payable	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1544, 9, 4, '340040000', 1539, 'Commission Payable	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1545, 9, 4, '340050000', 0, 'Accrual Waqaf	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1546, 9, 4, '340060000', 1544, 'Zakat Payable	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1547, 9, 4, '350000000', 1544, 'Client Deposits	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1548, 9, 4, '360000000', 1544, 'Deffered Tax Liabilities	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1549, 9, 4, '370000000', 1544, 'Borrowing	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1550, 9, 4, '370010000', 0, 'Bank Loans	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1551, 9, 4, '370080000', 0, 'Other Long-Term Liabilities	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1552, 9, 6, '400000000', 0, 'Sales	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1553, 9, 6, '400010000', 0, 'Selling Food	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1554, 9, 7, '400020000', 0, 'Selling Beverage	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1555, 9, 7, '420000000', 1554, 'Returns and Allowances	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1556, 9, 7, '480000000', 1554, 'Miscellaneous Income	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1557, 9, 7, '500000000', 0, 'Cost of Good Sold	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1558, 9, 8, '500010000', 0, 'Cost Of Sales - Food	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1559, 9, 8, '500020000', 0, 'Cost Of Sales - Beverage	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1560, 9, 8, '510000000', 1559, 'Purchase Price Variance	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1561, 9, 8, '560000000', 1559, 'Freight	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1562, 9, 8, '570000000', 1559, 'Inventory Adjustment Account	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1563, 9, 9, '580000000', 0, 'Commission Expense	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1564, 9, 9, '710000000', 0, 'Other Operaing Income	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1565, 9, 9, '710011000', 1564, 'Discounts Received	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1566, 9, 9, '710012000', 1564, 'Late Fees Collected    ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1567, 9, 9, '710013000', 1564, 'Freight Collected    	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1568, 9, 10, '810000000', 0, 'Administration Expenses	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1569, 9, 10, '810011100', 1567, 'Accounting Fees	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1570, 9, 10, '810011200', 1567, 'Legal Fees	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1571, 9, 10, '810013000', 1567, 'Freight	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1572, 9, 10, '810014000', 1567, 'Postage & Delivery   	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1573, 9, 10, '810015000', 1567, 'Office Supplies	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1574, 9, 10, '810017000', 1567, 'Late Payment Charges	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1575, 9, 10, '810018000', 1567, 'Shrinkage/Spoilage	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1576, 9, 10, '810020000', 1567, 'Marketing Expenses	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1577, 9, 10, '810020010', 1567, 'Advertising	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1578, 9, 10, '810020020', 1567, 'Research	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1579, 9, 10, '810021000', 1567, 'Depreciation Expense	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1580, 9, 10, '810040000', 1567, 'GST- Non Claimable	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1581, 9, 10, '810050000', 1567, 'Bad Debt Expense	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1582, 9, 10, '810060000', 1567, 'Discounts Given	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1583, 9, 10, '810060010', 0, 'Prompt Payment Discount	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1584, 9, 10, '810070000', 0, 'Zakat Expense	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1585, 9, 10, '810080000', 1584, 'Waqaf Expense	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1586, 9, 10, '820000000', 1584, 'Operation Expenses	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1587, 9, 10, '8200111.0', 1584, 'Laundry	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1588, 9, 10, '8200112.0', 1584, 'Uniforms	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1589, 9, 10, '820012000', 1584, 'Kitchen Utensils	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1590, 9, 10, '820013000', 1584, 'Decorations	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1591, 9, 10, '820014000', 1584, 'Supplies	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1592, 9, 10, '820015000', 1584, 'Employment Expenses          	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1593, 9, 10, '820015010', 1584, 'Fringe Benefits Tax	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1594, 9, 10, '820015020', 1584, 'Staff Amenities              	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1595, 9, 10, '820015030', 1584, 'Wages & Salaries             	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1596, 9, 10, '820015040', 1584, 'Workers'' Compensation ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1597, 9, 10, '820015080', 1584, 'Other Employer Expenses	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1598, 9, 10, '820017000', 1584, 'Overhead Costs	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1599, 9, 10, '820017010', 1584, 'Electricity	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1600, 9, 10, '820017020', 0, 'Gas	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1601, 9, 10, '820017030', 1600, 'Property Insurance	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1602, 9, 10, '820017040', 0, '	Quit rent & assessment	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1603, 9, 10, '820017050', 1602, 'Rent	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1604, 9, 10, '820017060', 1602, 'Electricity	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1605, 9, 10, '820017070', 0, 'Water	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1606, 9, 10, '820017080', 0, 'Removal of Waste	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1607, 9, 36, '900000000', 1606, 'Finance Income	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1608, 9, 36, '900010000', 1607, 'Interest Income', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1609, 9, 44, '850000000', 1608, 'Finance cost	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1610, 9, 44, '850010000', 1609, 'Bank Charges	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1611, 