-- Table structure for table `comp_sales_invoice_detail`
--

CREATE TABLE `comp_sales_invoice_detail` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `invoiceID` int(11) NOT NULL,
  `doID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `itemID` int(11) NOT NULL,
  `itemdescription` varchar(128) NOT NULL,
  `umID` int(11) NOT NULL,
  `quantity` int(11) NOT NULL,
  `unitPrice` double NOT NULL,
  `amountExcludedTax` double NOT NULL,
  `taxID` int(11) NOT NULL,
  `taxRate` double NOT NULL,
  `taxAmount` double NOT NULL,
  `amountIncludedTax` double NOT NULL,
  `accountID` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00',
  PRIMARY KEY (`ID`),
  KEY `item` (`itemID`),
  KEY `tax` (`taxID`),
  KEY `invoice` (`invoiceID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_sales_invoice_detail`
--


--
-- Table structure for table `comp_sales_order`
--

CREATE TABLE `comp_sales_order` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `serialNo` int(16) NOT NULL,
  `companyID` int(11) NOT NULL,
  `invoiceID` int(11) NOT NULL,
  `customerID` int(11) DEFAULT NULL,
  `OrderNo` varchar(32) DEFAULT NULL,
  `formNo` varchar(32) DEFAULT NULL,
  `currencyID` int(11) DEFAULT NULL,
  `exchangeRate` double DEFAULT '1',
  `salesOrderDate` date DEFAULT NULL,
  `dateRequired` date DEFAULT NULL,
  `deliveryToID` int(11) DEFAULT NULL,
  `salesPerson` int(11) DEFAULT NULL,
  `memo` varchar(128) DEFAULT NULL,
  `supplierID` int(11) DEFAULT NULL,
  `totalAmount` double DEFAULT NULL,
  `totalReceivable` double DEFAULT NULL,
  `status` tinyint(1) DEFAULT '1',
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00',
  `is_delete` smallint(16) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_sales_order`
--

DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `Addserialsaleorder` BEFORE INSERT ON `comp_sales_order`
 FOR EACH ROW set new.serialNo = (select nextSerialNo 
			   from view_serial_comp_sales_order
			   where companyID = new.companyID) */;;
DELIMITER ;

--
-- Table structure for table `comp_sales_price`
--

CREATE TABLE `comp_sales_price` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `customerID` int(11) NOT NULL,
  `itemID` int(11) NOT NULL,
  `currencyID` int(11) NOT NULL,
  `umID` int(11) NOT NULL,
  `startDate` date NOT NULL,
  `endDate` date NOT NULL,
  `price` double NOT NULL,
  `updatedBy` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_sales_price`
--


--
-- Table structure for table `comp_section`
--

CREATE TABLE `comp_section` (
  `fldid` int(11) NOT NULL AUTO_INCREMENT,
  `code` varchar(18) CHARACTER SET utf8 DEFAULT NULL,
  `department` varchar(18) CHARACTER SET utf8 DEFAULT NULL,
  `description` varchar(100) CHARACTER SET utf8 DEFAULT NULL,
  `section_head` varchar(50) CHARACTER SET utf8 DEFAULT NULL,
  PRIMARY KEY (`fldid`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_section`
--


--
-- Table structure for table `comp_so_seq`
--

CREATE TABLE `comp_so_seq` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `compID` int(11) DEFAULT NULL,
  `moduleID` int(11) DEFAULT NULL,
  `initial` varchar(2) CHARACTER SET utf8 DEFAULT NULL,
  `year` year(4) DEFAULT NULL,
  `period` int(2) DEFAULT NULL,
  `seqNo` int(11) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 ROW_FORMAT=COMPACT;

--
-- Dumping data for table `comp_so_seq`
--


--
-- Table structure for table `comp_supplier_closing`
--

CREATE TABLE `comp_supplier_closing` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `supplierID` int(11) NOT NULL,
  `yearMonth` varchar(6) NOT NULL,
  `openBalance` double NOT NULL,
  `totalDr` double NOT NULL,
  `totalCr` double NOT NULL,
  `balance` double NOT NULL,
  PRIMARY KEY (`ID`),
  KEY `companyID` (`companyID`,`supplierID`,`yearMonth`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_supplier_closing`
--


--
-- Table structure for table `comp_supplier_closing_daily`
--

CREATE TABLE `comp_supplier_closing_daily` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `supplierID` int(11) NOT NULL,
  `transDate` date NOT NULL,
  `openBalance` double NOT NULL,
  `totalDr` double NOT NULL,
  `totalCr` double NOT NULL,
  `balance` double NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_supplier_closing_daily`
--


--
-- Table structure for table `comp_supplier_creditnote`
--

CREATE TABLE `comp_supplier_creditnote` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `serialNo` int(11) NOT NULL DEFAULT '1',
  `companyID` int(11) NOT NULL,
  `supplierID` int(11) NOT NULL,
  `formNo` varchar(32) NOT NULL,
  `creditNoteDate` date NOT NULL,
  `supplierInvoiceID` int(11) NOT NULL,
  `projectID` int(11) NOT NULL,
  `termsID` int(11) NOT NULL,
  `currencyID` int(11) NOT NULL,
  `exchangeRate` double NOT NULL,
  `agentID` int(11) NOT NULL,
  `memo` text NOT NULL,
  `employeeID` int(11) NOT NULL,
  `shippingMethodID` int(11) NOT NULL,
  `totalAmount` double NOT NULL,
  `amountPaid` decimal(10,0) NOT NULL,
  `totalTaxAmount` double NOT NULL,
  `totalPayable` double NOT NULL,
  `total` double NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(16) NOT NULL,
  `updateAble` tinyint(1) NOT NULL DEFAULT '1',
  `journalNo` varchar(32) NOT NULL,
  PRIMARY KEY (`ID`),
  KEY `companyID` (`companyID`),
  KEY `journalNO` (`journalNo`),
  KEY `supplierID` (`supplierID`),
  KEY `is_delete` (`is_delete`),
  KEY `updateAble` (`updateAble`),
  KEY `creditNoteDate` (`creditNoteDate`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_supplier_creditnote`
--

DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `trigger_before_insert_scno_add_serialNo` BEFORE INSERT ON `comp_supplier_creditnote`
 FOR EACH ROW set new.serialNo = (select nextSerialNo 
			   from view_serial_comp_supplier_creditnote
			   where companyID = new.companyID) */;;
DELIMITER ;

--
-- Table structure for table `comp_supplier_creditnote_charges`
--

CREATE TABLE `comp_supplier_creditnote_charges` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `creditNoteID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `accountNoID` int(11) NOT NULL,
  `itemname` varchar(64) NOT NULL,
  `itemdescription` text NOT NULL,
  `umID` int(11) NOT NULL,
  `quantity` int(11) NOT NULL,
  `unitPrice` double NOT NULL,
  `amountExcludedTax` double NOT NULL,
  `taxID` int(11) NOT NULL,
  `taxRate` double NOT NULL,
  `taxAmount` double NOT NULL,
  `amountIncludedTax` double NOT NULL,
  `drAccountID` int(11) NOT NULL,
  `crAccountID` int(11) NOT NULL,
  `drTaxAccountID` int(11) NOT NULL,
  `crTaxAccountID` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`),
  KEY `creditNoteID` (`creditNoteID`),
  KEY `taxID` (`taxID`),
  KEY `accountNoID` (`accountNoID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_supplier_creditnote_charges`
--


