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


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

CREATE TABLE `_log_query` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `userID` int(11) NOT NULL,
  `userIP` varchar(30) NOT NULL,
  `type` varchar(50) NOT NULL,
  `query` text NOT NULL,
  `url` varchar(255) NOT NULL,
  `executionTime` varchar(256) NOT NULL,
  `createdTS` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=445427 DEFAULT CHARSET=latin1;

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

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\'76\')','admin/updateAccess','0.011860847473145','2015-04-20 12:09:17'),(340076,3,76,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'77\', \'PURUOMLS\', 1, \'76\')','admin/updateAccess','0.013245820999146','2015-04-20 12:09:17'),(340077,3,76,'::1','insert','INSERT INTO `user_module_access` (`companyID`, `userID`, `moduleID`, `transaction`, `reports`, `setup`, `createdBy`) VALUES (\'3\', \'77\', \'9\', \'1\', \'1\', \'1\', \'76\')','admin/updateAccess','0.029682874679565','2015-04-20 12:09:18'),(340078,3,76,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'77\', \'UM\', 1, \'76\')','admin/updateAccess','0.0102219581604','2015-04-20 12:09:18'),(340079,3,76,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'77\', \'UML\', 1, \'76\')','admin/updateAccess','0.012226104736328','2015-04-20 12:09:18'),(340080,3,76,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'77\', \'MUL\', 1, \'76\')','admin/updateAccess','0.013390064239502','2015-04-20 12:09:18'),(340081,3,76,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'77\', \'LOGRPT\', 1, \'76\')','admin/updateAccess','0.011950016021729','2015-04-20 12:09:18'),(340082,3,76,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'77\', \'UMACCSS\', 1, \'76\')','admin/updateAccess','0.013225793838501','2015-04-20 12:09:18'),(340083,3,76,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'77\', \'ADMMENU\', 1, \'76\')','admin/updateAccess','0.011984825134277','2015-04-20 12:09:18'),(340084,3,76,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'77\', \'USRADD\', 1, \'76\')','admin/updateAccess','0.011967897415161','2015-04-20 12:09:18'),(340085,3,76,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'77\', \'BACKUP\', 1, \'76\')','admin/updateAccess','0.01326584815979','2015-04-20 12:09:18'),(340086,3,76,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'77\', \'updversi\', 1, \'76\')','admin/updateAccess','0.011967182159424','2015-04-20 12:09:18'),(340087,3,76,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'77\', \'upgraden\', 1, \'76\')','admin/updateAccess','0.013324975967407','2015-04-20 12:09:18'),(340088,3,76,'::1','insert','INSERT INTO `user_module_access` (`companyID`, `userID`, `moduleID`, `transaction`, `reports`, `setup`, `createdBy`) VALUES (\'3\', \'77\', \'10\', \'1\', \'1\', \'1\', \'76\')','admin/updateAccess','0.013576984405518','2015-04-20 12:09:18'),(340089,3,76,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'77\', \'MSTRCOMP\', 1, \'76\')','admin/updateAccess','0.0104660987854','2015-04-20 12:09:18'),(340090,3,76,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'77\', \'PROJECT\', 1, \'76\')','admin/updateAccess','0.012261867523193','2015-04-20 12:09:18'),(340091,3,76,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'77\', \'TERM\', 1, \'76\')','admin/updateAccess','0.01357102394104','2015-04-20 12:09:18'),(340092,3,76,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'77\', \'MSMTRCD\', 1, \'76\')','admin/updateAccess','0.012516021728516','2015-04-20 12:09:18'),(340093,3,76,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'77\', \'EMP\', 1, \'76\')','admin/updateAccess','0.013240098953247','2015-04-20 12:09:18'),(340094,3,76,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'77\', \'AGENTSTP\', 1, \'76\')','admin/updateAccess','0.011994123458862','2015-04-20 12:09:18'),(340095,3,76,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'77\', \'BNKSETUP\', 1, \'76\')','admin/updateAccess','0.013274192810059','2015-04-20 12:09:18'),(340096,3,76,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'77\', \'ShipToST\', 1, \'76\')','admin/updateAccess','0.011976003646851','2015-04-20 12:09:18'),(340097,3,77,'192.168.1.25','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2015, 77	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2015 and companyID = 3)','glsetting/openingBalance','0.026433944702148','2015-04-20 12:56:16'),(340098,3,75,'::1','insert','insert into comp_chart_of_acct  (companyID, acctGroupID, acctCode, acctName, acctDesc,createdBy) select 3,a.acctGroupID,a.acctCode,a.acctName,a.acctDescription,75 from _ref_chart_of_acct a where a.businessTypeID=1 and a.acctCode not in (select acctCode from comp_chart_of_acct where companyID = 3)','setting/createCompanyChartofAccount','0.095793008804321','2015-04-20 12:57:59'),(340099,3,75,'::1','update','UPDATE `company` SET `businessTypeID` = \'1\' WHERE `ID` =  \'3\'','setting/createCompanyChartofAccount','0.081938028335571','2015-04-20 12:57:59'),(340100,3,75,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 3) ','systemgeneral/generalSetup','0.028196096420288','2015-04-20 12:57:59'),(340101,3,75,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =3)','systemgeneral/generalSetup','0.045335054397583','2015-04-20 12:57:59'),(340102,3,75,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.022581100463867','2015-04-20 12:57:59'),(340103,3,75,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 3','systemgeneral/generalSetup','0.00069689750671387','2015-04-20 12:57:59'),(340104,3,75,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0.0521399974823','2015-04-20 12:57:59'),(340105,3,75,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2015, 75	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2015 and companyID = 3)','glsetting/openingBalance','0.049958944320679','2015-04-20 13:10:44'),(340106,3,75,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2015, 75	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2015 and companyID = 3)','glsetting/openingBalance','0.00069093704223633','2015-04-20 13:55:07'),(340107,3,76,'192.168.1.39','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2015, 76	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2015 and companyID = 3)','glsetting/openingBalance','0.00083494186401367','2015-04-20 14:55:26'),(340108,3,76,'192.168.1.39','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3000-000-01\', \'1072074-K\', \'ARENACARE ENGINEERING SDN BHD\', \'EN. ASRI\', \'LOT 3403-3, JALAN IPOH BATU 23,\', \'TAMAN SERENDAH INDAH,\', \'\', \'SERENDAH\', \'48200\', \'\', \'\', \'03-6081 3787\', \'\', \'03-6081 3707\', \'\', \'001286692864\', \'0\', \'458\', \'1931\', \'32535\', \'1\', 0, \'\', \'2015-04-20\')','supplier/SupplierNew','0.075708866119385','2015-04-20 15:15:53'),(340109,3,76,'192.168.1.39','insert','INSERT INTO `terms` (`termName`, `termDescription`, `dueDays`, `companyID`, `createdBy`, `updatedBy`) VALUES (\'COD\', \'\', \'\', \'3\', 0, 0)','term/termSetup','0.060493230819702','2015-04-20 15:37:29'),(340110,3,76,'192.168.1.39','insert','INSERT INTO `terms` (`termName`, `termDescription`, `dueDays`, `companyID`, `createdBy`, `updatedBy`) VALUES (\'30 DAYS\', \'\', \'\', \'3\', 0, 0)','term/TermSetup','0.054111003875732','2015-04-20 15:38:02'),(340111,3,76,'192.168.1.39','insert','INSERT INTO `terms` (`termName`, `termDescription`, `dueDays`, `companyID`, `createdBy`, `updatedBy`) VALUES (\'60 DAYS\', \'\', \'\', \'3\', 0, 0)','term/TermSetup','0.030906915664673','2015-04-20 15:38:19'),(340112,3,76,'192.168.1.39','insert','INSERT INTO `terms` (`termName`, `termDescription`, `dueDays`, `companyID`, `createdBy`, `updatedBy`) VALUES (\'90 DAYS\', \'\', \'\', \'3\', 0, 0)','term/TermSetup','0.090512037277222','2015-04-20 15:38:32'),(340113,3,77,'192.168.1.25','update','UPDATE `supplier` SET `is_delete` = \'1\' WHERE `ID` =  \'121\'','supplier/suppliermaster_delete','0.043537855148315','2015-04-20 16:13:12'),(340114,3,77,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3000-000-001\', \'1048602-K\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', \'\', \'2,2A,6, LORONG MACHANG INDAH 6, TAMAN PERINDUSTRIAN MACHANG INDAH,\', \'\', \'\', \'BUKIT MERTAJAM\', \'14000\', \'admin@aheiesb.com\', \'\', \'017-4988732\', \'\', \'\', \'\', \'002066907136\', \'0\', \'458\', \'1929\', \'32535\', \'1\', 0, \'\', \'2015-04-20\')','supplier/SupplierNew','0.053364992141724','2015-04-20 16:21:32'),(340115,3,76,'192.168.1.39','update','UPDATE `supplier` SET `is_delete` = \'1\' WHERE `ID` =  \'122\'','supplier/suppliermaster_delete','0.046714067459106','2015-04-20 16:21:56'),(340116,3,76,'192.168.1.39','update','UPDATE `supplier` SET `is_delete` = \'1\' WHERE `ID` =  \'121\'','supplier/suppliermaster_delete','0.00034499168395996','2015-04-20 16:23:36'),(340117,3,75,'::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\', \'TENAGA NASIONAL BERHAD\', \'200866-W\', \'2100-000-01\', \'TNB BAHAGIAN PEMBAHAGIAN\', \'ARAS 14, WISMA TNB\', \'\', \'PETALING JAYA\', \'46000\', \'1931\', \'458\', 0, 0, \'03-79679000\', \'\', \'\', \'\', \'\', \'32519\', \'\', \'\', \'\', 0, \'2015-04-20\', \'0\', \'1\')','customerSetup/CustomerNew','0.10689616203308','2015-04-20 16:24:22'),(340118,3,75,'::1','insert','INSERT INTO `customer_address` (`companyID`, `customerID`, `addressCode`, `line1`, `line2`, `line3`, `city`, `postCode`, `stateID`, `countryID`, `createdBy`, `createdTS`) VALUES (\'3\', \'92\', \'BUKIT SENTOSA\', \'GUDANG SIMPANAN BUKIT SENTOSA\', \'BAHAGIAN PEMBAHAGIAN TNB\', \'RAWANG\', \'\', \'\', \'0\', \'458\', \'75\', \'2015-04-20 10-27-33\')','CustomerSetup/shiptoNew','0.029438972473145','2015-04-20 16:29:09'),(340119,3,77,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3000-000-002\', \'1072074-K\', \'ARENACARE ENGINEERING SDN BHD\', \'EN. ASRI\', \' LOT 3403-3, JALAN IPOH BATU 23, TAMAN SERENDAH INDAH \', \'\', \'\', \'SERENDAH\', \'48200\', \'arenacare@gmail.com\', \'\', \'03-60813787\', \'\', \'03-60813707\', \'\', \'001286692864\', \'0\', \'458\', \'1931\', \'32535\', \'1\', 0, \'\', \'2015-04-20\')','supplier/SupplierNew','0.040969133377075','2015-04-20 16:31:46'),(340120,3,77,'192.168.1.25','update','UPDATE `supplier` SET `is_delete` = \'1\' WHERE `ID` =  \'123\'','supplier/suppliermaster_delete','0.039314985275269','2015-04-20 16:36:17'),(340121,3,75,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2015\', 1, \'2015-01-01\', \'2015-01-31\', \'75\')','glsetting/createCalendar','0.033665895462036','2015-04-20 16:43:27'),(340122,3,75,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2015\', 2, \'2015-02-01\', \'2015-02-28\', \'75\')','glsetting/createCalendar','0.03852391242981','2015-04-20 16:43:27'),(340123,3,75,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2015\', 3, \'2015-03-01\', \'2015-03-31\', \'75\')','glsetting/createCalendar','0.019922018051147','2015-04-20 16:43:27'),(340124,3,75,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2015\', 4, \'2015-04-01\', \'2015-04-30\', \'75\')','glsetting/createCalendar','0.038490056991577','2015-04-20 16:43:27'),(340125,3,75,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2015\', 5, \'2015-05-01\', \'2015-05-31\', \'75\')','glsetting/createCalendar','0.050107002258301','2015-04-20 16:43:27'),(340126,3,75,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2015\', 6, \'2015-06-01\', \'2015-06-30\', \'75\')','glsetting/createCalendar','0.045341968536377','2015-04-20 16:43:27'),(340127,3,75,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2015\', 7, \'2015-07-01\', \'2015-07-31\', \'75\')','glsetting/createCalendar','0.025350093841553','2015-04-20 16:43:27'),(340128,3,75,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2015\', 8, \'2015-08-01\', \'2015-08-31\', \'75\')','glsetting/createCalendar','0.012001991271973','2015-04-20 16:43:27'),(340129,3,75,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2015\', 9, \'2015-09-01\', \'2015-09-30\', \'75\')','glsetting/createCalendar','0.011362075805664','2015-04-20 16:43:27'),(340130,3,75,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2015\', 10, \'2015-10-01\', \'2015-10-31\', \'75\')','glsetting/createCalendar','0.01174521446228','2015-04-20 16:43:27'),(340131,3,75,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2015\', 11, \'2015-11-01\', \'2015-11-30\', \'75\')','glsetting/createCalendar','0.012740850448608','2015-04-20 16:43:27'),(340132,3,75,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2015\', 12, \'2015-12-01\', \'2015-12-31\', \'75\')','glsetting/createCalendar','0.011677026748657','2015-04-20 16:43:27'),(340133,3,75,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2015, 75	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2015 and companyID = 3)','glsetting/openingBalance','0.0022599697113037','2015-04-20 16:44:55'),(340134,3,75,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0.066287994384766','2015-04-20 16:46:13'),(340135,3,75,'::1','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3000-000-01\', \'1072074-K\', \'ARENACARE ENGINEERING SDN BHD\', \'En. Mohamad Asri Saidin\', \'Lot 3403-3, Jalan Ipoh Batu 23,\', \'Taman Serendah Indah,\', \'\', \'Serendah\', \'48200\', \'arenacare@gmail.com\', \'\', \'+603-60813787\', \'\', \'+603-60813707\', \'\', \'001286692864\', \'20\', \'458\', \'1931\', \'32535\', \'1\', 0, \'\', \'2015-04-20\')','supplier/SupplierNew','0.062228918075562','2015-04-20 17:02:21'),(340136,3,77,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3000-000-02\', \'210262-T\', \'ABB MALAYSIA SDN BHD\', \'\', \'LOT 608, JALAN SS 13/1K\', \'\', \'\', \'SUBANG JAYA\', \'47500\', \'\', \'\', \'+603 5628 4888\', \'\', \'+603 5631 2861\', \'\', \'\', \'20\', \'458\', \'1931\', \'32535\', \'1\', 0, \'\', \'2015-04-20\')','supplier/SupplierNew','0.036961078643799','2015-04-20 17:05:53'),(340137,3,77,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3000-000-03\', \'001550953U\', \'ARUS MAJU TRADING\', \'\', \'NO 18, JALAN GANDEK, OFF JALAN SAN PENG\', \'\', \'\', \'KUALA LUMPUR\', \'55200\', \'\', \'\', \'603 9221 9919\', \'603 9221 2989\', \'603 9221 5919\', \'\', \'\', \'20\', \'458\', \'1933\', \'32535\', \'1\', 0, \'\', \'2015-04-20\')','supplier/SupplierNew','0.063380002975464','2015-04-20 17:10:41'),(340138,3,77,'192.168.1.25','update','UPDATE `supplier` SET `supplierCode` = \'3000-000-04\', `supplierCompanyNo` = \'PG0087002H\', `supplierName` = \'AKK ENGINEERING\', `attention` = \'\', `line1` = \'NO 10 JALAN 2/149A, TAMAN BUKIT INTAN,\', `line2` = \'\', `line3` = \'\', `city` = \'SERI PETALING\', `supplierPostCode` = \'57000\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'03-9056 2079\', `phoneNumber2` = \'012-2326695\', `fax` = \'03-9056 2079\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'21\', `supplierCountryID` = \'458\', `supplierStateID` = \'1933\', `linkedAPAccountID` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-20\' WHERE `ID` =  \'126\'','supplier/SupplierNew','0.029265880584717','2015-04-20 17:19:57'),(340139,3,77,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3000-000-03\', \'46429-T\', \'AMALGAMATED ENGINEERING & COMMERCIAL CO. \', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'0\', \'32535\', \'1\', 0, \'\', \'2015-04-20\')','supplier/SupplierNew','0.04207181930542','2015-04-20 17:21:16'),(340140,3,77,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3000-000-03\', \'46429-T\', \'AMALGAMATED ENGINEERING & COMMERCIAL CO., (KL) SDN.BHD\', \'\', \'WISMA GORASIA, NO. 14, JALAN PAHANG BARAT\', \'\', \'\', \'PAHANG BARAT\', \'53000\', \'gorasia@streamyx.com\', \'\', \'603-4023 3114\', \'\', \'603-4022 0478\', \'\', \'\', \'20\', \'458\', \'1933\', \'32535\', \'1\', 0, \'\', \'2015-04-20\')','supplier/SupplierNew','0.054772853851318','2015-04-20 17:24:07'),(340141,3,77,'192.168.1.25','update','UPDATE `supplier` SET `is_delete` = \'1\' WHERE `ID` =  \'127\'','supplier/suppliermaster_delete','0.015117883682251','2015-04-20 17:24:19'),(340142,3,77,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3000-000-05\', \'509480-W\', \'A & A DINAR SDN BHD\', \'\', \'NO. 13 JALAN TIARA 3, TIARA SQUARE, TAMAN PERINDUSTRIAN UEP,\', \'\', \'\', \'SUBANG JAYA\', \'47600\', \'aadinar@streamyx.com\', \'\', \'603-8023 1835\', \'\', \'603-8023 1836\', \'\', \'\', \'0\', \'458\', \'1931\', \'32535\', \'1\', 0, \'\', \'2015-04-20\')','supplier/SupplierNew','0.041988134384155','2015-04-20 17:27:31'),(340143,3,77,'192.168.1.25','insert','INSERT INTO `terms` (`termName`, `termDescription`, `dueDays`, `companyID`, `createdBy`, `updatedBy`) VALUES (\'14 DAYS\', \'\', \'\', \'3\', 0, 0)','term/TermSetup','0.041609048843384','2015-04-20 17:48:10'),(340144,3,77,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3000-000-06\', \'1048602-K\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', \'\', \'2,2A,6, LORONG MACHANG INDAH 6, TAMAN PERINDUSTRIAN MACHANG INDAH,\', \'\', \'\', \'BUKIT MERTAJAM\', \'14000\', \'admin@aheiesb.com\', \'\', \'+6017-4988732\', \'\', \'\', \'\', \'002066907136\', \'24\', \'458\', \'1929\', \'32535\', \'1\', 0, \'\', \'2015-04-20\')','supplier/SupplierNew','0.049844026565552','2015-04-20 17:50:01'),(340145,3,77,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3000-000-007\', \'227155\', \'ALPHA MASTER (M) SDN BHD\', \'\', \'PLOT 107,108,109, LORONG PERUSAHAAN UTAMA 2, PRAI INDUSTRIAL ESTATE 4\', \'BUKIT TENGAH\', \'\', \'BUKIT MERTAJAM\', \'14000\', \'finance@alphamaster.com.my\', \'\', \'04-5077811\', \'\', \'04-5072150\', \'\', \'\', \'21\', \'458\', \'1929\', \'32535\', \'1\', 0, \'\', \'2015-04-20\')','supplier/SupplierNew','0.055752992630005','2015-04-20 17:53:36'),(340146,3,77,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3000-000-07\', \'000693426M\', \'BEN SENG ENGINEERING CO.\', \'\', \'LOT 13444, JALAN BACANG, BATU 9, JALAN SG.TUA\', \'\', \'\', \'BATU CAVES\', \'68100\', \'\', \'\', \'603-61886993\', \'\', \'603-61857384\', \'\', \'001133658112\', \'22\', \'458\', \'1931\', \'32535\', \'1\', 0, \'\', \'2015-04-20\')','supplier/SupplierNew','0.51051187515259','2015-04-20 17:59:09'),(340147,3,77,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3000-000-09\', \'608969-P\', \'CLICKS NETWORK SDN BHD\', \'\', \'LEVEL 11 KELANA PARKVIEW TOWER \', \'JALAN SS6/2,\', \'\', \'PETALING JAYA\', \'47301\', \'\', \'\', \'603-7880 2001\', \'\', \'603-7880 6001\', \'\', \'\', \'21\', \'458\', \'1931\', \'32535\', \'1\', 0, \'\', \'2015-04-21\')','supplier/SupplierNew','0.039573907852173','2015-04-21 08:44:38'),(340148,3,77,'192.168.1.25','update','UPDATE `supplier` SET `is_delete` = \'1\' WHERE `ID` =  \'133\'','supplier/suppliermaster_delete','0.013414144515991','2015-04-21 08:45:57'),(340149,3,77,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3000-000-09\', \'253349-M\', \'BANDAR ELETRIK TRADING SDN BHD\', \'\', \'2742, JALAN CHANGKAT PERMATA, TAMAN PERMATA \', \'\', \'\', \'GOMBAK\', \'53300\', \'betsb_1399@gmail.com\', \'\', \'03-4107 2984\', \'03-4107 2461\', \'03-4108 2239\', \'\', \'\', \'20\', \'458\', \'1933\', \'32535\', \'1\', 0, \'\', \'2015-04-21\')','supplier/SupplierNew','0.037666082382202','2015-04-21 08:49:08'),(340150,3,77,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3000-000-10\', \'001570301V\', \'BLACKS ENGINEERING AND TRADING\', \'\', \'NO.5 JALAN TTP 1/3, TAMAN INDUSTRI PUCHONG, BT 12, JALAN PUCHONG\', \'\', \'\', \'PUCHONG\', \'47100\', \'\', \'\', \'013-7733169\', \'03-8318 3498\', \'03-8318 3498\', \'\', \'\', \'20\', \'458\', \'1931\', \'32535\', \'1\', 0, \'\', \'2015-04-21\')','supplier/SupplierNew','0.044991016387939','2015-04-21 08:52:54'),(340151,3,75,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0.022354125976562','2015-04-21 08:53:30'),(340152,3,75,'::1','update','UPDATE `company` SET `companyName` = \'ITEM INDUSTRIAL ENGINEERING SDN BHD\', `companyNo` = \'168082-k\', `incorporateDate` = \'1988-01-26\', `line1` = \'Lot No 46219\', `line2` = \'Jln Ulu Yam\', `line3` = \'Sg Tua\', `city` = \'Bt Caves\', `companyPostCode` = \'68100\', `companyStateID` = \'1931\', `countryID` = \'458\', `phoneNo` = \'+60361852559\', `faxNo` = \'+60361854953\', `email` = \'accounts@iiesb.com\', `website` = \'\', `taxablePeriod` = \'1\', `currencyID` = \'1\', `muslimShareholder` = \'0\', `gstRegisteredNo` = \'000726204416\', `gstRegisteredDate` = \'2014-10-02\', `gstSubmissionBuffer` = \'0\', `updatedBy` = \'maziiah\' WHERE `ID` =  \'3\'','setting/companysetup','0.019418954849243','2015-04-21 08:59:25'),(340153,3,75,'::1','update','UPDATE `company` SET `uploadLogo` = \'Logo Item.docx\' WHERE `ID` =  \'3\'','setting/companysetup','0.014939069747925','2015-04-21 08:59:25'),(340154,3,77,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3000-000-11\', \'000926790T\', \'C.K.T.T ENTERPRISE\', \'\', \'NO.38, JALAN VELOX 23, TAMAN VELOX,\', \'\', \'\', \'RAWANG\', \'48000\', \'ckttsdnbhd@gmail.com\', \'\', \'012-5237501\', \'012-5187501\', \'017-8104013\', \'\', \'\', \'21\', \'458\', \'1931\', \'32535\', \'1\', 0, \'\', \'2015-04-21\')','supplier/SupplierNew','0.053257942199707','2015-04-21 09:00:01'),(340155,3,77,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3000-000-12\', \'391068 H\', \'CHUAN YEW METAL TRADING SDN BHD\', \'\', \'LOT 46075, JALAN DURIAN, SUNGAI TUA GANTIAN, BATU 9, MUKIM BATU\', \'\', \'\', \'GOMBAK\', \'68100\', \'\', \'\', \'03-6185 6879\', \'03-6188 1387\', \'03-6185 6724\', \'\', \'\', \'21\', \'458\', \'1931\', \'32535\', \'1\', 0, \'\', \'2015-04-21\')','supplier/SupplierNew','0.036576986312866','2015-04-21 09:04:14'),(340156,3,77,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3000-000-11\', \'000926790T\', \'C.K.T.T ENTERPRISE\', \'\', \'NO 83,JALAN VELOX 23, TAMAN VELOX, \', \'\', \'\', \'RAWANG\', \'48000\', \'sunreliancesb@gmail.com\', \'\', \'012-5237501\', \'012-5187501\', \'017-8104013\', \'\', \'\', \'21\', \'458\', \'1931\', \'32535\', \'1\', 0, \'\', \'2015-04-21\')','supplier/SupplierNew','0.06847882270813','2015-04-21 09:09:50'),(340157,3,77,'192.168.1.25','update','UPDATE `supplier` SET `is_delete` = \'1\' WHERE `ID` =  \'138\'','supplier/suppliermaster_delete','0.018290996551514','2015-04-21 09:10:02'),(340158,3,77,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3000-000-13\', \'608969-P\', \'CLICKS NETWORK SDN BHD\', \'\', \'LEVEL 11 KELANA PARKVIEW TOWER JALAN SS6/2\', \'\', \'\', \'PETALING JAYA\', \'47301\', \'\', \'\', \'603-7880 2001\', \'\', \'603-7880 6001\', \'\', \'\', \'21\', \'458\', \'1931\', \'32535\', \'1\', 0, \'\', \'2015-04-21\')','supplier/SupplierNew','0.044568061828613','2015-04-21 09:13:03'),(340159,3,77,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3000-000-14\', \'54396M\', \'CANTUMAS TRAVEL & TOURS SDN BHD\', \'\', \'NO 12, WISMA CANTUMAS, JLN BUKIT SETIAWANGSA. TAMAN SETIAWANGSA\', \'\', \'\', \'SETIAWANGSA\', \'54200\', \'cantumas@streamyx.com\', \'\', \'03-42516588\', \'\', \'03-425175888\', \'\', \'\', \'21\', \'458\', \'1933\', \'32535\', \'1\', 0, \'\', \'2015-04-21\')','supplier/SupplierNew','0.033431053161621','2015-04-21 09:16:37'),(340160,3,77,'192.168.1.25','insert','INSERT INTO `terms` (`termName`, `termDescription`, `dueDays`, `companyID`, `createdBy`, `updatedBy`) VALUES (\'75 DAYS\', \'\', \'\', \'3\', 0, 0)','term/TermSetup','0.024513959884644','2015-04-21 09:27:24'),(340161,3,77,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3000-000-15\', \'539-5\', \'DONGWOO ELECTRIC CORP\', \'\', \'539-5, YULPO-RI, GODEOK-MYEON, PYEONGTAEK-SI, GYEONGGI-DO,\', \'\', \'\', \'GYEONGGI-DO\', \'\', \'\', \'\', \'+82-31-611-8000\', \'\', \'+82-31-611-8004\', \'\', \'\', \'25\', \'410\', \'1687\', \'32535\', \'1\', 0, \'\', \'2015-04-21\')','supplier/SupplierNew','0.037060976028442','2015-04-21 09:31:14'),(340162,3,77,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3000-000-16\', \'500276-W\', \'DELTA SAMA JAYA SDN BHD\', \'\', \'NO.23G & 23M, DSSB BUILDING, JALAN PERDANA 6/8, PANDAN PERDANA\', \'\', \'\', \'PANDAN PERDANA\', \'55300\', \'samajaya@substation.com.my\', \'http://www.cablecleat.com.my\', \'+603-92824007\', \'+603-92812778\', \'+603-92870705\', \'\', \'\', \'20\', \'458\', \'1933\', \'32535\', \'1\', 0, \'\', \'2015-04-21\')','supplier/SupplierNew','0.051689863204956','2015-04-21 09:36:32'),(340163,3,77,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3000-000-17\', \'529127\', \'EFEMES SDN BHD\', \'\', \'NO. 9A, JALAN SUAKASIH 1/2, BANDAR TUN HUSSEIN ONN \', \'\', \'\', \'CHERAS \', \'43200\', \'\', \'\', \'603-90749506\', \'\', \'603-90749507\', \'\', \'\', \'0\', \'458\', \'1931\', \'32535\', \'1\', 0, \'\', \'2015-04-21\')','supplier/SupplierNew','0.038377046585083','2015-04-21 09:39:34'),(340164,3,77,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3000-000-18\', \'642947-T\', \'EQX MATERIALS SDN BHD\', \'\', \'22A, 1ST & 2ND FLOOR, JALAN BAYU MUTIARA 1, TAMAN BAYU MUTIARA.