--
-- 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=347339 DEFAULT CHARSET=latin1;

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

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\'1\')','admin/updateAccess','0.01164698600769','2015-06-17 16:48:55'),(340072,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'77\', \'PURRCVCA\', 1, \'1\')','admin/updateAccess','0.012915134429932','2015-06-17 16:48:55'),(340073,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'77\', \'PURSTSPL\', 1, \'1\')','admin/updateAccess','0.012943983078003','2015-06-17 16:48:55'),(340074,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'77\', \'INVPURPR\', 1, \'1\')','admin/updateAccess','0.01258397102356','2015-06-17 16:48:55'),(340075,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'77\', \'UMCONVNW\', 1, \'1\')','admin/updateAccess','0.011803150177002','2015-06-17 16:48:55'),(340076,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'77\', \'PURUOMLS\', 1, \'1\')','admin/updateAccess','0.011903047561646','2015-06-17 16:48:55'),(340077,1,1,'::1','insert','INSERT INTO `user_module_access` (`companyID`, `userID`, `moduleID`, `transaction`, `reports`, `setup`, `createdBy`) VALUES (\'3\', \'77\', \'9\', \'1\', \'1\', \'1\', \'1\')','admin/updateAccess','0.019695997238159','2015-06-17 16:48:55'),(340078,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'77\', \'UM\', 1, \'1\')','admin/updateAccess','0.0096681118011475','2015-06-17 16:48:55'),(340079,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'77\', \'UML\', 1, \'1\')','admin/updateAccess','0.012147903442383','2015-06-17 16:48:55'),(340080,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'77\', \'MUL\', 1, \'1\')','admin/updateAccess','0.011897087097168','2015-06-17 16:48:55'),(340081,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'77\', \'LOGRPT\', 1, \'1\')','admin/updateAccess','0.013381958007812','2015-06-17 16:48:55'),(340082,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'77\', \'UMACCSS\', 1, \'1\')','admin/updateAccess','0.011621952056885','2015-06-17 16:48:55'),(340083,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'77\', \'ADMMENU\', 1, \'1\')','admin/updateAccess','0.012937068939209','2015-06-17 16:48:55'),(340084,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'77\', \'USRADD\', 1, \'1\')','admin/updateAccess','0.011498928070068','2015-06-17 16:48:55'),(340085,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'77\', \'BACKUP\', 1, \'1\')','admin/updateAccess','0.01292610168457','2015-06-17 16:48:55'),(340086,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'77\', \'updversi\', 1, \'1\')','admin/updateAccess','0.011656045913696','2015-06-17 16:48:55'),(340087,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'77\', \'upgraden\', 1, \'1\')','admin/updateAccess','0.01288914680481','2015-06-17 16:48:55'),(340088,1,1,'::1','insert','INSERT INTO `user_module_access` (`companyID`, `userID`, `moduleID`, `transaction`, `reports`, `setup`, `createdBy`) VALUES (\'3\', \'77\', \'10\', \'1\', \'1\', \'1\', \'1\')','admin/updateAccess','0.023635149002075','2015-06-17 16:48:55'),(340089,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'77\', \'MSTRCOMP\', 1, \'1\')','admin/updateAccess','0.010293006896973','2015-06-17 16:48:55'),(340090,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'77\', \'PROJECT\', 1, \'1\')','admin/updateAccess','0.012017965316772','2015-06-17 16:48:55'),(340091,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'77\', \'TERM\', 1, \'1\')','admin/updateAccess','0.013116836547852','2015-06-17 16:48:55'),(340092,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'77\', \'MSMTRCD\', 1, \'1\')','admin/updateAccess','0.011870145797729','2015-06-17 16:48:55'),(340093,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'77\', \'EMP\', 1, \'1\')','admin/updateAccess','0.012924909591675','2015-06-17 16:48:56'),(340094,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'77\', \'AGENTSTP\', 1, \'1\')','admin/updateAccess','0.011590957641602','2015-06-17 16:48:56'),(340095,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'77\', \'BNKSETUP\', 1, \'1\')','admin/updateAccess','0.012919902801514','2015-06-17 16:48:56'),(340096,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'77\', \'ShipToST\', 1, \'1\')','admin/updateAccess','0.011632919311523','2015-06-17 16:48:56'),(340097,3,75,'::1','insert','INSERT INTO `comp_employee` (`ID`, `companyID`, `employeeCode`, `employeeName`, `employeePosition`, `line1`, `line2`, `line3`, `postCode`, `city`, `stateID`, `countryID`, `phoneNo`, `email`, `dateOfJoin`, `gender`, `createdBy`, `updatedBy`) VALUES (0, \'3\', \'001\', \'AMAT NAJARI BIN ISMAIL \', \'JURU TEKNIK\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'0193557374\', \'\', \'2015-06-23\', \'9\', 0, 0)','employeeSetup/EmployeeNew','0.042747974395752','2015-06-23 09:34:53'),(340098,3,75,'::1','insert','INSERT INTO `comp_employee` (`ID`, `companyID`, `employeeCode`, `employeeName`, `employeePosition`, `line1`, `line2`, `line3`, `postCode`, `city`, `stateID`, `countryID`, `phoneNo`, `email`, `dateOfJoin`, `gender`, `createdBy`, `updatedBy`) VALUES (0, \'3\', \'002\', \'ELIWIDIYANTI BINTI SUAIDI\', \'EKSEKUTIF\', \'NO 11A, JALAN KUALA SELANGOR,\', \'KAMPUNG MERBAU INDAH, BT 20\', \'\', \'47000\', \'SUNGAI BULOH\', \'1931\', \'458\', \'01115733729\', \'ellyaamel@yahoo.com\', \'2015-06-23\', \'10\', 0, 0)','employeeSetup/EmployeeNew','0.037361860275269','2015-06-23 09:36:58'),(340099,3,75,'::1','insert','INSERT INTO `comp_bank` (`ID`, `companyID`, `bankName`, `bankShortName`, `branch`, `bankAccountNo`, `currentBalance`, `line1`, `line2`, `line3`, `PostCode`, `city`, `bankStateID`, `bankcountryID`, `attention`, `phonenumber1`, `phonenumber2`, `fax`, `generalNote`, `creditLimit`, `creditLimitAlert`, `linkAccountID`, `createdDate`, `currencyID`, `email`) VALUES (0, \'3\', \'CIMB BANK \', \'CIMB\', \'SRI GOMBAK \', \'12345\', \'4,500.00\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'\', \'\', 0, \'\', \'\', 0, 0, \'0\', 0, \'1\', \'\')','bankSetup/BankNew','0.040081024169922','2015-06-23 09:38:42'),(340100,3,75,'::1','insert','INSERT INTO `comp_bank` (`ID`, `companyID`, `bankName`, `bankShortName`, `branch`, `bankAccountNo`, `currentBalance`, `line1`, `line2`, `line3`, `PostCode`, `city`, `bankStateID`, `bankcountryID`, `attention`, `phonenumber1`, `phonenumber2`, `fax`, `generalNote`, `creditLimit`, `creditLimitAlert`, `linkAccountID`, `createdDate`, `currencyID`, `email`) VALUES (0, \'3\', \'HOONG LEONG BANK \', \'HLEONG\', \'SUNGAI BULOH\', \'223456\', \'2000\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'\', \'\', 0, \'\', \'\', 0, 0, \'0\', 0, \'1\', \'\')','bankSetup/BankNew','0.025921821594238','2015-06-23 09:40:10'),(340101,3,75,'::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=13 and a.acctCode not in (select acctCode from comp_chart_of_acct where companyID = 3)','setting/createCompanyChartofAccount','0.0068359375','2015-06-23 09:41:39'),(340102,3,75,'::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','0.058192014694214','2015-06-23 09:41:40'),(340103,3,75,'::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','0.079209089279175','2015-06-23 09:41:40'),(340104,3,75,'::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','0.0040638446807861','2015-06-23 09:41:40'),(340105,3,75,'::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','0.0032849311828613','2015-06-23 09:41:40'),(340106,3,75,'::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','0.014866828918457','2015-06-23 09:41:40'),(340107,3,75,'::1','insert','INSERT INTO `comp_item_category` (`code`, `name`, `shortName`, `description`, `companyID`, `orderNo`, `createdBy`, `createdTS`) VALUES (\'0100\', \'KARPET\', \'KARPET\', \'BEKAL DAN PASANG KARPET\', \'3\', \'\', \'MTKK1\', \'2015-06-23 03-45-55\')','icsetting/itemCategory','0.035277843475342','2015-06-23 09:47:16'),(340108,3,75,'::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\', \'TELEKOM MALAYSIA BERHAD\', \'TELEKOM MALAYSIA\', \'001\', \'COMMERCIAL BUILDING MANAGMENT\', \'LEVEL 1, TM ANNEXE 2,\', \'JALAN PANTAI JAYA,OFF JALAN PANTAI BARU\', \'JALAN PANTAI BARU\', \'59200\', \'1933\', \'458\', 0, 0, \'12345\', \'0101234567\', \'\', \'\', \'\', \'0\', \'\', \'\', \'\', 0, \'2015-06-23\', \'0\', \'1\')','customerSetup/CustomerNew','0.032006025314331','2015-06-23 09:52:23'),(340109,3,75,'::1','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'002\', \'\', \'COMMERCIAL BUILDING MANAGMENT \', \'\', \'\', \'59200\', \'JALAN PANTAI JAYA\', \'1933\', \'458\', \'12345\', \'\', \'2015-06-23 03-53-28\', \'MTKK1\')','ItemSetup/location','0.027428865432739','2015-06-23 09:55:06'),(340110,3,75,'::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','0.00043797492980957','2015-06-23 10:06:20'),(340111,3,75,'::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','0.0016767978668213','2015-06-23 10:47:03'),(340112,3,75,'::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','0.025407075881958','2015-06-23 10:47:03'),(340113,3,75,'::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','0.0070228576660156','2015-06-23 10:47:03'),(340114,3,75,'::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','0.00082802772521973','2015-06-23 10:47:03'),(340115,3,75,'::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','0.00016903877258301','2015-06-23 10:47:03'),(340116,3,75,'::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','0.0021049976348877','2015-06-23 10:54:19'),(340117,3,75,'::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','0.022006988525391','2015-06-23 10:54:20'),(340118,3,75,'::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','0.0071799755096436','2015-06-23 10:54:20'),(340119,3,75,'::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','0.0020840167999268','2015-06-23 10:54:20'),(340120,3,75,'::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','0.00040388107299805','2015-06-23 10:54:20'),(340121,3,75,'::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','0.010417938232422','2015-06-23 11:04:34'),(340122,3,75,'::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','0.024853944778442','2015-06-23 11:04:34'),(340123,3,75,'::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','0.00091123580932617','2015-06-23 11:04:34'),(340124,3,75,'::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','0.00077915191650391','2015-06-23 11:04:34'),(340125,3,75,'::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','0.00016903877258301','2015-06-23 11:04:34'),(340126,3,75,'::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','0.043997049331665','2015-06-23 11:05:01'),(340127,3,75,'::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','0.010597944259644','2015-06-23 11:05:22'),(340128,3,75,'::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','0.00052213668823242','2015-06-23 11:05:22'),(340129,3,75,'::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','0.00085210800170898','2015-06-23 11:05:22'),(340130,3,75,'::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','0.00077199935913086','2015-06-23 11:05:22'),(340131,3,75,'::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','0.00016403198242188','2015-06-23 11:05:22'),(340132,3,75,'::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','0.00083804130554199','2015-06-23 11:23:32'),(340133,3,75,'::1','update','UPDATE `comp_bank` SET `is_delete` = \'1\' WHERE `ID` =  \'81\'','bankSetup/bank_delete','0.030668973922729','2015-06-23 11:35:20'),(340134,3,75,'::1','update','UPDATE `comp_bank` SET `is_delete` = \'1\' WHERE `ID` =  \'82\'','bankSetup/bank_delete','0.031304836273193','2015-06-23 11:35:29'),(340135,3,75,'::1','insert','INSERT INTO `comp_bank` (`ID`, `companyID`, `bankName`, `bankShortName`, `branch`, `bankAccountNo`, `currentBalance`, `line1`, `line2`, `line3`, `PostCode`, `city`, `bankStateID`, `bankcountryID`, `attention`, `phonenumber1`, `phonenumber2`, `fax`, `generalNote`, `creditLimit`, `creditLimitAlert`, `linkAccountID`, `createdDate`, `currencyID`, `email`) VALUES (0, \'3\', \'CIMB BANK \', \'CIMBB\', \'SRI GOMBAK\', \'8600526192\', \'4500.00\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'\', \'\', 0, \'\', \'\', 0, 0, \'0\', 0, \'1\', \'\')','bankSetup/BankNew','0.034392118453979','2015-06-23 11:40:57'),(340136,3,75,'::1','insert','INSERT INTO `comp_bank` (`ID`, `companyID`, `bankName`, `bankShortName`, `branch`, `bankAccountNo`, `currentBalance`, `line1`, `line2`, `line3`, `PostCode`, `city`, `bankStateID`, `bankcountryID`, `attention`, `phonenumber1`, `phonenumber2`, `fax`, `generalNote`, `creditLimit`, `creditLimitAlert`, `linkAccountID`, `createdDate`, `currencyID`, `email`) VALUES (0, \'3\', \'CIMB BANK \', \'CIMBB\', \'SRI GOMBAK\', \'8600526192\', \'4500.00\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'\', \'\', 0, \'\', \'\', 0, 0, \'0\', 0, \'1\', \'\')','bankSetup/BankNew','0.046530961990356','2015-06-23 12:25:00'),(340137,3,75,'::1','update','UPDATE `comp_bank` SET `is_delete` = \'1\' WHERE `ID` =  \'84\'','bankSetup/bank_delete','0.02562689781189','2015-06-23 12:25:10'),(340138,3,75,'::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=17 and a.acctCode not in (select acctCode from comp_chart_of_acct where companyID = 3)','setting/createCompanyChartofAccount','0.0016529560089111','2015-06-23 12:26:13'),(340139,3,75,'::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','0.026071071624756','2015-06-23 12:26:14'),(340140,3,75,'::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','0.15213084220886','2015-06-23 12:26:14'),(340141,3,75,'::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','0.0031881332397461','2015-06-23 12:26:14'),(340142,3,75,'::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','0.0027668476104736','2015-06-23 