--
-- Table structure for table `comp_supplier_creditnote_detail`
--

CREATE TABLE `comp_supplier_creditnote_detail` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `creditnoteID` int(11) NOT NULL,
  `invoiceDetailID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `itemID` int(11) NOT NULL,
  `itemname` varchar(64) NOT NULL,
  `itemdescription` text NOT NULL,
  `umID` int(11) NOT NULL,
  `quantity` int(11) NOT NULL,
  `unitPrice` double NOT NULL,
  `amountExcludedTax` double NOT NULL,
  `taxID` int(11) NOT NULL,
  `taxRate` double NOT NULL,
  `taxAmount` double NOT NULL,
  `amountIncludedTax` double NOT NULL,
  `accountID` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00',
  PRIMARY KEY (`ID`),
  KEY `taxID` (`taxID`),
  KEY `itemID` (`itemID`),
  KEY `creditNoteID` (`creditnoteID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_supplier_creditnote_detail`
--


--
-- Table structure for table `comp_supplier_debitnote`
--

CREATE TABLE `comp_supplier_debitnote` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `serialNo` int(11) NOT NULL DEFAULT '1',
  `companyID` int(11) NOT NULL,
  `supplierID` int(11) NOT NULL,
  `formNo` varchar(32) NOT NULL,
  `debitNoteDate` date NOT NULL,
  `supplierInvoiceID` int(11) NOT NULL,
  `projectID` int(11) NOT NULL,
  `termsID` int(11) NOT NULL,
  `currencyID` int(11) NOT NULL,
  `exchangeRate` double NOT NULL,
  `agentID` int(11) NOT NULL,
  `memo` text NOT NULL,
  `employeeID` int(11) NOT NULL,
  `shippingMethodID` int(11) NOT NULL,
  `totalAmount` double NOT NULL,
  `amountPaid` decimal(10,0) NOT NULL,
  `totalTaxAmount` double NOT NULL,
  `totalPayable` double NOT NULL,
  `total` double NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(16) NOT NULL,
  `updateAble` tinyint(1) NOT NULL DEFAULT '1',
  `journalNo` varchar(32) NOT NULL,
  PRIMARY KEY (`ID`),
  KEY `companyID` (`companyID`),
  KEY `journalNO` (`journalNo`),
  KEY `supplierID` (`supplierID`),
  KEY `is_delete` (`is_delete`),
  KEY `updateAble` (`updateAble`),
  KEY `debitNoteDate` (`debitNoteDate`)
) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_supplier_debitnote`
--

INSERT INTO `comp_supplier_debitnote` VALUES (1,1,2,3,'PDN20150708','2015-06-05',104,0,0,1,1,0,'',0,0,1168.48,0,0,1168.48,0,2,'2015-07-07 19:01:48',0,'2015-07-07 19:02:14',0,0,'AP20150300000133'),(2,2,2,2,'PDN20160113','2015-12-01',154,0,0,1,1,0,'',0,0,12330.68,0,0,4326.2,0,2,'2016-01-13 04:08:14',0,'2016-01-13 04:09:48',0,0,'AP20150900000025');
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `trigger_before_insert_sdno_add_serialNo` BEFORE INSERT ON `comp_supplier_debitnote`
 FOR EACH ROW set new.serialNo = (select nextSerialNo 
			   from view_serial_comp_supplier_debitnote
			   where companyID = new.companyID) */;;
DELIMITER ;

--
-- Table structure for table `comp_supplier_debitnote_charges`
--

CREATE TABLE `comp_supplier_debitnote_charges` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `debitNoteID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `accountNoID` int(11) NOT NULL,
  `itemname` varchar(64) NOT NULL,
  `itemdescription` text NOT NULL,
  `umID` int(11) NOT NULL,
  `quantity` int(11) NOT NULL,
  `unitPrice` double NOT NULL,
  `amountExcludedTax` double NOT NULL,
  `taxID` int(11) NOT NULL,
  `taxRate` double NOT NULL,
  `taxAmount` double NOT NULL,
  `amountIncludedTax` double NOT NULL,
  `drAccountID` int(11) NOT NULL,
  `crAccountID` int(11) NOT NULL,
  `drTaxAccountID` int(11) NOT NULL,
  `crTaxAccountID` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`),
  KEY `debitNoteID` (`debitNoteID`),
  KEY `taxID` (`taxID`),
  KEY `accountNoID` (`accountNoID`)
) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_supplier_debitnote_charges`
--

INSERT INTO `comp_supplier_debitnote_charges` VALUES (1,1,1,125,'','Insurance',0,0,0,1168.48,23,0,0,1168.48,0,0,0,0,2,'2015-07-07 19:01:48',0,'0000-00-00 00:00:00'),(2,2,1,125,'','Insurance (based on submittion sheet - Batch No J0173716)',0,0,0,4326.2,23,0,0,4326.2,0,0,0,0,2,'2016-01-13 04:08:14',0,'0000-00-00 00:00:00'),(3,2,2,125,'','Insurance (based on submittion sheet - Batch No J0173722)',0,0,0,8004.48,23,0,0,8004.48,0,0,0,0,2,'2016-01-13 04:08:48',0,'0000-00-00 00:00:00');

--
-- Table structure for table `comp_supplier_debitnote_detail`
--

CREATE TABLE `comp_supplier_debitnote_detail` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `debitnoteID` int(11) NOT NULL,
  `invoiceDetailID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `itemID` int(11) NOT NULL,
  `itemname` varchar(64) NOT NULL,
  `itemdescription` text NOT NULL,
  `umID` int(11) NOT NULL,
  `quantity` int(11) NOT NULL,
  `unitPrice` double NOT NULL,
  `amountExcludedTax` double NOT NULL,
  `taxID` int(11) NOT NULL,
  `taxRate` double NOT NULL,
  `taxAmount` double NOT NULL,
  `amountIncludedTax` double NOT NULL,
  `accountID` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00',
  PRIMARY KEY (`ID`),
  KEY `taxID` (`taxID`),
  KEY `itemID` (`itemID`),
  KEY `debitNoteID` (`debitnoteID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_supplier_debitnote_detail`
--


--
-- Table structure for table `comp_supplier_invoice`
--

CREATE TABLE `comp_supplier_invoice` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `serialNo` int(11) NOT NULL DEFAULT '1',
  `companyID` int(11) NOT NULL,
  `purchaseInvoiceCodeID` int(11) NOT NULL COMMENT '1=puchase inv, 2=direct purch inv, 3=debit note, 4=credit note',
  `purchaserID` int(11) NOT NULL,
  `supplierID` int(11) NOT NULL,
  `formNo` varchar(32) NOT NULL,
  `invoiceDate` date NOT NULL,
  `supplierInvoiceNo` varchar(32) NOT NULL,
  `projectID` int(11) NOT NULL,
  `termsID` int(11) NOT NULL,
  `shipToID` int(11) NOT NULL,
  `locationID` int(11) NOT NULL,
  `currencyID` int(11) NOT NULL,
  `exchangeRate` double NOT NULL,
  `agentID` int(11) NOT NULL,
  `memo` text NOT NULL,
  `employeeID` int(11) NOT NULL,
  `shippingMethodID` int(11) NOT NULL,
  `totalAmount` double NOT NULL,
  `amountPaid` double NOT NULL,
  `totalTaxAmount` double NOT NULL,
  `totalPayable` double NOT NULL,
  `total` double NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(16) NOT NULL,
  `updateAble` tinyint(1) NOT NULL DEFAULT '1',
  `journalNo` varchar(32) NOT NULL,
  `badDebtID` int(11) NOT NULL,
  `invoiceType` tinyint(1) NOT NULL,
  PRIMARY KEY (`ID`),
  KEY `supplier` (`ID`,`supplierID`,`updateAble`),
  KEY `companyID` (`companyID`),
  KEY `supplierID` (`supplierID`),
  KEY `invoiceDate` (`invoiceDate`),
  KEY `updateAble` (`updateAble`)
) ENGINE=InnoDB AUTO_INCREMENT=159 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_supplier_invoice`
--