\', \'BUKIT MERTAJAM, SEBERANG PERAI TENGAH\', \'\', \'SEBERANG PERAI\', \'14000\', \'marketing@eqxglobal.com\', \'\', \'60-45074881\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'1929\', \'32535\', \'1\', 0, \'\', \'2015-04-21\')','supplier/SupplierNew','0.04604697227478','2015-04-21 09:44:43'),(340165,3,77,'192.168.1.25','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'642947-T\', `supplierName` = \'EQX MATERIALS SDN BHD\', `attention` = \'\', `line1` = \'22A, 1ST & 2ND FLOOR, JALAN BAYU MUTIARA 1, TAMAN BAYU MUTIARA.\', `line2` = \'BUKIT MERTAJAM, SEBERANG PERAI TENGAH\', `line3` = \'\', `city` = \'SEBERANG PERAI\', `supplierPostCode` = \'14000\', `email` = \'marketing@eqxglobal.com\', `website` = \'\', `phoneNumber1` = \'60-45074881\', `phoneNumber2` = \'60-5075881\', `fax` = \'60-45023881\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1929\', `linkedAPAccountID` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-21\' WHERE `ID` =  \'144\'','supplier/SupplierNew','0.027538776397705','2015-04-21 09:45:32'),(340166,3,77,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3000-000-19\', \'584576-M\', \'ETD TRANSMISSION & DISTRIBUTION SDN. BHD.\', \'\', \'NO. 9, JALAN SUNGAI TERAP 32/182, BUKIT RIMAU INDUSTRIAL PARK, \', \'SEKSYEN 32, \', \'\', \'SHAH ALAM\', \'40460\', \'etdsb@gmail.com\', \'\', \'603-51310372\', \'6012-9820023\', \'603-51310379\', \'\', \'\', \'21\', \'458\', \'1931\', \'32535\', \'1\', 0, \'\', \'2015-04-21\')','supplier/SupplierNew','0.051240921020508','2015-04-21 09:49:48'),(340167,3,77,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3000-000-20\', \'29202-U\', \'ETAH SDN BHD\', \'\', \'NO.3 JALAN BK 1/12, BANDAR KINRARA INDUSTRIAL PARK,\', \'\', \'\', \'PUCHONG\', \'47180\', \'etah@po.jaring.my\', \'\', \'603-8075-9988\', \'\', \'603-80702442\', \'\', \'\', \'0\', \'458\', \'1931\', \'32535\', \'1\', 0, \'\', \'2015-04-21\')','supplier/SupplierNew','0.043296098709106','2015-04-21 09:52:33'),(340168,3,77,'192.168.1.25','insert','INSERT INTO `terms` (`termName`, `termDescription`, `dueDays`, `companyID`, `createdBy`, `updatedBy`) VALUES (\'CASH\', \'\', \'\', \'3\', 0, 0)','term/TermSetup','0.039371967315674','2015-04-21 09:52:51'),(340169,3,77,'192.168.1.25','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'29202-U\', `supplierName` = \'ETAH SDN BHD\', `attention` = \'\', `line1` = \'NO.3 JALAN BK 1/12, BANDAR KINRARA INDUSTRIAL PARK,\', `line2` = \'\', `line3` = \'\', `city` = \'PUCHONG\', `supplierPostCode` = \'47180\', `email` = \'etah@po.jaring.my\', `website` = \'\', `phoneNumber1` = \'603-8075-9988\', `phoneNumber2` = \'\', `fax` = \'603-80702442\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'26\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-21\' WHERE `ID` =  \'146\'','supplier/SupplierNew','0.033431053161621','2015-04-21 09:53:23'),(340170,3,77,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3000-000-21\', \'4300 EWOOD\', \'E WOOD PRINTING & TRADING\', \'\', \'NO.30, JALAN PCR 3, KAWASAN PERNIAGAAN CHERAS JAYA, BATU 11 CHERAS\', \'\', \'\', \'CHERAS\', \'43000\', \'\', \'\', \'03-90768233\', \'\', \'03-90768233\', \'\', \'\', \'20\', \'458\', \'1931\', \'32535\', \'1\', 0, \'\', \'2015-04-21\')','supplier/SupplierNew','0.039169073104858','2015-04-21 10:07:17'),(340171,3,77,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3000-000-22\', \'165757-H\', \'FAJAR CABLES SDN BHD\', \'\', \'LOT 1, JALAN CJ 1/2A, KAWASAN MIEL, BATU 11, JALAN 11, JALAN BALAKONG \', \'P.O BOX 28,\', \'\', \'CHERAS\', \'43200\', \'contact@fajarcables.com.my\', \'http://www.fajarcables.com.my\', \'03-90757999\', \'\', \'03-90757488\', \'\', \'\', \'26\', \'458\', \'1931\', \'32535\', \'1\', 0, \'\', \'2015-04-21\')','supplier/SupplierNew','0.066583871841431','2015-04-21 10:18:51'),(340172,3,77,'192.168.1.25','update','UPDATE `supplier` SET `is_delete` = \'1\' WHERE `ID` =  \'148\'','supplier/suppliermaster_delete','0.056015968322754','2015-04-21 10:19:27'),(340173,3,77,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3000-000-22\', \'01/15/045\', \'DJA SKOOP ENTERPRISE \', \'\', \'G2-G=03, ANDARI TOWNVILLA, JALAN SH 2/2, SELAYANG HEIGHT,\', \'\', \'\', \'BATU CAVES\', \'68100\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'1931\', \'32535\', \'1\', 0, \'\', \'2015-04-21\')','supplier/SupplierNew','0.045583009719849','2015-04-21 10:21:26'),(340174,3,77,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3000-000-23\', \'165757-H\', \'FAJAR CABLES SDN BHD\', \'\', \'LOT. 12,JALAN CJ 1/2A, KAWASAN MIEL, BATU 11, JALAN BALAKONG, \', \'P.O BOX 28, \', \'\', \'CHERAS\', \'43200\', \'contact@fajarcables.com.my\', \'http://www.fajarcables.com.my\', \'03-90757999\', \'\', \'03-90757488\', \'\', \'\', \'26\', \'458\', \'1931\', \'32535\', \'1\', 0, \'\', \'2015-04-21\')','supplier/SupplierNew','0.056642055511475','2015-04-21 10:24:04'),(340175,3,77,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3000-000-24\', \'620467-U\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', \'\', \'NO. 42-2, JALAN PUTERI 7/7, BANDAR PUTERI \', \'\', \'\', \'PUCHONG\', \'47100\', \'globalcargo@myjaring.net\', \'\', \'603-80682373\', \'603-80684748\', \'03-80683163\', \'\', \'001407750144\', \'0\', \'458\', \'1931\', \'32535\', \'1\', 0, \'\', \'2015-04-21\')','supplier/SupplierNew','0.059961795806885','2015-04-21 10:49:55'),(340176,3,77,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3000-000-25\', \'511411-K\', \'GEORG JORDAN MALAYSIA SDN BHD\', \'\', \'LOT 43, JALAN 3A, KAWASAN PERINDUSTRIAN CHERAS JAYA,\', \'TAMAN CHERAS JAYA\', \'\', \'CHERAS\', \'43200\', \'info@jordan.com.my\', \'http://www.jordan.com.my\', \'03-9075 7633\', \'03-9075 7644\', \'03-9075 7655\', \'\', \'\', \'22\', \'458\', \'1931\', \'32535\', \'1\', 0, \'\', \'2015-04-21\')','supplier/SupplierNew','0.046649932861328','2015-04-21 10:55:30'),(340177,3,77,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3000-000-25\', \'347624-X\', \'GD EXPRESS SDN BHD\', \'\', \'NO. 19 JALAN TANDANG, PETALING JAYA\', \'\', \'\', \'PETALING JAYA\', \'46050\', \'\', \'http://www.gdexpress.com\', \'6(03)-7787 2222\', \'6(03)-7787 6688\', \'6(03)-7785 6818\', \'\', \'\', \'0\', \'458\', \'1931\', \'32535\', \'1\', 0, \'\', \'2015-04-21\')','supplier/SupplierNew','0.054348945617676','2015-04-21 11:00:04'),(340178,3,77,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3000-000-26\', \'374481-H\', \'GABUNGAN SUMBER TENAGA SDN BHD\', \'\', \'NO.220, JALAN 1, TAMAN PERINDUSTRIAN EHSAN JAYA,\', \'\', \'\', \'KEPONG\', \'52100\', \'bob1@tm.net.my\', \'http://www.gstsb.com\', \'03-6274 4921\', \'03-6274 5921\', \'03-6274 2921\', \'\', \'\', \'20\', \'458\', \'1933\', \'32535\', \'1\', 0, \'\', \'2015-04-21\')','supplier/SupplierNew','0.32926082611084','2015-04-21 11:03:18'),(340179,3,77,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3000-000-28\', \'522885-M\', \'HASIL ANEKA SDN BHD\', \'\', \'NO.22, JALAN MURAI 2, BATU KOMPLEX, BATU 3, OFF JALAN IPOH, \', \'\', \'\', \'WILAYAH PERSEKTUAN\', \'51200\', \'\', \'\', \'03-2775 1881\', \'03-62509468\', \'03-62509469\', \'\', \'\', \'0\', \'458\', \'1933\', \'32535\', \'1\', 0, \'\', \'2015-04-21\')','supplier/SupplierNew','0.048261880874634','2015-04-21 11:22:12'),(340180,3,77,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3000-000-29\', \'1098341-S\', \'HIKO SYSTEM SDN BHD\', \'\', \'59-3, JALAN OP 1/2, PUSAT PERDAGANGAN ONE PUCHONG,\', \'OFF JALAN PUCHONG ]\', \'\', \'PUCHONG\', \'47760\', \'sales.hiko@gmail.com\', \'\', \'+603-80767737\', \'\', \'+603-80767767\', \'\', \'\', \'22\', \'458\', \'1931\', \'32535\', \'1\', 0, \'\', \'2015-04-21\')','supplier/SupplierNew','0.065090894699097','2015-04-21 11:27:08'),(340181,3,77,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3000-000-30\', \'356192-T\', \'IME TECHNOLOGY SDN BHD\', \'\', \'22A, JALAN PJS 1/46, TAMAN PETALING UTAMA,\', \'\', \'\', \'PETALING JAYA\', \'46000\', \'accounts@cadcam.com.my\', \'\', \'+603-77826866\', \'\', \'+603-77834384\', \'\', \'\', \'0\', \'458\', \'1931\', \'32535\', \'1\', 0, \'\', \'2015-04-21\')','supplier/SupplierNew','0.028620004653931','2015-04-21 11:32:13'),(340182,3,77,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3000-000-31\', \'173647 H\', \'JJ- LAPP CABLE\', \'\', \'16A JALAN 51A/225 \', \'\', \'\', \'PETALING JAYA\', \'46100\', \'\', \'\', \'+603-78616288\', \'\', \'+603-78616299\', \'\', \'\', \'22\', \'458\', \'1931\', \'32535\', \'1\', 0, \'\', \'2015-04-21\')','supplier/SupplierNew','0.081431150436401','2015-04-21 11:45:07'),(340183,3,77,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3000-000-32\', \'534197-X\', \'JT JAYATEK ENGINEERING SDN BHD\', \'\', \'NO.41 & 43, JALAN TTP 1/19, TAMAN INDUSTRI PUCHONG \', \'BATU 12, JALAN PUCHONG \', \'\', \'PUCHONG\', \'47100\', \'admin@jtjayatek.com\', \'http://www.jtjayatek.com\', \'603-80612958\', \'603-80612997\', \'603-80613086\', \'\', \'001852345024\', \'21\', \'458\', \'1931\', \'32535\', \'1\', 0, \'\', \'2015-04-21\')','supplier/SupplierNew','0.065205097198486','2015-04-21 11:52:13'),(340184,3,77,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3000-000-33\', \'54591-H\', \'KINKOZAN SDN BHD\', \'\', \'NO.1495, SEKSYEN 18, JALAN KUALA GARING, TAMAN GARING \', \'RAWANG, SELANGOR DARUL EHSAN\', \'\', \'RAWANG\', \'48000\', \'wyh1112@kinkozansr.com\', \'\', \'016-2095163\', \'012-3871200\', \'03-60936323\', \'\', \'\', \'21\', \'458\', \'1931\', \'32535\', \'1\', 0, \'\', \'2015-04-21\')','supplier/SupplierNew','0.05617618560791','2015-04-21 12:56:35'),(340185,3,77,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3000-000-34\', \'4000/K01\', \'KEAN FOO SDN BHD\', \'MS.CHAN\', \'NO.1 JALAN LALUAN INDUSTRI 7 PERSIARAN PERINDUSTRIAN PRIMA\', \'\', \'\', \'IPOH\', \'31500\', \'\', \'\', \'05-3214532\', \'016-5452686\', \'05-3214526\', \'\', \'\', \'21\', \'458\', \'1927\', \'32535\', \'1\', 0, \'\', \'2015-04-21\')','supplier/SupplierNew','0.025619983673096','2015-04-21 12:59:51'),(340186,3,77,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3000-000-35\', \'544309-W\', \'KOA OFFICE SOLUTION SDN BHD\', \'\', \'NO.12 JALAN TSB 6, TAMAN INDUSTRY SUNGAI BULOH, KOTA DAMANSARA\', \'\', \'\', \'PETALING JAYA\', \'47000\', \'\', \'http://www.koa.com.my\', \'603-61403800\', \'\', \'603-61403900\', \'\', \'\', \'26\', \'458\', \'1931\', \'32535\', \'1\', 0, \'\', \'2015-04-21\')','supplier/SupplierNew','0.032332181930542','2015-04-21 13:03:02'),(340187,3,77,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3000-000-36\', \'904583-K\', \'KMS ENGINEERING & SERVICES SDN BHD\', \'\', \'NO.18, LORONG KLANG PERDANA 1B, TAMAN KLANG PERDANA \', \'\', \'\', \'KLANG\', \'41400\', \'\', \'\', \'019-6839221\', \'\', \'\', \'\', \'\', \'21\', \'458\', \'1931\', \'32535\', \'1\', 0, \'\', \'2015-04-21\')','supplier/SupplierNew','0.027365207672119','2015-04-21 13:06:20'),(340188,3,77,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3000-000-37\', \'001639355K\', \'KIMO ENGINEERING\', \'\', \'NO.8, JALAN PUTRA MAHKOTA 7/8E, PUTRA HEIGHTS, \', \'\', \'\', \'PUTRA\', \'47650\', \'\', \'\', \'(603)51262913\', \'012-2235679\', \'\', \'\', \'\', \'0\', \'458\', \'1931\', \'32535\', \'1\', 0, \'\', \'2015-04-21\')','supplier/SupplierNew','0.046045064926147','2015-04-21 14:33:30'),(340189,3,77,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3000-000-38\', \'183220-D\', \'KVC INDUSTRIES SUPPLIES SDN BHD\', \'\', \'WISMA KVC, LOT 3, JALAN P10/12, KAWASAN PERUSAHAAN BANGI,\', \'BANDAR BARU BANGI\', \'\', \'BANDAR BARU BANGI\', \'43650\', \'\', \'\', \'603-89252828\', \'\', \'603-89252929\', \'\', \'\', \'20\', \'458\', \'1931\', \'32535\', \'1\', 0, \'\', \'2015-04-21\')','supplier/SupplierNew','0.040355920791626','2015-04-21 14:37:39'),(340190,3,77,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3000-000-39\', \'388152-P\', \'KOBECO MACHINE TOOLS (KL) SDN BHD\', \'\', \'NO. 20, JALAN BP 5/3, BANDAR BUKIT PUCHONG \', \'\', \'\', \'PUCHONG\', \'47100\', \'saleskl@kobeco.com.my\', \'\', \'603-80608889\', \'\', \'603-80608886\', \'\', \'\', \'0\', \'458\', \'1931\', \'32535\', \'1\', 0, \'\', \'2015-04-21\')','supplier/SupplierNew','0.044572114944458','2015-04-21 14:40:28'),(340191,3,77,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3000-000-40\', \'33277\', \'KLINIK DR FAUZIAH\', \'\', \'15, JALAN 2A/1, OFF JALAN ULU YAM, BANDAR BARU SELAYANG FASA 2A \', \'\', \'\', \'BATU \', \'68100\', \'\', \'\', \'03-61890753\', \'\', \'03-61895753\', \'\', \'\', \'0\', \'458\', \'1931\', \'32535\', \'1\', 0, \'\', \'2015-04-21\')','supplier/SupplierNew','0.062950134277344','2015-04-21 14:55:33'),(340192,3,77,'192.168.1.25','update','UPDATE `supplier` SET `is_delete` = \'1\' WHERE `ID` =  \'128\'','supplier/suppliermaster_delete','0.01869797706604','2015-04-21 15:08:03'),(340193,3,77,'192.168.1.25','update','UPDATE `supplier` SET `is_delete` = \'1\' WHERE `ID` =  \'167\'','supplier/suppliermaster_delete','0.03171181678772','2015-04-21 15:20:06'),(340194,3,77,'192.168.1.25','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'544309-W\', `supplierName` = \'KOA OFFICE SOLUTION SDN BHD\', `attention` = \'\', `line1` = \'NO.12 JALAN TSB 6, TAMAN INDUSTRY SUNGAI BULOH, KOTA DAMANSARA\', `line2` = \'\', `line3` = \'\', `city` = \'PETALING JAYA\', `supplierPostCode` = \'47000\', `email` = \'\', `website` = \'http://www.koa.com.my\', `phoneNumber1` = \'603-61403800\', `phoneNumber2` = \'\', `fax` = \'603-61403900\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'26\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-21\' WHERE `ID` =  \'162\'','supplier/SupplierNew','0.00024700164794922','2015-04-21 15:22:36'),(340195,3,77,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3200-000-01\', \'46429-T\', \'AMALGAMATED ENGINEERING & COMMERCIAL CO.\', \'\', \'WISMA GORASIA, NO. 14, JALAN PAHANG BARAT\', \'\', \'\', \'\', \'53000\', \'gorasia@streamyx.com\', \'\', \'603-4023 3114\', \'\', \'603-4022 0478\', \'\', \'\', \'0\', \'458\', \'1933\', \'32537\', \'1\', 0, \'\', \'2015-04-21\')','supplier/SupplierNew','0.048011064529419','2015-04-21 15:26:00'),(340196,3,77,'192.168.1.25','update','UPDATE `supplier` SET `supplierCode` = \'3200-000\', `supplierCompanyNo` = \'46429-T\', `supplierName` = \'AMALGAMATED ENGINEERING & COMMERCIAL CO.\', `attention` = \'\', `line1` = \'WISMA GORASIA, NO. 14, JALAN PAHANG BARAT\', `line2` = \'\', `line3` = \'\', `city` = \'\', `supplierPostCode` = \'53000\', `email` = \'gorasia@streamyx.com\', `website` = \'\', `phoneNumber1` = \'603-4023 3114\', `phoneNumber2` = \'\', `fax` = \'603-4022 0478\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1933\', `linkedAPAccountID` = \'32537\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-21\' WHERE `ID` =  \'168\'','supplier/SupplierNew','0.00026202201843262','2015-04-21 15:26:32'),(340197,3,77,'192.168.1.25','update','UPDATE `supplier` SET `supplierCode` = \'3200-000-02\', `supplierCompanyNo` = \'544309-W\', `supplierName` = \'KOA OFFICE SOLUTION SDN BHD\', `attention` = \'\', `line1` = \'NO.12 JALAN TSB 6, TAMAN INDUSTRY SUNGAI BULOH, KOTA DAMANSARA\', `line2` = \'\', `line3` = \'\', `city` = \'PETALING JAYA\', `supplierPostCode` = \'47000\', `email` = \'\', `website` = \'http://www.koa.com.my\', `phoneNumber1` = \'603-61403800\', `phoneNumber2` = \'\', `fax` = \'603-61403900\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'26\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32537\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-21\' WHERE `ID` =  \'162\'','supplier/SupplierNew','0.025466918945312','2015-04-21 15:27:55'),(340198,3,77,'192.168.1.25','update','UPDATE `supplier` SET `supplierCode` = \'3200-000-03\', `supplierCompanyNo` = \'4300 EWOOD\', `supplierName` = \'E WOOD PRINTING & TRADING\', `attention` = \'\', `line1` = \'NO.30, JALAN PCR 3, KAWASAN PERNIAGAAN CHERAS JAYA, BATU 11 CHERAS\', `line2` = \'\', `line3` = \'\', `city` = \'CHERAS\', `supplierPostCode` = \'43000\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'03-90768233\', `phoneNumber2` = \'\', `fax` = \'03-90768233\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'20\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32537\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-21\' WHERE `ID` =  \'147\'','supplier/SupplierNew','0.035415887832642','2015-04-21 15:28:52'),(340199,3,77,'192.168.1.25','update','UPDATE `supplier` SET `supplierCode` = \'3200-000-04\', `supplierCompanyNo` = \'347624-X\', `supplierName` = \'GD EXPRESS SDN BHD\', `attention` = \'\', `line1` = \'NO. 19 JALAN TANDANG, PETALING JAYA\', `line2` = \'\', `line3` = \'\', `city` = \'PETALING JAYA\', `supplierPostCode` = \'46050\', `email` = \'\', `website` = \'http://www.gdexpress.com\', `phoneNumber1` = \'6(03)-7787 2222\', `phoneNumber2` = \'6(03)-7787 6688\', `fax` = \'6(03)-7785 6818\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32537\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-21\' WHERE `ID` =  \'153\'','supplier/SupplierNew','0.033188819885254','2015-04-21 15:29:32'),(340200,3,77,'192.168.1.25','update','UPDATE `supplier` SET `supplierCode` = \'3200-000\', `supplierCompanyNo` = \'46429-T\', `supplierName` = \'AMALGAMATED ENGINEERING & COMMERCIAL CO.\', `attention` = \'\', `line1` = \'WISMA GORASIA, NO. 14, JALAN PAHANG BARAT\', `line2` = \'\', `line3` = \'\', `city` = \'\', `supplierPostCode` = \'53000\', `email` = \'gorasia@streamyx.com\', `website` = \'\', `phoneNumber1` = \'603-4023 3114\', `phoneNumber2` = \'\', `fax` = \'603-4022 0478\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1933\', `linkedAPAccountID` = \'32537\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-21\' WHERE `ID` =  \'168\'','supplier/SupplierNew','0.0010039806365967','2015-04-21 15:34:06'),(340201,3,77,'192.168.1.25','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'388152-P\', `supplierName` = \'KOBECO MACHINE TOOLS (KL) SDN BHD\', `attention` = \'\', `line1` = \'NO. 20, JALAN BP 5/3, BANDAR BUKIT PUCHONG \', `line2` = \'\', `line3` = \'\', `city` = \'PUCHONG\', `supplierPostCode` = \'47100\', `email` = \'saleskl@kobeco.com.my\', `website` = \'\', `phoneNumber1` = \'603-80608889\', `phoneNumber2` = \'\', `fax` = \'603-80608886\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-21\' WHERE `ID` =  \'166\'','supplier/SupplierNew','0.00032591819763184','2015-04-21 15:34:25'),(340202,3,77,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3000-000-40\', \'1066876D\', \'LRZ POWER AND TRANSMISSION SDN BHD\', \'\', \'151-3-4A, MUTIARA PUCHONG BUSINESS CENTRE, JALAN PUCHONG 6 1/2 MILES \', \'\', \'\', \'PUCHONG\', \'58200\', \'lrzpower@yahoo.com.my\', \'\', \'03-77811973\', \'\', \'03-77831971\', \'\', \'\', \'20\', \'458\', \'1931\', \'32535\', \'1\', 0, \'\', \'2015-04-21\')','supplier/SupplierNew','0.04535698890686','2015-04-21 15:39:54'),(340203,3,77,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3000-000-41\', \'171558-T\', \'LK INDUSTRIAL HARDWARE SDN BHD\', \'\', \'32, JAL;AN TSB 3, TAMAN INDUSTRI SG.BULOH\', \'\', \'\', \'SG.BULOH\', \'47000\', \'\', \'\', \'03-61570592\', \'\', \'03-61566300\', \'\', \'\', \'26\', \'458\', \'1931\', \'32535\', \'1\', 0, \'\', \'2015-04-21\')','supplier/SupplierNew','0.029872894287109','2015-04-21 15:43:15'),(340204,3,77,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3000-000-42\', \'163306-V\', \'LENGKUAS GRAFIK SDN BHD\', \'\', \'LOT 1521, JALAN TUA, TAMAN SELAYANG BARU, \', \'\', \'\', \'BATU CAVES\', \'68100\', \'lengkuas1@unifi.my\', \'http://www.lg-labels.com\', \'603-61383995\', \'603-61383996\', \'603-61380559\', \'\', \'\', \'21\', \'458\', \'1931\', \'32535\', \'1\', 0, \'\', \'2015-04-21\')','supplier/SupplierNew','0.042305946350098','2015-04-21 16:34:07'),(340205,3,77,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3000-000-42\', \'193155T\', \'LEVER E&E SN BHD\', \'\', \'NO.15, JALAN TEMBAGA SD 5/2, SRI DAMANSARA INDUSTRIAL PARK,\', \'\', \'\', \'DAMANSARA\', \'52200\', \'sales@lever.com.my\', \'\', \'603-62723299\', \'603-62723385\', \'603-62723296\', \'\', \'\', \'0\', \'458\', \'1933\', \'32535\', \'1\', 0, \'\', \'2015-04-21\')','supplier/SupplierNew','0.041992902755737','2015-04-21 16:48:10'),(340206,3,77,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3000-000-43\', \'82901-X\', \'MULTI-LINK SDN BHD\', \'\', \'71B, JALAN SESAMA, TAMAN PERUSAHAAN BATU CAVES,\', \'\', \'\', \'BATU CAVES\', \'68100\', \'m-link@streamyx.com\', \'\', \'03-61893614\', \'03-61893617\', \'03-61893621\', \'\', \'\', \'0\', \'458\', \'1931\', \'32535\', \'1\', 0, \'\', \'2015-04-21\')','supplier/SupplierNew','0.028950214385986','2015-04-21 17:27:41'),(340207,3,77,'192.168.1.25','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'82901-X\', `supplierName` = \'MULTI-LINK SDN BHD\', `attention` = \'\', `line1` = \'71B, JALAN SESAMA, TAMAN PERUSAHAAN BATU CAVES,\', `line2` = \'\', `line3` = \'\', `city` = \'BATU CAVES\', `supplierPostCode` = \'68100\', `email` = \'m-link@streamyx.com\', `website` = \'\', `phoneNumber1` = \'03-61893614\', `phoneNumber2` = \'03-61893617\', `fax` = \'03-61893621\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'21\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-21\' WHERE `ID` =  \'173\'','supplier/SupplierNew','0.05774998664856','2015-04-21 17:27:55'),(340208,3,77,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3000-000-44\', \'173283-U\', \'MULTI EQUIPMENT SDN BHD\', \'\', \'NO 85, JALAN SEGAMBUT PUSAT, SEGAMBUT \', \'\', \'\', \'SEGAMBUT\', \'51200\', \'multieq85@gmail.com\', \'\', \'03-62510815\', \'03-62510816\', \'03-62510817\', \'\', \'\', \'26\', \'458\', \'1933\', \'32535\', \'1\', 0, \'\', \'2015-04-21\')','supplier/SupplierNew','0.068641185760498','2015-04-21 17:33:10'),(340209,3,77,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3000-000-45\', \'912186-A\', \'MAKASIK SDN BHD\', \'\', \'27, JALAN BALAKONG JAYA 5, TAMAN INDUSTRI BALAKONG JAYA,\', \'\', \'\', \'BALAKONG\', \'43300\', \'\', \'\', \'018-6599713\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'1931\', \'32535\', \'1\', 0, \'\', \'2015-04-21\')','supplier/SupplierNew','0.049743890762329','2015-04-21 17:39:03'),(340210,3,77,'192.168.1.25','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'912186-A\', `supplierName` = \'MAKASIK SDN BHD\', `attention` = \'\', `line1` = \'27, JALAN BALAKONG JAYA 5, TAMAN INDUSTRI BALAKONG JAYA,\', `line2` = \'\', `line3` = \'\', `city` = \'BALAKONG\', `supplierPostCode` = \'43300\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'018-6599713\', `phoneNumber2` = \'\', `fax` = \'03-896445003\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'20\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-21\' WHERE `ID` =  \'175\'','supplier/SupplierNew','0.059468030929565','2015-04-21 17:39:36'),(340211,3,77,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3000-000-46\', \'425245-D\', \'NIMAC POWER SYSTEM (M) SDN BHD\', \'\', \'NO.70, JALAN SC 2, PUSAT PERINDUSTRIAN SUNGAI CHUA\', \'\', \'\', \'KAJANG\', \'43000\', \'alee@nimac.com.my\', \'http://www.nimc.com.my\', \'603-87339163\', \'603-87370168\', \'603-87373163\', \'\', \'\', \'21\', \'458\', \'1931\', \'32535\', \'1\', 0, \'\', \'2015-04-21\')','supplier/SupplierNew','0.029946088790894','2015-04-21 17:52:58'),(340212,3,77,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3000-000-47\', \'A-903\', \'NAM HAE ELECTRIC CO.LTD\', \'\', \'A-903, 150, YATAP-DONG BUNDANG-GU, SUNGNAM-SI KYUNGKI-DO\', \'\', \'\', \'KYUNGKI-DO\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'0\', \'410\', \'-Please Select-\', \'32535\', \'1\', 0, \'\', \'2015-04-21\')','supplier/SupplierNew','0.049729824066162','2015-04-21 17:59:51'),(340213,3,77,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3000-000-48\', \'247798-K\', \'PHC METAL SDN BHD\', \'\', \'NO 75, JALAN 10/91, TAMAN SHAMELIN PERKASA\', \'\', \'\', \'CHERAS\', \'56100\', \'\', \'\', \'03-92833122\', \'\', \'03-92822122\', \'\', \'\', \'22\', \'458\', \'1933\', \'32535\', \'1\', 0, \'\', \'2015-04-22\')','supplier/SupplierNew','0.32400584220886','2015-04-22 08:56:36'),(340214,3,77,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3000-000-49\', \'001010594X\', \'PERNIAGAAN LOGAM ANDA\', \'\', \'NO. 40, JALAN SG 1/5, TAMAN SERI GOMBAK,\', \'\', \'\', \'BATU CAVES\', \'68100\', \'\', \'\', \'03-61854823\', \'\', \'03-61854823\', \'\', \'\', \'21\', \'458\', \'1931\', \'32535\', \'1\', 0, \'\', \'2015-04-22\')','supplier/SupplierNew','0.54918813705444','2015-04-22 08:59:25'),(340215,3,77,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3000-000-50\', \'117294-U\', \'PERCETAKAN MEGA ANDA\', \'\', \'NO.393, JALAN 25/39, TAMAN PETALING\', \'\', \'\', \'KEPONG\', \'52100\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'21\', \'458\', \'1933\', \'32535\', \'1\', 0, \'\', \'2015-04-22\')','supplier/SupplierNew','0.11616587638855','2015-04-22 09:01:45'),(340216,3,77,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3000-000-51\', \'102671-A\', \'PASANGAN BERSATU SDN BHD\', \'\', \'59, LEBUH KURAU 5, TAMAN CHAI LENG,\', \'\', \'\', \'PERAI\', \'13700\', \'\', \'\', \'04-3909803\', \'\', \'04-3908701\', \'\', \'\', \'0\', \'458\', \'1929\', \'32535\', \'1\', 0, \'\', \'2015-04-22\')','supplier/SupplierNew','0.031250953674316','2015-04-22 09:04:36'),(340217,3,77,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3000-000-52\', \'48340\', \'PRONUTEC S.A.U\', \'\', \'PARQUE EMPRESARIAL BOROA, PARCELA 2C-1 \', \'\', \'\', \'AMOREBIETA\', \'48340\', \'pnt@pronutec.com\', \'http://www.pronutec.com\', \'+34946313234\', \'\', \'+34946313922\', \'\', \'\', \'25\', \'724\', \'3106\', \'32535\', \'1\', 0, \'\', \'2015-04-22\')','supplier/SupplierNew','0.11698508262634','2015-04-22 09:14:05'),(340218,3,77,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3000-000-53\', \'253314-V\', \'REPL (MALAYSIA) SDN BHD\', \'\', \'NO. 11 & 15, JALAN SELAT SELATAN 21, PANDAMARAN \', \'\', \'\', \'KLANG\', \'42000\', \'\', \'\', \'603-31651152\', \'603-31651153\', \'603-31651149\', \'\', \'\', \'0\', \'458\', \'1931\', \'32535\', \'1\', 0, \'\', \'2015-04-22\')','supplier/SupplierNew','0.0505530834198','2015-04-22 09:20:50'),(340219,3,77,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3000-000-54\', \'45366-U\', \'PERUSAHAAN SUNCHROME SDN BHD\', \'\', \'NO. 53 JALAN PJS 11/7, BANDAR SUNWAY \', \'\', \'\', \'PETALING JAYA\', \'46150\', \'\', \'\', \'03-56363030\', \'03-56363029\', \'03-56363002\', \'\', \'\', \'22\', \'458\', \'1931\', \'32535\', \'1\', 0, \'\', \'2015-04-22\')','supplier/SupplierNew','0.074771881103516','2015-04-22 09:24:57'),(340220,3,77,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3000-000-55\', \'417612-K\', \'STAR CNC TECHNOLOGY (ASIA) SDN  BHD\', \'\', \'NO. 2518 & 2699, LORONG PERUSAHAAN BARU 2, PRAI INDUSTRIAL ESTATE,\', \'\', \'\', \'PERAI\', \'13600\', \'slaes@starcnc.com.my\', \'http://www.starcnc.com.my\', \'604-3992408\', \'\', \'604-3992402\', \'\', \'\', \'21\', \'458\', \'1929\', \'32535\', \'1\', 0, \'\', \'2015-04-22\')','supplier/SupplierNew','0.057113885879517','2015-04-22 09:29:16'),(340221,3,77,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3000-000-56\', \'SIN YEE\', \'SIN YEE SPRING TRADING CO.