9, 44, '850020000', 1610, 'Interest on loan	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1612, 9, 12, '860000000', 1611, 'Income Tax Expense	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1613, 9, 32, '870000000', 1612, 'Other Comprehensive  Income	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1614, 9, 32, '870010000', 1613, 'Gain/(loss) on exchange 	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1700, 10, 1, '110000000', 0, 'Share Capital	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1701, 10, 1, '120000000', 0, 'Retained Earnings-Prior Year	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1702, 10, 1, '130000000', 0, 'Current Year Earnings	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1703, 10, 2, '200000000', 0, 'Fixed Assets	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1704, 10, 2, '200010000', 1703, 'Leasehold Improvements	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1705, 10, 2, '200010010', 1704, 'Improvements at Cost	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1706, 10, 2, '200010020', 1704, 'Improvements Amortisation	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1707, 10, 2, '200020000', 1705, 'Store Equipment 	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1708, 10, 2, '200020010', 1703, 'Store Equipment at Cost 	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1709, 10, 2, '200020020', 1708, 'Store Equipment Accum Dep''n	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1710, 10, 2, '200030000', 1708, 'Rental Equipment 	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1711, 10, 2, '200030010', 1703, 'Rental Equipment at Cost 	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1712, 10, 2, '200030020', 1711, 'Rental Equipment Accum Dep''n	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1713, 10, 2, '200040000', 1711, 'Promotional Equipment 	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1714, 10, 2, '200040010', 1713, 'Promotional Equipment at Cost 	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1715, 10, 2, '200040020', 1713, 'Promotional Equipment Accum Dep''n	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1716, 10, 2, '200050000', 0, 'Rental Tapes & Games	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1717, 10, 2, '210050010', 1716, 'Rental Tapes & Games at Cost 	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1718, 10, 2, '200050020', 1716, 'Rental Tapes & Games Accum Dep''n	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1719, 10, 3, '210000000', 1716, 'Trade Receivable	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1720, 10, 3, '211000000', 0, 'Goods No Bill/(Bill No Goods)	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1721, 10, 3, '220000000', 0, 'Cash and Bank Balances	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1722, 10, 3, '220010000', 1721, 'Bank	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1723, 10, 3, '220020000', 1721, 'Cash in Hand	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1724, 10, 3, '220030000', 1721, 'Petty Cash	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1725, 10, 3, '230000000', 1721, 'Inventories	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1726, 10, 3, '230010000', 1725, 'Stock of Work in Progress	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1727, 10, 3, '240000000', 0, 'Other Receivables	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1728, 10, 3, '250000000', 0, 'Prepayments and Deposits	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1729, 10, 3, '250010000', 0, 'Prepaid Insurance	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1730, 10, 3, '250020000', 1729, 'Prepaid Interest	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1731, 10, 3, '250030000', 0, 'Prepaid Taxes	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1732, 10, 3, '250040000', 0, 'Other Prepayments	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1733, 10, 3, '250050000', 1732, 'Deposits Paid	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1734, 10, 3, '260000000', 1732, 'Tax Claimable	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1735, 10, 4, '260010000', 1732, 'GST Input Tax	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1736, 10, 4, '260011000', 0, 'Provision for GST Non-Claimable	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1737, 10, 4, '260020000', 0, 'Suspense GST - Input Tax	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1738, 10, 4, '300000000', 0, 'Trade Payable	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1739, 10, 4, '310000000', 0, 'Invoice/(Goods) not receive	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1740, 10, 4, '320000000', 1739, 'Other Payables	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1741, 10, 4, '330000000', 1739, 'Tax Payable	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1742, 10, 4, '330010000', 1739, 'GST Output Tax	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1743, 10, 4, '330020000', 1739, 'Suspense GST - Output Tax	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1744, 10, 4, '330030000', 1739, 'Import Duty Payable	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1745, 10, 4, '330040000', 0, 'Sales Tax Payable	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1746, 10, 4, '330050000', 1744, 'Service Tax Payable	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1747, 10, 4, '340000000', 1744, 'Accruals	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1748, 10, 4, '340010000', 1744, 'Accrued Payroll	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1749, 10, 4, '340020000', 1744, 'Payroll Deductions Payable	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1750, 10, 4, '340030000', 0, 'PAYE Tax Payable	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1751, 10, 4, '340040000', 0, 'Commission Payable	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1752, 10, 4, '340050000', 0, 'Accrual Waqaf	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1753, 10, 4, '340060000', 0, 'Zakat Payable	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1754, 10, 4, '350000000', 0, 'Client Deposits	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1755, 10, 5, '360000000', 1754, 'Deffered Tax Liabilities	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1756, 10, 6, '370000000', 1754, 'Borrowing	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1757, 10, 6, '370010000', 0, 'Bank Loans	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1758, 10, 6, '370080000', 0, 'Other Long-Term Liabilities	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1759, 10, 7, '400000000', 0, 'Sales	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1760, 10, 7, '410000000', 1759, 'Rental Income	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1761, 10, 7, '410011000', 0, 'Game Rental	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1762, 