INSERT INTO `comp_supplier_invoice` VALUES (1,1,1,1,0,1,'PI','2015-04-27','ap 87284',0,1,0,0,1,1,0,'',0,0,5357.02,0,0,5357.02,0,1,'2015-04-26 23:32:32',0,'2015-04-26 23:32:33',0,1,'',0,0),(2,1,2,2,0,2,'PI2015','2015-04-13','J0042806 & J0042820',0,9,0,2,1,1,0,'',0,0,5358.02,5358.02,0,0,0,2,'2015-04-27 22:52:49',2,'2015-06-24 20:21:22',0,0,'AP20150100000053',0,0),(3,1,2,2,0,5,'PI2015','2015-04-21','R000807773',0,9,0,2,1,1,0,'',0,0,56.7,57,3.21,-0.29999999999999716,0,2,'2015-05-12 23:30:42',0,'2015-05-12 23:38:06',0,0,'AP20150100000014',0,0),(4,1,2,2,0,4,'PI2015','2015-04-21','4216',0,9,0,2,1,1,0,'',0,0,280.9,281,0,-0.10000000000002274,0,2,'2015-05-12 23:58:13',2,'2015-05-13 00:10:03',0,0,'AP20150100000016',0,0),(5,1,2,2,0,6,'PI2015','2015-04-16','11319',0,9,0,2,1,1,0,'',0,0,101.5,102,5.75,-0.5,0,2,'2015-05-13 22:12:03',0,'2015-05-13 22:15:52',0,0,'AP20150100000019',0,0),(6,1,2,2,0,3,'PI2015','2015-05-12','IMM/FW/TX1431415432640',0,9,0,2,1,1,0,'',0,0,1450,1450,0,0,0,2,'2015-05-17 19:52:09',0,'2015-05-17 20:00:51',0,0,'AP20150200000003',0,0),(7,1,2,2,0,8,'PI2015','2015-04-27','DRC023/15',0,9,0,2,1,1,0,'',0,0,500,500,0,0,0,2,'2015-05-19 23:46:25',0,'2015-05-19 23:50:04',0,0,'AP20150100000025',0,0),(8,1,2,2,0,9,'PI2015','2015-04-01','IMP086075384150401210926',0,9,0,2,1,1,0,'',0,0,0.53,1,0.03,-0.47,0,2,'2015-05-20 00:20:26',0,'2015-05-20 01:04:48',0,0,'AP20150100000029',0,0),(9,1,2,2,0,9,'PI2015','2015-04-02','IMP086060904150402124528',0,9,0,2,1,1,0,'',0,0,0.53,1,0.03,-0.47,0,2,'2015-05-20 00:24:33',0,'2015-05-20 01:04:48',0,0,'AP20150100000030',0,0),(10,1,2,2,0,9,'PI2015','2015-04-03','IMP086068518150403171826',0,9,0,2,1,1,0,'',0,0,1.06,1,0.06,0.06000000000000005,0,2,'2015-05-20 00:27:56',0,'2015-05-20 01:04:48',0,0,'AP20150100000031',0,0),(11,1,2,2,0,9,'PI2015','2015-04-07','IMP086025165150407201516',0,9,0,2,1,1,0,'',0,0,2.12,2,0.12,0.1200000000000001,0,2,'2015-05-20 00:30:36',0,'2015-05-20 01:04:48',0,0,'AP20150100000032',0,0),(12,1,2,2,0,9,'PI2015','2015-04-10','IMP086021512150410213227',0,9,0,2,1,1,0,'',0,0,3.18,3,0.18,0.18000000000000016,0,2,'2015-05-20 00:33:13',0,'2015-05-20 01:04:48',0,0,'AP20150100000033',0,0),(13,1,2,2,0,9,'PI2015','2015-04-16','IMP086019394150416145317',0,9,0,2,1,1,0,'',0,0,2.65,3,0.15,-0.3500000000000001,0,2,'2015-05-20 00:36:16',0,'2015-05-20 01:04:48',0,0,'AP20150100000034',0,0),(14,1,2,2,0,9,'PI2015','2015-04-17','IMP086001398150417170449',0,9,0,2,1,1,0,'',0,0,0.53,1,0.03,-0.47,0,2,'2015-05-20 00:38:13',0,'2015-05-20 01:04:48',0,0,'AP20150100000035',0,0),(15,1,2,2,0,9,'PI2015','2015-04-22','IMP086003159150422153817',0,9,0,2,1,1,0,'',0,0,0.53,1,0.03,-0.47,0,2,'2015-05-20 00:40:22',0,'2015-05-20 01:04:48',0,0,'AP20150100000036',0,0),(16,1,2,2,0,9,'PI2015','2015-04-27','IMP086067919150427151014',0,9,0,2,1,1,0,'',0,0,1.06,1,0.06,0.06000000000000005,0,2,'2015-05-20 00:42:25',0,'2015-05-20 01:04:48',0,0,'AP20150100000037',0,0),(17,1,2,2,0,9,'PI2015','2015-04-28','IMP086063820150428120033',0,9,0,2,1,1,0,'',0,0,0.53,1,0.03,-0.47,0,2,'2015-05-20 00:44:52',0,'2015-05-20 01:04:48',0,0,'AP20150100000026',0,0),(18,1,2,2,0,9,'PI2015','2015-04-28','IMP086063820150428120033',0,9,0,2,1,1,0,'',0,0,3.18,3,0.18,0.18000000000000016,0,2,'2015-05-20 00:47:25',0,'2015-05-20 01:04:48',0,0,'AP20150100000027',0,0),(19,1,2,2,0,9,'PI2015','2015-04-30','IMP086000281150430134120',0,9,0,2,1,1,0,'',0,0,3.18,3,0,0.18000000000000016,0,2,'2015-05-20 00:51:01',2,'2015-05-20 01:04:48',0,0,'AP20150100000028',0,0),(20,2,2,2,0,3,'PI2015','2015-05-11','IMM/FW/TX1431326965399',0,9,0,2,1,1,0,'',0,0,8700,8720,0,-20,0,2,'2015-05-24 18:06:46',0,'2015-05-24 18:28:13',0,0,'AP20150200000005',0,0),(21,3,2,2,0,3,'PI2015','2015-05-13','IMM/FW/TX1431488539503',0,9,0,2,1,1,0,'',0,0,34857.4,36467,0,-1609.5999999999985,0,2,'2015-05-24 18:38:50',2,'2015-05-24 19:54:08',0,0,'AP20150200000007',0,0),(22,4,2,2,0,3,'PI2015','2015-05-12','IMM/FW/TX1431416556385',0,9,0,2,1,1,0,'',0,0,1450,1450,0,0,0,2,'2015-05-24 20:02:25',0,'2015-05-24 20:24:48',0,0,'AP20150200000009',0,0),(23,5,2,2,0,3,'PI2015','2015-05-12','IMM/FW/TX1431416186033',0,9,0,2,1,1,0,'',0,0,4350,4350,0,0,0,2,'2015-05-24 20:15:42',0,'2015-05-24 20:24:48',0,0,'AP20150200000010',0,0),(24,6,2,2,0,3,'PI2015','2015-05-20','IMM/FW/TX1432097134393',0,9,0,2,1,1,0,'',0,0,5800,5800,0,0,0,2,'2015-05-24 21:38:19',0,'2015-05-24 21:40:25',0,0,'AP20150200000012',0,0),(25,7,2,2,0,3,'PI2015','2015-04-24','IMM/FW/TX1429860126929',0,9,0,2,1,1,0,'',0,0,2090.28,2090.28,2.28,0,0,2,'2015-05-26 00:58:13',0,'2015-05-26 01:10:09',0,0,'AP20150100000039',0,0),(26,8,2,2,0,3,'PI2015','2015-04-24','IMM/FW/TX1429858957337',0,9,0,2,1,1,0,'',0,0,8941.68,8941.68,13.68,0,0,2,'2015-05-26 01:03:21',0,'2015-05-26 