\', \'\', \'NO. 72 JALAN SRI EHSAN 4, KAWASAN PERINDUSTRIAN SRI EHSAN, \', \'\', \'\', \'KEPONG \', \'52100\', \'\', \'\', \'03-62755687\', \'\', \'03-62754542\', \'\', \'\', \'26\', \'458\', \'1923\', \'32535\', \'1\', 0, \'\', \'2015-04-22\')','supplier/SupplierNew','0.041314125061035','2015-04-22 09:36:27'),(340222,3,77,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3000-000-56\', \'458071-P\', \'STAR SHINE MARKETING SDN BHD\', \'\', \'LOT 6472, LORONG SUNGAI PULOH/KU06, \', \'KAWASAN PERINDUSTRIAN SUNGAI PULOH, \', \'\', \'KLANG\', \'42100\', \'ssm@staeshinegroup.com\', \'http://www.starshinegroup.com\', \'+603-32975555\', \'+603-32906666\', \'+603-32975678\', \'\', \'\', \'21\', \'458\', \'1931\', \'32535\', \'1\', 0, \'\', \'2015-04-22\')','supplier/SupplierNew','0.084394931793213','2015-04-22 09:41:22'),(340223,3,77,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3000-000-58\', \'591801-D\', \'SA & BA PRECISION INDUSTRIES SDN BHD\', \'\', \'NO. 10, JALAN BUKIT 6, KAWASAN MIEL, BANDAR SERI ALAM, \', \'\', \'\', \'MASAI\', \'81750\', \'saba.johor@yahoo.com.my\', \'\', \'07-3887500\', \'07-3865609\', \'07-3887600\', \'\', \'\', \'21\', \'458\', \'1921\', \'32535\', \'1\', 0, \'\', \'2015-04-22\')','supplier/SupplierNew','0.068627834320068','2015-04-22 10:01:41'),(340224,3,77,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3000-000-59\', \'001629264U\', \'SYARAZ ELECTRICAL & TRADING\', \'\', \'14, JALAN BP 11/8, BANDAR BUKIT PUCHONG 2,\', \'\', \'\', \'PUCHONG\', \'47120\', \'syaraz@yahoo.com\', \'\', \'017-2881486\', \'\', \'03-80610147\', \'\', \'\', \'0\', \'458\', \'1931\', \'32535\', \'1\', 0, \'\', \'2015-04-22\')','supplier/SupplierNew','0.026973962783813','2015-04-22 10:05:01'),(340225,3,77,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3000-000-60\', \'278359-A\', \'SIN YEE ENTERPRISE SDN BHD\', \'\', \'NO. 7 JALAN INTAN, 3 1/2 MILES, OFF JALAN SUNGAI BESI \', \'\', \'\', \'SUNGAI BESI\', \'57100\', \'\', \'\', \'03-79811400\', \'03-79826222\', \'03-79811400\', \'\', \'\', \'26\', \'458\', \'0\', \'32535\', \'1\', 0, \'\', \'2015-04-22\')','supplier/SupplierNew','0.033250093460083','2015-04-22 10:07:56'),(340226,3,77,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3000-000-61\', \'930008-X\', \'SIEMENS MALAYSIA SDN BHD\', \'\', \'INFRASTRUCTURE & CITIES SMART GRID LEVEL 1 RECEPTION, CP TOWER,\', \'NO 11 JALAN 16/11, PUSAT DAGANG SEKSYEN 16\', \'\', \'PETALING JAYA\', \'46350\', \'\', \'http://www.siemens.com.my\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'1931\', \'32535\', \'1\', 0, \'\', \'2015-04-22\')','supplier/SupplierNew','0.032352924346924','2015-04-22 10:14:19'),(340227,3,77,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3000-000-62\', \'1000690-H\', \'STARWAY STEEL SDN BHD\', \'\', \'NO 18-B, JALAN BAYU TINGGI 2A/KS6, TAMAN BAYU TINGGI, \', \'\', \'\', \'KLANG\', \'41200\', \'\', \'\', \'03-33263605\', \'\', \'03-33263805\', \'\', \'\', \'21\', \'458\', \'1931\', \'32535\', \'1\', 0, \'\', \'2015-04-22\')','supplier/SupplierNew','0.050133943557739','2015-04-22 10:16:44'),(340228,3,77,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3000-000-63\', \'843806-D\', \'SATRIA TECHNOLOGIES SDN BHD\', \'\', \'24, JALAN PS9, PRIMA SELAYANG, \', \'\', \'\', \'BATU CAVES\', \'68100\', \'\', \'\', \'+603-61376608\', \'\', \'+603-61376618\', \'\', \'\', \'0\', \'458\', \'1931\', \'32535\', \'1\', 0, \'\', \'2015-04-22\')','supplier/SupplierNew','0.035956859588623','2015-04-22 10:25:14'),(340229,3,77,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3000-000-64\', \'SHUBHADA\', \'SHUBHADA POLYMERS PRODUCTS (PVT.) LTD \', \'\', \'REGD.OFFICE & WORKS: PLOT NO. C.T.S NO. 111, OPP, L&T GATE NO. 5, SAKI VIHAR\', \'ROAD, POWAI MUMBAI 400 072, KURLA WORKS: UNIT NO 6, FAVOURITE IND.EST  \', \'HALAV PUL, MASRANI LANE, KURLA (W), MUMBAI -400070  \', \'MUMBAI\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'0\', \'356\', \'-Please Select-\', \'32535\', \'1\', 0, \'\', \'2015-04-22\')','supplier/SupplierNew','0.036324977874756','2015-04-22 10:32:40'),(340230,3,77,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3000-000-65\', \'92344-X\', \'SYARIKAT KUM WING YAM SDN BHD\', \'\', \'BLOCK A, LOT 8282, KAW. 16, SG RASA LIGHT INDUSTRIAL AREA,\', \'\', \'\', \'KLANG\', \'41300\', \'\', 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`termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3000-000-69\', \'1053523-X\', \'I 5 ENGINEERING SDN BHD\', \'\', \'NO.10 JALAN BUKIT 6, KAWASAN MIEL, BANDAR SERI ALAM, \', \'\', \'\', \'MASAI\', \'81750\', \'i5engineeringsdnbhd@gmail.com\', \'\', \'07-3887500\', \'07-3865609\', \'07-3887600\', \'\', \'\', \'21\', \'458\', \'1921\', \'32535\', \'1\', 0, \'\', \'2015-04-22\')','supplier/SupplierNew','0.018678188323975','2015-04-22 11:34:08'),(340235,3,77,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3000-000-70\', \'440914-P\', \'STANDARD BOLTS & FASTENERS SDN BHD\', \'\', \'NO. 5 JALAN PBS 14/7, TAMAN PERINDUSTRIAN BUKIT SERDANG \', \'SERI KEMBANGAN\', \'\', \'SERDANG\', \'43300\', \'admin@sbf.com.my\', \'http://www.sbf.com.my\', \'03-89341995\', \'\', \'03-89450763\', \'\', \'001197998080\', \'21\', \'458\', \'1931\', \'32535\', \'1\', 0, \'\', \'2015-04-22\')','supplier/SupplierNew','0.032850980758667','2015-04-22 11:37:24'),(340236,3,77,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3000-000-71\', \'SIN KEE\', \'SIN KEE\', \'\', \'3201-2, TEMPLE ROAD, JINJANG UTARA, \', \'\', \'\', \'KUALA LUMPUR\', \'52000\', \'\', \'\', 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`gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3000-000-79\', \'510254-T\', \'VSD AUTAMATION SDN BHD\', \'\', \'NO. 23, JALAN ANGGERIK VANILLA U31/U, KOTA KEMUNING\', \'\', \'\', \'SHAH ALAM\', \'40460\', \'sales@vsdautamation.com\', \'\', \'+603-51228859\', \'\', \'+603-51218859\', \'\', \'\', \'21\', \'458\', \'1931\', \'32535\', \'1\', 0, \'\', \'2015-04-22\')','supplier/SupplierNew','0.033581972122192','2015-04-22 12:16:48'),(340244,3,77,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3000-000-80\', 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16:14:18'),(340252,3,77,'192.168.1.25','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'8\', `acctCode` = \'510000010\', `acctName` = \'Opening Stock-Raw Material\', `updatedBy` = \'maza\' WHERE `ID` =  \'32564\'','glsetting/chartOfAcct','0.034953117370605','2015-04-22 16:14:59'),(340253,3,77,'192.168.1.25','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'8\', `acctCode` = \'520000001\', `acctName` = \'Mterial Used Wlding&Copper dep\', `updatedBy` = \'maza\' WHERE `ID` =  \'32565\'','glsetting/chartOfAcct','0.014385938644409','2015-04-22 16:18:05'),(340254,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'8\', \'520000002\', \'Oil Sheet\', \'maza\', \'2015-04-22 10-18-07\')','glsetting/chartOfAcct','0.021730184555054','2015-04-22 16:18:55'),(340255,3,77,'192.168.1.25','insert','INSERT INTO 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12:00:58'),(340361,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'810000042\', \'Repair & Maintenance\', \'maza\', \'2015-04-24 06-02-05\')','glsetting/chartOfAcct','0.03437614440918','2015-04-24 12:02:37'),(340362,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'810000043\', \'Salary & Wages\', \'maza\', \'2015-04-24 06-02-42\')','glsetting/chartOfAcct','0.032793998718262','2015-04-24 12:03:14'),(340363,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'810000044\', \'Allowance\', \'maza\', \'2015-04-24 06-03-19\')','glsetting/chartOfAcct','0.036217927932739','2015-04-24 12:03:45'),(340364,3,77,'192.168.1.25','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'10\', `acctCode` = \'810000044\', `acctName` = \'Part Time Wages\', `updatedBy` = \'maza\' WHERE `ID` =  \'32718\'','glsetting/chartOfAcct','0.033555030822754','2015-04-24 12:06:56'),(340365,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'810000045\', \'Allowance\', \'maza\', \'2015-04-24 06-06-57\')','glsetting/chartOfAcct','0.018058061599731','2015-04-24 12:07:22'),(340366,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'820000001\', \'Salary-Ahmd Fauzar Abas\', \'maza\', \'2015-04-24 06-11-35\')','glsetting/chartOfAcct','0.034080982208252','2015-04-24 12:12:09'),(340367,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'820020002\', \'Salary-Faizal Azwn Ayob\', \'maza\', \'2015-04-24 06-12-12\')','glsetting/chartOfAcct','0.02192211151123','2015-04-24 12:12:54'),(340368,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'820020002\', \'Salary-Faizal Azwan Ayob\', \'maza\', \'2015-04-24 06-12-12\')','glsetting/chartOfAcct','0.022849082946777','2015-04-24 12:13:03'),(340369,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'820020003\', \'Salary-Hasan Md Nafiah\', \'maza\', \'2015-04-24 06-13-07\')','glsetting/chartOfAcct','0.024442911148071','2015-04-24 12:13:45'),(340370,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'820020004\', \'Salary-Khoirul Nishak\', \'maza\', \'2015-04-24 06-13-49\')','glsetting/chartOfAcct','0.019185066223145','2015-04-24 12:14:34'),(340371,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'820020005\', \'Salary-Loo Wei Kee\', \'maza\', \'2015-04-24 06-14-37\')','glsetting/chartOfAcct','0.031835079193115','2015-04-24 12:16:04'),(340372,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'820020006\', \'Salary-M.Santiammah\', \'maza\', \'2015-04-24 06-16-15\')','glsetting/chartOfAcct','0.03816294670105','2015-04-24 12:16:52'),(340373,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'820020007\', \'M.Nizam B. Tajul Ariffin\', \'maza\', \'2015-04-24 06-16-58\')','glsetting/chartOfAcct','0.035840034484863','2015-04-24 12:17:46'),(340374,3,77,'192.168.1.25','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'10\', `acctCode` = \'820020002\', `acctName` = \'Faizal Azwan Ayob\', `updatedBy` = \'maza\' WHERE `ID` =  \'32722\'','glsetting/chartOfAcct','0.045846223831177','2015-04-24 12:18:21'),(340375,3,77,'192.168.1.25','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'10\', `acctCode` = \'820020001\', `acctName` = \'Ahmd Fauzar Abas\', `updatedBy` = \'maza\' WHERE `ID` =  \'32720\'','glsetting/chartOfAcct','0.091330051422119','2015-04-24 12:19:55'),(340376,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'820020001\', \'Ahmd Fauzar Abas\', \'maza\', \'2015-04-24 06-21-44\')','glsetting/chartOfAcct','0.026443958282471','2015-04-24 12:22:17'),(340377,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'820020002\', \'Faizal Azwan Ayob\', \'maza\', \'2015-04-24 06-22-21\')','glsetting/chartOfAcct','0.036951065063477','2015-04-24 12:22:42'),(340378,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'820020003\', \'Hasan Md Nafiah\', \'maza\', \'2015-04-24 06-22-45\')','glsetting/chartOfAcct','0.02060604095459','2015-04-24 12:23:20'),(340379,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'820020004\', \'Khoirul Nishak\', \'maza\', \'2015-04-24 06-23-23\')','glsetting/chartOfAcct','0.042686939239502','2015-04-24 12:23:53'),(340380,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'820020005\', \'Loo Wei Kee\', \'maza\', \'2015-04-24 06-23-56\')','glsetting/chartOfAcct','0.023453950881958','2015-04-24 12:24:20'),(340381,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'820020006\', \'M.Shantiammah\', \'maza\', \'2015-04-24 06-24-26\')','glsetting/chartOfAcct','0.020470857620239','2015-04-24 12:25:04'),(340382,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'820020008\', \'Mohd Reduan Abd Majid\', \'maza\', \'2015-04-24 06-25-11\')','glsetting/chartOfAcct','0.014806032180786','2015-04-24 12:25:38'),(340383,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'820020009\', \'M.Fadhli B. Che Ani\', \'maza\', \'2015-04-24 06-25-42\')','glsetting/chartOfAcct','0.034090995788574','2015-04-24 12:26:36'),(340384,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'820020010\', \'Zikri B.Zailan\', \'maza\', \'2015-04-24 06-26-41\')','glsetting/chartOfAcct','0.032994985580444','2015-04-24 12:27:15'),(340385,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'820020011\', \'M.Syafiq Shah Heran\', \'maza\', \'2015-04-24 06-27-22\')','glsetting/chartOfAcct','0.023535013198853','2015-04-24 12:27:58'),(340386,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'820020012\', \'Noorbadanita\', \'maza\', \'2015-04-24 06-28-04\')','glsetting/chartOfAcct','0.018195867538452','2015-04-24 12:28:30'),(340387,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'820020013\', \'Norhapisah\', \'maza\', \'2015-04-24 06-28-36\')','glsetting/chartOfAcct','0.030685186386108','2015-04-24 12:28:59'),(340388,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'820020014\', \'Normahani\', \'maza\', \'2015-04-24 06-29-05\')','glsetting/chartOfAcct','0.030545949935913','2015-04-24 12:29:41'),(340389,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'820020015\', \'Nurul Haiza\', \'maza\', \'2015-04-24 06-29-45\')','glsetting/chartOfAcct','0.044948101043701','2015-04-24 12:30:14'),(340390,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'820020016\', \'Nurul Hafinaz Anuar\', \'maza\', \'2015-04-24 06-30-17\')','glsetting/chartOfAcct','0.041919946670532','2015-04-24 12:30:46'),(340391,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'820020017\', \'Nur Sharina Bt  Zulkefli\', \'maza\', \'2015-04-24 06-30-54\')','glsetting/chartOfAcct','0.016633987426758','2015-04-24 12:31:40'),(340392,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'820020017\', \'Noor Adila\', \'maza\', \'2015-04-24 06-30-54\')','glsetting/chartOfAcct','0.046844959259033','2015-04-24 12:31:56'),(340393,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'820020018\', \'Nur Sharina Bt  Zulkefli\', \'maza\', \'2015-04-24 06-32-01\')','glsetting/chartOfAcct','0.0245201587677','2015-04-24 12:32:21'),(340394,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'820020019\', \'Norehan Mat Zaki\', \'maza\', \'2015-04-24 06-32-35\')','glsetting/chartOfAcct','0.035928964614868','2015-04-24 12:33:08'),(340395,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'820020020\', \'Othman Md Kassim\', \'maza\', \'2015-04-24 06-33-24\')','glsetting/chartOfAcct','0.036194086074829','2015-04-24 12:34:00'),(340396,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'820020021\', \'Syed Abdul Razak\', \'maza\', \'2015-04-24 06-34-06\')','glsetting/chartOfAcct','0.038082122802734','2015-04-24 12:34:34'),(340397,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'820020022\', \'Suzuyani Bt Baharuddin\', \'maza\', \'2015-04-24 06-34-38\')','glsetting/chartOfAcct','0.021723031997681','2015-04-24 12:35:17'),(340398,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'820020023\', \'Sallehudin Othman\', \'maza\', \'2015-04-24 06-35-22\')','glsetting/chartOfAcct','0.0226891040802','2015-04-24 12:36:06'),(340399,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'520020024\', \'Salary&Wages Trainee\', \'maza\', \'2015-04-24 08-35-58\')','glsetting/chartOfAcct','0.03072190284729','2015-04-24 14:36:53'),(340400,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'520020025\', \'Yusof Ali B. Jabat Ali\', \'maza\', \'2015-04-24 08-36-56\')','glsetting/chartOfAcct','0.023061037063599','2015-04-24 14:37:37'),(340401,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'520020026\', \'Zainuddin Ahmad\', \'maza\', \'2015-04-24 08-37-44\')','glsetting/chartOfAcct','0.054373979568481','2015-04-24 14:38:20'),(340402,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'520020027\', \'Zakaria B. Sulaiman\', \'maza\', \'2015-04-24 08-38-26\')','glsetting/chartOfAcct','0.11318111419678','2015-04-24 14:38:58'),(340403,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'520020028\', \'Zaini B. Zainal\', \'maza\', \'2015-04-24 08-39-02\')','glsetting/chartOfAcct','0.032761812210083','2015-04-24 14:39:30'),(340404,3,77,'192.168.1.25','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'SUNGAI TUA\', \'\', \'LOT NO 46219 JLN ULU YAM, SUNGAI TUA \', \'\', \'\', \'68100\', \'BATU CAVES\', \'1931\', \'458\', \'03-61852559\', \'03-61854953\', \'2015-04-24 09-18-57\', \'maza\')','ItemSetup/location','0.057878971099854','2015-04-24 15:20:55'),(340405,3,77,'192.168.1.25','insert','INSERT INTO `comp_address` (`companyID`, `line1`, `line2`, `line3`, `city`, `postCode`, `stateID`, `countryID`, `createdBy`) VALUES (\'3\', \'LOT NO 46219 JALAN ULU YAM, SUNGAI TUA \', \'\', \'\', \'BATU CAVES\', \'68100\', \'1931\', \'458\', \'maza\')','setting/shiptoNew','0.037734985351562','2015-04-24 15:23:27'),(340406,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'199\', \'76\', \'PI\', \'51\', \'2015-04-24\', \'15-00190\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.35881996154785','2015-04-24 15:26:23'),(340407,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1227, \'77\', \'32644\', \'1\', \'Key Trap\', \'2125\', \'6\', \'2623\', \'127.5\', \'2252.5\')','purchasetransaction/saveCharge','0.094175100326538','2015-04-24 15:26:23'),(340408,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'127.5\', `totalAmount` = \'2252.5\' WHERE `ID` =  1227','purchasetransaction/saveCharge','0.049376010894775','2015-04-24 15:26:23'),(340409,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1227','purchasetransaction/saveCharge','0.028724193572998','2015-04-24 15:26:23'),(340410,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'810000046\', \'Secretarial Fee\', \'maza\', \'2015-04-24 09-43-37\')','glsetting/chartOfAcct','0.033635854721069','2015-04-24 15:44:07'),(340411,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'510000047\', \'Socso\', \'maza\', \'2015-04-24 09-44-10\')','glsetting/chartOfAcct','0.046223163604736','2015-04-24 15:44:32'),(340412,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'510000048\', \'Services Tax\', \'maza\', \'2015-04-24 09-44-35\')','glsetting/chartOfAcct','0.029675006866455','2015-04-24 15:46:15'),(340413,3,77,'192.168.1.25','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'10\', `acctCode` = \'810022000\', `acctName` = \'Telephone Charges\', `updatedBy` = \'maza\' WHERE `ID` =  \'32590\'','glsetting/chartOfAcct','0.043444871902466','2015-04-24 15:56:08'),(340414,3,77,'192.168.1.25','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'10\', `acctCode` = \'810023010\', `acctName` = \'Electricity & Water ((Hostel\', `updatedBy` = \'maza\' WHERE `ID` =  \'32591\'','glsetting/chartOfAcct','0.027673959732056','2015-04-24 16:00:20'),(340415,3,77,'192.168.1.25','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'10\', `acctCode` = \'810023010\', `acctName` = \'Electricity & Water ((Hostel)\', `updatedBy` = \'maza\' WHERE `ID` =  \'32591\'','glsetting/chartOfAcct','0.043923139572144','2015-04-24 16:00:28'),(340416,3,77,'192.168.1.25','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'10\', `acctCode` = \'810023010\', `acctName` = \'Electricity & Water ((Hostel)\', `updatedBy` = \'maza\' WHERE `ID` =  \'32591\'','glsetting/chartOfAcct','0.00020122528076172','2015-04-24 16:00:51'),(340417,3,77,'192.168.1.25','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'10\', `acctCode` = \'810023000\', `acctName` = \'Electricity & water(Item)\', `updatedBy` = \'maza\' WHERE `ID` =  \'32594\'','glsetting/chartOfAcct','0.029436111450195','2015-04-24 16:03:34'),(340418,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'810000048\', \'Subcription Fee\', \'maza\', \'2015-04-24 10-22-12\')','glsetting/chartOfAcct','0.026257991790771','2015-04-24 16:26:31'),(340419,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'810000049\', \'Seminar Fee\', \'maza\', \'2015-04-24 10-26-34\')','glsetting/chartOfAcct','0.028426885604858','2015-04-24 16:27:01'),(340420,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'810000050\', \'Security Charges\', \'maza\', \'2015-04-24 10-27-17\')','glsetting/chartOfAcct','0.015872001647949','2015-04-24 16:27:52'),(340421,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'810000051\', \'Services Charges\', \'maza\', \'2015-04-24 10-27-58\')','glsetting/chartOfAcct','0.023791074752808','2015-04-24 16:28:23'),(340422,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'810000052\', \'Toll & Parking\', \'maza\', \'2015-04-24 10-28-29\')','glsetting/chartOfAcct','0.016683101654053','2015-04-24 16:28:56'),(340423,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'810000053\', \'Travelling\', \'maza\', \'2015-04-24 10-29-03\')','glsetting/chartOfAcct','0.035738945007324','2015-04-24 16:29:25'),(340424,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'810000054\', \'Tax Submission Fee\', \'maza\', \'2015-04-24 10-29-31\')','glsetting/chartOfAcct','0.027374029159546','2015-04-24 16:30:05'),(340425,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'810000055\', \'Tender Documents Fee\', \'maza\', \'2015-04-24 10-30-12\')','glsetting/chartOfAcct','0.041138172149658','2015-04-24 16:30:53'),(340426,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'810000056\', \'Transport Charges\', \'maza\', \'2015-04-24 10-41-20\')','glsetting/chartOfAcct','0.049381017684937','2015-04-24 16:41:42'),(340427,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'810000057\', \'Training Fee\', \'maza\', \'2015-04-24 10-41-45\')','glsetting/chartOfAcct','0.022903919219971','2015-04-24 16:42:19'),(340428,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'810000058\', \'TAXATION\', \'maza\', \'2015-04-24 10-42-42\')','glsetting/chartOfAcct','0.049227952957153','2015-04-24 16:43:11'),(340429,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'810000059\', \'Upkeep of MV\', \'maza\', \'2015-04-24 10-43-22\')','glsetting/chartOfAcct','0.028769016265869','2015-04-24 16:44:05'),(340430,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'810000060\', \'Upkeep of OE\', \'maza\', \'2015-04-24 10-44-09\')','glsetting/chartOfAcct','0.022098064422607','2015-04-24 16:44:48'),(340431,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'810000060\', \'Upkeep of Offce Equip\', \'maza\', \'2015-04-24 10-44-09\')','glsetting/chartOfAcct','0.0430908203125','2015-04-24 16:45:00'),(340432,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'810000061\', \'Welfare & Refreshment\', \'maza\', \'2015-04-24 10-45-10\')','glsetting/chartOfAcct','0.032280206680298','2015-04-24 16:45:43'),(340433,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'810000062\', \'Web & Graphic\', \'maza\', \'2015-04-24 10-45-49\')','glsetting/chartOfAcct','0.022843837738037','2015-04-24 16:46:15'),(340434,3,77,'192.168.1.25','update','UPDATE `supplier` SET `supplierCode` = \'3200-000\', `supplierCompanyNo` = \'544309-W\', `supplierName` = \'KOA OFFICE SOLUTION SDN BHD\', `attention` = \'\', `line1` = \'NO.12 JALAN TSB 6, TAMAN INDUSTRY SUNGAI BULOH, KOTA DAMANSARA\', `line2` = \'\', `line3` = \'\', `city` = \'PETALING JAYA\', `supplierPostCode` = \'47000\', `email` = \'\', `website` = \'http://www.koa.com.my\', `phoneNumber1` = \'603-61403800\', `phoneNumber2` = \'\', `fax` = \'603-61403900\', `generalNote` = \'\', `gstRegNo` = \'000648749056\', `termsID` = \'26\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32537\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-21\' WHERE `ID` =  \'162\'','supplier/SupplierNew','0.042855024337769','2015-04-24 16:48:54'),(340435,3,77,'192.168.1.25','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'458071-P\', `supplierName` = \'STAR SHINE MARKETING SDN BHD\', `attention` = \'\', `line1` = \'LOT 6472, LORONG SUNGAI PULOH/KU06, \', `line2` = \'KAWASAN PERINDUSTRIAN SUNGAI PULOH, \', `line3` = \'\', `city` = \'KLANG\', `supplierPostCode` = \'42100\', `email` = \'ssm@staeshinegroup.com\', `website` = \'http://www.starshinegroup.com\', `phoneNumber1` = \'+603-32975555\', `phoneNumber2` = \'+603-32906666\', `fax` = \'+603-32975678\', `generalNote` = \'\', `gstRegNo` = \'000899833856\', `termsID` = \'21\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-22\' WHERE `ID` =  \'187\'','supplier/SupplierNew','0.025450944900513','2015-04-24 16:51:04'),(340436,3,77,'192.168.1.25','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'476265-H\', `supplierName` = \'TOTAL METERING SOLUTION SDN BHD\', `attention` = \'\', `line1` = \'NO.22 & 22A, JALAN ANGGERIK VANILLA 31/93, KOTA KEMUNING\', `line2` = \'\', `line3` = \'\', `city` = \'SHAH ALAM\', `supplierPostCode` = \'40460\', `email` = \'sales@tms.com.my\', `website` = \'\', `phoneNumber1` = \'+603-51220029\', `phoneNumber2` = \'\', `fax` = \'+603-51220079\', `generalNote` = \'\', `gstRegNo` = \'000047513600\', `termsID` = \'21\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-22\' WHERE `ID` =  \'206\'','supplier/SupplierNew','0.027096033096313','2015-04-24 16:55:01'),(340437,3,77,'192.168.1.25','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'173647 H\', `supplierName` = \'JJ- LAPP CABLE\', `attention` = \'\', `line1` = \'16A JALAN 51A/225 \', `line2` = \'\', `line3` = \'\', `city` = \'PETALING JAYA\', `supplierPostCode` = \'46100\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'+603-78616288\', `phoneNumber2` = \'\', `fax` = \'+603-78616299\', `generalNote` = \'\', `gstRegNo` = \'001079672832\', `termsID` = \'22\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-21\' WHERE `ID` =  \'158\'','supplier/SupplierNew','0.034199953079224','2015-04-24 16:55:29'),(340438,3,77,'192.168.1.25','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'183220-D\', `supplierName` = \'KVC INDUSTRIES SUPPLIES SDN BHD\', `attention` = \'\', `line1` = \'WISMA KVC, LOT 3, JALAN P10/12, KAWASAN PERUSAHAAN BANGI,\', `line2` = \'BANDAR BARU BANGI\', `line3` = \'\', `city` = \'BANDAR BARU BANGI\', `supplierPostCode` = \'43650\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'603-89252828\', `phoneNumber2` = \'\', `fax` = \'603-89252929\', `generalNote` = \'\', `gstRegNo` = \'001708130304\', `termsID` = \'20\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-21\' WHERE `ID` =  \'165\'','supplier/SupplierNew','0.044555902481079','2015-04-24 16:56:07'),(340439,3,77,'192.168.1.25','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'193155T\', `supplierName` = \'LEVER E&E SN BHD\', `attention` = \'\', `line1` = \'NO.15, JALAN TEMBAGA SD 5/2, SRI DAMANSARA INDUSTRIAL PARK,\', `line2` = \'\', `line3` = \'\', `city` = \'DAMANSARA\', `supplierPostCode` = \'52200\', `email` = \'sales@lever.com.my\', `website` = \'\', `phoneNumber1` = \'603-62723299\', `phoneNumber2` = \'603-62723385\', `fax` = \'603-62723296\', `generalNote` = \'\', `gstRegNo` = \'001334444032\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1933\', `linkedAPAccountID` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-21\' WHERE `ID` =  \'172\'','supplier/SupplierNew','0.015242099761963','2015-04-24 16:57:28'),(340440,3,77,'192.168.1.25','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'45366-U\', `supplierName` = \'PERUSAHAAN SUNCHROME SDN BHD\', `attention` = \'\', `line1` = \'NO. 53 JALAN PJS 11/7, BANDAR SUNWAY \', `line2` = \'\', `line3` = \'\', `city` = \'PETALING JAYA\', `supplierPostCode` = \'46150\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'03-56363030\', `phoneNumber2` = \'03-56363029\', `fax` = \'03-56363002\', `generalNote` = \'\', `gstRegNo` = \'001563607040\', `termsID` = \'22\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-22\' WHERE `ID` =  \'184\'','supplier/SupplierNew','0.015815019607544','2015-04-24 16:57:58'),(340441,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'199\', \'76\', \'PI\', \'51\', \'2015-04-07\', \'I5-00189\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.13299298286438','2015-04-24 17:00:06'),(340442,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1228, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'3270\', \'6\', \'2637\', \'196.2\', \'3466.2\')','purchasetransaction/saveCharge','0.072999000549316','2015-04-24 17:00:06'),(340443,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'196.2\', `totalAmount` = \'3466.2\' WHERE `ID` =  1228','purchasetransaction/saveCharge','0.018301963806152','2015-04-24 17:00:06'),(340444,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1228','purchasetransaction/saveCharge','0.013276815414429','2015-04-24 17:00:06'),(340445,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32644\', `chargeDescription` = \'ELECTRICAL COMPONENTS\', `amountExcludedTax` = \'3270\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'196.2\', `amountIncludedTax` = \'3466.2\' WHERE `ID` =  \'255\'','purchasetransaction/updateCharge','0.024118900299072','2015-04-24 17:03:01'),(340446,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'196.2\', `totalAmount` = \'3466.2\' WHERE `ID` =  \'1228\'','purchasetransaction/updateCharge','0.0088489055633545','2015-04-24 17:03:01'),(340447,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'3,466.20\' WHERE `ID` =  \'1228\'','purchasetransaction/updateInvoice','0.016674995422363','2015-04-24 17:03:02'),(340448,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1227\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.035259962081909','2015-04-24 17:05:19'),(340449,3,76,'192.168.1.39','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2015\', \'4\', \'AP\', 1)','Aptransaction/invoicePosting','0.062150001525879','2015-04-24 17:05:19'),(340450,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000001\' WHERE `ID` =  \'1227\'','Aptransaction/invoicePosting','0.024652004241943','2015-04-24 17:05:19'),(340451,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000001\', \'PI[00000001]\', \'Purchase Invoice Confirm [ PI[00000001] ]\', \'3\', \'2015-04-24\', \'2015\', \'4\', 2252.5, 2252.5, \'76\')','Aptransaction/invoicePosting','0.033107042312622','2015-04-24 17:05:19'),(340452,3,76,'192.168.1.39','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 (\'3\', \'AP20150400000001\', 1, \'Key Trap\', \'32535\', \'I 5 ENGINEERING SDN BHD\', 2125, \'1\', \'1\', \'2125\', \'4\', \'2015\', \'1\', \'PI[00000001]\', NULL, \'76\')','Aptransaction/invoicePosting','0.025146961212158','2015-04-24 17:05:19'),(340453,3,76,'192.168.1.39','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 (\'3\', 2, \'AP20150400000001\', \'Key Trap\', \'32644\', \'I 5 ENGINEERING SDN BHD\', 2125, \'1\', \'1\', \'2125\', \'4\', \'2015\', \'1\', \'PI[00000001]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01739501953125','2015-04-24 17:05:19'),(340454,3,76,'192.168.1.39','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 (\'3\', 3, \'AP20150400000001\', \'Key Trap\', \'32532\', \'I 5 ENGINEERING SDN BHD\', 127.5, \'1\', \'1\', \'127.5\', \'4\', \'2015\', \'1\', \'PI[00000001]\', NULL, \'76\')','Aptransaction/invoicePosting','0.022480010986328','2015-04-24 17:05:19'),(340455,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150400000001\', \'Key Trap\', \'32535\', \'I 5 ENGINEERING SDN BHD\', 127.5, \'1\', \'1\', \'127.5\', \'4\', \'2015\', \'1\', \'PI[00000001]\', NULL, \'76\')','Aptransaction/invoicePosting','0.063730955123901','2015-04-24 17:05:19'),(340456,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 2252.5, `total_amount_cr` = 2252.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000001\'','Aptransaction/invoicePosting','0.019795179367065','2015-04-24 17:05:19'),(340457,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1228\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.018270015716553','2015-04-24 17:05:20'),(340458,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.014952182769775','2015-04-24 17:05:20'),(340459,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000002\' WHERE `ID` =  \'1228\'','Aptransaction/invoicePosting','0.037041187286377','2015-04-24 17:05:20'),(340460,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000002\', \'PI[00000002]\', \'Purchase Invoice Confirm [ PI[00000002] ]\', \'3\', \'2015-04-07\', \'2015\', \'4\', 3466.2, 3466.2, \'76\')','Aptransaction/invoicePosting','0.052351951599121','2015-04-24 17:05:20'),(340461,3,76,'192.168.1.39','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 (\'3\', \'AP20150400000002\', 1, \'ELECTRICAL COMPONENTS\', \'32535\', \'I 5 ENGINEERING SDN BHD\', 3270, \'1\', \'1\', \'3270\', \'4\', \'2015\', \'1\', \'PI[00000002]\', NULL, \'76\')','Aptransaction/invoicePosting','0.030620813369751','2015-04-24 17:05:20'),(340462,3,76,'192.168.1.39','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 (\'3\', 2, \'AP20150400000002\', \'ELECTRICAL COMPONENTS\', \'32644\', \'I 5 ENGINEERING SDN BHD\', 3270, \'1\', \'1\', \'3270\', \'4\', \'2015\', \'1\', \'PI[00000002]\', NULL, \'76\')','Aptransaction/invoicePosting','0.022356986999512','2015-04-24 17:05:20'),(340463,3,76,'192.168.1.39','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 (\'3\', 3, \'AP20150400000002\', \'ELECTRICAL COMPONENTS\', \'32539\', \'I 5 ENGINEERING SDN BHD\', 196.2, \'1\', \'1\', \'196.2\', \'4\', \'2015\', \'1\', \'PI[00000002]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010682821273804','2015-04-24 17:05:20'),(340464,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150400000002\', \'ELECTRICAL COMPONENTS\', \'32535\', \'I 5 ENGINEERING SDN BHD\', 196.2, \'1\', \'1\', \'196.2\', \'4\', \'2015\', \'1\', \'PI[00000002]\', NULL, \'76\')','Aptransaction/invoicePosting','0.009443998336792','2015-04-24 17:05:20'),(340465,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 3466.2, `total_amount_cr` = 3466.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000002\'','Aptransaction/invoicePosting','0.037827014923096','2015-04-24 17:05:20'),(340466,3,77,'192.168.1.25','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'253349-M\', `supplierName` = \'BANDAR ELETRIK TRADING SDN BHD\', `attention` = \'\', `line1` = \'2742, JALAN CHANGKAT PERMATA, TAMAN PERMATA \', `line2` = \'\', `line3` = \'\', `city` = \'GOMBAK\', `supplierPostCode` = \'53300\', `email` = \'betsb_1399@gmail.com\', `website` = \'\', `phoneNumber1` = \'03-4107 2984\', `phoneNumber2` = \'03-4107 2461\', `fax` = \'03-4108 2239\', `generalNote` = \'\', `gstRegNo` = \'001736855552\', `termsID` = \'20\', `supplierCountryID` = \'458\', `supplierStateID` = \'1933\', `linkedAPAccountID` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-21\' WHERE `ID` =  \'134\'','supplier/SupplierNew','0.039479970932007','2015-04-24 17:07:49'),(340467,3,76,'192.168.1.39','update','UPDATE `supplier` SET `is_delete` = \'1\' WHERE `ID` =  \'199\'','supplier/suppliermaster_delete','0.032419204711914','2015-04-24 17:32:52'),(340468,3,76,'192.168.1.39','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3000-000\', \'1053523-X\', \'I 5 ENGINEERING SDN BHD\', \'\', \'NO.10 JALAN BUKIT 6, KAWASAN MIEL, BANDAR SERI ALAM, \', \'\', \'\', \'MASAI\', \'81750\', \'i5engineeringsdnbhd@gmail.com\', \'\', \'07-388 7500\', \'\', \'07-388 7600\', \'\', \'001915719680\', \'21\', \'458\', \'1921\', \'32535\', \'1\', 0, \'\', \'2015-04-24\')','supplier/SupplierNew','0.050045013427734','2015-04-24 17:38:25'),(340469,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'211\', \'76\', \'PI\', \'51\', \'2015-04-08\', \'I5-00192\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.029514074325562','2015-04-24 17:40:39'),(340470,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1229, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'4914\', \'6\', \'2637\', \'294.84\', \'5208.84\')','purchasetransaction/saveCharge','0.028986930847168','2015-04-24 17:40:39'),(340471,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'294.84\', `totalAmount` = \'5208.84\' WHERE `ID` =  1229','purchasetransaction/saveCharge','0.01839804649353','2015-04-24 17:40:39'),(340472,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1229','purchasetransaction/saveCharge','0.013649940490723','2015-04-24 17:40:39'),(340473,3,76,'192.168.1.39','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'1053523-X\', `supplierName` = \'I 5 ENGINEERING SDN BHD\', `attention` = \'\', `line1` = \'NO.10 JALAN BUKIT 6, KAWASAN MIEL, BANDAR SERI ALAM, \', `line2` = \'\', `line3` = \'\', `city` = \'MASAI\', `supplierPostCode` = \'81750\', `email` = \'i5engineeringsdnbhd@gmail.com\', `website` = \'\', `phoneNumber1` = \'07-3887500\', `phoneNumber2` = \'\', `fax` = \'07-3887600\', `generalNote` = \'\', `gstRegNo` = \'001915719680\', `termsID` = \'21\', `supplierCountryID` = \'458\', `supplierStateID` = \'1921\', `linkedAPAccountID` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-24\' WHERE `ID` =  \'211\'','supplier/SupplierNew','0.035403966903687','2015-04-25 09:14:13'),(340474,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'192\', \'76\', \'PI\', \'51\', \'2015-04-25\', \'09519\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.093690872192383','2015-04-25 09:17:05'),(340475,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1230, \'76\', \'32636\', \'1\', \'OIL SHEET\', \'25250\', \'6\', \'2637\', \'1515\', \'26765\')','purchasetransaction/saveCharge','0.07551383972168','2015-04-25 09:17:05'),(340476,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1515\', `totalAmount` = \'26765\' WHERE `ID` =  1230','purchasetransaction/saveCharge','0.036813020706177','2015-04-25 09:17:05'),(340477,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1230','purchasetransaction/saveCharge','0.012033939361572','2015-04-25 09:17:05'),(340478,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\' WHERE `ID` =  \'1230\'','purchasetransaction/deleteCharge','0.016947031021118','2015-04-25 09:19:01'),(340479,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'192\', \'76\', \'PI\', \'51\', \'2015-04-08\', \'09519\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.025346994400024','2015-04-25 09:20:23'),(340480,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1231, \'76\', \'32636\', \'1\', \'OIL SHEET\', \'25250\', \'6\', \'2637\', \'1515\', \'26765\')','purchasetransaction/saveCharge','0.013494968414307','2015-04-25 09:20:23'),(340481,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1515\', `totalAmount` = \'26765\' WHERE `ID` =  1231','purchasetransaction/saveCharge','0.025492906570435','2015-04-25 09:20:23'),(340482,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1231','purchasetransaction/saveCharge','0.025841951370239','2015-04-25 09:20:23'),(340483,3,77,'192.168.1.25','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'4\', `acctCode` = \'320000000\', `acctName` = \'Other Creditors & Accruals\', `updatedBy` = \'maza\' WHERE `ID` =  \'32537\'','glsetting/chartOfAcct','0.049862146377563','2015-04-25 09:22:31'),(340484,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'124\', \'76\', \'PI\', \'51\', \'2015-04-10\', \'AHE/INV/0415/01\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.055016040802002','2015-04-25 09:24:07'),(340485,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1232, \'76\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'73800\', \'6\', \'2637\', \'4428\', \'78228\')','purchasetransaction/saveCharge','0.075124025344849','2015-04-25 09:24:07'),(340486,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'4428\', `totalAmount` = \'78228\' WHERE `ID` =  1232','purchasetransaction/saveCharge','0.023916006088257','2015-04-25 09:24:07'),(340487,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1232','purchasetransaction/saveCharge','0.013309001922607','2015-04-25 09:24:07'),(340488,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'320000001\', \'Accruals-Salary&Wages\', \'maza\', \'2015-04-25 03-23-12\')','glsetting/chartOfAcct','0.015210866928101','2015-04-25 09:24:18'),(340489,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'171\', \'76\', \'PI\', \'51\', \'2015-04-17\', \'LG12768\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.046092987060547','2015-04-25 09:28:21'),(340490,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1233, \'76\', \'32638\', \'1\', \'STICKER\', \'3726.25\', \'6\', \'2637\', \'223.58\', \'3949.83\')','purchasetransaction/saveCharge','0.029623985290527','2015-04-25 09:28:21'),(340491,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'223.58\', `totalAmount` = \'3949.83\' WHERE `ID` =  1233','purchasetransaction/saveCharge','0.042881965637207','2015-04-25 09:28:21'),(340492,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1233','purchasetransaction/saveCharge','0.075356960296631','2015-04-25 09:28:21'),(340493,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'171\', \'76\', \'PI\', \'51\', \'2015-04-17\', \'LG12767\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.06699800491333','2015-04-25 09:30:21'),(340494,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1234, \'76\', \'32638\', \'1\', \'STICKER\', \'10\', \'6\', \'2637\', \'0.6\', \'10.6\')','purchasetransaction/saveCharge','0.074968099594116','2015-04-25 09:30:21'),(340495,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0.6\', `totalAmount` = \'10.6\' WHERE `ID` =  1234','purchasetransaction/saveCharge','0.024020910263062','2015-04-25 09:30:21'),(340496,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1234','purchasetransaction/saveCharge','0.012079954147339','2015-04-25 09:30:21'),(340497,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'144\', \'76\', \'PI\', \'51\', \'2015-04-16\', \'1I504034\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.032119989395142','2015-04-25 09:33:02'),(340498,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1235, \'76\', \'32642\', \'1\', \'GAS\', \'7800\', \'6\', \'2637\', \'468\', \'8268\')','purchasetransaction/saveCharge','0.028816938400269','2015-04-25 09:33:02'),(340499,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'468\', `totalAmount` = \'8268\' WHERE `ID` =  1235','purchasetransaction/saveCharge','0.049947023391724','2015-04-25 09:33:02'),(340500,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1235','purchasetransaction/saveCharge','0.025870084762573','2015-04-25 09:33:02'),(340501,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'134\', \'76\', \'PI\', \'51\', \'2015-04-03\', \'IV-00016\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.046034812927246','2015-04-25 09:35:20'),(340502,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1236, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'1662.5\', \'6\', \'2637\', \'99.75\', \'1762.25\')','purchasetransaction/saveCharge','0.011667013168335','2015-04-25 09:35:20'),(340503,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'99.75\', `totalAmount` = \'1762.25\' WHERE `ID` =  1236','purchasetransaction/saveCharge','0.035578012466431','2015-04-25 09:35:20'),(340504,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1236','purchasetransaction/saveCharge','0.037029981613159','2015-04-25 09:35:20'),(340505,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'134\', \'76\', \'PI\', \'51\', \'2015-04-03\', \'IV-00017\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.031740188598633','2015-04-25 09:36:51'),(340506,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1237, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'975\', \'6\', \'2637\', \'58.5\', \'1033.5\')','purchasetransaction/saveCharge','0.067677021026611','2015-04-25 09:36:51'),(340507,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'58.5\', `totalAmount` = \'1033.5\' WHERE `ID` =  1237','purchasetransaction/saveCharge','0.039624929428101','2015-04-25 09:36:51'),(340508,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1237','purchasetransaction/saveCharge','0.013517141342163','2015-04-25 09:36:51'),(340509,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'320000002\', \'O.Crdtrs.Atrek Kmil Ibrhm&Co\', \'maza\', \'2015-04-25 03-36-13\')','glsetting/chartOfAcct','0.032671928405762','2015-04-25 09:37:23'),(340510,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-03-02\', \'120133\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.042745113372803','2015-04-25 09:38:39'),(340511,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1238, \'76\', \'32643\', \'1\', \'PLATING\', \'50.96\', \'0\', \'2645\', \'0\', \'50.96\')','purchasetransaction/saveCharge','0.029855012893677','2015-04-25 09:38:39'),(340512,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'50.96\' WHERE `ID` =  1238','purchasetransaction/saveCharge','0.045199155807495','2015-04-25 09:38:39'),(340513,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1238','purchasetransaction/saveCharge','0.012162923812866','2015-04-25 09:38:39'),(340514,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'320000003\', \'O.Crdts.Asna Tax Srvces S.B\', \'maza\', \'2015-04-25 03-37-40\')','glsetting/chartOfAcct','0.027407884597778','2015-04-25 09:38:49'),(340515,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-03-02\', \'120138\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.040174961090088','2015-04-25 09:44:15'),(340516,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1239, \'76\', \'32643\', \'1\', \'PLATING\', \'322.3\', \'0\', \'2645\', \'0\', \'322.3\')','purchasetransaction/saveCharge','0.028201103210449','2015-04-25 09:44:15'),(340517,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'322.3\' WHERE `ID` =  1239','purchasetransaction/saveCharge','0.01459813117981','2015-04-25 09:44:15'),(340518,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1239','purchasetransaction/saveCharge','0.01187801361084','2015-04-25 09:44:15'),(340519,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-03-03\', \'120156\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.050616979598999','2015-04-25 09:45:43'),(340520,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1240, \'76\', \'32643\', \'1\', \'PLATING\', \'25.56\', \'0\', \'2645\', \'0\', \'25.56\')','purchasetransaction/saveCharge','0.037660121917725','2015-04-25 09:45:43'),(340521,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'25.56\' WHERE `ID` =  1240','purchasetransaction/saveCharge','0.070235013961792','2015-04-25 09:45:43'),(340522,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1240','purchasetransaction/saveCharge','0.046379089355469','2015-04-25 09:45:43'),(340523,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-03-03\', \'120157\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.041737079620361','2015-04-25 09:47:29'),(340524,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1241, \'76\', \'32643\', \'1\', \'PLATING\', \'21.92\', \'0\', \'2645\', \'0\', \'21.92\')','purchasetransaction/saveCharge','0.044984102249146','2015-04-25 09:47:29'),(340525,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'21.92\' WHERE `ID` =  1241','purchasetransaction/saveCharge','0.046700954437256','2015-04-25 09:47:29'),(340526,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1241','purchasetransaction/saveCharge','0.029691934585571','2015-04-25 09:47:29'),(340527,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-03-03\', \'120158\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.036302089691162','2015-04-25 09:48:54'),(340528,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1242, \'76\', \'32643\', \'1\', \'PLATING\', \'19.77\', \'0\', \'2645\', \'0\', \'19.77\')','purchasetransaction/saveCharge','0.013231039047241','2015-04-25 09:48:54'),(340529,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'19.77\' WHERE `ID` =  1242','purchasetransaction/saveCharge','0.0085971355438232','2015-04-25 09:48:54'),(340530,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1242','purchasetransaction/saveCharge','0.038059949874878','2015-04-25 09:48:54'),(340531,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-03-03\', \'120169\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.059321880340576','2015-04-25 09:50:03'),(340532,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1243, \'76\', \'32643\', \'1\', \'PLATING\', \'555.7\', \'0\', \'2645\', \'0\', \'555.7\')','purchasetransaction/saveCharge','0.04940390586853','2015-04-25 09:50:03'),(340533,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'555.7\' WHERE `ID` =  1243','purchasetransaction/saveCharge','0.024963855743408','2015-04-25 09:50:03'),(340534,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1243','purchasetransaction/saveCharge','0.041783094406128','2015-04-25 09:50:03'),(340535,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-03-04\', \'120212\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.055779933929443','2015-04-25 