12:26:14'),(340143,3,75,'::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','0.00051307678222656','2015-06-23 12:26:14'),(340144,3,75,'::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','0.014796018600464','2015-06-23 12:26:39'),(340145,3,75,'::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=17 and a.acctCode not in (select acctCode from comp_chart_of_acct where companyID = 3)','setting/createCompanyChartofAccount','0.0019211769104004','2015-06-23 12:29:07'),(340146,3,75,'::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','0.00058603286743164','2015-06-23 12:29:08'),(340147,3,75,'::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','0.00041604042053223','2015-06-23 12:29:08'),(340148,3,75,'::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','0.00085306167602539','2015-06-23 12:29:08'),(340149,3,75,'::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','0.00089788436889648','2015-06-23 12:29:08'),(340150,3,75,'::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','0.00020790100097656','2015-06-23 12:29:08'),(340151,3,75,'::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=17 and a.acctCode not in (select acctCode from comp_chart_of_acct where companyID = 3)','setting/createCompanyChartofAccount','0.0011258125305176','2015-06-23 12:32:40'),(340152,3,75,'::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','0.034657955169678','2015-06-23 12:32:41'),(340153,3,75,'::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','0.025468111038208','2015-06-23 12:32:41'),(340154,3,75,'::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','0.0022430419921875','2015-06-23 12:32:41'),(340155,3,75,'::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','0.0019910335540771','2015-06-23 12:32:41'),(340156,3,75,'::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','0.00040006637573242','2015-06-23 12:32:41'),(340157,3,75,'::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','0.0010387897491455','2015-06-23 12:32:48'),(340158,3,75,'::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','0.00076198577880859','2015-06-23 12:32:48'),(340159,3,75,'::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','0.00136399269104','2015-06-23 12:32:48'),(340160,3,75,'::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','0.001558780670166','2015-06-23 12:32:48'),(340161,3,75,'::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','0.00034379959106445','2015-06-23 12:32:49'),(340162,3,75,'::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','0.00055289268493652','2015-06-23 12:33:11'),(340163,3,75,'::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','0.00038695335388184','2015-06-23 12:33:11'),(340164,3,75,'::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','0.0014040470123291','2015-06-23 12:33:11'),(340165,3,75,'::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','0.0014610290527344','2015-06-23 12:33:11'),(340166,3,75,'::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','0.00029802322387695','2015-06-23 12:33:11'),(340167,3,75,'::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=17 and a.acctCode not in (select acctCode from comp_chart_of_acct where companyID = 3)','setting/createCompanyChartofAccount','0.00130295753479','2015-06-23 12:33:36'),(340168,3,75,'::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','0.00056004524230957','2015-06-23 12:33:37'),(340169,3,75,'::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','0.00040292739868164','2015-06-23 12:33:37'),(340170,3,75,'::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','0.00084686279296875','2015-06-23 12:33:37'),(340171,3,75,'::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','0.00076389312744141','2015-06-23 12:33:37'),(340172,3,75,'::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','0.00016880035400391','2015-06-23 12:33:37'),(340173,3,75,'::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=17 and a.acctCode not in (select acctCode from comp_chart_of_acct where companyID = 3)','setting/createCompanyChartofAccount','0.001507043838501','2015-06-23 12:33:54'),(340174,3,75,'::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','0.034900188446045','2015-06-23 12:33:54'),(340175,3,75,'::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','0.050451993942261','2015-06-23 12:33:55'),(340176,3,75,'::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','0.0082099437713623','2015-06-23 12:33:55'),(340177,3,75,'::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','0.0037529468536377','2015-06-23 12:33:55'),(340178,3,75,'::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','0.00098705291748047','2015-06-23 12:33:55'),(340179,3,75,'::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','0.00065994262695312','2015-06-23 12:34:10'),(340180,3,75,'::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','0.00070405006408691','2015-06-23 12:34:10'),(340181,3,75,'::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','0.0010039806365967','2015-06-23 12:34:10'),(340182,3,75,'::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','0.0010910034179688','2015-06-23 12:34:10'),(340183,3,75,'::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','0.00039196014404297','2015-06-23 12:34:10'),(340184,3,75,'::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','0.018312931060791','2015-06-23 12:34:33'),(340185,3,75,'::1','insert','INSERT INTO `terms` (`termName`, `termDescription`, `dueDays`, `companyID`, `createdBy`, `updatedBy`) VALUES (\'\', \'\', \'15\', \'3\', 0, 0)','term/TermSetup','0.022217988967896','2015-06-23 12:39:27'),(340186,3,75,'::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','0.00060701370239258','2015-06-23 13:39:03'),(340187,3,75,'::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','0.00045204162597656','2015-06-23 13:39:03'),(340188,3,75,'::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','0.0010108947753906','2015-06-23 13:39:03'),(340189,3,75,'::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','0.0011558532714844','2015-06-23 13:39:03'),(340190,3,75,'::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','0.00020313262939453','2015-06-23 13:39:03'),(340191,3,75,'::1','update','UPDATE `customer` SET `ID` = \'92\', `companyID` = \'3\', `customerName` = \'TELEKOM MALAYSIA BERHAD\', `customerCompanyNo` = \'TELEKOM MALAYSIA\', `accountCode` = \'001\', `line1` = \'COMMERCIAL BUILDING MANAGMENT\', `line2` = \'LEVEL 1, TM ANNEXE 2,\', `line3` = \'JALAN PANTAI JAYA,OFF JALAN PANTAI BARU\', `city` = \'JALAN PANTAI BARU\', `customerPostCode` = \'59200\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'12345\', `phoneNumber2` = \'0101234567\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'0\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-23\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'92\'','customerSetup/CustomerNew','0.0005040168762207','2015-06-23 13:45:01'),(340192,3,75,'::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','0.0017259120941162','2015-06-23 14:27:06'),(340193,3,75,'::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','0.022135972976685','2015-06-23 14:27:06'),(340194,3,75,'::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','0.00090408325195312','2015-06-23 14:27:06'),(340195,3,75,'::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','0.00077199935913086','2015-06-23 14:27:06'),(340196,3,75,'::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','0.0001530647277832','2015-06-23 14:27:06'),(340197,3,75,'::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\', \'MENARA CELCOM , SEMARAK\', \'TELEKOM MALAYSIA \', \'0101\', \'COMMERCIAL BUILDING MANAGEMENT\', \'LEVEL 2, MENARA CELCOM,\', \'NO 82, JLN RAJA MUDA ABDUL AZIZ\', \'JALAN PANTAI BAHARU\', \'50300\', \'1933\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'0\', \'\', \'\', \'\', 0, \'2015-06-23\', \'0\', \'1\')','customerSetup/CustomerNew','0.040161848068237','2015-06-23 14:33:49'),(340198,3,75,'::1','update','UPDATE `customer` SET `ID` = \'93\', `companyID` = \'3\', `customerName` = \'USMAN BIN ABDUL RAHMAN\', `customerCompanyNo` = \'TELEKOM MALAYSIA \', `accountCode` = \'0101\', `line1` = \'COMMERCIAL BUILDING MANAGEMENT\', `line2` = \'LEVEL 2, MENARA CELCOM,\', `line3` = \'NO 82, JLN RAJA MUDA ABDUL AZIZ\', `city` = \'JALAN PANTAI BAHARU\', `customerPostCode` = \'50300\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'0\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-23\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'93\'','customerSetup/CustomerNew','0.011569976806641','2015-06-23 14:35:03'),(340199,3,75,'::1','update','UPDATE `customer` SET `ID` = \'92\', `companyID` = \'3\', `customerName` = \'MOHD NUHI ADHA BIN SELAMAT \', `customerCompanyNo` = \'TELEKOM MALAYSIA\', `accountCode` = \'001\', `line1` = \'COMMERCIAL BUILDING MANAGMENT\', `line2` = \'LEVEL 1, TM ANNEXE 2,\', `line3` = \'JALAN PANTAI JAYA,OFF JALAN PANTAI BARU\', `city` = \'JALAN PANTAI BAHARU\', `customerPostCode` = \'59200\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'12345\', `phoneNumber2` = \'0101234567\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'0\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-23\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'92\'','customerSetup/CustomerNew','0.015305042266846','2015-06-23 14:35:43'),(340200,3,75,'::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\', \'MEOR SHAHIZAL BIN MOHAMAD SAHINI\', \'TELEKOM MALAYSIA \', \'002\', \'COMMERCIAL BUILDING BERHAD\', \'LEVEL 1, TM, ANNEXE 2, JALAN PANTAI JAYA\', \'OFF JALAN PANTAI BAHARU\', \'JALAN PANTAI BAHARU\', \'59200\', \'1933\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'0\', \'\', \'\', \'\', 0, \'2015-06-23\', \'0\', \'1\')','customerSetup/CustomerNew','0.03261399269104','2015-06-23 14:38:20'),(340201,3,75,'::1','update','UPDATE `customer` SET `ID` = \'93\', `companyID` = \'3\', `customerName` = \'USMAN BIN ABDUL RAHMAN\', `customerCompanyNo` = \'TELEKOM MALAYSIA \', `accountCode` = \'0101\', `line1` = \'COMMERCIAL BUILDING MANAGEMENT\', `line2` = \'LEVEL 2, MENARA CELCOM,\', `line3` = \'NO 82, JLN RAJA MUDA ABDUL AZIZ\', `city` = \'JALAN PANTAI BAHARU\', `customerPostCode` = \'50300\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'0\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-23\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'93\'','customerSetup/CustomerNew','0.00073909759521484','2015-06-23 14:38:57'),(340202,3,75,'::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\', \'KHAIRUL AIDIL ADHA BIN MUSTAPHA\', \'TM - PROPERTY  OPERATION\', \'TSSSB\', \'LEVEL 1, MENARA TM,\', \'JALAN PANTAI BAHARU\', \'\', \'JALAN PANTAI BAHARU\', \'50672\', \'1933\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'0\', \'\', \'\', \'\', 0, \'2015-06-23\', \'0\', \'1\')','customerSetup/CustomerNew','0.041501045227051','2015-06-23 14:41:40'),(340203,3,75,'::1','update','UPDATE `customer` SET `ID` = \'93\', `companyID` = \'3\', `customerName` = \'USMAN BIN ABDUL RAHMAN\', `customerCompanyNo` = \'TELEKOM MALAYSIA \', `accountCode` = \'0101\', `line1` = \'COMMERCIAL BUILDING MANAGEMENT\', `line2` = \'LEVEL 2, MENARA CELCOM,\', `line3` = \'NO 82, JLN RAJA MUDA ABDUL AZIZ\', `city` = \'JALAN PANTAI BAHARU\', `customerPostCode` = \'50300\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'03-26810489\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'0\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-23\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'93\'','customerSetup/CustomerNew','0.013213157653809','2015-06-23 14:42:35'),(340204,3,75,'::1','update','UPDATE `customer` SET `ID` = \'94\', `companyID` = \'3\', `customerName` = \'MEOR SHAHIZAL BIN MOHAMAD SAHINI\', `customerCompanyNo` = \'TELEKOM MALAYSIA \', `accountCode` = \'002\', `line1` = \'COMMERCIAL BUILDING BERHAD\', `line2` = \'LEVEL 1, TM, ANNEXE 2, JALAN PANTAI JAYA\', `line3` = \'OFF JALAN PANTAI BAHARU\', `city` = \'JALAN PANTAI BAHARU\', `customerPostCode` = \'59200\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'03-22401084\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'0\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-23\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'94\'','customerSetup/CustomerNew','0.032958984375','2015-06-23 14:43:10'),(340205,3,75,'::1','update','UPDATE `customer` SET `ID` = \'92\', `companyID` = \'3\', `customerName` = \'MOHD NUHI ADHA BIN SELAMAT \', `customerCompanyNo` = \'TELEKOM MALAYSIA\', `accountCode` = \'001\', `line1` = \'COMMERCIAL BUILDING MANAGMENT\', `line2` = \'LEVEL 1, TM ANNEXE 2,\', `line3` = \'JALAN PANTAI JAYA,OFF JALAN PANTAI BARU\', `city` = \'JALAN PANTAI BAHARU\', `customerPostCode` = \'59200\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'03-22401084\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'0\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-23\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'92\'','customerSetup/CustomerNew','0.013047933578491','2015-06-23 14:43:37'),(340206,3,75,'::1','update','UPDATE `customer` SET `ID` = \'94\', `companyID` = \'3\', `customerName` = \'MEOR SHAHIZAL BIN MOHAMAD SAHINI\', `customerCompanyNo` = \'TELEKOM MALAYSIA \', `accountCode` = \'002\', `line1` = \'COMMERCIAL BUILDING BERHAD\', `line2` = \'LEVEL 1, TM, ANNEXE 2, JALAN PANTAI JAYA\', `line3` = \'OFF JALAN PANTAI BAHARU\', `city` = \'JALAN PANTAI BAHARU\', `customerPostCode` = \'59200\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'03-22401084\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'0\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-23\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'94\'','customerSetup/CustomerNew','0.0002748966217041','2015-06-23 14:46:38'),(340207,3,75,'::1','update','UPDATE `user_module_access` SET `transaction` = \'1\', `reports` = \'1\', `setup` = \'1\', `updatedBy` = \'75\' WHERE `ID` =  \'100\'','admin/updateAccess','0.023452997207642','2015-06-23 14:54:43'),(340208,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'75\', `menuCode` = \'GLTRJRNL\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2479\'','admin/updateAccess','0.009943962097168','2015-06-23 14:54:43'),(340209,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'75\', `menuCode` = \'GLTRJlCY\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2480\'','admin/updateAccess','0.011579036712646','2015-06-23 14:54:43'),(340210,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'75\', `menuCode` = \'GLTRJlRV\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2481\'','admin/updateAccess','0.011806011199951','2015-06-23 14:54:43'),(340211,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'75\', `menuCode` = \'GLTRPOST\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2482\'','admin/updateAccess','0.01250696182251','2015-06-23 14:54:43'),(340212,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'75\', `menuCode` = \'APOPWOI\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2483\'','admin/updateAccess','0.011252164840698','2015-06-23 14:54:43'),(340213,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'75\', `menuCode` = \'GLTRYECL\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2484\'','admin/updateAccess','0.012574911117554','2015-06-23 14:54:43'),(340214,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'75\', `menuCode` = \'OTRPAY\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2485\'','admin/updateAccess','0.011221885681152','2015-06-23 14:54:43'),(340215,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'75\', `menuCode` = \'OTHRCV\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2486\'','admin/updateAccess','0.012572050094604','2015-06-23 14:54:43'),(340216,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'75\', `menuCode` = \'OTRCVCON\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2487\'','admin/updateAccess','0.011260986328125','2015-06-23 14:54:43'),(340217,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'75\', `menuCode` = 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\'75\' WHERE `ID` =  \'2647\'','admin/updateAccess','0.00012588500976562','2015-06-23 14:55:32'),(340950,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'75\', `menuCode` = \'MSMTRCD\', `accessRight` = 1, `createdBy` = \'75\' WHERE `ID` =  \'2648\'','admin/updateAccess','0.00012397766113281','2015-06-23 14:55:32'),(340951,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'75\', `menuCode` = \'EMP\', `accessRight` = 1, `createdBy` = \'75\' WHERE `ID` =  \'2649\'','admin/updateAccess','0.00012302398681641','2015-06-23 14:55:32'),(340952,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'75\', `menuCode` = \'AGENTSTP\', `accessRight` = 1, `createdBy` = \'75\' WHERE `ID` =  \'2650\'','admin/updateAccess','0.00012397766113281','2015-06-23 14:55:32'),(340953,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'75\', `menuCode` = \'BNKSETUP\', `accessRight` = 1, `createdBy` = \'75\' WHERE `ID` =  \'2651\'','admin/updateAccess','0.00012302398681641','2015-06-23 14:55:32'),(340954,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'75\', `menuCode` = \'ShipToST\', `accessRight` = 1, `createdBy` = \'75\' WHERE `ID` =  \'2652\'','admin/updateAccess','0.00012302398681641','2015-06-23 14:55:32'),(340955,3,75,'::1','insert','INSERT INTO `comp_employee` (`ID`, `companyID`, `employeeCode`, `employeeName`, `employeePosition`, `line1`, `line2`, `line3`, `postCode`, `city`, `stateID`, `countryID`, `phoneNo`, `email`, `dateOfJoin`, `gender`, `createdBy`, `updatedBy`) VALUES (0, \'3\', \'003\', \'NOOR SILLA BINTI KHAIR ABDUL RAUB\', \'PENOLONG PENGURUS\', \'NO42A-G, JALAN DC 4/3, \', \'DESA COALFIELDS\', \'\', \'47000\', \'SUNGAI BULOH\', \'1931\', \'458\', \'010-9161350\', \'\', \'2015-06-23\', \'0\', 0, 0)','employeeSetup/EmployeeNew','0.012319087982178','2015-06-23 15:00:03'),(340956,3,75,'::1','update','UPDATE `comp_employee` SET `ID` = \'110\', `employeeCode` = \'004\', `employeeName` = \'AMAT NAJARI BIN ISMAIL \', `employeePosition` = \'JURU TEKNIK\', `line1` = \'\', `line2` = \'\', `line3` = \'\', `postCode` = \'\', `city` = \'\', `stateID` = \'0\', `countryID` = \'458\', `phoneNo` = \'0193557374\', `email` = \'\', `dateOfJoin` = \'2015-06-23\', `gender` = \'9\', `createdBy` = 0, `updatedBy` = 0 WHERE `ID` =  \'110\'','employeeSetup/EmployeeNew','0.01908016204834','2015-06-23 15:00:52'),(340957,3,75,'::1','insert','INSERT INTO `comp_employee` (`ID`, `companyID`, `employeeCode`, `employeeName`, `employeePosition`, `line1`, `line2`, `line3`, `postCode`, `city`, `stateID`, `countryID`, `phoneNo`, `email`, `dateOfJoin`, `gender`, `createdBy`, `updatedBy`) VALUES (0, \'3\', \'001\', \'ILIAS BIN MD KASSIM\', \'PENGURUS\', \'NO 42-G, JALAN DC 4/3,\', \'DESA COALFIELDS\', \'\', \'47000\', \'SUNGAI BULOH\', \'1931\', \'458\', \'0133505898\', \'majutkkiliask@gmail.com\', \'2015-06-23\', \'9\', 0, 0)','employeeSetup/EmployeeNew','0.028412103652954','2015-06-23 15:02:14'),(340958,3,75,'::1','update','UPDATE `comp_employee` SET `ID` = \'112\', `employeeCode` = \'003\', `employeeName` = \'NOOR SILLA BINTI KHAIR ABDUL RAUB\', `employeePosition` = \'PENOLONG PENGURUS\', `line1` = \'NO42A-G, JALAN DC 4/3, \', `line2` = \'DESA COALFIELDS\', `line3` = \'\', `postCode` = \'47000\', `city` = \'SUNGAI BULOH\', `stateID` = \'1931\', `countryID` = \'458\', `phoneNo` = \'010-9161350\', `email` = \'\', `dateOfJoin` = \'2015-06-23\', `gender` = \'10\', `createdBy` = 0, `updatedBy` = 0 WHERE `ID` =  \'112\'','employeeSetup/EmployeeNew','0.017958164215088','2015-06-23 15:02:30'),(340959,3,75,'::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','0.00034689903259277','2015-06-23 15:03:47'),(340960,3,75,'::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=17 and a.acctCode not in (select acctCode from comp_chart_of_acct where companyID = 3)','setting/createCompanyChartofAccount','0.024729013442993','2015-06-23 15:05:09'),(340961,3,75,'::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','0.021624088287354','2015-06-23 15:05:10'),(340962,3,75,'::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','0.033003091812134','2015-06-23 15:05:10'),(340963,3,75,'::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','0.0019450187683105','2015-06-23 15:05:10'),(340964,3,75,'::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','0.0017118453979492','2015-06-23 15:05:10'),(340965,3,75,'::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','0.00034785270690918','2015-06-23 15:05:10'),(340966,3,75,'::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=17 and a.acctCode not in (select acctCode from comp_chart_of_acct where companyID = 3)','setting/createCompanyChartofAccount','0.001121997833252','2015-06-23 15:05:43'),(340967,3,75,'::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','0.00082206726074219','2015-06-23 15:05:43'),(340968,3,75,'::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','0.00041508674621582','2015-06-23 15:05:43'),(340969,3,75,'::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','0.00085091590881348','2015-06-23 15:05:43'),(340970,3,75,'::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','0.00077295303344727','2015-06-23 15:05:44'),(340971,3,75,'::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','0.00016617774963379','2015-06-23 15:05:44'),(340972,3,75,'::1','update','UPDATE `comp_bank` SET `ID` = \'83\', `companyID` = \'3\', `bankName` = \'CIMB BANK \', `bankShortName` = \'CIMBB\', `branch` = \'SRI GOMBAK\', `bankAccountNo` = \'8600526192\', `currentBalance` = \'Hide\', `line1` = \'\', `line2` = \'\', `line3` = \'\', `PostCode` = \'\', `city` = \'\', `bankStateID` = \'0\', `bankcountryID` = \'458\', `attention` = \'\', `phonenumber1` = \'\', `phonenumber2` = 0, `fax` = \'\', `generalNote` = \'\', `creditLimit` = 0, `creditLimitAlert` = 0, `linkAccountID` = \'0\', `createdDate` = 0, `currencyID` = \'1\', `email` = \'\' WHERE `ID` =  \'83\'','bankSetup/BankNew','0.014036178588867','2015-06-23 15:07:34'),(340973,3,75,'::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','0.00058197975158691','2015-06-23 15:08:43'),(340974,3,75,'::1','insert','INSERT INTO `comp_item_category` (`code`, `name`, `shortName`, `description`, `companyID`, `orderNo`, `createdBy`, `createdTS`) VALUES (\'TSSB\', \'COMPREHENSIVE MAINTENANT\', \'PABX\', \'\', \'3\', \'\', \'MTKK1\', \'2015-06-23 09-09-14\')','icsetting/itemCategory','0.039597034454346','2015-06-23 15:09:57'),(340975,3,75,'::1','update','UPDATE `comp_item_category` SET `code` = \'TSSB\', `name` = \'COMPREHENSIVE MAINTENANT\', `shortName` = \'PABX\', `description` = \'MAINTENANT TELEFON\', `companyID` = \'3\', `orderNo` = \'0\', `updateBy` = \'75\' WHERE `ID` =  \'131\'','icsetting/itemcategory','0.016631841659546','2015-06-23 15:10:28'),(340976,3,75,'::1','update','UPDATE `comp_item_category` SET `code` = \'100\', `name` = \'WIRING\', `shortName` = \'ELEKTRIK\', `description` = \'KERJA-KERJA ELEKTRIKAL\', `companyID` = \'3\', `orderNo` = \'0\', `updateBy` = \'75\' WHERE `ID` =  \'130\'','icsetting/itemcategory','0.014521837234497','2015-06-23 15:11:19'),(340977,3,75,'::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','0.010454893112183','2015-06-23 15:30:34'),(340978,3,75,'::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','0.024547100067139','2015-06-23 15:30:34'),(340979,3,75,'::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','0.0070421695709229','2015-06-23 15:30:34'),(340980,3,75,'::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','0.0008389949798584','2015-06-23 15:30:34'),(340981,3,75,'::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','0.00016999244689941','2015-06-23 15:30:34'),(340982,3,75,'::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','0.0015158653259277','2015-06-23 15:38:04'),(340983,3,75,'::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','0.029490947723389','2015-06-23 15:38:04'),(340984,3,75,'::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','0.00092601776123047','2015-06-23 15:38:04'),(340985,3,75,'::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','0.00079798698425293','2015-06-23 15:38:04'),(340986,3,75,'::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','0.0001678466796875','2015-06-23 15:38:04'),(340987,3,75,'::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','0.00058102607727051','2015-06-23 15:41:23'),(340988,3,75,'::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','0.00042819976806641','2015-06-23 15:41:23'),(340989,3,75,'::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','0.00089502334594727','2015-06-23 15:41:23'),(340990,3,75,'::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','0.0007929801940918','2015-06-23 15:41:23'),(340991,3,75,'::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','0.00016903877258301','2015-06-23 15:41:23'),(340992,3,75,'::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','0.0016648769378662','2015-06-23 15:49:53'),(340993,3,75,'::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','0.023664951324463','2015-06-23 15:49:53'),(340994,3,75,'::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','0.0020689964294434','2015-06-23 15:49:53'),(340995,3,75,'::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','0.00083088874816895','2015-06-23 15:49:53'),(340996,3,75,'::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','0.00016903877258301','2015-06-23 15:49:53'),(340997,3,75,'::1','update','UPDATE `customer` SET `ID` = \'92\', `companyID` = \'3\', `customerName` = \'TM CBC \', `customerCompanyNo` = \'TELEKOM MALAYSIA\', `accountCode` = \'TM01\', `line1` = \'COMMERCIAL BUILDING MANAGMENT\', `line2` = \'LEVEL 1, TM ANNEXE 2,\', `line3` = \'JALAN PANTAI JAYA,OFF JALAN PANTAI BARU\', `city` = \'JALAN PANTAI BAHARU\', `customerPostCode` = \'59200\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'03-22401084\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'0\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-23\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'92\'','customerSetup/CustomerNew','0.017540216445923','2015-06-23 16:11:07'),(340998,3,75,'::1','update','UPDATE `customer` SET `ID` = \'93\', `companyID` = \'3\', `customerName` = \'TM CBC - EN. USMAN BIN ABDUL RAHMAN\', `customerCompanyNo` = \'TELEKOM MALAYSIA  CELCOM\', `accountCode` = \'TM02\', `line1` = \'COMMERCIAL BUILDING MANAGEMENT\', `line2` = \'LEVEL 2, MENARA CELCOM,\', `line3` = \'NO 82, JLN RAJA MUDA ABDUL AZIZ\', `city` = \'JALAN PANTAI BAHARU\', `customerPostCode` = \'50300\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'03-26810489\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'0\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-23\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'93\'','customerSetup/CustomerNew','0.01860499382019','2015-06-23 16:13:01'),(340999,3,75,'::1','update','UPDATE `customer` SET `ID` = \'92\', `companyID` = \'3\', `customerName` = \'TM CBC MOHD NUHI ADHA BIN SELAMAT\', `customerCompanyNo` = \'TELEKOM MALAYSIA\', `accountCode` = \'TM01\', `line1` = \'COMMERCIAL BUILDING MANAGMENT\', `line2` = \'LEVEL 1, TM ANNEXE 2,\', `line3` = \'JALAN PANTAI JAYA,OFF JALAN PANTAI BARU\', `city` = \'JALAN PANTAI BAHARU\', `customerPostCode` = \'59200\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'03-22401084\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'0\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-23\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'92\'','customerSetup/CustomerNew','0.018311023712158','2015-06-23 16:13:33'),(341000,3,75,'::1','update','UPDATE `customer` SET `ID` = \'95\', `companyID` = \'3\', `customerName` = \'MARKETING TSSSB KHAIRUL AIDIL ADHA BIN MUSTAPHA\', `customerCompanyNo` = \'TM TSSSB\', `accountCode` = \'TSSSB002\', `line1` = \'LEVEL 38, MENARA TM,\', `line2` = \'JALAN PANTAI BAHARU\', `line3` = \'\', `city` = \'JALAN PANTAI BAHARU\', `customerPostCode` = \'50672\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'0\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-23\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'95\'','customerSetup/CustomerNew','0.044755935668945','2015-06-23 16:16:34'),(341001,3,75,'::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\', \'001H\', \'(157721-A)\', \'HILTI MALAYSIA SDN BHD - LOONG KAM FONG\', \'HILTI MALAYSIA\', \'F-5-A, SIME DARBY BRUNSFIELDS TOWER\', \'NO2, JALAN PJU 1A,7A, OASIS SQUARE\', \'- FIRESTOP COATING CP 670\', \'PETALING JAYA\', \'47301\', \'\', \'\', \'1-800-88-0985\', \'\', \'\', \'\', \'000060424192\', \'0\', \'458\', \'1933\', \'0\', \'1\', 0, \'\', \'2015-06-23\')','supplier/SupplierNew','0.047397136688232','2015-06-23 16:34:19'),(341002,3,75,'::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\', \'002-A\', \'591294-v\', \'APEX OFFICE FURNITURE EXPORTER SDN BHD\', \'MARZITA\', \'LOT 2747 KAMPUNG BARU \', \'SUNGAI BULOH,\', \'-CONFERENCE FLIP CHART-\', \'SUNGAI BULOH\', \'47000\', \'marzita@apexof.com\', \'http://apexof.com.my\', \'016-2018142\', \'\', \'\', \'\', \'001969618944\', \'0\', \'458\', \'1931\', \'0\', \'1\', 0, \'\', \'2015-06-23\')','supplier/SupplierNew','0.035587072372437','2015-06-23 16:40:17'),(341003,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'001H\', `supplierCompanyNo` = \'157721-A\', `supplierName` = \'HILTI MALAYSIA SDN BHD - LOONG KAM FONG\', `attention` = \'HILTI MALAYSIA\', `line1` = \'F-5-A, SIME DARBY BRUNSFIELDS TOWER\', `line2` = \'NO2, JALAN PJU 1A,7A, OASIS SQUARE\', `line3` = \'- FIRESTOP COATING CP 670\', `city` = \'PETALING JAYA\', `supplierPostCode` = \'47301\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'1-800-88-0985\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'\', `gstRegNo` = \'000060424192\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1933\', `linkedAPAccountID` = \'0\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-06-23\' WHERE `ID` =  \'121\'','supplier/SupplierNew','0.037063121795654','2015-06-23 16:40:46'),(341004,3,75,'::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\', \'003-SJ\', \'000000\', \'SJ INSULATION SDN BHD\', \'MRS KIM\', \'SUITE 304, NO.41\', \'JALAN RADIN ANUM 1,\', \'BANDAR BARU\', \'SRI PETALING\', \'57000\', \'\', \'\', \'017-7441028\', \'\', \'\', \'\', \'000626892800\', \'0\', \'458\', \'1933\', \'0\', \'1\', 0, \'\', \'2015-06-23\')','supplier/SupplierNew','0.040459156036377','2015-06-23 16:54:17'),(341005,3,75,'::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','0.086076021194458','2015-06-24 16:14:40'),(341006,3,75,'::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','0.028769016265869','2015-06-24 16:14:40'),(341007,3,75,'::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','0.0028738975524902','2015-06-24 16:14:41'),(341008,3,75,'::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','0.002032995223999','2015-06-24 16:14:41'),(341009,3,75,'::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','0.00040888786315918','2015-06-24 16:14:41'),(341010,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'003-SJ\', `supplierCompanyNo` = \'000000\', `supplierName` = \'SJ INSULATION SDN BHD\', `attention` = \'MRS KIM\', `line1` = \'SUITE 304, NO.41\', `line2` = \'JALAN RADIN ANUM 1,\', `line3` = \'BANDAR BARU\', `city` = \'SRI PETALING\', `supplierPostCode` = \'57000\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'017-7441028\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'\', `gstRegNo` = \'000626892800\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1933\', `linkedAPAccountID` = \'0\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-06-23\' WHERE `ID` =  \'123\'','supplier/SupplierNew','0.00023913383483887','2015-06-24 16:20:32'),(341011,3,75,'::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\', \'AA\', \'000001\', \'CCL ELECTRICAL M SDN BHD\', \'\', \'NO 403- B, JALAN PUDU,\', \'\', \'\', \'JALAN PUDU\', \'55100\', \'\', \'\', \'+603-92220431\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'1933\', \'0\', \'1\', 0, \'\', \'2015-06-24\')','supplier/SupplierNew','0.045067071914673','2015-06-24 16:23:05'),(341012,3,75,'::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\', \'00003\', \'BBBBBB\', \'FACC ELECTRICAL TRADING SDN BHD\', \'\', \'NO 10, LORONG YAP HIN,\', \'OFF JALAN PASAR PUDU\', \'\', \'JALAN PASAR PUDU\', \'55100\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'1933\', \'0\', \'1\', 0, \'\', \'2015-06-24\')','supplier/SupplierNew','0.029495000839233','2015-06-24 16:24:58'),(341013,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'00003\', `supplierCompanyNo` = \'000002\', `supplierName` = \'FACC ELECTRICAL TRADING SDN BHD\', `attention` = \'\', `line1` = \'NO 10, LORONG YAP HIN,\', `line2` = \'OFF JALAN PASAR PUDU\', `line3` = \'\', `city` = \'JALAN PASAR PUDU\', `supplierPostCode` = \'55100\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1933\', `linkedAPAccountID` = \'0\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-06-24\' WHERE `ID` =  \'125\'','supplier/SupplierNew','0.014703035354614','2015-06-24 16:25:20'),(341014,3,75,'::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\', \'572222-T\', \'000003\', \'SCUTA SDN BHD\', \'MR KH LEE\', \'3-1-1, BLOK J CHERAS BUSINESS CENTER\', \'JALAN 3/101C,\', \'OFF JALAN CHERAS\', \'CHERAS\', \'56000\', \'\', \'\', \'03-91308318\', \'\', \'03-91322677\', \'\', \'\', \'0\', \'458\', \'1933\', \'0\', \'1\', 0, \'\', \'2015-06-24\')','supplier/SupplierNew','0.03032398223877','2015-06-24 16:28:34'),(341015,3,75,'::1','update','UPDATE `customer` SET `ID` = \'94\', `companyID` = \'3\', `customerName` = \'CBC - MEOR SHAHIZAL BIN MOHAMAD SAHINI\', `customerCompanyNo` = \'TELEKOM MALAYSIA \', `accountCode` = \'TM03\', `line1` = \'COMMERCIAL BUILDING BERHAD\', `line2` = \'LEVEL 1, TM, ANNEXE 2, JALAN PANTAI JAYA\', `line3` = \'OFF JALAN PANTAI BAHARU\', `city` = \'JALAN PANTAI BAHARU\', `customerPostCode` = \'59200\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'03-22401084\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'0\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-23\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'94\'','customerSetup/CustomerNew','0.035588026046753','2015-06-24 16:30:00'),(341016,3,75,'::1','update','UPDATE `customer` SET `ID` = \'94\', `companyID` = \'3\', `customerName` = \'TM CBC - MEOR SHAHIZAL BIN MOHAMAD SAHINI\', `customerCompanyNo` = \'TELEKOM MALAYSIA \', `accountCode` = \'TM03\', `line1` = \'COMMERCIAL BUILDING BERHAD\', `line2` = \'LEVEL 1, TM, ANNEXE 2, JALAN PANTAI JAYA\', `line3` = \'OFF JALAN PANTAI BAHARU\', `city` = \'JALAN PANTAI BAHARU\', `customerPostCode` = \'59200\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'03-22401084\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'0\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-23\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'94\'','customerSetup/CustomerNew','0.016390085220337','2015-06-24 16:30:26'),(341017,3,75,'::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\', \'TM CBC - EN. NAZLIE BIN OTHMAN\', \'TELEKOM MALAYSIA \', \'TM04\', \'TELEKOM MALAYSIA BERHAD\', \'LEVEL 1, MENARA ANNEXE 2,\', \'JALAN PANTAI BAHARU\', \'JALAN PANTAI BAHARU\', \'59100\', \'1933\', \'458\', 0, 0, \'\', \'013-2045442\', \'\', \'nazlie@tm.com.my\', \'\', \'0\', \'\', \'\', \'\', 0, \'2015-06-24\', \'0\', \'1\')','customerSetup/CustomerNew','0.029094934463501','2015-06-24 16:33:26'),(341018,3,75,'::1','update','UPDATE `customer` SET `ID` = \'94\', `companyID` = \'3\', `customerName` = \'TM CBC - MEOR SHAHIZAL BIN MOHAMAD SAHINI\', `customerCompanyNo` = \'TELEKOM MALAYSIA \', `accountCode` = \'TM03\', `line1` = \'COMMERCIAL BUILDING BERHAD\', `line2` = \'LEVEL 1, TM, ANNEXE 2, JALAN PANTAI JAYA\', `line3` = \'OFF JALAN PANTAI BAHARU\', `city` = \'JALAN PANTAI BAHARU\', `customerPostCode` = \'59200\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'03-22401084\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'0\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-23\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'94\'','customerSetup/CustomerNew','0.00024509429931641','2015-06-24 16:33:43'),(341019,3,75,'::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\', \'TM CBC - NUR HIDAYAH BINTI ZULKIFLI\', \'TELEKOM MALAYSIA  \', \'TM05\', \'TINGKAT 1, MENARA ANNEXE 2,\', \'JALAN PANTAI BAHARU,\', \'\', \'JALAN PANTAI BAHARU\', \'59100\', \'1933\', \'458\', 0, 0, \'03-22401084\', \'017-3398735\', \'\', \'hidayah.zulkifli@tm.com.my\', \'\', \'0\', \'\', \'\', \'\', 0, \'2015-06-24\', \'0\', \'1\')','customerSetup/CustomerNew','0.03451681137085','2015-06-24 16:36:34'),(341020,3,75,'::1','update','UPDATE `customer` SET `ID` = \'94\', `companyID` = \'3\', `customerName` = \'TM CBC - MEOR SHAHIZAL BIN MOHAMAD SAHINI\', `customerCompanyNo` = \'TELEKOM MALAYSIA \', `accountCode` = \'TM03\', `line1` = \'COMMERCIAL BUILDING BERHAD\', `line2` = \'LEVEL 1, TM, ANNEXE 2, JALAN PANTAI JAYA\', `line3` = \'OFF JALAN PANTAI BAHARU\', `city` = \'JALAN PANTAI BAHARU\', `customerPostCode` = \'59200\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'03-22401084\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'0\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-23\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'94\'','customerSetup/CustomerNew','0.00052094459533691','2015-06-24 16:40:33'),(341021,3,75,'::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','0.014662027359009','2015-06-24 16:43:59'),(341022,3,75,'::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','0.02994704246521','2015-06-24 16:43:59'),(341023,3,75,'::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','0.00089287757873535','2015-06-24 16:43:59'),(341024,3,75,'::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','0.00077509880065918','2015-06-24 16:43:59'),(341025,3,75,'::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','0.00017094612121582','2015-06-24 16:43:59'),(341026,3,75,'::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\', \'TMR - AZHAR \', \'TMR(URUSHARTA) M\', \'TMR(URUSHARTA)\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'0\', \'\', \'\', \'\', 0, \'2015-06-24\', \'0\', \'1\')','customerSetup/CustomerNew','0.032068014144897','2015-06-24 16:47:05'),(341027,3,75,'::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\', \'GOVERMENT SALES EWI FADILLAH BINTI MD ZIN\', \'TELEKOM MALAYSIA\', \'TM016\', \'GOVERMENT SALES\', \'TINGKAT 16 SELATAN\', \'JALAN PANTAI BHARU\', \'JALAN PANTAI BAHARU\', \'50672\', \'1933\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'0\', \'\', \'\', \'\', 0, \'2015-06-24\', \'0\', \'1\')','customerSetup/CustomerNew','0.031980991363525','2015-06-24 16:52:58'),(341028,3,75,'::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\', \'MANAGER - SHAIFUL ADRIE BIN RAZALI \', \'TM TAMAN DESA\', \'TM RESORT\', \'TM TAMAN DESA\', \'PROPERTY MANAGEMENT\', \'LEVEL 1, TM, TAMAN DESA\', \'TAMAN DESA\', \'50672\', \'1933\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'0\', \'\', \'\', \'\', 0, \'2015-06-24\', \'0\', \'1\')','customerSetup/CustomerNew','0.03213095664978','2015-06-24 16:55:26'),(341029,3,75,'::1','update','UPDATE `customer` SET `ID` = \'100\', `companyID` = \'3\', `customerName` = \'TMR MANAGER - SHAIFUL ADRIE BIN RAZALI \', `customerCompanyNo` = \'TM TAMAN DESA\', `accountCode` = \'TM RESORT\', `line1` = \'TM TAMAN DESA\', `line2` = \'PROPERTY MANAGEMENT\', `line3` = \'LEVEL 1, TM, TAMAN DESA\', `city` = \'TAMAN DESA\', `customerPostCode` = \'50672\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'0\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-24\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'100\'','customerSetup/CustomerNew','0.032516002655029','2015-06-24 16:56:02'),(341030,3,75,'::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\', \'SARA\', \'KAJANG \', \'DLL 01\', \'NO 57, JALAN PUNCAK SAUJANA 5/2H,\', \'TAMAN PUNCAK SAUJANA , SEKSYEN 5,\', \'\', \'KAJANG\', \'43000\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'0\', \'\', \'\', \'\', 0, \'2015-06-24\', \'0\', \'1\')','customerSetup/CustomerNew','0.015018939971924','2015-06-24 16:58:09'),(341031,3,75,'::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\', \'ASST NURUL HAFIZAH BINTI MOHD SAAD\', \'TELEKOM MALAYSIA\', \'TM012\', \'TELEKOM MALAYSAI BERHAD\', \'MENARA TM\', \'JALAN PANTAI BAHARU\', \'JALAN PANTAI BAHARU\', \'50670\', \'1933\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'0\', \'\', \'\', \'\', 0, \'2015-06-24\', \'0\', \'1\')','customerSetup/CustomerNew','0.04731297492981','2015-06-24 17:00:30'),(341032,3,75,'::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','0.034454822540283','2015-06-27 15:43:36'),(341033,3,75,'::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','0.06025505065918','2015-06-27 15:43:36'),(341034,3,75,'::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','0.001957893371582','2015-06-27 15:43:36'),(341035,3,75,'::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','0.0017111301422119','2015-06-27 15:43:36'),(341036,3,75,'::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','0.020628929138184','2015-06-27 15:43:36'),(341037,3,75,'::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','0.00076699256896973','2015-06-29 08:29:48'),(341038,3,75,'::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','0.00063395500183105','2015-06-29 