01:10:09',0,0,'AP20150100000040',0,0),(27,9,2,2,0,10,'PI2015','2015-04-28','BDS08610025113150428100157',0,9,0,2,1,1,0,'',0,0,29002.800000000003,29002.8,0.15,0.000000000003637978807091713,0,2,'2015-05-26 18:08:16',0,'2015-05-26 18:21:50',0,0,'AP20150100000042',0,0),(28,10,2,2,0,10,'PI2015','2015-05-05','BDS086013120138150505162652 / BD',0,9,0,2,1,1,0,'',0,0,20302.800000000003,20302.8,0,0.000000000003637978807091713,0,2,'2015-05-26 19:00:12',2,'2015-05-26 20:03:41',0,0,'AP20150200000014',0,0),(29,11,2,2,0,10,'PI2015','2015-05-05','BDS086013120101150505150609',0,9,0,2,1,1,0,'',0,0,1452.8000000000002,1452.8,0.15,0.00000000000022737367544323206,0,2,'2015-05-26 19:19:35',0,'2015-05-26 19:57:58',0,0,'AP20150200000015',0,0),(30,12,2,2,0,10,'PI2015','2015-05-05','BDS08601312099150505150328',0,9,0,2,1,1,0,'',0,0,2907.8,2907.8,0.15,0,0,2,'2015-05-26 19:22:36',0,'2015-05-26 19:59:37',0,0,'AP20150200000016',0,0),(31,13,2,2,0,10,'PI2015','2015-05-05','BDS08601312097150505150057',0,9,0,2,1,1,0,'',0,0,4352.799999999999,4352.8,0.15,-0.0000000000009094947017729282,0,2,'2015-05-26 19:26:00',0,'2015-05-26 19:55:24',0,0,'AP20150200000017',0,0),(32,14,2,2,0,10,'PI2015','2015-05-05','BDS08601312093150505145437',0,9,0,2,1,1,0,'',0,0,7252.799999999999,7252.8,0.15,-0.0000000000009094947017729282,0,2,'2015-05-26 19:29:02',0,'2015-05-26 19:49:33',0,0,'AP20150200000018',0,0),(33,15,2,2,0,10,'PI2015','2015-05-05','BDS086013120103150505150915',0,9,0,2,1,1,0,'',0,0,2052.8,2052.8,0.15,0,0,2,'2015-05-26 19:32:12',0,'2015-05-26 20:01:15',0,0,'AP20150200000019',0,0),(34,16,2,2,0,10,'PI2015','2015-05-12','BDS08601312015150512103549',0,9,0,2,1,1,0,'',0,0,24653.33,24653.33,0,0,0,2,'2015-05-26 20:49:39',2,'2015-05-26 20:58:53',0,0,'AP20150200000025',0,0),(35,17,2,2,0,10,'PI2015','2015-05-12','BDS08601312017150512103836',0,9,0,2,1,1,0,'',0,0,8703.33,8703.33,0.18,0,0,2,'2015-05-26 20:56:34',0,'2015-05-26 21:00:35',0,0,'AP20150200000026',0,0),(36,18,2,2,0,10,'PI2015','2015-05-18','BDS08616594720150518101934',0,9,0,2,1,1,0,'',0,0,13052.8,13052.8,0.15,0,0,2,'2015-05-26 21:13:02',0,'2015-05-26 21:25:38',0,0,'AP20150200000029',0,0),(37,19,2,2,0,10,'PI2015','2015-05-18','BDS08616594718150518101540',0,9,0,2,1,1,0,'',0,0,11638.8,11638.8,0.15,0,0,2,'2015-05-26 21:18:45',0,'2015-05-26 21:27:30',0,0,'AP20150200000030',0,0),(38,20,2,2,0,3,'PI2015','2015-05-27','IMM/FW/TX1432690278492',0,9,0,2,1,1,0,'',0,0,13057,13057,0,0,0,2,'2015-05-26 23:06:14',0,'2015-05-26 23:21:09',0,0,'AP20150200000033',0,0),(39,21,2,2,0,3,'PI2015','2015-05-27','IMM/FW/TX1432689950666',0,9,0,2,1,1,0,'',0,0,2900,2900,0,0,0,2,'2015-05-26 23:16:02',0,'2015-05-26 23:21:09',0,0,'AP20150200000034',0,0),(40,22,2,2,0,10,'PI2015','2015-05-26','BDS08619130629150526100806',0,9,0,2,1,1,0,'',0,0,10153.33,10153.33,0.18,0,0,2,'2015-05-27 00:51:30',0,'2015-05-27 00:55:24',0,0,'AP20150200000043',0,0),(41,23,2,2,0,12,'PI2015','2015-05-19','DO NO : 053864',0,9,0,2,1,1,0,'',0,0,80,80,0,0,0,2,'2015-05-28 00:34:03',0,'2015-05-28 00:36:57',0,0,'AP20150200000048',0,0),(42,24,2,2,0,13,'PI2015','2015-05-21','KL014000007842',0,9,0,2,1,1,0,'',0,0,90.1,90.1,5.1,0,0,2,'2015-06-02 18:00:24',0,'2015-06-02 18:07:28',0,0,'AP20150200000050',0,0),(43,25,2,2,0,13,'PI2015','2015-05-21','KL014000007834',0,9,0,2,1,1,0,'',0,0,10.6,10.6,0.6,0,0,2,'2015-06-02 18:03:57',0,'2015-06-02 18:07:28',0,0,'AP20150200000051',0,0),(44,26,2,2,0,14,'PI2015','2015-05-19','000779318500',0,9,0,2,1,1,0,'',0,0,463,500,0,-37,0,2,'2015-06-02 21:07:52',2,'2015-06-02 21:14:36',0,0,'AP20150200000053',0,0),(45,27,2,2,0,13,'PI2015','2015-05-29','7298531',0,9,0,2,1,1,0,'',0,0,15.9,15.9,0,0,0,2,'2015-06-03 00:32:59',2,'2015-06-03 00:37:48',0,0,'AP20150200000058',0,0),(46,28,2,2,0,3,'PI2015','2015-05-29','IMM/FW/TX1432863584867',0,9,0,2,1,1,0,'',0,0,5800,5800,0,0,0,2,'2015-06-03 19:20:08',2,'2015-06-03 19:24:09',0,0,'AP20150200000060',0,0),(47,29,2,2,0,3,'PI2015','2015-06-03','IMM/FW/TX1433297614277',0,9,0,2,1,1,0,'',0,0,7270,7270,0,0,0,2,'2015-06-03 19:37:23',0,'2015-06-03 20:02:40',0,0,'AP20150300000001',0,0),(48,30,2,2,0,3,'PI2015','2015-06-03','IMM/FW/TX1433297826278',0,9,0,2,1,1,0,'',0,0,1450,1460,0,-10,0,2,'2015-06-03 19:39:04',0,'2015-06-03 20:02:40',0,0,'AP20150300000002',0,0),(49,31,2,2,0,15,'PI2015','2015-05-27','A008A15050531255',0,9,0,2,1,1,0,'',0,0,131.7,131.7,0,0,0,2,'2015-06-03 21:59:04',0,'2015-06-03 22:12:08',0,0,'AP20150200000062',0,0),(50,32,2,2,0,15,'PI2015','2015-05-27','A00TC15050531196',0,9,0,2,1,1,0,'',0,0,131.7,131.7,0,0,0,2,'2015-06-03 22:01:24',0,'2015-06-03 22:15:07',0,0,'AP20150200000063',0,0),(51,33,2,2,0,15,'PI2015','2015-05-27','A00TC15050531183',0,9,0,2,1,1,0,'',0,0,131.7,131.7,0,0,0,2,'2015-06-03 22:03:29',0,'2015-06-03 