09:51:00'),(340536,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1244, \'76\', \'32643\', \'1\', \'PLATING\', \'322.8\', \'0\', \'2645\', \'0\', \'322.8\')','purchasetransaction/saveCharge','0.046206951141357','2015-04-25 09:51:00'),(340537,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'322.8\' WHERE `ID` =  1244','purchasetransaction/saveCharge','0.03728985786438','2015-04-25 09:51:00'),(340538,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1244','purchasetransaction/saveCharge','0.011842012405396','2015-04-25 09:51:00'),(340539,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-03-04\', \'120213\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.027147054672241','2015-04-25 09:53:20'),(340540,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1245, \'76\', \'32643\', \'1\', \'PLATING\', \'780\', \'0\', \'2645\', \'0\', \'780\')','purchasetransaction/saveCharge','0.011728048324585','2015-04-25 09:53:20'),(340541,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'780\' WHERE `ID` =  1245','purchasetransaction/saveCharge','0.0097460746765137','2015-04-25 09:53:20'),(340542,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1245','purchasetransaction/saveCharge','0.038058996200562','2015-04-25 09:53:20'),(340543,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-03-05\', \'120246\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.28254199028015','2015-04-25 09:54:31'),(340544,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1246, \'76\', \'32643\', \'1\', \'PLATING\', \'252.6\', \'0\', \'2645\', \'0\', \'252.6\')','purchasetransaction/saveCharge','0.025583028793335','2015-04-25 09:54:31'),(340545,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'252.6\' WHERE `ID` =  1246','purchasetransaction/saveCharge','0.017443895339966','2015-04-25 09:54:31'),(340546,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1246','purchasetransaction/saveCharge','0.011770009994507','2015-04-25 09:54:31'),(340547,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-03-06\', \'120295\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.040570974349976','2015-04-25 09:55:35'),(340548,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1247, \'76\', \'32643\', \'1\', \'PLATING\', \'726.4\', \'0\', \'2645\', \'0\', \'726.4\')','purchasetransaction/saveCharge','0.057920932769775','2015-04-25 09:55:35'),(340549,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'726.4\' WHERE `ID` =  1247','purchasetransaction/saveCharge','0.020764112472534','2015-04-25 09:55:35'),(340550,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1247','purchasetransaction/saveCharge','0.036825895309448','2015-04-25 09:55:35'),(340551,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-03-06\', \'120296\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.052542209625244','2015-04-25 09:56:43'),(340552,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1248, \'76\', \'32643\', \'1\', \'PLATING\', \'228.13\', \'0\', \'2645\', \'0\', \'228.13\')','purchasetransaction/saveCharge','0.044806957244873','2015-04-25 09:56:43'),(340553,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'228.13\' WHERE `ID` =  1248','purchasetransaction/saveCharge','0.058075904846191','2015-04-25 09:56:43'),(340554,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1248','purchasetransaction/saveCharge','0.041892051696777','2015-04-25 09:56:43'),(340555,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'320000004\', \'O.Crdts-Asna Tax Srvces S.B\', \'maza\', \'2015-04-25 04-01-53\')','glsetting/chartOfAcct','0.038967132568359','2015-04-25 10:02:42'),(340556,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-03-06\', \'120297\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.032266139984131','2015-04-25 10:02:57'),(340557,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1249, \'76\', \'32643\', \'1\', \'PLATING\', \'258.4\', \'0\', \'2645\', \'0\', \'258.4\')','purchasetransaction/saveCharge','0.012418031692505','2015-04-25 10:02:57'),(340558,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'258.4\' WHERE `ID` =  1249','purchasetransaction/saveCharge','0.0087099075317383','2015-04-25 10:02:57'),(340559,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1249','purchasetransaction/saveCharge','0.013041973114014','2015-04-25 10:02:57'),(340560,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-03-07\', \'120320\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.094072103500366','2015-04-25 10:04:09'),(340561,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1250, \'76\', \'32643\', \'1\', \'PLATING\', \'209.88\', \'0\', \'2645\', \'0\', \'209.88\')','purchasetransaction/saveCharge','0.1084668636322','2015-04-25 10:04:09'),(340562,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'209.88\' WHERE `ID` =  1250','purchasetransaction/saveCharge','0.17689514160156','2015-04-25 10:04:09'),(340563,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1250','purchasetransaction/saveCharge','0.052731037139893','2015-04-25 10:04:09'),(340564,3,77,'192.168.1.25','update','UPDATE `supplier` SET `is_delete` = \'1\' WHERE `ID` =  \'153\'','supplier/suppliermaster_delete','0.06651496887207','2015-04-25 10:04:25'),(340565,3,77,'192.168.1.25','update','UPDATE `supplier` SET `is_delete` = \'1\' WHERE `ID` =  \'147\'','supplier/suppliermaster_delete','0.06183910369873','2015-04-25 10:04:45'),(340566,3,77,'192.168.1.25','update','UPDATE `supplier` SET `is_delete` = \'1\' WHERE `ID` =  \'168\'','supplier/suppliermaster_delete','0.014807939529419','2015-04-25 10:05:24'),(340567,3,77,'192.168.1.25','update','UPDATE `supplier` SET `is_delete` = \'1\' WHERE `ID` =  \'162\'','supplier/suppliermaster_delete','0.055667877197266','2015-04-25 10:05:50'),(340568,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-03-07\', \'120321\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.064225912094116','2015-04-25 10:09:26'),(340569,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1251, \'76\', \'32643\', \'1\', \'PLATING\', \'42\', \'0\', \'2645\', \'0\', \'42\')','purchasetransaction/saveCharge','0.095895051956177','2015-04-25 10:09:26'),(340570,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'42\' WHERE `ID` =  1251','purchasetransaction/saveCharge','0.014647960662842','2015-04-25 10:09:26'),(340571,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1251','purchasetransaction/saveCharge','0.037725925445557','2015-04-25 10:09:26'),(340572,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-03-07\', \'120327\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.068305969238281','2015-04-25 10:10:44'),(340573,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1252, \'76\', \'32643\', \'1\', \'PLATING\', \'651\', \'0\', \'2645\', \'0\', \'651\')','purchasetransaction/saveCharge','0.036453008651733','2015-04-25 10:10:44'),(340574,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'651\' WHERE `ID` =  1252','purchasetransaction/saveCharge','0.020104885101318','2015-04-25 10:10:44'),(340575,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1252','purchasetransaction/saveCharge','0.026643991470337','2015-04-25 10:10:44'),(340576,3,77,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3200-000-05\', \'682595-U\', \'AMAT TULUS SDN BHD\', \'\', \'LOT 46084-B. JALAN BESAR, KG. SUNGAI TUA TANAH GANTIAN,\', \'MUKIM BATU, SUNGAI TUA\', \'\', \'BATU CAVES\', \'68100\', \'info@amattulus.com\', \'\', \'03-61841691\', \'03-61858680\', \'03-61841690\', \'\', \'\', \'26\', \'458\', \'1931\', \'32537\', \'1\', 0, \'\', \'2015-04-25\')','supplier/SupplierNew','0.10535001754761','2015-04-25 10:23:00'),(340577,3,77,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3200-000-06\', \'001955061X\', \'ADVAN P SPRAY WORKSHOP\', \'\', \'11, JALAN TIB 1/13, TAMAN INDUSTRIES BOLTON, \', \'\', \'\', \'BATU CAVES\', \'68100\', \'\', \'\', \'019-6646273\', \'\', \'\', \'\', \'\', \'26\', \'458\', \'1931\', \'32537\', \'1\', 0, \'\', \'2015-04-25\')','supplier/SupplierNew','0.037678956985474','2015-04-25 10:25:57'),(340578,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-03-07\', \'120335\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.056303977966309','2015-04-25 10:50:18'),(340579,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1253, \'76\', \'32643\', \'1\', \'PLATING\', \'714\', \'0\', \'2645\', \'0\', \'714\')','purchasetransaction/saveCharge','0.045242071151733','2015-04-25 10:50:18'),(340580,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'714\' WHERE `ID` =  1253','purchasetransaction/saveCharge','0.027449131011963','2015-04-25 10:50:18'),(340581,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1253','purchasetransaction/saveCharge','0.010729074478149','2015-04-25 10:50:18'),(340582,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-03-07\', \'120340\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.029772043228149','2015-04-25 10:51:21'),(340583,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1254, \'76\', \'32643\', \'1\', \'PLATING\', \'193.75\', \'0\', \'2645\', \'0\', \'193.75\')','purchasetransaction/saveCharge','0.012539863586426','2015-04-25 10:51:21'),(340584,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'193.75\' WHERE `ID` =  1254','purchasetransaction/saveCharge','0.042759895324707','2015-04-25 10:51:21'),(340585,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1254','purchasetransaction/saveCharge','0.011867046356201','2015-04-25 10:51:21'),(340586,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-03-09\', \'120351\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.048228979110718','2015-04-25 10:52:27'),(340587,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1255, \'76\', \'32643\', \'1\', \'PLATING\', \'473.46\', \'0\', \'2645\', \'0\', \'473.46\')','purchasetransaction/saveCharge','0.038243055343628','2015-04-25 10:52:27'),(340588,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'473.46\' WHERE `ID` =  1255','purchasetransaction/saveCharge','0.039464950561523','2015-04-25 10:52:27'),(340589,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1255','purchasetransaction/saveCharge','0.090467929840088','2015-04-25 10:52:27'),(340590,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-03-09\', \'120352\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.076943874359131','2015-04-25 10:53:21'),(340591,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1256, \'76\', \'32643\', \'1\', \'PLATING\', \'208.35\', \'0\', \'2645\', \'0\', \'208.35\')','purchasetransaction/saveCharge','0.028000116348267','2015-04-25 10:53:21'),(340592,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'208.35\' WHERE `ID` =  1256','purchasetransaction/saveCharge','0.015984058380127','2015-04-25 10:53:21'),(340593,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1256','purchasetransaction/saveCharge','0.01304292678833','2015-04-25 10:53:21'),(340594,3,77,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3200-000-07\', \'001959044T\', \'CREATIVE WORK MARKETING\', \'\', \'D-8-3 PANGSAPURI PERMAI, JALAN LANDAI PERMAI,\', \'\', \'\', \'SUNGAI BESI\', \'57100\', \'\', \'\', \'017-8470857\', \'\', \'\', \'\', \'\', \'26\', \'458\', \'1933\', \'32537\', \'1\', 0, \'\', \'2015-04-25\')','supplier/SupplierNew','0.060871124267578','2015-04-25 11:04:36'),(340595,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-03-10\', \'120390\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.035283088684082','2015-04-25 11:07:57'),(340596,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1257, \'76\', \'32643\', \'1\', \'PLATING\', \'209.93\', \'0\', \'2645\', \'0\', \'209.93\')','purchasetransaction/saveCharge','0.011852025985718','2015-04-25 11:07:57'),(340597,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'209.93\' WHERE `ID` =  1257','purchasetransaction/saveCharge','0.033062934875488','2015-04-25 11:07:57'),(340598,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1257','purchasetransaction/saveCharge','0.012233018875122','2015-04-25 11:07:57'),(340599,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-03-11\', \'120391\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.040309906005859','2015-04-25 11:09:05'),(340600,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1258, \'76\', \'32643\', \'1\', \'PLATING\', \'416.36\', \'0\', \'2645\', \'0\', \'416.36\')','purchasetransaction/saveCharge','0.01029896736145','2015-04-25 11:09:05'),(340601,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'416.36\' WHERE `ID` =  1258','purchasetransaction/saveCharge','0.027581930160522','2015-04-25 11:09:05'),(340602,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1258','purchasetransaction/saveCharge','0.01266884803772','2015-04-25 11:09:05'),(340603,3,77,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3200-000-07\', \'635466-W\', \'AUTOMACH SUPPLIES SDN BHD\', \'MR FOO KOK KEONG \', \'52, JALAN METRO PERDANA BARAT 2, TAMAN USAHAWAN KEPONG, \', \'KEPONG UTARA\', \'\', \'KEPONG\', \'52100\', \'\', \'\', \'016-2107063\', \'016-2019767\', \'03-62502520\', \'\', \'\', 0, 0, \'1931\', 0, 0, 0, \'\', \'1970-01-01\')','supplier/SupplierNew','0.02600884437561','2015-04-25 11:10:03'),(340604,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-03-12\', \'120410\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.043306827545166','2015-04-25 11:10:59'),(340605,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1259, \'76\', \'32643\', \'1\', \'PLATING\', \'455.7\', \'0\', \'2645\', \'0\', \'455.7\')','purchasetransaction/saveCharge','0.01338005065918','2015-04-25 11:10:59'),(340606,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'455.7\' WHERE `ID` =  1259','purchasetransaction/saveCharge','0.019999980926514','2015-04-25 11:10:59'),(340607,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1259','purchasetransaction/saveCharge','0.031337022781372','2015-04-25 11:10:59'),(340608,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-03-12\', \'120428\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.049391984939575','2015-04-25 11:12:06'),(340609,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1260, \'76\', \'32643\', \'1\', \'PLATING\', \'142.45\', \'0\', \'2645\', \'0\', \'142.45\')','purchasetransaction/saveCharge','0.058547019958496','2015-04-25 11:12:06'),(340610,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'142.45\' WHERE `ID` =  1260','purchasetransaction/saveCharge','0.022210836410522','2015-04-25 11:12:06'),(340611,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1260','purchasetransaction/saveCharge','0.014005184173584','2015-04-25 11:12:06'),(340612,3,77,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3200-000-08\', \'262237-U\', \'ARMADA CERGAS SDN BHD\', \'\', \'24, JALAN 2/10B, SPRING CHEST INDUSTRIAL PARK,\', \'\', \'\', \'BATU CAVES\', \'68100\', \'armadacergas@gmail.com\', \'\', \'(603)61871800\', \'\', \'(603)61877800\', \'\', \'\', \'21\', \'458\', \'1931\', \'32537\', \'1\', 0, \'\', \'2015-04-25\')','supplier/SupplierNew','0.043653964996338','2015-04-25 11:13:02'),(340613,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-03-12\', \'120429\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.0416259765625','2015-04-25 11:13:03'),(340614,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1261, \'76\', \'32643\', \'1\', \'PLATING\', \'795.6\', \'0\', \'2645\', \'0\', \'795.6\')','purchasetransaction/saveCharge','0.036884069442749','2015-04-25 11:13:03'),(340615,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'795.6\' WHERE `ID` =  1261','purchasetransaction/saveCharge','0.033359050750732','2015-04-25 11:13:03'),(340616,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1261','purchasetransaction/saveCharge','0.037358999252319','2015-04-25 11:13:03'),(340617,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-03-12\', \'120444\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.045118808746338','2015-04-25 11:13:59'),(340618,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1262, \'76\', \'32643\', \'1\', \'PLATING\', \'415.5\', \'0\', \'2645\', \'0\', \'415.5\')','purchasetransaction/saveCharge','0.019797086715698','2015-04-25 11:13:59'),(340619,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'415.5\' WHERE `ID` =  1262','purchasetransaction/saveCharge','0.029077053070068','2015-04-25 11:13:59'),(340620,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1262','purchasetransaction/saveCharge','0.011776924133301','2015-04-25 11:13:59'),(340621,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-03-14\', \'120524\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.021485805511475','2015-04-25 11:15:00'),(340622,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1263, \'76\', \'32643\', \'1\', \'PLATING\', \'817.15\', \'0\', \'2645\', \'0\', \'817.15\')','purchasetransaction/saveCharge','0.012264013290405','2015-04-25 11:15:00'),(340623,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'817.15\' WHERE `ID` =  1263','purchasetransaction/saveCharge','0.014927864074707','2015-04-25 11:15:00'),(340624,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1263','purchasetransaction/saveCharge','0.012212991714478','2015-04-25 11:15:00'),(340625,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-03-14\', \'120527\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.035012006759644','2015-04-25 11:16:09'),(340626,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1264, \'76\', \'32643\', \'1\', \'PLATING\', \'693.45\', \'0\', \'2645\', \'0\', \'693.45\')','purchasetransaction/saveCharge','0.0090351104736328','2015-04-25 11:16:09'),(340627,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'693.45\' WHERE `ID` =  1264','purchasetransaction/saveCharge','0.011611938476562','2015-04-25 11:16:09'),(340628,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1264','purchasetransaction/saveCharge','0.029375791549683','2015-04-25 11:16:09'),(340629,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-03-17\', \'120597\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.035031080245972','2015-04-25 11:17:37'),(340630,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1265, \'76\', \'32643\', \'1\', \'PLATING\', \'261.79\', \'0\', \'2645\', \'0\', \'261.79\')','purchasetransaction/saveCharge','0.024310111999512','2015-04-25 11:17:37'),(340631,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'261.79\' WHERE `ID` =  1265','purchasetransaction/saveCharge','0.019653081893921','2015-04-25 11:17:37'),(340632,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1265','purchasetransaction/saveCharge','0.012960910797119','2015-04-25 11:17:37'),(340633,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-03-18\', \'120642\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.051276922225952','2015-04-25 11:18:30'),(340634,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1266, \'76\', \'32643\', \'1\', \'PLATING\', \'202.27\', \'0\', \'2645\', \'0\', \'202.27\')','purchasetransaction/saveCharge','0.028203010559082','2015-04-25 11:18:30'),(340635,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'202.27\' WHERE `ID` =  1266','purchasetransaction/saveCharge','0.032116889953613','2015-04-25 11:18:30'),(340636,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1266','purchasetransaction/saveCharge','0.013252973556519','2015-04-25 11:18:30'),(340637,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-03-18\', \'120643\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.036566972732544','2015-04-25 11:19:27'),(340638,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1267, \'76\', \'32643\', \'1\', \'PLATING\', \'701.7\', \'0\', \'2645\', \'0\', \'701.7\')','purchasetransaction/saveCharge','0.011600017547607','2015-04-25 11:19:27'),(340639,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'701.7\' WHERE `ID` =  1267','purchasetransaction/saveCharge','0.039247989654541','2015-04-25 11:19:27'),(340640,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1267','purchasetransaction/saveCharge','0.011999130249023','2015-04-25 11:19:27'),(340641,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-03-18\', \'120644\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.049952983856201','2015-04-25 11:20:34'),(340642,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1268, \'76\', \'32643\', \'1\', \'PLATING\', \'1151.3\', \'0\', \'2645\', \'0\', \'1151.3\')','purchasetransaction/saveCharge','0.011794090270996','2015-04-25 11:20:34'),(340643,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1151.3\' WHERE `ID` =  1268','purchasetransaction/saveCharge','0.013957977294922','2015-04-25 11:20:34'),(340644,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1268','purchasetransaction/saveCharge','0.012229919433594','2015-04-25 11:20:34'),(340645,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-03-19\', \'120684\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.024187088012695','2015-04-25 11:21:59'),(340646,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1269, \'76\', \'32643\', \'1\', \'PLATING\', \'269.14\', \'0\', \'2645\', \'0\', \'269.14\')','purchasetransaction/saveCharge','0.012241125106812','2015-04-25 11:21:59'),(340647,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'269.14\' WHERE `ID` =  1269','purchasetransaction/saveCharge','0.036201000213623','2015-04-25 11:21:59'),(340648,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1269','purchasetransaction/saveCharge','0.029150009155273','2015-04-25 11:21:59'),(340649,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-03-19\', \'120685\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.022621870040894','2015-04-25 11:23:47'),(340650,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1270, \'76\', \'32643\', \'1\', \'PLATING\', \'189.6\', \'0\', \'2645\', \'0\', \'189.6\')','purchasetransaction/saveCharge','0.011978149414062','2015-04-25 11:23:47'),(340651,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'189.6\' WHERE `ID` =  1270','purchasetransaction/saveCharge','0.011106967926025','2015-04-25 11:23:47'),(340652,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1270','purchasetransaction/saveCharge','0.012267827987671','2015-04-25 11:23:47'),(340653,3,77,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3200-000-09\', \'46429-T\', \'AMALGAMATED ENGINEERING & COMMERCIAL CO., (KL) SDN.BHD\', \'\', \'WISMA GORASIA, NO. 14, JALAN PAHANG BARAT\', \'\', \'\', \'\', \'53000\', \'gorasia@streamyx.com\', \'\', \'603-4023 3114\', \'\', \'603-4022 0478\', \'\', \'\', \'20\', 0, 0, 0, 0, 0, \'\', \'1970-01-01\')','supplier/SupplierNew','0.035928964614868','2015-04-25 11:23:51'),(340654,3,77,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3200-000-08\', \'46429-T\', \'AMALGAMATED ENGINEERING & COMMERCIAL CO., (KL) SDN.BHD\', \'\', \'WISMA GORASIA, NO. 14, JALAN PAHANG BARAT\', \'\', \'\', \'\', \'53000\', \'gorasia@streamyx.com\', \'\', \'603-4023 3114\', \'\', \'603-4022 0478\', \'\', \'\', \'20\', 0, 0, 0, 0, 0, \'\', \'1970-01-01\')','supplier/SupplierNew','0.024483919143677','2015-04-25 11:24:09'),(340655,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-03-20\', \'120749\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.061800956726074','2015-04-25 11:25:00'),(340656,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1271, \'76\', \'32643\', \'1\', \'PLATING\', \'270.2\', \'0\', \'2645\', \'0\', \'270.2\')','purchasetransaction/saveCharge','0.05837607383728','2015-04-25 11:25:00'),(340657,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'270.2\' WHERE `ID` =  1271','purchasetransaction/saveCharge','0.013827085494995','2015-04-25 11:25:00'),(340658,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1271','purchasetransaction/saveCharge','0.01212215423584','2015-04-25 11:25:00'),(340659,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-03-24\', \'120828\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.040938138961792','2015-04-25 11:26:00'),(340660,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1272, \'76\', \'32643\', \'1\', \'PLATING\', \'188.59\', \'0\', \'2645\', \'0\', \'188.59\')','purchasetransaction/saveCharge','0.012147903442383','2015-04-25 11:26:00'),(340661,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'188.59\' WHERE `ID` =  1272','purchasetransaction/saveCharge','0.022012948989868','2015-04-25 11:26:00'),(340662,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1272','purchasetransaction/saveCharge','0.025972843170166','2015-04-25 11:26:00'),(340663,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-03-24\', \'120829\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.029484987258911','2015-04-25 11:26:54'),(340664,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1273, \'76\', \'32643\', \'1\', \'PLATING\', \'880\', \'0\', \'2645\', \'0\', \'880\')','purchasetransaction/saveCharge','0.012355804443359','2015-04-25 11:26:54'),(340665,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'880\' WHERE `ID` =  1273','purchasetransaction/saveCharge','0.012433052062988','2015-04-25 11:26:54'),(340666,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1273','purchasetransaction/saveCharge','0.012273788452148','2015-04-25 