08:29:48'),(341039,3,75,'::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','0.00097179412841797','2015-06-29 08:29:48'),(341040,3,75,'::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','0.00089097023010254','2015-06-29 08:29:48'),(341041,3,75,'::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','0.00020289421081543','2015-06-29 08:29:48'),(341042,3,75,'::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','0.00083112716674805','2015-06-29 08:33:34'),(341043,3,75,'::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','0.00059008598327637','2015-06-29 08:33:34'),(341044,3,75,'::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','0.0015459060668945','2015-06-29 08:33:34'),(341045,3,75,'::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','0.0015099048614502','2015-06-29 08:33:34'),(341046,3,75,'::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','0.00038409233093262','2015-06-29 08:33:34'),(341047,3,75,'::1','update','UPDATE `customer` SET `ID` = \'92\', `companyID` = \'3\', `customerName` = \'TM CBC - MOHD NUHI ADHA BIN SELAMAT\', `customerCompanyNo` = \'TELEKOM MALAYSIA\', `accountCode` = \'TM01-001\', `line1` = \'COMMERCIAL BUILDING CENTRE\', `line2` = \'LEVEL 1, TM ANNEXE 2,\', `line3` = \'JALAN PANTAI JAYA,OFF JALAN PANTAI BARU\', `city` = \'JALAN PANTAI BAHARU\', `customerPostCode` = \'59200\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'03-22401084\', `phoneNumber2` = \'013-3274061\', `fax` = \'\', `email` = \'nuhiadha@tm.com.my\', `position` = \'\', `linkedAPAccountID` = \'0\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-23\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'92\'','customerSetup/CustomerNew','0.020225048065186','2015-06-29 08:36:42'),(341048,3,75,'::1','update','UPDATE `customer` SET `ID` = \'93\', `companyID` = \'3\', `customerName` = \'TM CBC - EN.M\', `customerCompanyNo` = \'TELEKOM MALAYSIA\', `accountCode` = \'TM01-002\', `line1` = \'COMMERCIAL BUILDING CENTRE\', `line2` = \'LEVEL 1, ANNEXE 2,\', `line3` = \'PANTAI BARU\', `city` = \'JALAN PANTAI BAHARU\', `customerPostCode` = \'50300\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'03-26810489\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'0\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-23\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'93\'','customerSetup/CustomerNew','0.010188102722168','2015-06-29 08:38:45'),(341049,3,75,'::1','update','UPDATE `customer` SET `ID` = \'94\', `companyID` = \'3\', `customerName` = \'TM CBC - MEOR SHAHIZAL BIN MOHAMAD SAHINI\', `customerCompanyNo` = \'TELEKOM MALAYSIA \', `accountCode` = \'01-003\', `line1` = \'COMMERCIAL BUILDING BERHAD\', `line2` = \'LEVEL 1, TM, ANNEXE 2, JALAN PANTAI JAYA\', `line3` = \'OFF JALAN PANTAI BAHARU\', `city` = \'JALAN PANTAI BAHARU\', `customerPostCode` = \'59200\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'03-22401084\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'0\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-23\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'94\'','customerSetup/CustomerNew','0.058193922042847','2015-06-29 08:39:38'),(341050,3,75,'::1','update','UPDATE `customer` SET `ID` = \'93\', `companyID` = \'3\', `customerName` = \'TM CBC - EN.M\', `customerCompanyNo` = \'TELEKOM MALAYSIA\', `accountCode` = \'0000\', `line1` = \'COMMERCIAL BUILDING CENTRE\', `line2` = \'LEVEL 1, ANNEXE 2,\', `line3` = \'PANTAI BARU\', `city` = \'JALAN PANTAI BAHARU\', `customerPostCode` = \'50300\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'03-26810489\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'0\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-23\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'93\'','customerSetup/CustomerNew','0.012207984924316','2015-06-29 08:39:53'),(341051,3,75,'::1','update','UPDATE `customer` SET `ID` = \'94\', `companyID` = \'3\', `customerName` = \'TM CBC - MEOR SHAHIZAL BIN MOHAMAD SAHINI\', `customerCompanyNo` = \'TELEKOM MALAYSIA \', `accountCode` = \'01-002\', `line1` = \'COMMERCIAL BUILDING]CENTRE\', `line2` = \'LEVEL 1, TM, ANNEXE 2, JALAN PANTAI JAYA\', `line3` = \'OFF JALAN PANTAI BAHARU\', `city` = \'JALAN PANTAI BAHARU\', `customerPostCode` = \'59100\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'03-22401084\', `phoneNumber2` = \'013-3995170\', `fax` = \'\', `email` = \'meorshahizal@tm.com.my\', `position` = \'\', `linkedAPAccountID` = \'0\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-23\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'94\'','customerSetup/CustomerNew','0.011793851852417','2015-06-29 08:42:11'),(341052,3,75,'::1','update','UPDATE `customer` SET `ID` = \'93\', `companyID` = \'3\', `customerName` = \'TM CBC - EN. MOHD NAZLIE BIN OTHMAN \', `customerCompanyNo` = \'TELEKOM MALAYSIA\', `accountCode` = \'TM01-003\', `line1` = \'COMMERCIAL BUILDING CENTRE\', `line2` = \'LEVEL 1, ANNEXE 2,\', `line3` = \'PANTAI BARU\', `city` = \'JALAN PANTAI BAHARU\', `customerPostCode` = \'59100\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'03-26810489\', `phoneNumber2` = \'013-2045442\', `fax` = \'\', `email` = \'nazlie@tm.com.my\', `position` = \'\', `linkedAPAccountID` = \'0\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-23\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'93\'','customerSetup/CustomerNew','0.01000714302063','2015-06-29 08:45:59'),(341053,3,75,'::1','update','UPDATE `customer` SET `ID` = \'95\', `companyID` = \'3\', `customerName` = \'TM CBC - EN. MOHD NOOR RULHILMI BIN NORDIN\', `customerCompanyNo` = \'TELEKOM MALAYSIA\', `accountCode` = \'TM01-004\', `line1` = \'COMMERCIAL BUILDING CENTRE\', `line2` = \'LEVEL 1, ANNEXE 2,\', `line3` = \'NO 1, JALAN PANTAI JAYA,\', `city` = \'JALAN PANTAI BAHARU\', `customerPostCode` = \'59100\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'03-22401084\', `phoneNumber2` = \'013-9737693\', `fax` = \'\', `email` = \'noorrulhilimi@gmail.com\', `position` = \'\', `linkedAPAccountID` = \'0\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-23\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'95\'','customerSetup/CustomerNew','0.015377044677734','2015-06-29 08:50:37'),(341054,3,75,'::1','update','UPDATE `customer` SET `ID` = \'96\', `companyID` = \'3\', `customerName` = \'TM CBC - EN. USMAN BIN ABDUL RAHMAN\', `customerCompanyNo` = \'TELEKOM MALAYSIA \', `accountCode` = \'TM01-005\', `line1` = \'COMMERCIAL BUILDING CENTRE\', `line2` = \'LEVEL 1, MENARA ANNEXE 2,\', `line3` = \'JALAN PANTAI BAHARU\', `city` = \'JALAN PANTAI BAHARU\', `customerPostCode` = \'59100\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'03-22401084\', `phoneNumber2` = \'013-2045442\', `fax` = \'\', `email` = \'usman.abdulrahman@gmail.com\', `position` = \'\', `linkedAPAccountID` = \'0\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-24\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'96\'','customerSetup/CustomerNew','0.026634931564331','2015-06-29 08:52:01'),(341055,3,75,'::1','update','UPDATE `customer` SET `ID` = \'97\', `companyID` = \'3\', `customerName` = \'TM CBC - NUR HIDAYAH BINTI ZULKIFLI\', `customerCompanyNo` = \'TELEKOM MALAYSIA  \', `accountCode` = \'TM05\', `line1` = \'COMMERCIAL BUILDING CENTRE\', `line2` = \'LEVEL 1, ANNEXE 2,\', `line3` = \'NO 1,JALAN PANTAI BAHARU\', `city` = \'JALAN PANTAI BAHARU\', `customerPostCode` = \'59100\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'03-22401084\', `phoneNumber2` = \'017-3398735\', `fax` = \'\', `email` = \'hidayah.zulkifli@tm.com.my\', `position` = \'\', `linkedAPAccountID` = \'0\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-24\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'97\'','customerSetup/CustomerNew','0.016540050506592','2015-06-29 08:52:53'),(341056,3,75,'::1','update','UPDATE `customer` SET `ID` = \'93\', `companyID` = \'3\', `customerName` = \'TM CBC - EN. MOHD NAZLIE BIN OTHMAN \', `customerCompanyNo` = \'TELEKOM MALAYSIA\', `accountCode` = \'TM01-003\', `line1` = \'COMMERCIAL BUILDING CENTRE\', `line2` = \'LEVEL 1, ANNEXE 2,\', `line3` = \'NO 1,JALAN PANTAI BAHARU\', `city` = \'JALAN PANTAI BAHARU\', `customerPostCode` = \'59100\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'03-26810489\', `phoneNumber2` = \'013-2045442\', `fax` = \'\', `email` = \'nazlie@tm.com.my\', `position` = \'\', `linkedAPAccountID` = \'0\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-23\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'93\'','customerSetup/CustomerNew','0.017796039581299','2015-06-29 08:53:44'),(341057,3,75,'::1','update','UPDATE `customer` SET `ID` = \'98\', `companyID` = \'3\', `customerName` = \'TMU - EN ANUAR SHAH BIN ABDULLAH\', `customerCompanyNo` = \'TENANT MANAGEMENT UNIT\', `accountCode` = \'TMU-001\', `line1` = \'PROJECT DEVELOPMENT PROPERTY MANAGEMENT\', `line2` = \'LEVEL 1, MENARA TM\', `line3` = \'JALAN PANTAI BAHARU\', `city` = \'JALAN PANTAI BAHARU\', `customerPostCode` = \'59100\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'013-3487123\', `fax` = \'\', `email` = \'anuarshah@tm.com.my\', `position` = \'\', `linkedAPAccountID` = \'0\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-24\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'98\'','customerSetup/CustomerNew','0.014114856719971','2015-06-29 08:57:11'),(341058,3,75,'::1','update','UPDATE `customer` SET `ID` = \'99\', `companyID` = \'3\', `customerName` = \'TMU - 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MOHD NAZLIE BIN OTHMAN \', `customerCompanyNo` = \'TELEKOM MALAYSIA\', `accountCode` = \'TM01-003\', `line1` = \'COMMERCIAL BUILDING CENTRE\', `line2` = \'LEVEL 1, ANNEXE 2,\', `line3` = \'NO 1,JALAN PANTAI BAHARU\', `city` = \'JALAN PANTAI BAHARU\', `customerPostCode` = \'59100\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603-26810489\', `phoneNumber2` = \'013-2045442\', `fax` = \'\', `email` = \'nazlie@tm.com.my\', `position` = \'\', `linkedAPAccountID` = \'0\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-23\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'93\'','customerSetup/CustomerNew','0.00074601173400879','2015-06-29 09:37:09'),(341074,3,75,'::1','update','UPDATE `customer` SET `ID` = \'94\', `companyID` = \'3\', `customerName` = \'TM CBC - MEOR SHAHIZAL BIN MOHAMAD SAHINI\', `customerCompanyNo` = \'TELEKOM MALAYSIA \', `accountCode` = \'TM01-002\', `line1` = \'COMMERCIAL BUILDING]CENTRE\', `line2` = \'LEVEL 1, TM, ANNEXE 2, JALAN PANTAI JAYA\', `line3` = \'OFF JALAN PANTAI BAHARU\', `city` = \'JALAN PANTAI BAHARU\', `customerPostCode` = \'59100\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603-22401084\', `phoneNumber2` = \'013-3995170\', `fax` = \'\', `email` = \'meorshahizal@tm.com.my\', `position` = \'\', `linkedAPAccountID` = \'0\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-23\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'94\'','customerSetup/CustomerNew','0.00028681755065918','2015-06-29 09:37:19'),(341075,3,75,'::1','update','UPDATE `customer` SET `ID` = \'95\', `companyID` = \'3\', `customerName` = \'TM CBC - EN. 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`accountCode` = \'TM01-006\', `line1` = \'COMMERCIAL BUILDING CENTRE\', `line2` = \'LEVEL 1, ANNEXE 2,\', `line3` = \'NO 1,JALAN PANTAI BAHARU\', `city` = \'JALAN PANTAI BAHARU\', `customerPostCode` = \'59100\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603-22401084\', `phoneNumber2` = \'017-3398735\', `fax` = \'\', `email` = \'hidayah.zulkifli@tm.com.my\', `position` = \'\', `linkedAPAccountID` = \'0\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-24\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'97\'','customerSetup/CustomerNew','0.017048120498657','2015-06-29 09:38:49'),(341078,3,75,'::1','update','UPDATE `customer` SET `ID` = \'98\', `companyID` = \'3\', `customerName` = \'TMU - EN ANUAR SHAH BIN ABDULLAH\', `customerCompanyNo` = \'TENANT MANAGEMENT UNIT\', `accountCode` = \'TMU-001\', `line1` = \'PROJECT DEVELOPMENT PROPERTY 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`gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'TSSSB - EN ZAINOL ARIFFIN BIN MOHAMED\', \'TELEKOM SALES AND SERVICES SDN BHD\', \'TSSSB04-005\', \'TINGKAT 38, NORTH WING,\', \'MENARA TM,\', \'\', \'JALAN PANTAI BAHARU\', \'50672\', \'1933\', \'458\', 0, 0, \'+603-22414482\', \'013-3422325\', \'\', \'\', \'\', \'0\', \'\', \'\', \'\', 0, \'2015-06-29\', \'0\', \'1\')','customerSetup/CustomerNew','0.028553009033203','2015-06-29 09:41:51'),(341080,3,75,'::1','update','UPDATE `customer` SET `ID` = \'105\', `companyID` = \'3\', `customerName` = \'TSSSB - EN KHAIRUL AIDIL ADHA BIN MUSTHAFA\', `customerCompanyNo` = \'TELEKOM SALES & SERVICE SDN BHD\', `accountCode` = \'TSSSB04 -001\', `line1` = \'TINGKAT 18, MENARA BANGSAR,\', `line2` = \'JALAN LIKU\', `line3` = \'OFF JALAN RIONG\', `city` = \'\', `customerPostCode` = \'50672\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603-22414482\', `phoneNumber2` = \'013-3698080\', `fax` = \'\', `email` = \'kaidiltsssb@gmail.com\', `position` = \'\', `linkedAPAccountID` = \'0\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-29\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'105\'','customerSetup/CustomerNew','0.011681079864502','2015-06-29 09:42:23'),(341081,3,75,'::1','update','UPDATE `customer` SET `ID` = \'106\', `companyID` = \'3\', `customerName` = \'TSSSB - PATRICK OOI KENG TEIK\', `customerCompanyNo` = \'TELEKOM SALES AND SERVICES SDN B\', `accountCode` = \'TSSSB04-002\', `line1` = \'TINGKAT 38, NORTH WING,\', `line2` = \'MENARA TM\', `line3` = \'JALAN PANTAI BAHARU\', `city` = \'\', `customerPostCode` = \'50672\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603-22414482\', `phoneNumber2` = \'013-3643882\', `fax` = \'\', `email` = \'patrick@tsssb.com\', `position` = \'\', `linkedAPAccountID` = \'0\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-29\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'106\'','customerSetup/CustomerNew','0.011732816696167','2015-06-29 