22:17:24',0,0,'AP20150200000064',0,0),(52,34,2,2,0,15,'PI2015','2015-05-27','A00TC15050531446',0,9,0,2,1,1,0,'',0,0,131.7,131.7,0,0,0,2,'2015-06-03 22:05:43',0,'2015-06-03 22:18:33',0,0,'AP20150200000065',0,0),(53,35,2,2,0,16,'PI2015','2015-05-08','H08500244',0,9,0,2,1,1,0,'',0,0,960,960,0,0,0,2,'2015-06-03 23:23:44',0,'2015-06-03 23:26:37',0,0,'AP20150200000069',0,0),(54,36,2,2,0,16,'PI2015','2015-05-08','H08500243',0,9,0,2,1,1,0,'',0,0,1896,1896,0,0,0,2,'2015-06-03 23:30:02',0,'2015-06-03 23:33:09',0,0,'AP20150200000071',0,0),(55,37,2,2,0,10,'PI2015','2015-06-02','BDS08616594768150602151211',0,9,0,2,1,1,0,'',0,0,8702.8,8702.8,0.15,0,0,2,'2015-06-04 00:04:19',0,'2015-06-04 00:30:16',0,0,'AP20150300000005',0,0),(56,38,2,2,0,10,'PI2015','2015-06-02','BDS08616594759150602145409',0,9,0,2,1,1,0,'',0,0,2902.8,2902.8,0.15,0,0,2,'2015-06-04 00:16:26',0,'2015-06-04 00:31:51',0,0,'AP20150300000006',0,0),(57,39,2,2,0,10,'PI2015','2015-06-02','BDS08616594762150602150102',0,9,0,2,1,1,0,'',0,0,1452.8000000000002,1452.8,0.15,0.00000000000022737367544323206,0,2,'2015-06-04 00:20:26',0,'2015-06-04 00:34:27',0,0,'AP20150300000007',0,0),(58,40,2,2,0,10,'PI2015','2015-06-02','BDS08616594765150602150549',0,9,0,2,1,1,0,'',0,0,1457.8000000000002,1457.8,0.15,0.00000000000022737367544323206,0,2,'2015-06-04 00:23:37',0,'2015-06-04 00:47:51',0,0,'AP20150300000008',0,0),(59,41,2,2,0,7,'PI2015','2015-04-24','3151',0,9,0,2,1,1,0,'',0,0,1520,1520,0,0,0,2,'2015-06-04 20:10:08',0,'2015-06-04 20:13:23',0,0,'AP20150100000045',0,0),(60,42,2,1,0,3,'PI2015','2015-06-05','IMM/FW/TX1433467432551',0,9,0,0,1,1,0,'',0,0,2900,2900,0,0,0,2,'2015-06-10 20:38:07',0,'2015-06-10 20:44:21',0,0,'AP20150300000017',0,0),(61,43,2,2,0,6,'PI2015','2015-06-03','19833',0,9,0,2,1,1,0,'',0,0,135.1,135.1,0,0,0,2,'2015-06-10 20:54:18',2,'2015-06-10 21:18:00',0,0,'AP20150300000019',0,0),(62,44,2,2,0,17,'PI2015','2015-06-03','CS00390115',0,9,0,2,1,1,0,'',0,0,3,3,0.17,0,0,2,'2015-06-10 21:07:38',0,'2015-06-10 21:19:29',0,0,'AP20150300000020',0,0),(63,45,2,2,0,18,'PI2015','2015-06-03','114572',0,9,0,2,1,1,0,'',0,0,56,56,0,0,0,2,'2015-06-10 21:15:47',0,'2015-06-10 21:20:37',0,0,'AP20150300000021',0,0),(64,46,2,2,0,19,'PI2015','2015-06-05','13:07:03-32582',0,9,0,2,1,1,0,'',0,0,15,15,0.85,0,0,2,'2015-06-11 00:33:56',0,'2015-06-11 00:35:59',0,0,'AP20150300000025',0,0),(65,47,2,2,0,20,'PI2015','2015-06-09','2208',0,9,0,2,1,1,0,'',0,0,60,60,0,0,0,2,'2015-06-11 21:10:28',2,'2015-06-11 21:24:29',0,0,'AP20150300000031',0,0),(66,48,2,2,0,5,'PI2015','2015-06-11','R000638870',0,9,0,2,1,1,0,'',0,0,17,17,0.96,0,0,2,'2015-06-11 22:42:03',0,'2015-06-11 22:45:37',0,0,'AP20150300000033',0,0),(67,49,2,2,0,3,'PI2015','2015-06-11','IMM/FW/TX1434332130954',0,9,0,2,1,1,0,'',0,0,1450,1450,0,0,0,2,'2015-06-14 18:50:39',0,'2015-06-14 18:53:26',0,0,'AP20150300000036',0,0),(68,50,2,2,0,21,'PI2015','2015-06-08','LHDNM W.01/14/42/68/06/45',0,9,0,2,1,1,0,'',0,0,145,145,0,0,0,2,'2015-06-14 19:48:27',0,'2015-06-14 19:53:46',0,0,'AP20150300000038',0,0),(69,51,2,2,0,21,'PI2015','2015-06-08','LHDN/W.01/14/42/6806/854',0,9,0,2,1,1,0,'',0,0,25,25,0,0,0,2,'2015-06-14 19:51:13',0,'2015-06-14 19:53:46',0,0,'AP20150300000039',0,0),(70,52,2,2,0,10,'PI2015','2015-06-10','BDS08619130625150610105501',0,9,0,2,1,1,0,'',0,0,2903.33,2903.33,0.18,0,0,2,'2015-06-16 00:19:52',0,'2015-06-16 00:29:19',0,0,'AP20150300000042',0,0),(71,53,2,2,0,10,'PI2015','2015-06-10','BDS08619130623150610105155',0,9,0,2,1,1,0,'',0,0,26103.33,26103.33,0.18,0,0,2,'2015-06-16 00:24:44',0,'2015-06-16 00:30:36',0,0,'AP20150300000043',0,0),(72,54,2,2,0,3,'PI2015','2015-06-15','IMM/FW/TX1434356049181',0,9,0,2,1,1,0,'',0,0,2900,2900,0,0,0,2,'2015-06-17 22:21:54',0,'2015-06-17 22:25:51',0,0,'AP20150300000046',0,0),(73,55,2,2,0,14,'PI2015','2015-05-19','000779318500',0,9,0,2,1,1,0,'',0,0,463,463,13.14,0,0,2,'2015-06-17 22:43:31',0,'2015-06-17 22:49:29',0,0,'AP20150200000078',0,0),(74,56,2,2,0,3,'PI2015','2015-06-17','IMM/FW/TX1434509162957',0,9,0,2,1,1,0,'',0,0,4344,4344,0,0,0,2,'2015-06-18 21:48:35',0,'2015-06-18 21:52:35',0,0,'AP20150300000053',0,0),(75,57,2,2,0,3,'PI2015','2015-06-22','IMM/FW/TX1434938849938',0,9,0,2,1,1,0,'',0,0,4346,4346,0,0,0,2,'2015-06-21 20:01:06',0,'2015-06-21 20:04:58',0,0,'AP20150300000057',0,0),(76,58,2,2,0,2,'PI2015','2015-04-24','J0049584 & J0049593',0,9,0,2,1,1,0,'',0,0,6207.92,6207.92,0,0,0,2,'2015-06-24 20:27:28',2,'2015-06-24 22:15:05',0,0,'AP20150100000055',0,0),(77,59,2,2,0,2,'PI2015','2015-05-11','J0057863 & J0057860',0,9,0,2,1,1,0,'',0,0,9504.05,9504.05,0,0,0,2,'2015-06-24 22:30:12',0,'2015-06-24 22:33:57',0,0,'AP20150200000080',0,0),(78,60,2,2,0,2,'PI2015','2015-05-25','J0066168 & J0066161',0,9,0,2,1,1,0,'',0,0,7908.450000000001,7908.45,0,0.0000000000009094947017729282,0,2,'2015-06-24 22:37:42',0,'2015-06-24 