11:26:54'),(340667,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-03-25\', \'120856\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.047594785690308','2015-04-25 11:28:38'),(340668,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1274, \'76\', \'32643\', \'1\', \'PLATING\', \'140.6\', \'0\', \'2645\', \'0\', \'140.6\')','purchasetransaction/saveCharge','0.012004852294922','2015-04-25 11:28:38'),(340669,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'140.6\' WHERE `ID` =  1274','purchasetransaction/saveCharge','0.035767078399658','2015-04-25 11:28:38'),(340670,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1274','purchasetransaction/saveCharge','0.013346910476685','2015-04-25 11:28:38'),(340671,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-03-26\', \'120897\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.03031587600708','2015-04-25 11:29:41'),(340672,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1275, \'76\', \'32643\', \'1\', \'PLATING\', \'174.35\', \'0\', \'2645\', \'0\', \'174.35\')','purchasetransaction/saveCharge','0.01125693321228','2015-04-25 11:29:41'),(340673,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'174.35\' WHERE `ID` =  1275','purchasetransaction/saveCharge','0.014137029647827','2015-04-25 11:29:41'),(340674,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1275','purchasetransaction/saveCharge','0.013267993927002','2015-04-25 11:29:41'),(340675,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-03-26\', \'120898\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.08614706993103','2015-04-25 11:34:26'),(340676,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1276, \'76\', \'32643\', \'1\', \'PLATING\', \'196.5\', \'0\', \'2645\', \'0\', \'196.5\')','purchasetransaction/saveCharge','0.035228967666626','2015-04-25 11:34:26'),(340677,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'196.5\' WHERE `ID` =  1276','purchasetransaction/saveCharge','0.045144081115723','2015-04-25 11:34:26'),(340678,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1276','purchasetransaction/saveCharge','0.013660907745361','2015-04-25 11:34:26'),(340679,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-04-01\', \'121044\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.030011177062988','2015-04-25 11:35:32'),(340680,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1277, \'76\', \'32643\', \'1\', \'PLATING\', \'257.02\', \'6\', \'2637\', \'15.42\', \'272.44\')','purchasetransaction/saveCharge','0.013202905654907','2015-04-25 11:35:32'),(340681,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'15.42\', `totalAmount` = \'272.44\' WHERE `ID` =  1277','purchasetransaction/saveCharge','0.042762994766235','2015-04-25 11:35:32'),(340682,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1277','purchasetransaction/saveCharge','0.030129909515381','2015-04-25 11:35:32'),(340683,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-04-01\', \'121056\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.078425884246826','2015-04-25 11:36:58'),(340684,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1278, \'76\', \'32643\', \'1\', \'PLATING\', \'295\', \'6\', \'2637\', \'17.7\', \'312.7\')','purchasetransaction/saveCharge','0.067117929458618','2015-04-25 11:36:59'),(340685,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'17.7\', `totalAmount` = \'312.7\' WHERE `ID` =  1278','purchasetransaction/saveCharge','0.031714916229248','2015-04-25 11:36:59'),(340686,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1278','purchasetransaction/saveCharge','0.013535022735596','2015-04-25 11:36:59'),(340687,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-04-02\', \'121073\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.031823873519897','2015-04-25 11:38:58'),(340688,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1279, \'76\', \'32643\', \'1\', \'PLATING\', \'68.87\', \'6\', \'2637\', \'4.13\', \'73\')','purchasetransaction/saveCharge','0.036585092544556','2015-04-25 11:38:58'),(340689,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'4.13\', `totalAmount` = \'73\' WHERE `ID` =  1279','purchasetransaction/saveCharge','0.014254808425903','2015-04-25 11:38:58'),(340690,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1279','purchasetransaction/saveCharge','0.025383949279785','2015-04-25 11:38:58'),(340691,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-04-04\', \'121186\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.025712966918945','2015-04-25 11:40:05'),(340692,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1280, \'76\', \'32643\', \'1\', \'PLATING\', \'232\', \'6\', \'2637\', \'13.92\', \'245.92\')','purchasetransaction/saveCharge','0.013466835021973','2015-04-25 11:40:05'),(340693,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'13.92\', `totalAmount` = \'245.92\' WHERE `ID` =  1280','purchasetransaction/saveCharge','0.0091497898101807','2015-04-25 11:40:05'),(340694,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1280','purchasetransaction/saveCharge','0.038800001144409','2015-04-25 11:40:05'),(340695,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-04-07\', \'121220\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.036184072494507','2015-04-25 11:41:04'),(340696,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1281, \'76\', \'32643\', \'1\', \'PLATING\', \'895.05\', \'6\', \'2637\', \'53.7\', \'948.75\')','purchasetransaction/saveCharge','0.013469934463501','2015-04-25 11:41:04'),(340697,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'53.7\', `totalAmount` = \'948.75\' WHERE `ID` =  1281','purchasetransaction/saveCharge','0.0093071460723877','2015-04-25 11:41:04'),(340698,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1281','purchasetransaction/saveCharge','0.01226806640625','2015-04-25 11:41:04'),(340699,3,77,'192.168.1.25','update','UPDATE `supplier` SET `supplierCode` = \'3200-000-10\', `supplierCompanyNo` = \'01/15/045\', `supplierName` = \'DJA SKOOP ENTERPRISE \', `attention` = \'\', `line1` = \'G2-G=03, ANDARI TOWNVILLA, JALAN SH 2/2, SELAYANG HEIGHT,\', `line2` = \'\', `line3` = \'\', `city` = \'BATU CAVES\', `supplierPostCode` = \'68100\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32537\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-21\' WHERE `ID` =  \'149\'','supplier/SupplierNew','0.04131007194519','2015-04-25 11:41:07'),(340700,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-04-07\', \'121228\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.056089162826538','2015-04-25 11:42:25'),(340701,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1282, \'76\', \'32643\', \'1\', \'PLATING\', \'278.45\', \'6\', \'2637\', \'16.71\', \'295.16\')','purchasetransaction/saveCharge','0.036602020263672','2015-04-25 11:42:25'),(340702,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'16.71\', `totalAmount` = \'295.16\' WHERE `ID` =  1282','purchasetransaction/saveCharge','0.015175104141235','2015-04-25 11:42:25'),(340703,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1282','purchasetransaction/saveCharge','0.012065887451172','2015-04-25 11:42:25'),(340704,3,76,'192.168.1.39','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3000-000\', \'489864 U\', \'VENTURE COATINGS SDN BHD\', \'SHA\', \'LOT.48, JALAN 1D, KAMPUNG SUBANG\', \'\', \'\', \'SHAH ALAM\', \'40150\', \'\', \'\', \'03-7832 3394\', \'\', \'03-7845 4375\', \'\', \'\', \'21\', \'458\', \'1931\', \'32535\', \'1\', 0, \'\', \'2015-04-25\')','supplier/SupplierNew','0.047936201095581','2015-04-25 11:48:19'),(340705,3,77,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3200-000-11\', \'347624-X\', \'GD EXPRESS SDN BHD\', \'\', \'NO. 19 JALAN TANDANG, PETALING JAYA\', \'\', \'\', \'PETALING JAYA\', \'46050\', \'\', \'\', \'6(03)-7787 2222\', \'6(03)-7787 6688\', \'6(03)-7785 6818\', \'\', \'\', \'0\', \'458\', \'1931\', \'32537\', \'1\', 0, \'\', \'2015-04-25\')','supplier/SupplierNew','0.050803899765015','2015-04-25 11:51:38'),(340706,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'320000005\', \'ACCRUAL HP PYMNT\', \'maza\', \'2015-04-25 05-52-31\')','glsetting/chartOfAcct','0.057150840759277','2015-04-25 11:53:03'),(340707,3,77,'192.168.1.25','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'8\', `acctCode` = \'520000038\', `acctName` = \'Works In Progress - Closing\', `updatedBy` = \'maza\' WHERE `ID` =  \'32673\'','glsetting/chartOfAcct','0.032275915145874','2015-04-25 11:58:22'),(340708,3,77,'192.168.1.25','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'8\', `acctCode` = \'520000037\', `acctName` = \'Work In Progress - Opening\', `updatedBy` = \'maza\' WHERE `ID` =  \'32672\'','glsetting/chartOfAcct','0.013321161270142','2015-04-25 11:58:40'),(340709,3,76,'192.168.1.39','update','UPDATE `supplier` SET `supplierCode` = \'3000-000-01\', `supplierCompanyNo` = \'489864 U\', `supplierName` = \'VENTURE COATINGS SDN BHD\', `attention` = \'SHA\', `line1` = \'LOT.48, JALAN 1D, KAMPUNG SUBANG\', `line2` = \'\', `line3` = \'\', `city` = \'SHAH ALAM\', `supplierPostCode` = \'40150\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'03-7832 3394\', `phoneNumber2` = \'\', `fax` = \'03-7845 4375\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'21\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-25\' WHERE `ID` =  \'219\'','supplier/SupplierNew','0.0065019130706787','2015-04-25 11:59:24'),(340710,3,77,'192.168.1.25','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'8\', `acctCode` = \'520000037\', `acctName` = \'Work In Progress - Opening\', `updatedBy` = \'maza\' WHERE `ID` =  \'32672\'','glsetting/chartOfAcct','0.00021100044250488','2015-04-25 11:59:30'),(340711,3,77,'192.168.1.25','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'8\', `acctCode` = \'520000036\', `acctName` = \'WORK IN PROGRESS\', `updatedBy` = \'maza\' WHERE `ID` =  \'32671\'','glsetting/chartOfAcct','0.030510902404785','2015-04-25 12:02:19'),(340712,3,76,'192.168.1.39','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'489864-U\', `supplierName` = \'VENTURE COATINGS SDN BHD\', `attention` = \'SHA\', `line1` = \'LOT.48, JALAN 1D, KAMPUNG SUBANG\', `line2` = \'\', `line3` = \'\', `city` = \'SHAH ALAM\', `supplierPostCode` = \'40150\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'03-7832 3394\', `phoneNumber2` = \'\', `fax` = \'03-7845 4375\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'21\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-25\' WHERE `ID` =  \'219\'','supplier/SupplierNew','0.026482105255127','2015-04-25 12:02:34'),(340713,3,77,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'8\', \'520000035\', \'Screw,Meters,Bolts&Nuts\', \'maza\', \'2015-04-25 06-02-20\')','glsetting/chartOfAcct','0.061712026596069','2015-04-25 12:02:40'),(340714,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'192\', \'76\', \'PI\', \'51\', \'2015-04-10\', \'09520\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.041172981262207','2015-04-25 12:11:10'),(340715,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1283, \'76\', \'32636\', \'1\', \'OIL SHEET\', \'2607.5\', \'6\', \'2637\', \'156.45\', \'2763.95\')','purchasetransaction/saveCharge','0.028203964233398','2015-04-25 12:11:10'),(340716,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'156.45\', `totalAmount` = \'2763.95\' WHERE `ID` =  1283','purchasetransaction/saveCharge','0.016180038452148','2015-04-25 12:11:10'),(340717,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1283','purchasetransaction/saveCharge','0.011242866516113','2015-04-25 12:11:10'),(340718,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'192\', \'76\', \'PI\', \'51\', \'2015-04-10\', \'09521\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.054380893707275','2015-04-25 12:12:28'),(340719,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1284, \'76\', \'32636\', \'1\', \'OIL SHEET\', \'30450.9\', \'6\', \'2637\', \'1827.05\', \'32277.95\')','purchasetransaction/saveCharge','0.038299083709717','2015-04-25 12:12:28'),(340720,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1827.05\', `totalAmount` = \'32277.95\' WHERE `ID` =  1284','purchasetransaction/saveCharge','0.018412828445435','2015-04-25 12:12:28'),(340721,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1284','purchasetransaction/saveCharge','0.013110160827637','2015-04-25 12:12:28'),(340722,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'192\', \'76\', \'PI\', \'51\', \'2015-04-10\', \'09522\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.050513029098511','2015-04-25 12:13:32'),(340723,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1285, \'76\', \'32636\', \'1\', \'OIL SHEET\', \'12192.25\', \'6\', \'2637\', \'731.54\', \'12923.79\')','purchasetransaction/saveCharge','0.037779808044434','2015-04-25 12:13:32'),(340724,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'731.54\', `totalAmount` = \'12923.79\' WHERE `ID` =  1285','purchasetransaction/saveCharge','0.071633100509644','2015-04-25 12:13:32'),(340725,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1285','purchasetransaction/saveCharge','0.078602075576782','2015-04-25 12:13:32'),(340726,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'192\', \'76\', \'PI\', \'51\', \'2015-04-10\', \'09523\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.026771068572998','2015-04-25 12:14:34'),(340727,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1286, \'76\', \'32636\', \'1\', \'OIL SHEET\', \'24640\', \'6\', \'2637\', \'1478.4\', \'26118.4\')','purchasetransaction/saveCharge','0.037042140960693','2015-04-25 12:14:34'),(340728,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1478.4\', `totalAmount` = \'26118.4\' WHERE `ID` =  1286','purchasetransaction/saveCharge','0.028462171554565','2015-04-25 12:14:34'),(340729,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1286','purchasetransaction/saveCharge','0.025141954421997','2015-04-25 12:14:34'),(340730,3,76,'192.168.1.39','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'247798-K\', `supplierName` = \'PHC METAL SDN BHD\', `attention` = \'\', `line1` = \'NO 75, JALAN 10/91, TAMAN SHAMELIN PERKASA\', `line2` = \'\', `line3` = \'\', `city` = \'CHERAS\', `supplierPostCode` = \'56100\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'03-92833122\', `phoneNumber2` = \'\', `fax` = \'03-92822122\', `generalNote` = \'\', `gstRegNo` = \'001724317696\', `termsID` = \'22\', `supplierCountryID` = \'458\', `supplierStateID` = \'1933\', `linkedAPAccountID` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-22\' WHERE `ID` =  \'178\'','supplier/SupplierNew','0.036278009414673','2015-04-25 12:15:28'),(340731,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'178\', \'76\', \'PI\', \'51\', \'2015-04-16\', \'IV-04601\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.026221990585327','2015-04-25 12:19:01'),(340732,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1287, \'76\', \'32647\', \'1\', \'HARDWARE\', \'55.5\', \'6\', \'2637\', \'3.33\', \'58.83\')','purchasetransaction/saveCharge','0.011460781097412','2015-04-25 12:19:01'),(340733,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'3.33\', `totalAmount` = \'58.83\' WHERE `ID` =  1287','purchasetransaction/saveCharge','0.03459906578064','2015-04-25 12:19:01'),(340734,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1287','purchasetransaction/saveCharge','0.01154899597168','2015-04-25 12:19:01'),(340735,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'206\', \'76\', \'PI\', \'51\', \'2015-04-14\', \'151621\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.014770984649658','2015-04-25 12:21:44'),(340736,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1288, \'76\', \'32780\', \'1\', \'SCREW\', \'16354.17\', \'6\', \'2637\', \'981.25\', \'17335.42\')','purchasetransaction/saveCharge','0.013016939163208','2015-04-25 12:21:44'),(340737,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'981.25\', `totalAmount` = \'17335.42\' WHERE `ID` =  1288','purchasetransaction/saveCharge','0.041716814041138','2015-04-25 12:21:44'),(340738,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1288','purchasetransaction/saveCharge','0.036037921905518','2015-04-25 12:21:44'),(340739,3,76,'192.168.1.39','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'SHUBHADA\', `supplierName` = \'SHUBHADA POLYMERS PRODUCTS (PVT.) LTD \', `attention` = \'\', `line1` = \'REGD.OFFICE & WORKS: PLOT NO. C.T.S NO. 111, OPP, L&T GATE NO. 5, SAKI VIHAR\', `line2` = \'ROAD, POWAI MUMBAI 400 072, KURLA WORKS: UNIT NO 6, FAVOURITE IND.EST  \', `line3` = \'HALAV PUL, MASRANI LANE, KURLA (W), MUMBAI -400070  \', `city` = \'MUMBAI\', `supplierPostCode` = \'\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'0\', `supplierCountryID` = \'356\', `supplierStateID` = \'0\', `linkedAPAccountID` = \'32535\', `currencyID` = \'2\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-22\' WHERE `ID` =  \'194\'','supplier/SupplierNew','0.028460025787354','2015-04-25 12:22:42'),(340740,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'2\', 2, \'194\', \'76\', \'PI\', \'51\', \'2015-04-16\', \'005/A/EXP/2015-16\', \'\', \'22\', \'3.70030\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.065263986587524','2015-04-25 12:28:48'),(340741,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1289, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'37\', \'0\', \'2642\', \'0\', \'37\')','purchasetransaction/saveCharge','0.028488159179688','2015-04-25 12:28:48'),(340742,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'37\' WHERE `ID` =  1289','purchasetransaction/saveCharge','0.019117832183838','2015-04-25 12:28:48'),(340743,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1289','purchasetransaction/saveCharge','0.013167858123779','2015-04-25 12:28:48'),(340744,3,77,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3200-000-11\', \'A-585\', \'POLIKLINIK AISYAH\', \'\', \'NO.585, JALAN SAMUDRA UTARA 2, TAMAN SAMUDRA\', \'\', \'\', \'BATU CAVES\', \'68100\', \'paisyah@streamyx.com\', \'\', \'03-61886585\', \'\', \'03-61886585\', \'\', \'\', \'0\', \'458\', \'1931\', \'32537\', \'1\', 0, \'\', \'2015-04-25\')','supplier/SupplierNew','0.043910980224609','2015-04-25 12:29:27'),(340745,3,76,'192.168.1.39','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'TELEG\', `supplierName` = \'TELEGRON GORLAN TEAM\', `attention` = \'\', `line1` = \'CTRA. CASTELLON (POL.LA CARTUJA)\', `line2` = \'\', `line3` = \'\', `city` = \'LA CARTUJA BAJA\', `supplierPostCode` = \'50720\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'+34976500876\', `phoneNumber2` = \'\', `fax` = \'+34976500314\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'25\', `supplierCountryID` = \'724\', `supplierStateID` = \'0\', `linkedAPAccountID` = \'32535\', `currencyID` = \'10\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-22\' WHERE `ID` =  \'204\'','supplier/SupplierNew','0.021543025970459','2015-04-25 12:30:44'),(340746,3,76,'192.168.1.39','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'SHUBHADA\', `supplierName` = \'SHUBHADA POLYMERS PRODUCTS (PVT.) LTD \', `attention` = \'\', `line1` = \'REGD.OFFICE & WORKS: PLOT NO. C.T.S NO. 111, OPP, L&T GATE NO. 5, SAKI VIHAR\', `line2` = \'ROAD, POWAI MUMBAI 400 072, KURLA WORKS: UNIT NO 6, FAVOURITE IND.EST  \', `line3` = \'HALAV PUL, MASRANI LANE, KURLA (W), MUMBAI -400070  \', `city` = \'MUMBAI\', `supplierPostCode` = \'\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'0\', `supplierCountryID` = \'356\', `supplierStateID` = \'0\', `linkedAPAccountID` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-22\' WHERE `ID` =  \'194\'','supplier/SupplierNew','0.067111015319824','2015-04-25 12:34:57'),(340747,3,76,'192.168.1.39','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'TELEG\', `supplierName` = \'TELEGRON GORLAN TEAM\', `attention` = \'\', `line1` = \'CTRA. CASTELLON (POL.LA CARTUJA)\', `line2` = \'\', `line3` = \'\', `city` = \'LA CARTUJA BAJA\', `supplierPostCode` = \'50720\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'+34976500876\', `phoneNumber2` = \'\', `fax` = \'+34976500314\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'25\', `supplierCountryID` = \'724\', `supplierStateID` = \'0\', `linkedAPAccountID` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-22\' WHERE `ID` =  \'204\'','supplier/SupplierNew','0.039443969726562','2015-04-25 12:35:21'),(340748,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'204\', \'76\', \'PI\', \'51\', \'2015-03-27\', \'VTA/20151518\', \'\', \'25\', \'4.01955\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.078168153762817','2015-04-25 12:40:16'),(340749,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1290, \'76\', \'32644\', \'1\', \'EURO 1354.00\', \'5442.47\', \'0\', \'2642\', \'0\', \'5442.47\')','purchasetransaction/saveCharge','0.011244058609009','2015-04-25 12:40:16'),(340750,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'5442.47\' WHERE `ID` =  1290','purchasetransaction/saveCharge','0.01465892791748','2015-04-25 12:40:16'),(340751,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1290','purchasetransaction/saveCharge','0.011883974075317','2015-04-25 12:40:16'),(340752,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'200\', \'76\', \'PI\', \'51\', \'2015-04-14\', \'SBF0415216\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.027132987976074','2015-04-25 12:43:11'),(340753,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1291, \'76\', \'32780\', \'1\', \'SCREW\', \'3783\', \'6\', \'2637\', \'226.98\', \'4009.98\')','purchasetransaction/saveCharge','0.011855125427246','2015-04-25 12:43:11'),(340754,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'226.98\', `totalAmount` = \'4009.98\' WHERE `ID` =  1291','purchasetransaction/saveCharge','0.034595966339111','2015-04-25 12:43:11'),(340755,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1291','purchasetransaction/saveCharge','0.01189398765564','2015-04-25 12:43:11'),(340756,3,77,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3200-000-12\', \'K.F-44\', \'KLINIK FAMILI\', \'\', \'44, JALAN MEDAN BATU CAVES 1, TAMAN BATU CAVES\', \'\', \'\', \'BATU CAVES\', \'68100\', \'\', \'\', \'03-61858650\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'1931\', \'32537\', \'1\', 0, \'\', \'2015-04-25\')','supplier/SupplierNew','0.045861005783081','2015-04-25 12:47:11'),(340757,3,77,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3200-000-13\', \'KDF-15\', \'KLINIK DR FAUZIAH\', \'\', \'15, JALAN 2A/1, OFF JALAN ULU YAM, BANDAR BARU SELAYANG FASA 2A\', \'\', \'\', \'BATU CAVES\', \'68100\', \'\', \'\', \'03-61890753\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'1931\', \'32537\', \'1\', 0, \'\', \'2015-04-25\')','supplier/SupplierNew','0.075346946716309','2015-04-25 14:32:37'),(340758,3,77,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3200-000-14\', \'544309-W\', \'KOA OFFICE SOLUTION SDN BHD\', \'\', \'NO.12 JALAN TSB 6, TAMAN INDUSTRY SUNGAI BULOH, KOTA DAMANSARA\', \'\', \'\', \'PETALING JAYA\', \'47000\', \'\', \'http://koa.com.my\', \'603-61403800\', \'\', \'603-61403900\', \'\', \'\', \'26\', \'458\', \'1931\', \'32537\', \'1\', 0, \'\', \'2015-04-25\')','supplier/SupplierNew','0.045521974563599','2015-04-25 14:36:53'),(340759,3,77,'192.168.1.25','update','UPDATE `supplier` SET `is_delete` = \'1\' WHERE `ID` =  \'217\'','supplier/suppliermaster_delete','0.026965141296387','2015-04-25 14:44:20'),(340760,3,77,'192.168.1.25','update','UPDATE `supplier` SET `supplierCode` = \'3200-000\', `supplierCompanyNo` = \'46429-T\', `supplierName` = \'AMALGAMATED ENGINEERING & COMMERCIAL CO., (KL) SDN.BHD\', `attention` = \'\', `line1` = \'WISMA GORASIA, NO. 14, JALAN PAHANG BARAT\', `line2` = \'\', `line3` = \'\', `city` = \'\', `supplierPostCode` = \'53000\', `email` = \'gorasia@streamyx.com\', `website` = \'\', `phoneNumber1` = \'603-4023 3114\', `phoneNumber2` = \'\', `fax` = \'603-4022 0478\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'20\', `supplierCountryID` = \'0\', `supplierStateID` = \'0\', `linkedAPAccountID` = \'32537\', `currencyID` = \'0\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'1970-01-01\' WHERE `ID` =  \'218\'','supplier/SupplierNew','0.031044960021973','2015-04-25 14:44:35'),(340761,3,77,'192.168.1.25','update','UPDATE `supplier` SET `supplierCode` = \'3200-000\', `supplierCompanyNo` = \'46429-T\', `supplierName` = \'AMALGAMATED ENGINEERING & COMMERCIAL CO., (KL) SDN.BHD\', `attention` = \'\', `line1` = \'WISMA GORASIA, NO. 14, JALAN PAHANG BARAT\', `line2` = \'\', `line3` = \'\', `city` = \'KUALA LUMPUR\', `supplierPostCode` = \'53000\', `email` = \'gorasia@streamyx.com\', `website` = \'\', `phoneNumber1` = \'603-4023 3114\', `phoneNumber2` = \'\', `fax` = \'603-4022 0478\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'20\', `supplierCountryID` = \'458\', `supplierStateID` = \'1933\', `linkedAPAccountID` = \'32537\', `currencyID` = \'0\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'1970-01-01\' WHERE `ID` =  \'218\'','supplier/SupplierNew','0.073014974594116','2015-04-25 