09:42:55'),(341082,3,75,'::1','update','UPDATE `customer` SET `ID` = \'107\', `companyID` = \'3\', `customerName` = \'TSSSB - EN MOHD FITRI BIN SAMSUDIN\', `customerCompanyNo` = \'TELEKOM SALES & SERVICE SDN BHD\', `accountCode` = \'TSSSB04-003\', `line1` = \'TINGKAT 38,NORTH WING,\', `line2` = \'MENARA TM,\', `line3` = \'JALAN PANTAI BAHARU\', `city` = \'JALAN PANTAI BAHARU\', `customerPostCode` = \'50672\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'fitri@tm.com.my\', `position` = \'\', `linkedAPAccountID` = \'0\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-29\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'107\'','customerSetup/CustomerNew','0.0081460475921631','2015-06-29 09:43:23'),(341083,3,75,'::1','update','UPDATE `customer` SET `ID` = \'108\', `companyID` = \'3\', `customerName` = \'TSSSB - EN SHAH BIN ROSLI \', `customerCompanyNo` = \'TELEKOM SALES AND SERVICE SDN BH\', `accountCode` = \'TSSSB04-004\', `line1` = \'TINGKAT 38, NORTH WING \', `line2` = \'MENARA TM\', `line3` = \'JALAN PANTAI BAHARU\', `city` = \'JALAN PANTAI BAHARU\', `customerPostCode` = \'50672\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603-22414482\', `phoneNumber2` = \'013-2166660\', `fax` = \'\', `email` = \'mohdshah@tsssb.com.my\', `position` = \'\', `linkedAPAccountID` = \'0\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-29\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'108\'','customerSetup/CustomerNew','0.015994071960449','2015-06-29 09:43:57'),(341084,3,75,'::1','update','UPDATE `customer` SET `ID` = \'109\', `companyID` = \'3\', `customerName` = \'TSSSB - EN ZAINOL ARIFFIN BIN MOHAMED\', `customerCompanyNo` = \'TELEKOM SALES AND SERVICES SDN B\', `accountCode` = \'TSSSB04-005\', `line1` = \'TINGKAT 38, NORTH WING,\', `line2` = \'MENARA TM,\', `line3` = \'\', `city` = \'JALAN PANTAI BAHARU\', `customerPostCode` = \'50672\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603-22414482\', `phoneNumber2` = \'013-3422325\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'0\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-29\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'109\'','customerSetup/CustomerNew','0.00029706954956055','2015-06-29 09:44:27'),(341085,3,75,'::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\', \'TSSSB - PN SITI MARZUANA BINTI ZAINUN\', \'TELEKOM SALES AND SERVICES SDN BHD\', \'TSSSB04-006\', \'TINGKAT 38, NORTH WING\', \'MENARA TM,\', \'\', \'JALAN PANTAI BAHARU\', \'50672\', \'1933\', \'458\', 0, 0, \'+603-22414482\', \'012-26278364\', \'\', \'marzuana@tsssb.com.my\', \'\', \'0\', \'\', \'\', \'\', 0, \'2015-06-29\', \'0\', \'1\')','customerSetup/CustomerNew','0.026540994644165','2015-06-29 09:46:45'),(341086,3,75,'::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\', \'TMRC- EN SHAIFUL ADRIE BIN RAZALI \', \'TELEKOM MALAYSIA\', \'TMRC-05-001\', \'PROPERTY MANAGEMENT \', \'LEVEL1, TM TAMAN DESA\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'013-3612261\', \'\', \'\', \'\', \'0\', \'\', \'\', \'\', 0, \'2015-06-29\', \'0\', \'1\')','customerSetup/CustomerNew','0.025320768356323','2015-06-29 09:49:35'),(341087,3,75,'::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\', \'TMHP - EN AMIRUDDIN BIN IDRIS\', \'HEI TECH PADU \', \'TMHP05-001\', \'LEVEL 15, HIE TECH  VILLAGE,\', \'PERSIARAN KEWAJIPAN , USJ 1,\', \'UEP SUBANG JAYA,\', \'SUBANG JAYA \', \'47600\', \'1931\', \'458\', 0, 0, \'+603-8026888\', \'019-2644102\', \'\', \'ultegraxt@gmail.com\', \'\', \'0\', \'\', \'\', \'\', 0, \'2015-06-29\', \'0\', \'1\')','customerSetup/CustomerNew','0.035687923431396','2015-06-29 09:53:13'),(341088,3,75,'::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\', \'TMR - EN AHMAD AZHAR \', \'TMR(URUSHARTA) ( M) SDN BHD\', \'TMR07-001\', \'LEVEL LG3, MENARA TM,\', \'JALAN PANTAI BAHARU\', \'\', \'JALAN PANTAI BAHARU\', \'59100\', \'1933\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'0\', \'\', \'\', \'\', 0, \'2015-06-29\', \'0\', \'1\')','customerSetup/CustomerNew','0.0330491065979','2015-06-29 09:56:32'),(341089,3,75,'::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\', \'TMR - EN AIZAT BIN ARIFFIN\', \'TMR(URUSHARTA) M SDN BHD\', \'TMR07-002\', \'LEVEL LG3, MENARA TM,\', \'JALAN PANTAI BAHARU\', \'\', \'JALAN PANTAI BAHARU\', \'59100\', \'1933\', \'458\', 0, 0, \'\', \'012-3542692\', \'\', \'\', \'\', \'0\', \'\', \'\', \'\', 0, \'2015-06-29\', \'0\', \'1\')','customerSetup/CustomerNew','0.033703088760376','2015-06-29 09:58:52'),(341090,3,75,'::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\', \'TMR - IZZATI  BINTI  MOHAMAMD\', \'TMR(URUSHARTA) M SDN BHD\', \'TMR07-003\', \'LEVEL BA2, ANNEXE TM,\', \'JALAN PANTAI BHARU\', \'\', \'JALAN PANTAI BAHARU\', \'59100\', \'1933\', \'458\', 0, 0, \'\', \'013-5930841\', \'\', \'izzati@tmrurusharta.com.my\', \'\', \'0\', \'\', \'\', \'\', 0, \'2015-06-29\', \'0\', \'1\')','customerSetup/CustomerNew','0.027679920196533','2015-06-29 10:01:43'),(341091,3,75,'::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\', \'TMR -NURUL AIN BINTI AMRAN \', \'TMR(URUSHARTA) M\', \'TMR07-004\', \'LEVEL 6, TMR\', \'DAMASARA UTAMA\', \'\', \'DAMANSARA\', \'59100\', \'1933\', \'458\', 0, 0, \'\', \'013-5930841\', \'\', \'ainamran@tmrurusharta.com.my\', \'\', \'0\', \'\', \'\', \'\', 0, \'2015-06-29\', \'0\', \'1\')','customerSetup/CustomerNew','0.035322904586792','2015-06-29 10:07:23'),(341092,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'A-001\', `supplierCompanyNo` = \'591294-v\', `supplierName` = \'APEX OFFICE FURNITURE SDN BHD\', `attention` = \'MARZITA\', `line1` = \'LOT 2747 KAMPUNG BARU \', `line2` = \'SUNGAI BULOH,\', `line3` = \'-CONFERENCE FLIP CHART-\', `city` = \'SUNGAI BULOH\', `supplierPostCode` = \'47000\', `email` = \'marzita@apexof.com\', `website` = \'http://apexof.com.my\', `phoneNumber1` = \'016-2018142\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'\', `gstRegNo` = \'001969618944\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'0\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-06-23\' WHERE `ID` =  \'122\'','supplier/SupplierNew','0.027724027633667','2015-06-29 10:16:49'),(341093,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'H-001\', `supplierCompanyNo` = \'157721-A\', `supplierName` = \'HILTI MALAYSIA SDN BHD - LOONG KAM FONG\', `attention` = \'HILTI MALAYSIA\', `line1` = \'F-5-A, SIME DARBY BRUNSFIELDS TOWER\', `line2` = \'NO2, JALAN PJU 1A,7A, OASIS SQUARE\', `line3` = \'- FIRESTOP COATING CP 670\', `city` = \'PETALING JAYA\', `supplierPostCode` = \'47301\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'1-800-88-0985\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'\', `gstRegNo` = \'000060424192\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1933\', `linkedAPAccountID` = \'0\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-06-23\' WHERE `ID` =  \'121\'','supplier/SupplierNew','0.01085090637207','2015-06-29 10:17:16'),(341094,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'S-003\', `supplierCompanyNo` = \'000000\', `supplierName` = \'SJ INSULATION SDN BHD\', `attention` = \'MRS KIM\', `line1` = \'SUITE 304, NO.41\', `line2` = \'JALAN RADIN ANUM 1,\', `line3` = \'BANDAR BARU\', `city` = \'SRI PETALING\', `supplierPostCode` = \'57000\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'017-7441028\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'\', `gstRegNo` = \'000626892800\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1933\', `linkedAPAccountID` = \'0\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-06-23\' WHERE `ID` =  \'123\'','supplier/SupplierNew','0.011765956878662','2015-06-29 10:17:37'),(341095,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'S-003\', `supplierCompanyNo` = \'000000\', `supplierName` = \'SJ INSULATION SDN BHD\', `attention` = \'MRS KIM\', `line1` = \'SUITE 304, NO.41\', `line2` = \'JALAN RADIN ANUM 1,\', `line3` = \'BANDAR BARU\', `city` = \'SRI PETALING\', `supplierPostCode` = \'57000\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'017-7441028\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'\', `gstRegNo` = \'000626892800\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1933\', `linkedAPAccountID` = \'0\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-06-23\' WHERE `ID` =  \'123\'','supplier/SupplierNew','0.00030207633972168','2015-06-29 10:18:20'),(341096,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'AA\', `supplierCompanyNo` = \'000001\', `supplierName` = \'CCL ELECTRICAL M SDN BHD\', `attention` = \'\', `line1` = \'NO 403- B, JALAN PUDU,\', `line2` = \'\', `line3` = \'\', `city` = \'JALAN PUDU\', `supplierPostCode` = \'55100\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'+603-92220431\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1933\', `linkedAPAccountID` = \'0\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-06-24\' WHERE `ID` =  \'124\'','supplier/SupplierNew','0.00028610229492188','2015-06-29 10:23:13'),(341097,3,75,'::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\', \'FC\', \'00004\', \'F.C GLASS AND ALUMINIUM \', \'MR HO\', \'NO 25, JALAN INDAH 9,\', \'TAMAN CHERAS INDAH\', \'\', \'CHERAS\', \'55100\', \'hofookchun@gmail.com\', \'\', \'+012-32--843\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'1933\', \'0\', \'1\', 0, \'\', \'2015-06-29\')','supplier/SupplierNew','0.033568143844604','2015-06-29 10:33:13'),(341098,3,75,'::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\', \'SP001\', \'x233333-f\', \'FANTASY WINDOW FILM ALUMINIUM\', \'MS MAY \', \'NO47A, JALAN 1/32,\', \'TAMAN JINJANG BARU\', \'\', \'KEPONG\', \'52000\', \'fty_hiew@hotmail.com\', \'\', \'+6062421323\', \'\', \'\', \'MEMBEKAL DAN PASANG TINTED \', \'\', \'0\', \'458\', \'1933\', \'0\', \'1\', 0, \'\', \'2015-06-29\')','supplier/SupplierNew','0.035359144210815','2015-06-29 10:45:08'),(341099,3,75,'::1','update','UPDATE `customer` SET `ID` = \'92\', `companyID` = \'3\', `customerName` = \'TM CBC - MOHD NUHI ADHA BIN SELAMAT\', `customerCompanyNo` = \'TELEKOM MALAYSIA\', `accountCode` = \'TM01-001\', `line1` = \'COMMERCIAL BUILDING CENTRE\', `line2` = \'LEVEL 1, TM ANNEXE 2,\', `line3` = \'JALAN PANTAI JAYA, OFF JALAN PANTAI BARU\', `city` = \'JALAN PANTAI BAHARU\', `customerPostCode` = \'59200\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603-22401084\', `phoneNumber2` = \'013-3274061\', `fax` = \'\', `email` = \'nuhiadha@tm.com.my\', `position` = \'\', `linkedAPAccountID` = \'0\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-23\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'92\'','customerSetup/CustomerNew','0.020565986633301','2015-06-29 10:49:55'),(341100,3,75,'::1','update','UPDATE `customer` SET `ID` = \'92\', `companyID` = \'3\', `customerName` = \'TM CBC - MOHD NUHI ADHA BIN SELAMAT\', `customerCompanyNo` = \'TELEKOM MALAYSIA\', `accountCode` = \'TM01-001\', `line1` = \'COMMERCIAL BUILDING CENTRE\', `line2` = \'LEVEL 1, TM ANNEXE 2,\', `line3` = \'JALAN PANTAI JAYA, OFF JALAN PANTAI BARU\', `city` = \'JALAN PANTAI BAHARU\', `customerPostCode` = \'59200\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603-22401084\', `phoneNumber2` = \'013-3274061\', `fax` = \'\', `email` = \'nuhiadha@tm.com.my\', `position` = \'\', `linkedAPAccountID` = \'0\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-23\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'92\'','customerSetup/CustomerNew','0.00066208839416504','2015-06-29 10:50:37'),(341101,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'FC\', `supplierCompanyNo` = \'00004\', `supplierName` = \'F.C GLASS AND ALUMINIUM \', `attention` = \'MR HO\', `line1` = \'NO 25, JALAN INDAH 9,\', `line2` = \'TAMAN CHERAS INDAH\', `line3` = \'\', `city` = \'CHERAS\', `supplierPostCode` = \'55100\', `email` = \'hofookchun@gmail.com\', `website` = \'\', `phoneNumber1` = \'+012-32--843\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'MEMBEKAL DAN MEMASANG CERMIN \', `gstRegNo` = \'\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1933\', `linkedAPAccountID` = \'0\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-06-29\' WHERE `ID` =  \'127\'','supplier/SupplierNew','0.011834144592285','2015-06-29 10:52:09'),(341102,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'SC\', `supplierCompanyNo` = \'572222-T\', `supplierName` = \'SCUTA SDN BHD\', `attention` = \'MR KH LEE\', `line1` = \'3-1-1, BLOK J CHERAS BUSINESS CENTER\', `line2` = \'JALAN 3/101C,\', `line3` = \'OFF JALAN CHERAS\', `city` = \'CHERAS\', `supplierPostCode` = \'56000\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'03-91308318\', `phoneNumber2` = \'\', `fax` = \'03-91322677\', `generalNote` = \'MEMBEKAL DAN MEMASANG KAD AKSES\', `gstRegNo` = \'\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1933\', `linkedAPAccountID` = \'0\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-06-24\' WHERE `ID` =  \'126\'','supplier/SupplierNew','0.011425018310547','2015-06-29 10:53:28'),(341103,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'SP001\', `supplierCompanyNo` = \'1513945-T\', `supplierName` = \'FANTASY WINDOW FILM ALUMINIUM\', `attention` = \'MS MAY \', `line1` = \'NO47A, JALAN 1/32,\', `line2` = \'TAMAN JINJANG BARU\', `line3` = \'\', `city` = \'KEPONG\', `supplierPostCode` = \'52000\', `email` = \'fty_hiew@hotmail.com\', `website` = \'http://www.fantasywindofilm.com\', `phoneNumber1` = \'+603-62501298\', `phoneNumber2` = \'012-6371323\', `fax` = \'03-62501398\', `generalNote` = \'MEMBEKAL DAN PASANG TINTED \', `gstRegNo` = \'\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'0\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-06-29\' WHERE `ID` =  \'128\'','supplier/SupplierNew','0.015905141830444','2015-06-29 10:56:56'),(341104,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'SC\', `supplierCompanyNo` = \'572222-T\', `supplierName` = \'SCUTA SDN BHD\', `attention` = \'MR KH LEE\', `line1` = \'3-1-1, BLOK J CHERAS BUSINESS CENTER\', `line2` = \'JALAN 3/101C,\', `line3` = \'OFF JALAN CHERAS\', `city` = \'CHERAS\', `supplierPostCode` = \'56000\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'03-91308318\', `phoneNumber2` = \'\', `fax` = \'03-91322677\', `generalNote` = \'MEMBEKAL DAN MEMASANG KAD AKSES\', `gstRegNo` = \'\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1933\', `linkedAPAccountID` = \'0\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-06-24\' WHERE `ID` =  \'126\'','supplier/SupplierNew','0.00023293495178223','2015-06-29 10:57:17'),(341105,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'SP001\', `supplierCompanyNo` = \'157721-A\', `supplierName` = \'HILTI MALAYSIA SDN BHD - LOONG KAM FONG\', `attention` = \'HILTI MALAYSIA\', `line1` = \'F-5-A, SIME DARBY BRUNSFIELDS TOWER\', `line2` = \'NO2, JALAN PJU 1A,7A, OASIS SQUARE\', `line3` = \'- FIRESTOP COATING CP 670\', `city` = \'PETALING JAYA\', `supplierPostCode` = \'47301\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'1-800-88-0985\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'\', `gstRegNo` = \'000060424192\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1933\', `linkedAPAccountID` = \'0\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-06-23\' WHERE `ID` =  \'121\'','supplier/SupplierNew','0.031901836395264','2015-06-29 10:57:34'),(341106,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'SP002\', `supplierCompanyNo` = \'591294-v\', `supplierName` = \'APEX OFFICE FURNITURE SDN BHD\', `attention` = \'MARZITA\', `line1` = \'LOT 2747 KAMPUNG BARU \', `line2` = \'SUNGAI BULOH,\', `line3` = \'-CONFERENCE FLIP CHART-\', `city` = \'SUNGAI BULOH\', `supplierPostCode` = \'47000\', `email` = \'marzita@apexof.com\', `website` = \'http://apexof.com.my\', `phoneNumber1` = \'016-2018142\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'MEMBEKAL PERALATAN OFFICE\', `gstRegNo` = \'001969618944\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'0\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-06-23\' WHERE `ID` =  \'122\'','supplier/SupplierNew','0.020097017288208','2015-06-29 10:58:17'),(341107,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'S-003\', `supplierCompanyNo` = \'000000\', `supplierName` = \'SJ INSULATION SDN BHD\', `attention` = \'MRS KIM\', `line1` = \'SUITE 304, NO.41\', `line2` = \'JALAN RADIN ANUM 1,\', `line3` = \'BANDAR BARU\', `city` = \'SRI PETALING\', `supplierPostCode` = \'57000\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'017-7441028\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'\', `gstRegNo` = \'000626892800\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1933\', `linkedAPAccountID` = \'0\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-06-23\' WHERE `ID` =  \'123\'','supplier/SupplierNew','0.00027012825012207','2015-06-29 11:04:31'),(341108,3,75,'::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\', \'SP0010\', \'497600-A\', \'ASHTAC COMMUNICATION SDN BHD\', \'\', \'NO25,C, JALAN TK 1/11A, TAMAN KINRARA, \', \'JALAN PUCHONG, \', \'\', \'PUCHONG\', \'47180\', \'info@ashtac.com\', \'\', \'+03-80706367\', \'\', \'+03-603-80706367\', \'MEMBEKAL MOTOROAL CP1300\', \'\', \'0\', \'458\', \'1931\', \'0\', \'1\', 0, \'\', \'2015-06-29\')','supplier/SupplierNew','0.033077001571655','2015-06-29 11:11:00'),(341109,3,75,'::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\', \'SP0011\', \'753042-P\', \'SUJI HARDWARE SDN BHD\', \'\', \'NO 16, &18, LORONG PERUSAHAAN 3, \', \'KIMPALAN INDUSTRIAL PARK,\', \'\', \'BATU CAVES\', \'68100\', \'sujihardware@yahoo.com\', \'\', \'+03-61896054\', \'\', \'\', \'MEMBEKAL ALUMINIUM\', \'\', \'0\', \'458\', \'1931\', \'0\', \'1\', 0, \'\', \'2015-06-29\')','supplier/SupplierNew','0.027158975601196','2015-06-29 11:13:45'),(341110,3,75,'::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\', \'SP0013\', \'000001-K\', \'GETLINE TECHNOLOGY (M) SDN BHD\', \'EN ISA \', \'LOT 1212-B, JALAN LONG YUNUS,\', \'\', \'\', \'KOTA BAHARU\', \'15200\', \'get2tech@streamyx.com\', \'\', \'09/7443511\', \'\', \'\', \'MEMBEKAL BENDERA\', \'\', \'0\', \'458\', \'1923\', \'0\', \'1\', 0, \'\', \'2015-06-29\')','supplier/SupplierNew','0.032601118087769','2015-06-29 11:17:23'),(341111,3,75,'::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\', \'SP0013\', \'926187-H\', \'HONG HWA MARKETING SDN BHD\', \'\', \'NO 17, JALAN METRO PERDANA TIMUR 10,\', \'KEPONG ENTERPRENEUR\\\'S PARK\', \'\', \'KEPONG\', \'55100\', \'sales@honghwa-trading.com\', \'http://www.honghwa-trading.com\', \'\', \'\', \'\', \'MEMBEKAL REMOTE AIR-COND\', \'\', \'0\', \'458\', \'1933\', \'0\', \'1\', 0, \'\', \'2015-06-29\')','supplier/SupplierNew','0.029366016387939','2015-06-29 11:20:55'),(341112,3,75,'::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\', \'SP0013\', \'926187-H\', \'HONG HWA MARKETING SDN BHD\', \'\', \'NO 17, JALAN METRO PERDANA TIMUR 10,\', \'KEPONG ENTERPRENEUR\\\'S PARK\', \'\', \'KEPONG\', \'52100\', \'sales@honghwa-trading.com\', \'\', \'+603-62594395\', \'\', \'+603-62595395\', \'MEMBEKAL REMOTE AIR COND\', \'\', \'0\', \'458\', \'1933\', \'0\', \'1\', 0, \'\', \'2015-06-29\')','supplier/SupplierNew','0.028839111328125','2015-06-29 11:23:57'),(341113,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'SP001\', `supplierCompanyNo` = \'157721-A\', `supplierName` = \'HILTI MALAYSIA SDN BHD - LOONG KAM FONG\', `attention` = \'HILTI MALAYSIA\', `line1` = \'F-5-A, SIME DARBY BRUNSFIELDS TOWER\', `line2` = \'NO2, JALAN PJU 1A,7A, OASIS SQUARE\', `line3` = \'- FIRESTOP COATING CP 670\', `city` = \'PETALING JAYA\', `supplierPostCode` = \'47301\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'1-800-88-0985\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'\', `gstRegNo` = \'000060424192\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1933\', `linkedAPAccountID` = \'0\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-06-23\' WHERE `ID` =  \'121\'','supplier/SupplierNew','0.0002591609954834','2015-06-29 11:24:45'),(341114,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'SP002\', `supplierCompanyNo` = \'591294-v\', `supplierName` = \'APEX OFFICE FURNITURE SDN BHD\', `attention` = \'MARZITA\', `line1` = \'LOT 2747 KAMPUNG BARU \', `line2` = \'SUNGAI BULOH,\', `line3` = \'-CONFERENCE FLIP CHART-\', `city` = \'SUNGAI BULOH\', `supplierPostCode` = \'47000\', `email` = \'marzita@apexof.com\', `website` = \'http://apexof.com.my\', `phoneNumber1` = \'016-2018142\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'MEMBEKAL PERALATAN OFFICE\', `gstRegNo` = \'001969618944\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'0\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-06-23\' WHERE `ID` =  \'122\'','supplier/SupplierNew','0.00023698806762695','2015-06-29 11:24:56'),(341115,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'SP003\', `supplierCompanyNo` = \'000000\', `supplierName` = \'SJ INSULATION SDN BHD\', `attention` = \'MRS KIM\', `line1` = \'SUITE 304, NO.41\', `line2` = \'JALAN RADIN ANUM 1,\', `line3` = \'BANDAR BARU\', `city` = \'SRI PETALING\', `supplierPostCode` = \'57000\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'017-7441028\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'\', `gstRegNo` = \'000626892800\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1933\', `linkedAPAccountID` = \'0\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-06-23\' WHERE `ID` =  \'123\'','supplier/SupplierNew','0.014541864395142','2015-06-29 11:25:13'),(341116,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'SP004\', `supplierCompanyNo` = \'544466-H\', `supplierName` = \'CCL ELECTRICAL M SDN BHD\', `attention` = \'\', `line1` = \'NO 403- B, JALAN PUDU,\', `line2` = \'\', `line3` = \'\', `city` = \'JALAN PUDU\', `supplierPostCode` = \'55100\', `email` = \'cclelectric403@gmail.com\', `website` = \'\', `phoneNumber1` = \'+603-92220431\', `phoneNumber2` = \'\', `fax` = \'+603-9222600\', `generalNote` = \'MEMBEKAL LAMPU BALLAST\', `gstRegNo` = \'\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1933\', `linkedAPAccountID` = \'0\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-06-24\' WHERE `ID` =  \'124\'','supplier/SupplierNew','0.01419997215271','2015-06-29 11:28:25'),(341117,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'SP005\', `supplierCompanyNo` = \'704007-T\', `supplierName` = \'FACC ELECTRICAL TRADING SDN BHD\', `attention` = \'MR WONG\', `line1` = \'NO 10, LORONG YAP HIN,\', `line2` = \'OFF JALAN PASAR PUDU\', `line3` = \'\', `city` = \'JALAN PASAR PUDU\', `supplierPostCode` = \'55100\', `email` = \'faccsales@gmail.com\', `website` = \'\', `phoneNumber1` = \'012-3080909\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'MEMBEKAL LAMPU PHILIPS\', `gstRegNo` = \'\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1933\', `linkedAPAccountID` = \'0\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-06-24\' WHERE `ID` =  \'125\'','supplier/SupplierNew','0.011094093322754','2015-06-29 11:29:56'),(341118,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'SP006\', `supplierCompanyNo` = \'572222-T\', `supplierName` = \'SCUTA SDN BHD\', `attention` = \'MR KH LEE\', `line1` = \'3-1-1, BLOK J CHERAS BUSINESS CENTER\', `line2` = \'JALAN 3/101C,\', `line3` = \'OFF JALAN CHERAS\', `city` = \'CHERAS\', `supplierPostCode` = \'56000\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'03-91308318\', `phoneNumber2` = \'\', `fax` = \'03-91322677\', `generalNote` = \'MEMBEKAL DAN MEMASANG KAD AKSES\', `gstRegNo` = \'\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1933\', `linkedAPAccountID` = \'0\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-06-24\' WHERE `ID` =  \'126\'','supplier/SupplierNew','0.016684055328369','2015-06-29 11:30:57'),(341119,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'SP006\', `supplierCompanyNo` = \'572222-T\', `supplierName` = \'SCUTA SDN BHD\', `attention` = \'MR KH LEE\', `line1` = \'3-1-1, BLOK J CHERAS BUSINESS CENTER\', `line2` = \'JALAN 3/101C,\', `line3` = \'OFF JALAN CHERAS\', `city` = \'CHERAS\', `supplierPostCode` = \'56000\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'03-91308318\', `phoneNumber2` = \'\', `fax` = \'03-91322677\', `generalNote` = \'MEMBEKAL DAN MEMASANG KAD AKSES\', `gstRegNo` = \'\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1933\', `linkedAPAccountID` = \'0\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-06-24\' WHERE `ID` =  \'126\'','supplier/SupplierNew','0.0002589225769043','2015-06-29 11:31:13'),(341120,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'SP007\', `supplierCompanyNo` = \'00968353-D\', `supplierName` = \'F.C GLASS AND ALUMINIUM \', `attention` = \'MR HO\', `line1` = \'NO 25, JALAN INDAH 9,\', `line2` = \'TAMAN CHERAS INDAH\', `line3` = \'\', `city` = \'CHERAS\', `supplierPostCode` = \'55100\', `email` = \'hofookchun@gmail.com\', `website` = \'\', `phoneNumber1` = \'+012-32--843\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'MEMBEKAL DAN MEMASANG CERMIN \', `gstRegNo` = \'\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1933\', `linkedAPAccountID` = \'0\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-06-29\' WHERE `ID` =  \'127\'','supplier/SupplierNew','0.01009202003479','2015-06-29 11:33:03'),(341121,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'SP007\', `supplierCompanyNo` = \'00968353-D\', `supplierName` = \'F.C GLASS AND ALUMINIUM \', `attention` = \'MR HO\', `line1` = \'NO 25, JALAN INDAH 9,\', `line2` = \'TAMAN CHERAS INDAH\', `line3` = \'\', `city` = \'CHERAS\', `supplierPostCode` = \'55100\', `email` = \'hofookchun@gmail.com\', `website` = \'\', `phoneNumber1` = \'+012-32--843\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'MEMBEKAL DAN MEMASANG CERMIN \', `gstRegNo` = \'\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1933\', `linkedAPAccountID` = \'0\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-06-29\' WHERE `ID` =  \'127\'','supplier/SupplierNew','0.00094509124755859','2015-06-29 11:33:18'),(341122,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'SP008\', `supplierCompanyNo` = \'1513945-T\', `supplierName` = \'FANTASY WINDOW FILM ALUMINIUM\', `attention` = \'MS MAY \', `line1` = \'NO47A, JALAN 1/32,\', `line2` = \'TAMAN JINJANG BARU\', `line3` = \'\', `city` = \'KEPONG\', `supplierPostCode` = \'52000\', `email` = \'fty_hiew@hotmail.com\', `website` = \'http://www.fantasywindofilm.com\', `phoneNumber1` = \'+603-62501298\', `phoneNumber2` = \'012-6371323\', `fax` = \'03-62501398\', `generalNote` = \'MEMBEKAL DAN PASANG TINTED \', `gstRegNo` = \'\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'0\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-06-29\' WHERE `ID` =  \'128\'','supplier/SupplierNew','0.013047933578491','2015-06-29 11:33:30'),(341123,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'SP009\', `supplierCompanyNo` = \'497600-A\', `supplierName` = \'ASHTAC COMMUNICATION SDN BHD\', `attention` = \'\', `line1` = \'NO25,C, JALAN TK 1/11A, TAMAN KINRARA, \', `line2` = \'JALAN PUCHONG, \', `line3` = \'\', `city` = \'PUCHONG\', `supplierPostCode` = \'47180\', `email` = \'info@ashtac.com\', `website` = \'\', `phoneNumber1` = \'+03-80706367\', `phoneNumber2` = \'\', `fax` = \'+03-603-80706367\', `generalNote` = \'MEMBEKAL MOTOROAL CP1300\', `gstRegNo` = \'\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'0\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-06-29\' WHERE `ID` =  \'129\'','supplier/SupplierNew','0.029607057571411','2015-06-29 11:33:42'),(341124,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'SP0010\', `supplierCompanyNo` = \'753042-P\', `supplierName` = \'SUJI HARDWARE SDN BHD\', `attention` = \'\', `line1` = \'NO 16, &18, LORONG PERUSAHAAN 3, \', `line2` = \'KIMPALAN INDUSTRIAL PARK,\', `line3` = \'\', `city` = \'BATU CAVES\', `supplierPostCode` = \'68100\', `email` = \'sujihardware@yahoo.com\', `website` = \'\', `phoneNumber1` = \'+03-61896054\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'MEMBEKAL ALUMINIUM\', `gstRegNo` = \'\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'0\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-06-29\' WHERE `ID` =  \'130\'','supplier/SupplierNew','0.013617992401123','2015-06-29 11:33:52'),(341125,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'SP0011\', `supplierCompanyNo` = \'000001-K\', `supplierName` = \'GETLINE TECHNOLOGY (M) SDN BHD\', `attention` = \'EN ISA \', `line1` = \'LOT 1212-B, JALAN LONG YUNUS,\', `line2` = \'\', `line3` = \'\', `city` = \'KOTA BAHARU\', `supplierPostCode` = \'15200\', `email` = \'get2tech@streamyx.com\', `website` = \'\', `phoneNumber1` = \'09/7443511\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'MEMBEKAL BENDERA\', `gstRegNo` = \'\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1923\', `linkedAPAccountID` = \'0\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-06-29\' WHERE `ID` =  \'131\'','supplier/SupplierNew','0.01502799987793','2015-06-29 11:34:13'),(341126,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'SP0013\', `supplierCompanyNo` = \'926187-H\', `supplierName` = \'HONG HWA MARKETING SDN BHD\', `attention` = \'\', `line1` = \'NO 17, JALAN METRO PERDANA TIMUR 10,\', `line2` = \'KEPONG ENTERPRENEUR\\\'S PARK\', `line3` = \'\', `city` = \'KEPONG\', `supplierPostCode` = \'55100\', `email` = \'sales@honghwa-trading.com\', `website` = \'http://www.honghwa-trading.com\', `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'MEMBEKAL REMOTE AIR-COND\', `gstRegNo` = \'\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1933\', `linkedAPAccountID` = \'0\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-06-29\' WHERE `ID` =  \'132\'','supplier/SupplierNew','0.00042080879211426','2015-06-29 11:34:26'),(341127,3,75,'::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\', \'SP0015\', \'SA0269585P\', \'TMC SOLUTIONS\', \'MR  TAN \', \'PRIMA BAYU APATMENT A-3-15\', \'JLN BATU UNJUR 9,\', \'TAMAN BAYU UTAMA\', \'KLANG \', \'41200\', \'tanmc@tmsolutions.com.my\', \'\', \'012-2986690\', \'\', \'\', \'MEMBEKAL KABEL CAT 5 & 6E\', \'\', \'0\', \'458\', \'1931\', \'0\', \'1\', 0, \'\', \'2015-06-29\')','supplier/SupplierNew','0.041776895523071','2015-06-29 11:38:47'),(341128,3,75,'::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\', \'SP0014\', \'508459-U\', \'TGL DESIGN SDN BHD\', \'MR NESH\', \'NO33-G/33-1, NO 35-G/33-1\', \'JALAN BIDARA 10,\', \'SAUJANA UTAMA\', \'SUNGAI BULOH\', \'47000\', \'tgklang@gmail.com\', \'\', \'+603-6038 6722\', \'010-3693646\', \'\', \'MEMBEKAL SOFA \', \'\', \'0\', \'458\', \'1931\', \'0\', \'1\', 0, \'\', \'2015-06-29\')','supplier/SupplierNew','0.024094104766846','2015-06-29 11:42:31'),(341129,3,75,'::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\', \'SP0017\', \'981486-U\', \'DYNALOC\', \'MRS CHOW\', \'NO34, JALAN UTAMA, 2/32, \', \'TAMAN PERINDUSTRIAN PUCHONG UTAMA\', \'\', \'PUCHONG \', \'47140\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'1931\', \'0\', \'1\', 0, \'\', \'2015-06-29\')','supplier/SupplierNew','0.033689022064209','2015-06-29 11:44:32'),(341130,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'SP0017\', `supplierCompanyNo` = \'981486-U\', `supplierName` = \'DYNALOC\', `attention` = \'MRS CHOW\', `line1` = \'NO34, JALAN UTAMA, 2/32, \', `line2` = \'TAMAN PERINDUSTRIAN PUCHONG UTAMA\', `line3` = \'\', `city` = \'PUCHONG \', `supplierPostCode` = \'47140\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'+603-80618130\', `phoneNumber2` = \'\', `fax` = \'+603-80608133\', `generalNote` = \'MEMBEKAL PIPE COPPER\', `gstRegNo` = \'\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'0\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-06-29\' WHERE `ID` =  \'136\'','supplier/SupplierNew','0.031010866165161','2015-06-29 11:46:46'),(341131,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'SP0017\', `supplierCompanyNo` = \'981486-U\', `supplierName` = \'DYNALOC SDN BHD\', `attention` = \'MRS CHOW\', `line1` = \'NO34, JALAN UTAMA, 2/32, \', `line2` = \'TAMAN PERINDUSTRIAN PUCHONG UTAMA\', `line3` = \'\', `city` = \'PUCHONG \', `supplierPostCode` = \'47140\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'+603-80618130\', `phoneNumber2` = \'\', `fax` = \'+603-80608133\', `generalNote` = \'MEMBEKAL PIPE COPPER\', `gstRegNo` = \'\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'0\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-06-29\' WHERE `ID` =  \'136\'','supplier/SupplierNew','0.037091970443726','2015-06-29 11:47:13'),(341132,3,75,'::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\', \'SP0018\', \'303935-U\', \'STYRENE FOAM SDN BHD\', \'MR SATIYA\', \' LOT35, BLOCK 3,\', \'LEBUH SULTAN MOHAMED 1,\', \'BANDAR SULTAN SULAIMAN \', \'PORT KLANG \', \'42000\', \'\', \'\', \'+6-3-31767387\', \'\', \'+603-31767391\', \'\', \'\', \'0\', \'458\', \'1931\', \'0\', \'1\', 0, \'\', \'2015-06-29\')','supplier/SupplierNew','0.048496007919312','2015-06-29 11:50:35'),(341133,3,75,'::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\', \'SP0018\', \'411720-D\', \'NIGHT ELECTRONICS (M) SDN BHD\', \'\', \'NO 9A-1, JALAN PANDAN CAHAYA 1/2\', \'PANDAN CAHAYA\', \'\', \'AMPANG \', \'68000\', \'\', \'\', \'+603-42701020\', \'\', \'\', \'MEMBEKAL PROJEKTOR\', \'\', \'0\', \'458\', \'1931\', \'0\', \'1\', 0, \'\', \'2015-06-29\')','supplier/SupplierNew','0.032746076583862','2015-06-29 11:53:30'),(341134,3,75,'::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\', \'SP0018\', \'01569886-W\', \'BALISYA TRADING \', \'MR HAMBALI \', \'NO 131, JALAN SBC 1\', \'TAMAN SERI BATU CAVES\', \'\', \'BATU CAVES\', \'68100\', \'\', \'\', \'+603-61871006\', \'\', \'+603-61872006\', \'MEMBEKAL PERALATAN TOILET \', \'\', \'0\', \'458\', \'1931\', \'0\', \'1\', 0, \'\', \'2015-06-29\')','supplier/SupplierNew','0.0089960098266602','2015-06-29 11:57:03'),(341135,3,75,'::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\', \'SP0020\', \'11111111\', \'QQQ\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'0\', \'0\', \'1\', 0, \'\', \'2015-06-29\')','supplier/SupplierNew','0.01015305519104','2015-06-29 11:58:08'),(341136,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'SP0013\', `supplierCompanyNo` = \'926187-H\', `supplierName` = \'HONG HWA MARKETING SDN BHD\', `attention` = \'\', `line1` = \'NO 17, JALAN METRO PERDANA TIMUR 10,\', `line2` = \'KEPONG ENTERPRENEUR\\\'S PARK\', `line3` = \'\', `city` = \'KEPONG\', `supplierPostCode` = \'55100\', `email` = \'sales@honghwa-trading.com\', `website` = \'http://www.honghwa-trading.com\', `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'MEMBEKAL REMOTE AIR-COND\', `gstRegNo` = \'\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1933\', `linkedAPAccountID` = \'0\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-06-29\' WHERE `ID` =  \'132\'','supplier/SupplierNew','0.00029110908508301','2015-06-29 12:00:25'),(341137,3,75,'::1','update','UPDATE `supplier` SET `is_delete` = \'1\' WHERE `ID` =  \'132\'','supplier/suppliermaster_delete','0.032285928726196','2015-06-29 12:00:33'),(341138,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'SP0020\', `supplierCompanyNo` = \'291588-K\', `supplierName` = \'SPECIALIST MOBILE SAFETY SUPPLIES SDN BHD\', `attention` = \'\', `line1` = \'69(GRD FLOOR) JALAN BADMINTON 13/29,\', `line2` = \'TADISMA BUSINESS CENTRE\', `line3` = \'\', `city` = \'SHAH ALAM \', `supplierPostCode` = \'40000\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'+603-55115909\', `phoneNumber2` = \'\', `fax` = \'+603-55115907\', `generalNote` = \'MEMBEKAL PALLET\', `gstRegNo` = \'000262094848\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'0\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-06-29\' WHERE `ID` =  \'140\'','supplier/SupplierNew','0.017057180404663','2015-06-29 12:05:18'),(341139,3,75,'::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','0.031858205795288','2015-06-30 09:07:04'),(341140,3,75,'::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','0.050376176834106','2015-06-30 09:07:05'),(341141,3,75,'::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','0.047069072723389','2015-06-30 09:07:05'),(341142,3,75,'::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','0.0021529197692871','2015-06-30 09:07:05'),(341143,3,75,'::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','0.020347118377686','2015-06-30 09:07:05'),(341144,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'SP0020\', `supplierCompanyNo` = \'291588-K\', `supplierName` = \'SPECIALIST MOBILE SAFETY SUPPLIES SDN BHD\', `attention` = \'\', `line1` = \'69(GRD FLOOR) JALAN BADMINTON 13/29,\', `line2` = \'TADISMA BUSINESS CENTRE\', `line3` = \'\', `city` = \'SHAH ALAM \', `supplierPostCode` = \'40000\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'+603-55115909\', `phoneNumber2` = \'\', `fax` = \'+603-55115907\', `generalNote` = \'MEMBEKAL PALLET\', `gstRegNo` = \'000262094848\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'0\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-06-29\' WHERE `ID` =  \'140\'','supplier/SupplierNew','0.0080881118774414','2015-06-30 09:07:42'),(341145,3,75,'::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\', \'SP020\', \'SA0111673X\', \'NUEX RSOURES\', \'EN KHAIRUL ANUAR BIN YUNUS\', \'NO 15, JALAN 2,\', \'TAMAN DATO\\\' HARUN\', \'\', \'PETALING JAYA\', \'46000\', \'nuex_1005@yahoo.com\', \'\', \'012-645797\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'0\', \'0\', \'1\', 0, \'\', \'2015-06-30\')','supplier/SupplierNew','0.063703775405884','2015-06-30 09:13:30'),(341146,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'SP020\', `supplierCompanyNo` = \'SA0111673X\', `supplierName` = \'NUEX RESOURCES\', `attention` = \'EN KHAIRUL ANUAR BIN YUNUS\', `line1` = \'NO 15, JALAN 2,\', `line2` = \'TAMAN DATO\\\' HARUN\', `line3` = \'\', `city` = \'PETALING JAYA\', `supplierPostCode` = \'46000\', `email` = \'nuex_1005@yahoo.com\', `website` = \'\', `phoneNumber1` = \'012-645797\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'KERJA WIRING\', `gstRegNo` = \'\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'0\', `linkedAPAccountID` = \'0\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-06-30\' WHERE `ID` =  \'141\'','supplier/SupplierNew','0.015511989593506','2015-06-30 09:14:11'),(341147,3,75,'::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\', \'SP021\', \'001497815W\', \'TAG THREE ENTERPRISE\', \'EN ZAWADI BIN ISMAIL\', \'NO 15, JALAN DESA 3/2\', \'BANDAR COUNTRY HOMES\', \'\', \'RAWANG \', \'48000\', \'tagthree28@yahoo.com\', \'\', \'013-3695475\', \'018-2615124\', \'\', \'MEMBEKAL ALAT -ALATAN LIFT\', \'\', \'0\', \'458\', \'1931\', \'0\', \'1\', 0, \'\', \'2015-06-30\')','supplier/SupplierNew','0.039463043212891','2015-06-30 09:18:11'),(341148,3,75,'::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\', \'SP021\', \'002381789T\', \'FAWAZ VENTURES\', \'EN ZAINAL BIN HASSAN\', \'NO 6A JALAN 16/18\', \'TAMAN PELANGI\', \'\', \'SENTUL \', \'51100\', \'zainalhassan@outlook.com\', \'\', \'013-9155115\', \'\', \'\', \'MEMBUAT PANTRI \', \'\', \'0\', \'458\', \'1933\', \'0\', \'1\', 0, \'\', \'2015-06-30\')','supplier/SupplierNew','0.027748823165894','2015-06-30 09:26:12'),(341149,3,75,'::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\', \'SP022\', \'590575-U\', \'AFLAH AISY ENTERPRISEE\', \'EN ABDUL RAHIM BIN PIE\', \'NO 11A TINGKAT 1\', \'PERSIARAN GREENTOWN 9,\', \'PUSAT PERDAGANGAN GREENTOWN \', \'IPOH\', \'30450\', \'aflahaisy.agency@gmail.com\', \'\', \'017-5051027\', \'\', \'\', \'INSURANS\', \'\', \'0\', \'458\', \'1927\', \'0\', \'1\', 0, \'\', \'2015-06-30\')','supplier/SupplierNew','0.029985904693604','2015-06-30 09:30:57'),(341150,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'SP022\', `supplierCompanyNo` = \'590575-U\', `supplierName` = \'AFLAH AISY ENTERPRISEE\', `attention` = \'EN ABDUL RAHIM BIN PIE\', `line1` = \'NO 11A TINGKAT 1\', `line2` = \'PERSIARAN GREENTOWN 9,\', `line3` = \'PUSAT PERDAGANGAN GREENTOWN \', `city` = \'IPOH\', `supplierPostCode` = \'30450\', `email` = \'aflahaisy.agency@gmail.com\', `website` = \'\', `phoneNumber1` = \'017-5051027\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'INSURANS\', `gstRegNo` = \'\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1927\', `linkedAPAccountID` = \'0\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-06-30\' WHERE `ID` =  \'144\'','supplier/SupplierNew','0.00020194053649902','2015-06-30 09:31:32'),(341151,3,75,'::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\', \'SP023\', \'000002\', \'ATAP EMAS ENTERPRISE\', \'EN ZAINAL BIN HASSAN\', \'NO 9, WAWASAN 7\', \'SEKSYEN 14\', \'\', \'BANDAR BARU BANGI\', \'43650\', \'zainalhassan@outlook.com\', \'\', \'013-9155115\', \'\', \'\', \'MEMBEKAL  AMBER SOLAR LIGHT\', \'\', \'0\', \'458\', \'1931\', \'0\', \'1\', 0, \'\', \'2015-06-30\')','supplier/SupplierNew','0.058075904846191','2015-06-30 09:36:14'),(341152,3,75,'::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','0.11083292961121','2015-06-30 17:35:22'),(341153,3,75,'::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','0.1575288772583','2015-06-30 17:35:22'),(341154,3,75,'::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','0.020604133605957','2015-06-30 17:35:22'),