22:41:33',0,0,'AP20150200000081',0,0),(79,61,2,2,0,2,'PI2015','2015-06-08','J0074824 & J0074827',0,9,0,2,1,1,0,'',0,0,8820.29,8820.29,0,0,0,2,'2015-06-24 22:44:29',0,'2015-06-24 22:47:38',0,0,'AP20150300000067',0,0),(80,62,2,2,0,23,'PI2015','2015-06-11','2015/388',0,9,0,2,1,1,0,'',0,0,2296,2296,96,0,0,2,'2015-06-25 20:35:03',0,'2015-06-25 20:42:23',0,0,'AP20150300000076',0,0),(81,63,2,2,0,24,'PI2015','2015-06-22','03-172577',0,9,0,2,1,1,0,'',0,0,270,270,15.28,0,0,2,'2015-06-28 21:31:30',0,'2015-06-28 21:37:13',0,0,'AP20150300000079',0,0),(82,64,2,2,0,3,'PI2015','2015-06-23','IMM/FW/TX1435038503962',0,9,0,2,1,1,0,'',0,0,1454.5,1454.5,0,0,0,2,'2015-06-28 22:07:05',0,'2015-06-28 22:10:02',0,0,'AP20150300000083',0,0),(83,65,2,2,0,3,'PI2015','2015-06-26','IMM/FW/TX1435291028785',0,9,0,2,1,1,0,'',0,0,1450,1450,0,0,0,2,'2015-06-29 18:07:00',0,'2015-06-29 18:10:27',0,0,'AP20150300000085',0,0),(84,66,2,2,0,14,'PI2015','2015-06-01','002718410836',0,9,0,2,1,1,0,'',0,0,289.8,300,0,-10.199999999999989,0,2,'2015-06-29 18:18:16',2,'2015-06-29 18:22:51',0,0,'AP20150300000087',0,0),(85,67,2,2,0,20,'PI2015','2015-06-24','2221',0,9,0,2,1,1,0,'',0,0,125,125,0,0,0,2,'2015-06-29 18:26:04',0,'2015-06-29 18:27:28',0,0,'AP20150300000089',0,0),(86,68,2,2,0,3,'PI2015','2015-06-29','IMM/FW/TX1435564245412',0,9,0,2,1,1,0,'',0,0,1450,1450,0,0,0,2,'2015-06-29 23:40:33',0,'2015-06-29 23:42:27',0,0,'AP20150300000097',0,0),(87,69,2,2,0,10,'PI2015','2015-05-05','IMP086026902150505220731',0,9,0,2,1,1,0,'',0,0,0.53,0.53,0.03,0,0,2,'2015-06-30 20:50:34',0,'2015-06-30 20:55:58',0,0,'AP20150200000087',0,0),(88,70,2,2,0,10,'PI2015','2015-05-18','IMP086000951150518121249',0,9,0,2,1,1,0,'',0,0,0.53,0.53,0.03,0,0,2,'2015-06-30 20:52:59',0,'2015-06-30 20:55:58',0,0,'AP20150200000088',0,0),(89,71,2,2,0,10,'PI2015','2015-06-17','BDS08619130628150617102220',0,9,0,2,1,1,0,'',0,0,1453.3300000000002,1453.33,0,0.00000000000022737367544323206,0,2,'2015-06-30 21:28:19',2,'2015-06-30 22:00:17',0,0,'AP20150300000099',0,0),(90,72,2,2,0,10,'PI2015','2015-06-17','BDS08619130628150617102220',0,9,0,2,1,1,0,'',0,0,5803.33,5803.33,0.18,0,0,2,'2015-06-30 21:39:08',0,'2015-06-30 22:00:17',0,0,'AP20150300000100',0,0),(91,73,2,2,0,3,'PI2015','2015-06-30','IMM/FW/TX1435650372708',0,9,0,2,1,1,0,'',0,0,2900,2900,0,0,0,2,'2015-07-01 18:17:25',0,'2015-07-01 18:19:06',0,0,'AP20150300000110',0,0),(92,74,2,2,0,3,'PI2015','2015-06-05','IMM/FW/TX1433467645668',0,9,0,2,1,1,0,'',0,0,4350,4350,0,0,0,2,'2015-07-02 18:21:52',0,'2015-07-02 18:25:36',0,0,'AP20150300000115',0,0),(93,75,2,2,0,3,'PI2015','2015-06-09','IMM/FW/TX1433834457546',0,9,0,2,1,1,0,'',0,0,4350,4350,0,0,0,2,'2015-07-02 18:51:57',0,'2015-07-07 19:27:30',0,0,'AP20150300000117',0,0),(94,76,2,2,0,3,'PI2015','2015-06-09','IMM/FW/TX1433834063245',0,9,0,2,1,1,0,'',0,0,14796.52,14796.52,0,0,0,2,'2015-07-02 18:55:18',0,'2015-07-07 19:27:30',0,0,'AP20150300000118',0,0),(95,77,2,2,0,3,'PI2015','2015-06-09','IMM/FW/TX1433833847055',0,9,0,2,1,1,0,'',0,0,26135,26135,0,0,0,2,'2015-07-02 19:13:48',0,'2015-07-07 19:27:30',0,0,'AP20150300000119',0,0),(96,78,2,2,0,3,'PI2015','2015-06-09','IMM/FW/TX1433833605956',0,9,0,2,1,1,0,'',0,0,14350,14350,0,0,0,2,'2015-07-02 19:34:21',0,'2015-07-07 19:27:30',0,0,'AP20150300000120',0,0),(97,79,2,2,0,3,'PI2015','2015-06-22','IMM/FW/TX1434939463800',0,9,0,2,1,1,0,'',0,0,8700,8700,0,0,0,2,'2015-07-02 20:37:09',0,'2015-07-02 20:42:55',0,0,'AP20150300000121',0,0),(98,80,2,2,0,3,'PI2015','2015-06-22','IMM/FW/TX1434939690720',0,9,0,2,1,1,0,'',0,0,1450,1450,0,0,0,2,'2015-07-02 20:39:24',0,'2015-07-02 20:42:55',0,0,'AP20150300000122',0,0),(99,81,2,2,0,3,'PI2015','2015-06-22','IMM/FW/TX1434939164146',0,9,0,2,1,1,0,'',0,0,4344,4344,0,0,0,2,'2015-07-05 18:29:17',0,'2015-07-05 18:36:50',0,0,'AP20150300000124',0,0),(100,82,2,2,0,3,'PI2015','2015-06-19','IMM/FW/TX1434677707941',0,9,0,2,1,1,0,'',0,0,2900,2900,0,0,0,2,'2015-07-05 18:31:35',0,'2015-07-05 18:36:50',0,0,'AP20150300000125',0,0),(101,83,2,2,0,3,'PI2015','2015-06-19','IMM/FW/TX1434677942208',0,9,0,2,1,1,0,'',0,0,1450,1450,0,0,0,2,'2015-07-05 18:33:47',0,'2015-07-05 18:36:50',0,0,'AP20150300000126',0,0),(102,84,2,2,0,3,'PI2015','2015-06-26','IMM/FW/TX1435553209403',0,9,0,2,1,1,0,'',0,0,11600,11600,0,0,0,2,'2015-07-05 18:59:57',0,'2015-07-05 19:08:27',0,0,'AP20150300000128',0,0),(103,85,2,2,0,3,'PI2015','2015-06-29','IMM/FW/TX1435553517340',0,9,0,2,1,1,0,'',0,0,18855,18855,0,0,0,2,'2015-07-05 19:02:05',0,'2015-07-05 19:09:40',0,0,'AP20150300000129',0,0),(104,86,2,2,0,3,'PI2015','2015-06-05','Insurance',0,9,0,2,1,1,0,'',0,0,1168.48,0,0,-1168.48,0,2,'2015-07-07 18:48:19',0,'2016-01-19 02:42:27',0,0,'AP20150300000132',0,0),(105,87,2,2,0,3,'PI2015','2015-06-05','Levy',0,9,0,2,1,1,0,'',0,0,1168.48,1168.48,0,0,0,2,'2015-07-07 