14:53:42'),(340762,3,77,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3200-000-15\', \'653414-H\', \'MAXCOMPONENTS SDN BHD\', \'\', \'NO.237, TKT 1, JALAN TELUK BUNUT, TAMAN DELIMA,\', \'\', \'\', \'BANTING\', \'42700\', \'\', \'\', \'03-31874567\', \'03-41426707\', \'03-41427707\', \'\', \'\', \'21\', \'458\', \'1931\', \'32537\', \'1\', 0, \'\', \'2015-04-25\')','supplier/SupplierNew','0.040309906005859','2015-04-25 15:17:50'),(340763,3,77,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3200-000-16\', \'MEGA215-7\', \'MEGA PADU ENTERPRISE\', \'\', \'NO.215-7, BATU EMPAT, JALAN GOMBAK,\', \'\', \'\', \'GOMBAK\', \'53000\', \'\', \'\', \'016-3237698\', \'\', \'03-40231615\', \'\', \'\', \'0\', \'458\', \'1933\', \'32535\', \'1\', 0, \'\', \'2015-04-25\')','supplier/SupplierNew','0.039646148681641','2015-04-25 15:21:58'),(340764,3,77,'192.168.1.25','update','UPDATE `supplier` SET `supplierCode` = \'3200-000\', `supplierCompanyNo` = \'MEGA215-7\', `supplierName` = \'MEGA PADU ENTERPRISE\', `attention` = \'\', `line1` = \'NO.215-7, BATU EMPAT, JALAN GOMBAK,\', `line2` = \'\', `line3` = \'\', `city` = \'GOMBAK\', `supplierPostCode` = \'53000\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'016-3237698\', `phoneNumber2` = \'\', `fax` = \'03-40231615\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1933\', `linkedAPAccountID` = \'32537\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-25\' WHERE `ID` =  \'226\'','supplier/SupplierNew','0.015523910522461','2015-04-25 15:23:01'),(340765,3,77,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3200-000-17\', \'001686016V\', \'MORNING AIR COND SALES & SERVICES\', \'\', \'3-3A & 5-5A, LORONG SANGGUL 1D, BANDAR PUTERI \', \'\', \'\', \'KLANG\', \'42000\', \'\', \'\', \'03-51625613\', \'016-3137878\', \'03-51625613\', \'\', \'\', \'26\', \'458\', \'1931\', \'32537\', \'1\', 0, \'\', \'2015-04-25\')','supplier/SupplierNew','0.023959875106812','2015-04-25 15:25:45'),(340766,3,77,'192.168.1.25','update','UPDATE `supplier` SET `supplierCode` = \'3200-000\', `supplierCompanyNo` = \'635466-W\', `supplierName` = \'AUTOMACH SUPPLIES SDN BHD\', `attention` = \'MR FOO KOK KEONG \', `line1` = \'52, JALAN METRO PERDANA BARAT 2, TAMAN USAHAWAN KEPONG, \', `line2` = \'KEPONG UTARA\', `line3` = \'\', `city` = \'KEPONG\', `supplierPostCode` = \'52100\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'016-2107063\', `phoneNumber2` = \'016-2019767\', `fax` = \'03-62502520\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32537\', `currencyID` = \'0\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'1970-01-01\' WHERE `ID` =  \'215\'','supplier/SupplierNew','0.013401031494141','2015-04-25 15:29:42'),(340767,3,77,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3000-000-78\', \'SA0256470T\', \'MICROCUTS SOLUTION\', \'MR HALEED ZHAFRI\', \'NO 15-1, JALAN KS5/KU5, KLANG SENTRAL \', \'\', \'\', \'KLANG\', \'40150\', \'mymicrocuts@hotmail.com\', \'\', \'010-2251691\', \'\', \'\', \'\', \'\', \'21\', \'458\', \'1931\', \'32535\', \'1\', 0, \'\', \'2015-04-25\')','supplier/SupplierNew','0.040525913238525','2015-04-25 15:35:17'),(340768,3,77,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3200-000-18\', \'00862237-K\', \'NEPON AUTO AIR-COND SERVICES\', \'\', \'LOT 2341A, JALAN 1, GREENWOOD PARK,\', \'\', \'\', \'BATU CAVES\', \'68100\', \'\', \'\', \'03-61889817\', \'016-2284283\', \'03-61889817\', \'\', \'\', \'0\', \'458\', \'1931\', \'32537\', \'1\', 0, \'\', \'2015-04-25\')','supplier/SupplierNew','0.068660974502563','2015-04-25 15:43:17'),(340769,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'219\', \'76\', \'PI\', \'51\', \'2015-03-02\', \'ITM 1503001\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.049751043319702','2015-04-25 15:57:26'),(340770,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1292, \'76\', \'32646\', \'1\', \'PAINTING\', \'972\', \'0\', \'2642\', \'0\', \'972\')','purchasetransaction/saveCharge','0.029803991317749','2015-04-25 15:57:26'),(340771,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'972\' WHERE `ID` =  1292','purchasetransaction/saveCharge','0.03390908241272','2015-04-25 15:57:26'),(340772,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1292','purchasetransaction/saveCharge','0.013453006744385','2015-04-25 15:57:26'),(340773,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'219\', \'76\', \'PI\', \'51\', \'2015-03-02\', \'ITM 1503002\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.060544967651367','2015-04-25 15:59:07'),(340774,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1293, \'76\', \'32646\', \'1\', \'PAINTING\', \'766.5\', \'0\', \'2642\', \'0\', \'766.5\')','purchasetransaction/saveCharge','0.036519050598145','2015-04-25 15:59:07'),(340775,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'766.5\' WHERE `ID` =  1293','purchasetransaction/saveCharge','0.059494972229004','2015-04-25 15:59:07'),(340776,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1293','purchasetransaction/saveCharge','0.013350009918213','2015-04-25 15:59:07'),(340777,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'219\', \'76\', \'PI\', \'51\', \'2015-03-04\', \'ITM 1503003\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.044128894805908','2015-04-25 16:00:42'),(340778,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1294, \'76\', \'32646\', \'1\', \'PAINTING\', \'1612.7\', \'0\', \'2642\', \'0\', \'1612.7\')','purchasetransaction/saveCharge','0.038140058517456','2015-04-25 16:00:42'),(340779,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1612.7\' WHERE `ID` =  1294','purchasetransaction/saveCharge','0.067635059356689','2015-04-25 16:00:42'),(340780,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1294','purchasetransaction/saveCharge','0.025424003601074','2015-04-25 16:00:42'),(340781,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'219\', \'76\', \'PI\', \'51\', \'2015-03-05\', \'ITM 1503004\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.057448863983154','2015-04-25 16:02:18'),(340782,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1295, \'76\', \'32646\', \'1\', \'PAINTING\', \'2577\', \'0\', \'2642\', \'0\', \'2577\')','purchasetransaction/saveCharge','0.29372096061707','2015-04-25 16:02:18'),(340783,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2577\' WHERE `ID` =  1295','purchasetransaction/saveCharge','0.1214120388031','2015-04-25 16:02:18'),(340784,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1295','purchasetransaction/saveCharge','0.029638051986694','2015-04-25 16:02:18'),(340785,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'219\', \'76\', \'PI\', \'51\', \'2015-03-06\', \'ITM 1503005\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.016763925552368','2015-04-25 16:03:40'),(340786,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1296, \'76\', \'32646\', \'1\', \'PAINTING\', \'2168.3\', \'0\', \'2642\', \'0\', \'2168.3\')','purchasetransaction/saveCharge','0.013127088546753','2015-04-25 16:03:40'),(340787,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2168.3\' WHERE `ID` =  1296','purchasetransaction/saveCharge','0.015949964523315','2015-04-25 16:03:40'),(340788,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1296','purchasetransaction/saveCharge','0.013302803039551','2015-04-25 16:03:40'),(340789,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'219\', \'76\', \'PI\', \'51\', \'2015-03-09\', \'ITM 1503006\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.031431913375854','2015-04-25 16:05:54'),(340790,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1297, \'76\', \'32646\', \'1\', \'PAINTING\', \'2408.7\', \'0\', \'2642\', \'0\', \'2408.7\')','purchasetransaction/saveCharge','0.011996984481812','2015-04-25 16:05:54'),(340791,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2408.7\' WHERE `ID` =  1297','purchasetransaction/saveCharge','0.029139995574951','2015-04-25 16:05:54'),(340792,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1297','purchasetransaction/saveCharge','0.012020111083984','2015-04-25 16:05:54'),(340793,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'219\', \'76\', \'PI\', \'51\', \'2015-03-10\', \'ITM 1503007\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.030463933944702','2015-04-25 16:06:56'),(340794,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1298, \'76\', \'32646\', \'1\', \'PAINTING\', \'1625.1\', \'0\', \'2642\', \'0\', \'1625.1\')','purchasetransaction/saveCharge','0.011808156967163','2015-04-25 16:06:56'),(340795,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1625.1\' WHERE `ID` =  1298','purchasetransaction/saveCharge','0.014973163604736','2015-04-25 16:06:56'),(340796,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1298','purchasetransaction/saveCharge','0.013238906860352','2015-04-25 16:06:56'),(340797,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'219\', \'76\', \'PI\', \'51\', \'2015-03-11\', \'ITM 1503008\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.024029970169067','2015-04-25 16:08:51'),(340798,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1299, \'76\', \'32646\', \'1\', \'PAINTING\', \'1224.5\', \'0\', \'2642\', \'0\', \'1224.5\')','purchasetransaction/saveCharge','0.036924839019775','2015-04-25 16:08:51'),(340799,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1224.5\' WHERE `ID` =  1299','purchasetransaction/saveCharge','0.044940948486328','2015-04-25 16:08:51'),(340800,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1299','purchasetransaction/saveCharge','0.045053005218506','2015-04-25 16:08:51'),(340801,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'219\', \'76\', \'PI\', \'51\', \'2015-03-12\', \'ITM 1503009\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.040894985198975','2015-04-25 16:09:58'),(340802,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1300, \'76\', \'32646\', \'1\', \'PAINTING\', \'1914.2\', \'0\', \'2642\', \'0\', \'1914.2\')','purchasetransaction/saveCharge','0.028399229049683','2015-04-25 16:09:58'),(340803,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1914.2\' WHERE `ID` =  1300','purchasetransaction/saveCharge','0.023729801177979','2015-04-25 16:09:58'),(340804,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1300','purchasetransaction/saveCharge','0.011781930923462','2015-04-25 16:09:58'),(340805,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'219\', \'76\', \'PI\', \'51\', \'2015-03-16\', \'ITM 1503010\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.016570091247559','2015-04-25 16:11:07'),(340806,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1301, \'76\', \'32646\', \'1\', \'PAINTING\', \'5355.45\', \'0\', \'2642\', \'0\', \'5355.45\')','purchasetransaction/saveCharge','0.011713981628418','2015-04-25 16:11:07'),(340807,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'5355.45\' WHERE `ID` =  1301','purchasetransaction/saveCharge','0.016599178314209','2015-04-25 16:11:07'),(340808,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1301','purchasetransaction/saveCharge','0.011848211288452','2015-04-25 16:11:07'),(340809,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'219\', \'76\', \'PI\', \'51\', \'2015-03-18\', \'ITM 1503011\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.045215845108032','2015-04-25 16:12:15'),(340810,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1302, \'76\', \'32646\', \'1\', \'PAINTING\', \'4284.4\', \'0\', \'2642\', \'0\', \'4284.4\')','purchasetransaction/saveCharge','0.029850959777832','2015-04-25 16:12:15'),(340811,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'4284.4\' WHERE `ID` =  1302','purchasetransaction/saveCharge','0.021937847137451','2015-04-25 16:12:15'),(340812,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1302','purchasetransaction/saveCharge','0.011672019958496','2015-04-25 16:12:15'),(340813,3,77,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3200-000-19\', \'884775-D\', \'QASK ENGINEERING SERVICES SDN BHD\', \'\', \'PLAZA SURIA BLOCK H-MO1, JALAN PJU 10/48\', \'DAMANSARA DAMAI\', \'\', \'PETALING JAYA\', \'47380\', \'qask.essb@gmail.com\', \'\', \'012-2321324\', \'019-2298529\', \'\', \'\', \'\', \'0\', \'458\', \'1931\', \'32535\', \'1\', 0, \'\', \'2015-04-25\')','supplier/SupplierNew','0.054140090942383','2015-04-25 16:12:41'),(340814,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'219\', \'76\', \'PI\', \'51\', \'2015-03-20\', \'ITM 1503012\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.048650979995728','2015-04-25 16:13:02'),(340815,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1303, \'76\', \'32646\', \'1\', \'PAINTING\', \'1043.5\', \'0\', \'2642\', \'0\', \'1043.5\')','purchasetransaction/saveCharge','0.044795989990234','2015-04-25 16:13:02'),(340816,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1043.5\' WHERE `ID` =  1303','purchasetransaction/saveCharge','0.016752958297729','2015-04-25 16:13:02'),(340817,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1303','purchasetransaction/saveCharge','0.013236045837402','2015-04-25 16:13:02'),(340818,3,77,'192.168.1.25','insert','INSERT INTO `terms` (`termName`, `termDescription`, `dueDays`, `companyID`, `createdBy`, `updatedBy`) VALUES (\'100% After Inv\', \'\', \'\', \'3\', 0, 0)','term/TermSetup','0.046142101287842','2015-04-25 16:13:19'),(340819,3,77,'192.168.1.25','update','UPDATE `supplier` SET `supplierCode` = \'3200-000\', `supplierCompanyNo` = \'884775-D\', `supplierName` = \'QASK ENGINEERING SERVICES SDN BHD\', `attention` = \'\', `line1` = \'PLAZA SURIA BLOCK H-MO1, JALAN PJU 10/48\', `line2` = \'DAMANSARA DAMAI\', `line3` = \'\', `city` = \'PETALING JAYA\', `supplierPostCode` = \'47380\', `email` = \'qask.essb@gmail.com\', `website` = \'\', `phoneNumber1` = \'012-2321324\', `phoneNumber2` = \'019-2298529\', `fax` = \'\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'27\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32537\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-25\' WHERE `ID` =  \'230\'','supplier/SupplierNew','0.030159950256348','2015-04-25 16:13:45'),(340820,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'219\', \'76\', \'PI\', \'51\', \'2015-03-23\', \'ITM 1503013\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.045393943786621','2015-04-25 16:13:47'),(340821,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1304, \'76\', \'32646\', \'1\', \'PAINTING\', \'980\', \'0\', \'2642\', \'0\', \'980\')','purchasetransaction/saveCharge','0.028188943862915','2015-04-25 16:13:47'),(340822,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'980\' WHERE `ID` =  1304','purchasetransaction/saveCharge','0.019731998443604','2015-04-25 16:13:47'),(340823,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1304','purchasetransaction/saveCharge','0.011844873428345','2015-04-25 16:13:47'),(340824,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'219\', \'76\', \'PI\', \'51\', \'2015-03-24\', \'ITM 1503014\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.033792018890381','2015-04-25 16:14:28'),(340825,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1305, \'76\', \'32646\', \'1\', \'PAINTING\', \'1017.1\', \'0\', \'2642\', \'0\', \'1017.1\')','purchasetransaction/saveCharge','0.011814117431641','2015-04-25 16:14:28'),(340826,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1017.1\' WHERE `ID` =  1305','purchasetransaction/saveCharge','0.016364097595215','2015-04-25 16:14:28'),(340827,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1305','purchasetransaction/saveCharge','0.011912822723389','2015-04-25 16:14:28'),(340828,3,77,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3200-000-20\', \'668492-P\', \'SALIHIN TAX ADVISORY SDN BHD\', \'\', \'NO.555 JALAN SAMUDRA UTARA 1, TAMAN SAMUDRA \', \'\', \'\', \'BATU CAVES\', \'68100\', \'finance@salihin.com.my\', \'\', \'603-61859970\', \'\', \'603-61842524\', \'\', \'\', \'21\', \'458\', \'1931\', \'32537\', \'1\', 0, \'\', \'2015-04-25\')','supplier/SupplierNew','0.023262023925781','2015-04-25 16:16:01'),(340829,3,77,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3200-000-21\', \'666768-V\', \'SALIHIN BUSINESS MANAGEMENT SDN BHD\', \'\', \'NO.555 JALAN SAMUDRA UTARA 1, TAMAN SAMUDRA\', \'\', \'\', \'BATU CAVES\', \'68100\', \'finance@salihin.com.my\', \'\', \'603-61859970\', \'\', \'603-61842524\', \'\', \'\', \'21\', \'458\', \'1931\', \'32537\', \'1\', 0, \'\', \'2015-04-25\')','supplier/SupplierNew','0.030066967010498','2015-04-25 16:18:11'),(340830,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'219\', \'76\', \'PI\', \'51\', \'2015-03-26\', \'ITM 1503015\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.060276985168457','2015-04-25 16:21:06'),(340831,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1306, \'76\', \'32646\', \'1\', \'PAINTING\', \'1161.9\', \'0\', \'2642\', \'0\', \'1161.9\')','purchasetransaction/saveCharge','0.012863874435425','2015-04-25 16:21:06'),(340832,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1161.9\' WHERE `ID` =  1306','purchasetransaction/saveCharge','0.015839099884033','2015-04-25 16:21:06'),(340833,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1306','purchasetransaction/saveCharge','0.038347959518433','2015-04-25 16:21:06'),(340834,3,77,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3200-000-22\', \'444870-H\', \'SANYO ELEVATOR SDN BHD\', \'\', \'6 & 8, LORONG MURNI 7, TAMAN DESA MURNI, SUNGAI DUA,\', \'\', \'\', \'BUTTERWORTH\', \'13800\', \'info@sanyoelevator.com.my\', \'http://www.sanyoelevator.com.my\', \'604-3562632\', \'\', \'604-3565811\', \'\', \'\', \'26\', \'458\', \'1929\', \'32537\', \'1\', 0, \'\', \'2015-04-25\')','supplier/SupplierNew','0.045310020446777','2015-04-25 16:21:40'),(340835,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'219\', \'76\', \'PI\', \'51\', \'2015-03-30\', \'ITM 1503016\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.018310070037842','2015-04-25 16:21:58'),(340836,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1307, \'76\', \'32646\', \'1\', \'PAINTING\', \'1272.95\', \'0\', \'2642\', \'0\', \'1272.95\')','purchasetransaction/saveCharge','0.011833906173706','2015-04-25 16:21:58'),(340837,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1272.95\' WHERE `ID` =  1307','purchasetransaction/saveCharge','0.015938997268677','2015-04-25 16:21:58'),(340838,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1307','purchasetransaction/saveCharge','0.028879165649414','2015-04-25 16:21:58'),(340839,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'219\', \'76\', \'PI\', \'51\', \'2015-03-28\', \'ITM 1503017\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.059494972229004','2015-04-25 16:24:05'),(340840,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1308, \'76\', \'32646\', \'1\', \'PAINTING\', \'1831.1\', \'0\', \'2642\', \'0\', \'1831.1\')','purchasetransaction/saveCharge','0.011469841003418','2015-04-25 16:24:05'),(340841,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1831.1\' WHERE `ID` =  1308','purchasetransaction/saveCharge','0.016310930252075','2015-04-25 16:24:05'),(340842,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1308','purchasetransaction/saveCharge','0.011965990066528','2015-04-25 16:24:05'),(340843,3,76,'192.168.1.39','update','UPDATE `supplier` SET `supplierCode` = \'3200-000\', `supplierCompanyNo` = \'653414-H\', `supplierName` = \'MAXCOMPONENTS SDN BHD\', `attention` = \'\', `line1` = \'NO.237, TKT 1, JALAN TELUK BUNUT, TAMAN DELIMA,\', `line2` = \'\', `line3` = \'\', `city` = \'BANTING\', `supplierPostCode` = \'42700\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'03-31874567\', `phoneNumber2` = \'03-41426707\', `fax` = \'03-41427707\', `generalNote` = \'\', `gstRegNo` = \'001790509056\', `termsID` = \'21\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32537\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-25\' WHERE `ID` =  \'225\'','supplier/SupplierNew','0.017940998077393','2015-04-25 16:24:51'),(340844,3,77,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3200-000-23\', \'839756-A\', \'SOUL COMMUNICATION SDN BHD\', \'\', \'NO 45, WISMA SOUL, LENGKOK CEMPAKA 1, BANDAR AMAN JAYA\', \'\', \'\', \'SUNGAI PETANI\', \'08000\', \'\', \'http://www.soulcommunication.com.my\', \'04-4412625\', \'\', \'04-4422624\', \'\', \'\', \'0\', \'458\', \'1922\', \'32537\', \'1\', 0, \'\', \'2015-04-25\')','supplier/SupplierNew','0.036350965499878','2015-04-25 16:25:49'),(340845,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'225\', \'76\', \'PI\', \'51\', \'2015-04-14\', \'B0028126\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.024798154830933','2015-04-25 16:26:15'),(340846,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1309, \'76\', \'32708\', \'1\', \'PRINTING & STATIONERY\', \'3288\', \'6\', \'2637\', \'197.28\', \'3485.28\')','purchasetransaction/saveCharge','0.029855966567993','2015-04-25 16:26:15'),(340847,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'197.28\', `totalAmount` = \'3485.28\' WHERE `ID` =  1309','purchasetransaction/saveCharge','0.018678903579712','2015-04-25 16:26:15'),(340848,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1309','purchasetransaction/saveCharge','0.013113975524902','2015-04-25 16:26:15'),(340849,3,77,'192.168.1.25','insert','INSERT INTO `terms` (`termName`, `termDescription`, `dueDays`, `companyID`, `createdBy`, `updatedBy`) VALUES (\'1 WEEK\', \'\', \'\', \'3\', 0, 0)','term/TermSetup','0.015802145004272','2015-04-25 16:26:17'),(340850,3,77,'192.168.1.25','update','UPDATE `supplier` SET `supplierCode` = \'3200-000\', `supplierCompanyNo` = \'839756-A\', `supplierName` = \'SOUL COMMUNICATION SDN BHD\', `attention` = \'\', `line1` = \'NO 45, WISMA SOUL, LENGKOK CEMPAKA 1, BANDAR AMAN JAYA\', `line2` = \'\', `line3` = \'\', `city` = \'SUNGAI PETANI\', `supplierPostCode` = \'08000\', `email` = \'\', `website` = \'http://www.soulcommunication.com\', `phoneNumber1` = \'04-4412625\', `phoneNumber2` = \'\', `fax` = \'04-4422624\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'28\', `supplierCountryID` = \'458\', `supplierStateID` = \'1922\', `linkedAPAccountID` = \'32537\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-25\' WHERE `ID` =  \'234\'','supplier/SupplierNew','0.028569936752319','2015-04-25 16:26:49'),(340851,3,77,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3200-000-24\', \'002222512K\', \'UNI TECHNOLOGY \', \'\', \'NO 7 JALAN 62 SELAYANG BARU\', \'\', \'\', \'BATU CAVES\', \'68100\', \'marketingunitechnology@gmail.com\', \'\', \'013-2644359\', \'017-3147785\', \'\', \'\', \'\', \'0\', \'458\', \'1931\', \'32537\', \'1\', 0, \'\', \'2015-04-25\')','supplier/SupplierNew','0.039687156677246','2015-04-25 16:31:00'),(340852,3,77,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3000-000-80\', \'VISI D\', \'VISI DAMAI ENTERPRISE\', \'\', \'C/103A, JALAN PJU 10/2A, DAMANSARA DAMAI, SUNGAI BULOH,\', \'\', \'\', \'PETALING JAYA\', \'47838\', \'\', \'\', \'03-61402386\', \'\', \'03-61402386\', \'\', \'\', \'0\', \'458\', \'1931\', \'32535\', \'1\', 0, \'\', \'2015-04-25\')','supplier/SupplierNew','0.063493967056274','2015-04-25 16:34:42'),(340853,3,77,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3000-000-82\', \'936436-V\', \'WORK LINE ENGINEERING SDN BHD\', \'\', \'NO. 22B LORONG ELMINA 3, SG BULOH COUNTRY RESORT SAUJANA UTAMA,\', \'\', \'\', \'SUNGAI BULOH\', \'47000\', \'workline_eng@yahoo.com\', \'\', \'03-6038461\', \'\', \'03-60385611\', \'\', \'\', \'20\', \'458\', \'1931\', \'32535\', \'1\', 0, \'\', \'2015-04-25\')','supplier/SupplierNew','0.051622867584229','2015-04-25 16:37:44'),(340854,3,77,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3200-000-25\', \'001804860D\', \'WATEC SOLUTIONS\', \'\', \'M2C/24, TKT 2, JLN PANDAN INDAH 4/1A, PANDAN INDAH\', \'\', \'\', \'CHERAS\', \'55100\', \'admin@watecsolution.com\', \'http://watecsolution.com\', \'603-42946436\', \'603-42936436\', \'019-2196436\', \'\', \'\', \'26\', \'458\', \'1933\', \'32537\', \'1\', 0, \'\', \'2015-04-25\')','supplier/SupplierNew','0.044832944869995','2015-04-25 16:41:40'),(340855,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'206\', \'76\', \'PI\', \'51\', \'2015-04-22\', \'151732\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.070618152618408','2015-04-27 11:59:02'),(340856,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1310, \'76\', \'32780\', \'1\', \'SCREW\', \'1717.5\', \'6\', \'2637\', \'103.05\', \'1820.55\')','purchasetransaction/saveCharge','0.071887016296387','2015-04-27 11:59:02'),(340857,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'103.05\', `totalAmount` = \'1820.55\' WHERE `ID` =  1310','purchasetransaction/saveCharge','0.046375036239624','2015-04-27 11:59:02'),(340858,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1310','purchasetransaction/saveCharge','0.063544034957886','2015-04-27 11:59:02'),(340859,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'206\', \'76\', \'PI\', \'51\', \'2015-04-21\', \'151730\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.036712884902954','2015-04-27 