10, 7, '410012000', 1761, 'Tape Rental	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1763, 10, 7, '410021000', 1761, 'Equipment Rental	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1764, 10, 7, '420000000', 1761, 'Sales	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1765, 10, 7, '420011000', 0, 'Tape Sales	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1766, 10, 7, '420012000', 1765, 'Markdown Sales	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1767, 10, 7, '420013000', 1765, 'Blank Tape Sales	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1768, 10, 7, '420022000', 1765, 'Popcorn & Lolly Sales	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1769, 10, 7, '420080000', 1765, 'Other Sales	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1770, 10, 7, '431000000', 1765, 'Additional Viewing Charges	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1771, 10, 7, '432000000', 1765, 'Memberships	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1772, 10, 7, '480000000', 1765, 'Miscellaneous Income	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1773, 10, 8, '500000000', 1765, 'Cost of Good Sold	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1774, 10, 8, '510000000', 1765, 'Purchase Price Variance	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1775, 10, 8, '521000000', 1765, 'Cost of Tapes Sold - Rental 	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1776, 10, 8, '522000000', 1765, 'Cost of Tapes Sold - Sales	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1777, 10, 8, '523000000', 1765, 'Cost of Blank Tapes	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1778, 10, 8, '530000000', 1765, 'Cost of Popcorn & Lollies	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1779, 10, 8, '540000000', 1765, 'Cost Of Sales - Other	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1780, 10, 8, '550000000', 1765, 'Warehouse Preparation Cost ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1781, 10, 8, '560000000', 0, 'Freight	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1782, 10, 8, '570000000', 0, 'Inventory Adjustment Account	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1783, 10, 8, '580000000', 1782, 'Commission Expense	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1784, 10, 35, '710000000', 1782, 'Other Operaing Income	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1785, 10, 35, '710011000', 1782, 'Discounts Received	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1786, 10, 35, '710012000', 1782, 'Late Fees Collected  	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1787, 10, 35, '710013000', 1782, 'Freight Collected   	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1788, 10, 10, '810000000', 1782, 'Administration Expenses', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1789, 10, 10, '810011000', 1782, 'Legal & Accounting	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1790, 10, 10, '810013000', 1782, 'Freight	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1791, 10, 10, '810014000', 1782, 'Postage & Delivery	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1792, 10, 10, '810015000', 1782, 'Office Supplies	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1793, 10, 10, '810017000', 1782, 'Late Payment Charges	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1794, 10, 10, '810019000', 1782, 'Shrinkage/Spoilage	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1795, 10, 10, '810020000', 1782, 'Advertising	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1796, 10, 10, '810021000', 1782, 'Travel & Entertainment	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1797, 10, 10, '810022000', 1782, 'Employment Expenses          	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1798, 10, 10, '810022010', 0, 'Fringe Benefits Tax	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1799, 10, 10, '810022020', 1798, 'Staff Amenities              	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1800, 10, 10, '810022030', 0, 'Wages & Salaries             	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1801, 10, 10, '810022040', 1800, 'Workers'' Compensation         	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1802, 10, 10, '810022080', 1800, 'Other Employer Expenses	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1803, 10, 10, '810023000', 0, 'Occupancy Costs	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1804, 10, 10, '810023010', 0, 'Rent	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1805, 10, 10, '810023020', 1804, 'Property Insurance	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1806, 10, 10, '810023030', 1805, 'Property Taxes	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1807, 10, 10, '810023040', 1806, 'Electricity	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1808, 10, 10, '810023050', 1807, 'Gas	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1809, 10, 10, '810023060', 1808, 'Water	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1810, 10, 10, '810023070', 1809, 'License & Permits	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1811, 10, 10, '810023080', 1810, 'Maintenance & Repairs	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1812, 10, 10, '810024000', 1811, 'Depreciation Expense	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1813, 10, 10, '810040000', 1812, 'GST- Non Claimable	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1814, 10, 10, '810050000', 1813, 'Bad Debt Expense	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1815, 10, 10, '810060000', 1814, 'Discounts Given	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1816, 10, 10, '810060010', 1815, 'Prompt Payment Discount	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1817, 10, 10, '810070000', 1816, 'Zakat Expense	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1818, 10, 10, '810080000', 1817, 'Waqaf Expense	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1819, 10, 36, '900000000', 1818, 'Finance Income	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1820, 10, 36, '900010000', 1819, 'Interest Income ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1821, 10, 44, '850000000', 1820, 'Finance cost	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1822, 10, 44, '850010000', 1821, 'Bank Charges	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1823, 10, 44, '850020000', 1822, 'Interest on loan	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1824, 10, 32, '860000000', 1823, 'Income Tax Expense	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1825, 10, 12, '870000000', 1824, 'Other Comprehensive  Income', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00'),
(1826, 10, 32, '870010000', 1825, 'Gain/(loss) on exchange 	 ', '', NULL, 1, '2015-04-16 09:19:55', 0, '0000-00-00 00:00:00');

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