19:03:58',2,'2015-07-07 19:27:30',0,0,'AP20150300000134',0,0),(106,88,2,2,0,3,'PI2015','2015-10-05','IMM/FW/TX1444015222080',0,9,0,2,1,1,0,'',0,0,4950,4950,0,0,0,2,'2015-12-10 08:30:48',0,'2015-12-10 08:34:20',0,0,'AP20150700000005',0,0),(107,89,2,2,0,3,'PI2015','2015-10-05','IMM/FW/TX1444015396704',0,9,0,2,1,1,0,'',0,0,1450,1450,0,0,0,2,'2015-12-10 08:32:36',0,'2015-12-10 08:34:20',0,0,'AP20150700000006',0,0),(108,90,2,2,0,3,'PI2015','2015-10-05','IMM/FW/TX1444034496610',0,9,0,2,1,1,0,'',0,0,5800,5800,0,0,0,2,'2015-12-11 02:36:53',0,'2015-12-11 02:45:04',0,0,'AP20150700000008',0,0),(109,91,2,2,0,3,'PI2015','2015-10-06','IMM/FW/TX1444114193836',0,9,0,2,1,1,0,'',0,0,4350,4350,0,0,0,2,'2015-12-11 02:38:21',0,'2015-12-11 02:45:04',0,0,'AP20150700000009',0,0),(110,92,2,2,0,3,'PI2015','2015-10-06','IMM/FW/TX1444114497893',0,9,0,2,1,1,0,'',0,0,1450,1450,0,0,0,2,'2015-12-11 02:43:02',0,'2015-12-11 02:45:04',0,0,'AP20150700000010',0,0),(111,93,2,2,0,14,'PI2015','2015-09-19','000897617098',0,9,0,2,1,1,0,'',0,0,232.14,230,0,2.1399999999999864,0,2,'2015-12-11 03:17:03',2,'2015-12-11 03:24:04',0,0,'AP20150600000001',0,0),(112,94,2,2,0,3,'PI2015','2015-10-16','IMM/FW/TX1444986146579',0,9,0,2,1,1,0,'',0,0,4350,4350,0,0,0,2,'2015-12-11 03:33:34',0,'2015-12-11 03:46:08',0,0,'AP20150700000013',0,0),(113,95,2,2,0,3,'PI2015','2015-10-16','IMM/FW/TX1444986328759',0,9,0,2,1,1,0,'',0,0,2900,2900,0,0,0,2,'2015-12-11 03:42:40',0,'2015-12-11 03:46:08',0,0,'AP20150700000014',0,0),(114,96,2,2,0,3,'PI2015','2015-10-16','IMM/FW/TX1444986561551',0,9,0,2,1,1,0,'',0,0,1450,1450,0,0,0,2,'2015-12-11 03:44:24',0,'2015-12-11 03:46:08',0,0,'AP20150700000015',0,0),(115,97,2,2,0,3,'PI2015','2015-10-16','IMM/FW/TX1444968446104',0,9,0,2,1,1,0,'',0,0,2900,2900,0,0,0,2,'2015-12-11 03:48:43',0,'2015-12-11 03:52:08',0,0,'AP20150700000017',0,0),(116,98,2,2,0,3,'PI2015','2015-10-19','IMM/FW/TX1445218940045',0,9,0,2,1,1,0,'',0,0,5800,5800,0,0,0,2,'2015-12-11 04:02:12',0,'2015-12-11 04:13:24',0,0,'AP20150700000019',0,0),(117,99,2,2,0,3,'PI2015','2015-10-19','IMM/FW/TX1445243194110',0,9,0,2,1,1,0,'',0,0,1450,1450,0,0,0,2,'2015-12-11 04:11:49',0,'2015-12-11 04:13:24',0,0,'AP20150700000020',0,0),(118,100,2,2,0,3,'PI2015','2015-10-20','IMM/FW/TX1445327482373',0,9,0,2,1,1,0,'',0,0,2900,2900,0,0,0,2,'2015-12-11 04:20:34',0,'2015-12-11 04:24:39',0,0,'AP20150700000022',0,0),(119,101,2,2,0,3,'PI2015','2015-10-20','IMM/FW/TX1445327150389',0,9,0,2,1,1,0,'',0,0,2900,2900,0,0,0,2,'2015-12-11 04:22:08',0,'2015-12-11 04:24:39',0,0,'AP20150700000023',0,0),(120,102,2,2,0,3,'PI2015','2015-10-22','IMM/FW/TX1445500838866',0,9,0,2,1,1,0,'',0,0,2900,2900,0,0,0,2,'2015-12-11 06:04:08',0,'2015-12-11 06:22:50',0,0,'AP20150700000025',0,0),(121,103,2,2,0,3,'PI2015','2015-10-22','IMM/FW/TX1445501038741',0,9,0,2,1,1,0,'',0,0,4350,4350,0,0,0,2,'2015-12-11 06:19:40',0,'2015-12-11 06:22:50',0,0,'AP20150700000026',0,0),(122,104,2,2,0,3,'PI2015','2015-10-22','IMM/FW/TX1445501201637',0,9,0,2,1,1,0,'',0,0,2900,2900,0,0,0,2,'2015-12-11 06:20:56',0,'2015-12-11 06:22:50',0,0,'AP20150700000027',0,0),(123,105,2,2,0,3,'PI2015','2015-10-27','IMM/FW/TX1445910241199',0,9,0,2,1,1,0,'',0,0,5800,5800,0,0,0,2,'2015-12-14 04:16:48',0,'2015-12-14 04:20:42',0,0,'AP20150700000029',0,0),(124,106,2,2,0,3,'PI2015','2015-10-27','IMM/FW/TX1445910438081',0,9,0,2,1,1,0,'',0,0,1450,1450,0,0,0,2,'2015-12-14 04:18:31',0,'2015-12-14 04:20:42',0,0,'AP20150700000030',0,0),(125,107,2,2,0,3,'PI2015','2015-11-27','IMM/FW/TX1445937175166',0,9,0,2,1,1,0,'',0,0,0,0,0,7250,0,2,'2015-12-14 06:00:18',0,'2016-01-19 01:32:20',0,0,'AP20150800000055',0,0),(126,108,2,2,0,3,'PI2015','2015-10-27','IMM/FW/TX1445937043040',0,9,0,2,1,1,0,'',0,0,2900,2900,0,0,0,2,'2015-12-14 06:02:23',0,'2015-12-14 06:07:13',0,0,'AP20150700000032',0,0),(127,109,2,2,0,3,'PI2015','2015-10-27','IMM/FW/TX1445937175166',0,9,0,2,1,1,0,'',0,0,7250,7250,0,0,0,2,'2015-12-14 06:05:56',0,'2015-12-14 06:07:13',0,0,'AP20150700000033',0,0),(128,110,2,2,0,14,'PI2015','2015-10-19','000927933556',0,9,0,2,1,1,0,'',0,0,233.39999999999998,230,0,3.3999999999999773,0,2,'2015-12-15 06:48:53',2,'2015-12-15 06:53:27',0,0,'AP20150700000035',0,0),(129,111,2,2,0,3,'PI2015','2015-11-03','IMM/FW/TX1446539752206',0,9,0,2,1,1,0,'',0,0,2900,2900,0,0,0,2,'2015-12-15 06:55:38',0,'2015-12-15 07:01:54',0,0,'AP20150800000004',0,0),(130,112,2,2,0,3,'PI2015','2015-11-05','IMM/FW/TX1446704577229',0,9,0,2,1,1,0,'',0,0,4350,4350,0,0,0,2,'2015-12-17 05:34:00',0,'2015-12-17 05:35:55',0,0,'AP20150800000006',0,0),(131,113,2,2,0,3,'PI2015','2015-11-12','IMM/FW/TX1447298753973',0,9,0,2,1,1,0,'',0,0,7250,0,0,7250,0,2,'2015-12-21 08:17:52',0,'2015-12-21 