12:00:07'),(340860,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1311, \'76\', \'32780\', \'1\', \'SCREW\', \'6105\', \'6\', \'2637\', \'366.3\', \'6471.3\')','purchasetransaction/saveCharge','0.047264099121094','2015-04-27 12:00:07'),(340861,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'366.3\', `totalAmount` = \'6471.3\' WHERE `ID` =  1311','purchasetransaction/saveCharge','0.0092051029205322','2015-04-27 12:00:07'),(340862,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1311','purchasetransaction/saveCharge','0.063625812530518','2015-04-27 12:00:07'),(340863,3,76,'192.168.1.39','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'171558-T\', `supplierName` = \'LK INDUSTRIAL HARDWARE SDN BHD\', `attention` = \'\', `line1` = \'32, JAL;AN TSB 3, TAMAN INDUSTRI SG.BULOH\', `line2` = \'\', `line3` = \'\', `city` = \'SG.BULOH\', `supplierPostCode` = \'47000\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'03-61570592\', `phoneNumber2` = \'\', `fax` = \'03-61566300\', `generalNote` = \'\', `gstRegNo` = \'001314988032\', `termsID` = \'26\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-21\' WHERE `ID` =  \'170\'','supplier/SupplierNew','0.045752048492432','2015-04-27 12:01:32'),(340864,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'170\', \'76\', \'PI\', \'51\', \'2015-04-20\', \'CR000223\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.058484077453613','2015-04-27 12:02:34'),(340865,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1312, \'76\', \'32647\', \'1\', \'HARDWARE\', \'1075\', \'6\', \'2637\', \'64.5\', \'1139.5\')','purchasetransaction/saveCharge','0.045858860015869','2015-04-27 12:02:34'),(340866,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'64.5\', `totalAmount` = \'1139.5\' WHERE `ID` =  1312','purchasetransaction/saveCharge','0.074921846389771','2015-04-27 12:02:34'),(340867,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1312','purchasetransaction/saveCharge','0.011548042297363','2015-04-27 12:02:34'),(340868,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'178\', \'76\', \'PI\', \'51\', \'2015-04-18\', \'IV-04631\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.027152061462402','2015-04-27 12:04:10'),(340869,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1313, \'76\', \'32647\', \'1\', \'HARDWARE\', \'388\', \'6\', \'2637\', \'23.28\', \'411.28\')','purchasetransaction/saveCharge','0.045517921447754','2015-04-27 12:04:10'),(340870,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'23.28\', `totalAmount` = \'411.28\' WHERE `ID` =  1313','purchasetransaction/saveCharge','0.019247055053711','2015-04-27 12:04:10'),(340871,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1313','purchasetransaction/saveCharge','0.02617621421814','2015-04-27 12:04:10'),(340872,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'159\', \'76\', \'PI\', \'51\', \'2015-04-16\', \'00054902\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.028592109680176','2015-04-27 12:05:18'),(340873,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1314, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'12660\', \'6\', \'2637\', \'759.6\', \'13419.6\')','purchasetransaction/saveCharge','0.0121169090271','2015-04-27 12:05:18'),(340874,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'759.6\', `totalAmount` = \'13419.6\' WHERE `ID` =  1314','purchasetransaction/saveCharge','0.039100885391235','2015-04-27 12:05:18'),(340875,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1314','purchasetransaction/saveCharge','0.012132883071899','2015-04-27 12:05:18'),(340876,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'159\', \'76\', \'PI\', \'51\', \'2015-04-16\', \'00054903\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.036376953125','2015-04-27 12:06:17'),(340877,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1315, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'2400\', \'6\', \'2637\', \'144\', \'2544\')','purchasetransaction/saveCharge','0.012022018432617','2015-04-27 12:06:17'),(340878,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'144\', `totalAmount` = \'2544\' WHERE `ID` =  1315','purchasetransaction/saveCharge','0.017550945281982','2015-04-27 12:06:17'),(340879,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1315','purchasetransaction/saveCharge','0.012248992919922','2015-04-27 12:06:17'),(340880,3,76,'192.168.1.39','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'173283-U\', `supplierName` = \'MULTI EQUIPMENT SDN BHD\', `attention` = \'\', `line1` = \'NO 85, JALAN SEGAMBUT PUSAT, SEGAMBUT \', `line2` = \'\', `line3` = \'\', `city` = \'SEGAMBUT\', `supplierPostCode` = \'51200\', `email` = \'multieq85@gmail.com\', `website` = \'\', `phoneNumber1` = \'03-62510815\', `phoneNumber2` = \'03-62510816\', `fax` = \'03-62510817\', `generalNote` = \'\', `gstRegNo` = \'001874288640\', `termsID` = \'26\', `supplierCountryID` = \'458\', `supplierStateID` = \'1933\', `linkedAPAccountID` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-21\' WHERE `ID` =  \'174\'','supplier/SupplierNew','0.032818078994751','2015-04-27 12:07:18'),(340881,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'174\', \'76\', \'PI\', \'51\', \'2015-04-09\', \'GIA57545\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.065415859222412','2015-04-27 12:08:51'),(340882,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1316, \'76\', \'32642\', \'1\', \'GAS\', \'50.35\', \'6\', \'2637\', \'3.02\', \'53.37\')','purchasetransaction/saveCharge','0.028517961502075','2015-04-27 12:08:52'),(340883,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'3.02\', `totalAmount` = \'53.37\' WHERE `ID` =  1316','purchasetransaction/saveCharge','0.037635087966919','2015-04-27 12:08:52'),(340884,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1316','purchasetransaction/saveCharge','0.011867046356201','2015-04-27 12:08:52'),(340885,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'174\', \'76\', \'PI\', \'51\', \'2015-04-13\', \'GIA57628\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.01629114151001','2015-04-27 12:09:42'),(340886,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1317, \'76\', \'32642\', \'1\', \'GAS\', \'646.2\', \'6\', \'2637\', \'38.77\', \'684.97\')','purchasetransaction/saveCharge','0.013586044311523','2015-04-27 12:09:42'),(340887,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'38.77\', `totalAmount` = \'684.97\' WHERE `ID` =  1317','purchasetransaction/saveCharge','0.009315013885498','2015-04-27 12:09:42'),(340888,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1317','purchasetransaction/saveCharge','0.014120817184448','2015-04-27 12:09:42'),(340889,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'200\', \'76\', \'PI\', \'51\', \'2015-04-21\', \'SBF0415371\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.025269985198975','2015-04-27 12:10:39'),(340890,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1318, \'76\', \'32780\', \'1\', \'SCREW\', \'1694\', \'6\', \'2637\', \'101.64\', \'1795.64\')','purchasetransaction/saveCharge','0.013525009155273','2015-04-27 12:10:39'),(340891,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'101.64\', `totalAmount` = \'1795.64\' WHERE `ID` =  1318','purchasetransaction/saveCharge','0.026372909545898','2015-04-27 12:10:39'),(340892,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1318','purchasetransaction/saveCharge','0.030277013778687','2015-04-27 12:10:39'),(340893,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'165\', \'76\', \'PI\', \'51\', \'2015-04-10\', \'15/000867207\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.044221878051758','2015-04-27 12:11:41'),(340894,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1319, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'1560\', \'6\', \'2637\', \'93.6\', \'1653.6\')','purchasetransaction/saveCharge','0.012765884399414','2015-04-27 12:11:41'),(340895,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'93.6\', `totalAmount` = \'1653.6\' WHERE `ID` =  1319','purchasetransaction/saveCharge','0.03101110458374','2015-04-27 12:11:41'),(340896,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1319','purchasetransaction/saveCharge','0.030214071273804','2015-04-27 12:11:41'),(340897,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'165\', \'76\', \'PI\', \'51\', \'2015-04-13\', \'15/000867220\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.043285846710205','2015-04-27 12:12:52'),(340898,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1320, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'2665\', \'6\', \'2637\', \'159.9\', \'2824.9\')','purchasetransaction/saveCharge','0.011911869049072','2015-04-27 12:12:52'),(340899,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'159.9\', `totalAmount` = \'2824.9\' WHERE `ID` =  1320','purchasetransaction/saveCharge','0.039578199386597','2015-04-27 12:12:52'),(340900,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1320','purchasetransaction/saveCharge','0.037164926528931','2015-04-27 12:12:52'),(340901,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'173\', \'76\', \'PI\', \'51\', \'2015-03-31\', \'22169\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.066259145736694','2015-04-27 12:15:05'),(340902,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1321, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'67445\', \'0\', \'2642\', \'0\', \'67445\')','purchasetransaction/saveCharge','0.028289079666138','2015-04-27 12:15:05'),(340903,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'67445\' WHERE `ID` =  1321','purchasetransaction/saveCharge','0.020693063735962','2015-04-27 12:15:05'),(340904,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1321','purchasetransaction/saveCharge','0.012011051177979','2015-04-27 12:15:05'),(340905,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'173\', \'76\', \'PI\', \'51\', \'2015-03-31\', \'22170\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.037259101867676','2015-04-27 12:16:48'),(340906,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1322, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'28905\', \'0\', \'2642\', \'0\', \'28905\')','purchasetransaction/saveCharge','0.012009143829346','2015-04-27 12:16:48'),(340907,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'28905\' WHERE `ID` =  1322','purchasetransaction/saveCharge','0.013718843460083','2015-04-27 12:16:48'),(340908,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1322','purchasetransaction/saveCharge','0.01173996925354','2015-04-27 12:16:48'),(340909,3,76,'192.168.1.39','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'253314-V\', `supplierName` = \'REPL (MALAYSIA) SDN BHD\', `attention` = \'\', `line1` = \'NO. 11 & 15, JALAN SELAT SELATAN 21, PANDAMARAN \', `line2` = \'\', `line3` = \'\', `city` = \'KLANG\', `supplierPostCode` = \'42000\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'603-31651152\', `phoneNumber2` = \'603-31651153\', `fax` = \'603-31651149\', `generalNote` = \'\', `gstRegNo` = \'001942380544\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-22\' WHERE `ID` =  \'183\'','supplier/SupplierNew','0.040098190307617','2015-04-27 12:17:41'),(340910,3,77,'192.168.1.25','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'54591-H\', `supplierName` = \'KINKOZAN SDN BHD\', `attention` = \'\', `line1` = \'NO.1495, SEKSYEN 18, JALAN KUALA GARING, TAMAN GARING \', `line2` = \'RAWANG, SELANGOR DARUL EHSAN\', `line3` = \'\', `city` = \'RAWANG\', `supplierPostCode` = \'48000\', `email` = \'wyh1112@kinkozansr.com\', `website` = \'\', `phoneNumber1` = \'016-2095163\', `phoneNumber2` = \'012-3871200\', `fax` = \'03-60936323\', `generalNote` = \'\', `gstRegNo` = \'000236494848\', `termsID` = \'21\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-21\' WHERE `ID` =  \'160\'','supplier/SupplierNew','0.02541708946228','2015-04-27 15:18:39'),(340911,3,77,'192.168.1.25','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'29202-U\', `supplierName` = \'ETAH SDN BHD\', `attention` = \'\', `line1` = \'NO.3 JALAN BK 1/12, BANDAR KINRARA INDUSTRIAL PARK,\', `line2` = \'\', `line3` = \'\', `city` = \'PUCHONG\', `supplierPostCode` = \'47180\', `email` = \'etah@po.jaring.my\', `website` = \'\', `phoneNumber1` = \'603-8075-9988\', `phoneNumber2` = \'\', `fax` = \'603-80702442\', `generalNote` = \'\', `gstRegNo` = \'001167753216\', `termsID` = \'26\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-21\' WHERE `ID` =  \'146\'','supplier/SupplierNew','0.047373056411743','2015-04-27 16:45:49'),(340912,3,77,'192.168.1.25','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'584576-M\', `supplierName` = \'ETD TRANSMISSION & DISTRIBUTION SDN. BHD.\', `attention` = \'\', `line1` = \'NO. 9, JALAN SUNGAI TERAP 32/182, BUKIT RIMAU INDUSTRIAL PARK, \', `line2` = \'SEKSYEN 32, \', `line3` = \'\', `city` = \'SHAH ALAM\', `supplierPostCode` = \'40460\', `email` = \'etdsb@gmail.com\', `website` = \'\', `phoneNumber1` = \'603-51310372\', `phoneNumber2` = \'6012-9820023\', `fax` = \'603-51310379\', `generalNote` = \'\', `gstRegNo` = \'001050664960\', `termsID` = \'21\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-21\' WHERE `ID` =  \'145\'','supplier/SupplierNew','0.01575493812561','2015-04-27 16:46:43'),(340913,3,77,'192.168.1.25','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'511411-K\', `supplierName` = \'GEORG JORDAN MALAYSIA SDN BHD\', `attention` = \'\', `line1` = \'LOT 43, JALAN 3A, KAWASAN PERINDUSTRIAN CHERAS JAYA,\', `line2` = \'TAMAN CHERAS JAYA\', `line3` = \'\', `city` = \'CHERAS\', `supplierPostCode` = \'43200\', `email` = \'info@jordan.com.my\', `website` = \'http://www.jordan.com.my\', `phoneNumber1` = \'03-9075 7633\', `phoneNumber2` = \'03-9075 7644\', `fax` = \'03-9075 7655\', `generalNote` = \'\', `gstRegNo` = \'000434552832\', `termsID` = \'22\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-21\' WHERE `ID` =  \'152\'','supplier/SupplierNew','0.023682832717896','2015-04-27 16:47:21'),(340914,3,77,'192.168.1.25','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'388152-P\', `supplierName` = \'KOBECO MACHINE TOOLS (KL) SDN BHD\', `attention` = \'\', `line1` = \'NO. 20, JALAN BP 5/3, BANDAR BUKIT PUCHONG \', `line2` = \'\', `line3` = \'\', `city` = \'PUCHONG\', `supplierPostCode` = \'47100\', `email` = \'saleskl@kobeco.com.my\', `website` = \'\', `phoneNumber1` = \'603-80608889\', `phoneNumber2` = \'\', `fax` = \'603-80608886\', `generalNote` = \'\', `gstRegNo` = \'000044859392\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-21\' WHERE `ID` =  \'166\'','supplier/SupplierNew','0.019803047180176','2015-04-27 16:50:46'),(340915,3,77,'192.168.1.25','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'867059-T\', `supplierName` = \'YH MACHINERY SDN BHD\', `attention` = \'\', `line1` = \'NO: 21, BLOCK D, LOT 11082, SUBANG LIGHT INDUSTRIAL PARK,\', `line2` = \'OFF JALAN SUBANG 2,\', `line3` = \'\', `city` = \'SUBANG JAYA\', `supplierPostCode` = \'47500\', `email` = \'sales@yhmachinery.com.my\', `website` = \'\', `phoneNumber1` = \'+603-80233546\', `phoneNumber2` = \'\', `fax` = \'+603-80233554\', `generalNote` = \'\', `gstRegNo` = \'000909246464\', `termsID` = \'21\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-22\' WHERE `ID` =  \'210\'','supplier/SupplierNew','0.036129951477051','2015-04-27 16:51:14'),(340916,3,75,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2015, 75	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2015 and companyID = 3)','glsetting/openingBalance','0.31288409233093','2015-04-27 17:16:03'),(340917,3,77,'192.168.1.25','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\', \'AMCORP PERTING HYDRO SDN BHD\', \'158588-V\', \'2100-000-02\', \'2-01 PJ TOWER, 18 PERSIARAN BARAT, \', \'\', \'\', \'PETALING JAYA\', \'46050\', \'1931\', \'458\', 0, 0, \'03-79662628\', \'\', \'03-79662629\', \'\', \'\', \'32519\', \'\', \'\', \'\', 0, \'2015-04-28\', \'0\', \'1\')','customerSetup/CustomerNew','0.06611704826355','2015-04-28 10:45:38'),(340918,3,77,'192.168.1.25','insert','INSERT INTO `terms` (`termName`, `termDescription`, `dueDays`, `companyID`, `createdBy`, `updatedBy`) VALUES (\'40% down pyment&60% after FAT\', \'\', \'\', \'3\', 0, 0)','term/TermSetup','0.068697929382324','2015-04-28 10:47:14'),(340919,3,77,'192.168.1.25','update','UPDATE `customer` SET `ID` = \'93\', `companyID` = \'3\', `customerName` = \'AMCORP PERTING HYDRO SDN BHD\', `customerCompanyNo` = \'158588-V\', `accountCode` = \'2100-000\', `line1` = \'2-01 PJ TOWER, 18 PERSIARAN BARAT, \', `line2` = \'\', `line3` = \'\', `city` = \'PETALING JAYA\', `customerPostCode` = \'46050\', `customerStateID` = \'1931\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'03-79662628\', `phoneNumber2` = \'\', `fax` = \'03-79662629\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'32519\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-04-28\', `termsID` = \'29\', `currencyID` = \'1\' WHERE `ID` =  \'93\'','customerSetup/CustomerNew','0.063946008682251','2015-04-28 10:47:47'),(340920,3,77,'192.168.1.25','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\', \'ANDRITZ ULU JELAI PROJECT SDN BHD\', \'929201-A\', \'2100-000-03\', \'A-30-7, LEVEL 30, BLOCK A MENARA UOA BANGSAR NO. 5 JALAN BANGSAR UTAMA\', \'\', \'\', \'BANGSAR\', \'59000\', \'1933\', \'458\', 0, 0, \'+603\', \'\', \'\', \'\', \'\', \'32519\', \'\', \'\', \'\', 0, \'2015-04-28\', \'0\', \'1\')','customerSetup/CustomerNew','0.043876886367798','2015-04-28 10:51:53'),(340921,3,77,'192.168.1.25','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\', \'ANDRITZ ULU JELAI PROJECT SDN BHD\', \'929201-A\', \'2100-000-03\', \'A-30-7, LEVEL 30, BLOCK A MENARA UOA BANGSAR NO. 5 JALAN BANGSAR UTAMA\', \'\', \'\', \'BANGSAR\', \'59000\', \'1933\', \'458\', 0, 0, \'+603-22012333\', \'\', \'+603-220152333\', \'\', \'\', \'32519\', \'\', \'\', \'\', 0, \'2015-04-28\', \'20\', \'1\')','customerSetup/CustomerNew','0.057914018630981','2015-04-28 10:53:08'),(340922,3,77,'192.168.1.25','update','UPDATE `customer` SET `is_delete` = 1 WHERE `ID` =  \'94\'','customerSetup/customermaster_delete','0.012920141220093','2015-04-28 10:53:30'),(340923,3,77,'192.168.1.25','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\', \'AKRAN ENGINEERING\', \'AKRAN E\', \'2100-000-04\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32519\', \'\', \'\', \'\', 0, \'2015-04-28\', \'0\', \'1\')','customerSetup/CustomerNew','0.13905000686646','2015-04-28 11:00:38'),(340924,3,77,'192.168.1.25','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\', \'AIDIL ENGINEERING & SERVICES SDN BHD\', \'AIDIL\', \'2100-000-05\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32519\', \'\', \'\', \'\', 0, \'2015-04-28\', \'0\', \'1\')','customerSetup/CustomerNew','0.061026096343994','2015-04-28 11:01:43'),(340925,3,77,'192.168.1.25','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\', \'ALPHA MASTER SDN BHD\', \'ALPHA\', \'2100-000-06\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32519\', \'\', \'\', \'\', 0, \'2015-04-28\', \'0\', \'1\')','customerSetup/CustomerNew','0.032649993896484','2015-04-28 11:06:42'),(340926,3,75,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2015, 75	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2015 and companyID = 3)','glsetting/openingBalance','0.096426963806152','2015-04-28 11:13:38'),(340927,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'2150000.00\' WHERE `ID` =  \'8007\'','glsetting/updateOpenngBalance','0.028384923934937','2015-04-28 11:16:09'),(340928,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8008\'','glsetting/updateOpenngBalance','0.011918067932129','2015-04-28 11:16:09'),(340929,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8009\'','glsetting/updateOpenngBalance','0.029578924179077','2015-04-28 11:16:09'),(340930,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8010\'','glsetting/updateOpenngBalance','0.011571884155273','2015-04-28 11:16:09'),(340931,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8011\'','glsetting/updateOpenngBalance','0.012505054473877','2015-04-28 11:16:09'),(340932,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8012\'','glsetting/updateOpenngBalance','0.012466192245483','2015-04-28 11:16:09'),(340933,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8013\'','glsetting/updateOpenngBalance','0.012553930282593','2015-04-28 11:16:09'),(340934,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8014\'','glsetting/updateOpenngBalance','0.011961221694946','2015-04-28 11:16:09'),(340935,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8015\'','glsetting/updateOpenngBalance','0.012440919876099','2015-04-28 11:16:09'),(340936,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8016\'','glsetting/updateOpenngBalance','0.013264894485474','2015-04-28 11:16:09'),(340937,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8017\'','glsetting/updateOpenngBalance','0.011019945144653','2015-04-28 11:16:10'),(340938,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8018\'','glsetting/updateOpenngBalance','0.01329493522644','2015-04-28 11:16:10'),(340939,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8019\'','glsetting/updateOpenngBalance','0.012048959732056','2015-04-28 11:16:10'),(340940,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8020\'','glsetting/updateOpenngBalance','0.013513803482056','2015-04-28 11:16:10'),(340941,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8021\'','glsetting/updateOpenngBalance','0.011861085891724','2015-04-28 11:16:10'),(340942,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8022\'','glsetting/updateOpenngBalance','0.012409210205078','2015-04-28 11:16:10'),(340943,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8023\'','glsetting/updateOpenngBalance','0.011976003646851','2015-04-28 11:16:10'),(340944,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8024\'','glsetting/updateOpenngBalance','0.014219045639038','2015-04-28 11:16:10'),(340945,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8025\'','glsetting/updateOpenngBalance','0.021260976791382','2015-04-28 11:16:10'),(340946,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8026\'','glsetting/updateOpenngBalance','0.019499063491821','2015-04-28 11:16:10'),(340947,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8027\'','glsetting/updateOpenngBalance','0.011945962905884','2015-04-28 11:16:10'),(340948,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8028\'','glsetting/updateOpenngBalance','0.012687921524048','2015-04-28 11:16:10'),(340949,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8029\'','glsetting/updateOpenngBalance','0.037226915359497','2015-04-28 11:16:10'),(340950,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8030\'','glsetting/updateOpenngBalance','0.062424898147583','2015-04-28 11:16:10'),(340951,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8031\'','glsetting/updateOpenngBalance','0.046092987060547','2015-04-28 11:16:10'),(340952,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8032\'','glsetting/updateOpenngBalance','0.020603179931641','2015-04-28 11:16:10'),(340953,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8033\'','glsetting/updateOpenngBalance','0.012773036956787','2015-04-28 11:16:10'),(340954,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8034\'','glsetting/updateOpenngBalance','0.027652978897095','2015-04-28 11:16:10'),(340955,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8035\'','glsetting/updateOpenngBalance','0.029428958892822','2015-04-28 11:16:10'),(340956,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8036\'','glsetting/updateOpenngBalance','0.054368019104004','2015-04-28 11:16:10'),(340957,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8037\'','glsetting/updateOpenngBalance','0.045429944992065','2015-04-28 11:16:10'),(340958,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8038\'','glsetting/updateOpenngBalance','0.011936902999878','2015-04-28 11:16:10'),(340959,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8039\'','glsetting/updateOpenngBalance','0.013955116271973','2015-04-28 11:16:10'),(340960,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8040\'','glsetting/updateOpenngBalance','0.011108875274658','2015-04-28 11:16:10'),(340961,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8041\'','glsetting/updateOpenngBalance','0.011775016784668','2015-04-28 11:16:10'),(340962,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8042\'','glsetting/updateOpenngBalance','0.038362979888916','2015-04-28 11:16:10'),(340963,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8043\'','glsetting/updateOpenngBalance','0.028522968292236','2015-04-28 11:16:10'),(340964,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8044\'','glsetting/updateOpenngBalance','0.013282060623169','2015-04-28 11:16:11'),(340965,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8235\'','glsetting/updateOpenngBalance','0.012525081634521','2015-04-28 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