08:18:52',0,0,'AP20150800000015',0,0),(132,114,2,2,0,23,'PI2015','2015-10-21','229',0,9,0,2,1,1,0,'',0,0,614.8,614.8,34.8,0,0,2,'2015-12-23 08:13:48',0,'2015-12-23 08:31:24',0,0,'AP20150700000036',0,0),(133,115,2,2,0,23,'PI2015','2015-10-21','229',0,9,0,2,1,1,0,'',0,0,614.8,614.8,34.8,0,0,2,'2015-12-23 08:41:02',0,'2015-12-23 08:43:57',0,0,'AP20150700000037',0,0),(134,116,2,2,0,3,'PI2015','2015-11-13','IMM/FW/TX1447401789865',0,9,0,2,1,1,0,'',0,0,7250,7250,0,0,0,2,'2015-12-29 03:14:19',0,'2015-12-29 03:16:08',0,0,'AP20150800000018',0,0),(135,117,2,2,0,3,'PI2015','2015-11-18','IMM/FW/TX1447812871008',0,9,0,2,1,1,0,'',0,0,7250,7250,0,0,0,2,'2015-12-29 04:54:03',0,'2015-12-29 05:04:02',0,0,'AP20150800000021',0,0),(136,118,2,2,0,3,'PI2015','2015-11-18','IMM/FW/TX1447896469609',0,9,0,2,1,1,0,'',0,0,1450,1450,0,0,0,2,'2015-12-29 07:07:36',0,'2015-12-29 07:19:37',0,0,'AP20150800000023',0,0),(137,119,2,2,0,3,'PI2015','2015-11-18','IMM/FW/TX1447836789368',0,9,0,2,1,1,0,'',0,0,1450,1450,0,0,0,2,'2015-12-29 07:10:12',0,'2015-12-29 07:19:37',0,0,'AP20150800000024',0,0),(138,120,2,2,0,3,'PI2015','2015-11-18','IMM/FW/TX1447836899860',0,9,0,2,1,1,0,'',0,0,1450,1450,0,0,0,2,'2015-12-29 07:13:47',0,'2015-12-29 07:19:37',0,0,'AP20150800000025',0,0),(139,121,2,2,0,3,'PI2015','2015-11-18','IMM/FW/TX1447836631533',0,9,0,2,1,1,0,'',0,0,1450,1450,0,0,0,2,'2015-12-29 07:15:09',0,'2015-12-29 07:19:37',0,0,'AP20150800000026',0,0),(140,122,2,2,0,14,'PI2015','2015-11-01','003394192003',0,9,0,2,1,1,0,'',0,0,214.12,250,12.12,-35.879999999999995,0,2,'2015-12-29 07:33:58',0,'2015-12-29 07:37:11',0,0,'AP20150800000028',0,0),(141,123,2,2,0,3,'PI2016','2015-11-25','IMM/FW/TX1448428980642',0,9,0,2,1,1,0,'',0,0,1450,0,0,1450,0,2,'2016-01-04 04:16:35',0,'2016-01-04 04:20:04',0,0,'AP20150800000030',0,0),(142,124,2,2,0,3,'PI2016','2015-11-26','IMM/FW/TX1448526173748',0,9,0,2,1,1,0,'',0,0,2900,2900,0,0,0,2,'2016-01-04 04:52:41',0,'2016-01-04 04:56:53',0,0,'AP20150800000031',0,0),(143,125,2,2,0,3,'PI2016','2015-11-26','IMM/FW/TX1448526528950',0,9,0,2,1,1,0,'',0,0,1450,1450,0,0,0,2,'2016-01-04 04:54:36',0,'2016-01-04 04:56:54',0,0,'AP20150800000032',0,0),(144,126,2,2,0,3,'PI2016','2015-12-11','IMM/FW/TX1449817066169',0,9,0,2,1,1,0,'',0,0,2900,2900,0,0,0,2,'2016-01-05 04:11:37',0,'2016-01-05 04:13:28',0,0,'AP20150900000002',0,0),(145,127,2,2,0,3,'PI2016','2015-12-16','IMM/FW/TX1450233870865',0,9,0,2,1,1,0,'',0,0,4350,4350,0,0,0,2,'2016-01-05 05:49:54',0,'2016-01-05 05:53:03',0,0,'AP20150900000004',0,0),(146,128,2,2,0,3,'PI2016','2015-12-16','IMM/FW/TX1450234076282',0,9,0,2,1,1,0,'',0,0,2900,2900,0,0,0,2,'2016-01-05 05:51:18',0,'2016-01-05 05:53:03',0,0,'AP20150900000005',0,0),(147,129,2,2,0,14,'PI2016','2015-12-01','003530701402',0,9,0,2,1,1,0,'',0,0,214.12,175,0,39.120000000000005,0,2,'2016-01-05 05:57:12',2,'2016-01-05 06:03:09',0,0,'AP20150900000007',0,0),(148,130,2,2,0,3,'PI2016','2015-12-17','IMM/FW/TX1450324456666',0,9,0,2,1,1,0,'',0,0,2905,2905,0,0,0,2,'2016-01-07 03:45:30',0,'2016-01-07 03:51:09',0,0,'AP20150900000009',0,0),(149,131,2,2,0,3,'PI2016','2015-12-18','IMM/FW/TX1450407499001',0,9,0,2,1,1,0,'',0,0,2900,2900,0,0,0,2,'2016-01-07 04:50:19',0,'2016-01-07 04:56:18',0,0,'AP20150900000011',0,0),(150,132,2,2,0,3,'PI2016','2015-12-22','IMM/FW/TX1450749316921',0,9,0,2,1,1,0,'',0,0,2900,2900,0,0,0,2,'2016-01-11 02:07:41',0,'2016-01-11 02:10:14',0,0,'AP20150900000014',0,0),(151,133,2,2,0,3,'PI2016','2015-12-23','IMM/FW/TX1450838165978',0,9,0,2,1,1,0,'',0,0,4350,4350,0,0,0,2,'2016-01-11 02:37:18',0,'2016-01-11 02:39:09',0,0,'AP20150900000016',0,0),(152,134,2,2,0,3,'PI2016','2015-12-29','IMM/FW/TX1451361692752',0,9,0,2,1,1,0,'',0,0,4350,4350,0,0,0,2,'2016-01-13 02:14:36',0,'2016-01-13 02:16:15',0,0,'AP20150900000020',0,0),(153,135,2,2,0,3,'PI2016','2015-12-30','IMM/FW/TX1451459614168',0,9,0,2,1,1,0,'',0,0,4350,4350,0,0,0,2,'2016-01-13 02:42:36',0,'2016-01-13 02:46:46',0,0,'AP20150900000022',0,0),(154,136,2,2,0,2,'PI2016','2015-12-01','J0173716 & 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DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `trigger_before_insert_supinv_add_serialNo` BEFORE INSERT ON `comp_supplier_invoice`
 FOR EACH ROW set new.serialNo = (select nextSerialNo 
			   from view_serial_comp_supplier_invoice 
			   where companyID = new.companyID) */;;
DELIMITER ;

--
-- Table structure for table `comp_supplier_invoice_charges`
--

CREATE TABLE `comp_supplier_invoice_charges` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `invoiceID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `accountNoID` int(11) NOT NULL,
  `chargeDescription` text NOT NULL,
  `itemname` varchar(64) NOT NULL,
  `itemdescription` text NOT NULL,
  `umID` int(11) NOT NULL,
  `quantity` int(11) NOT NULL,
  `unitPrice` double NOT NULL,
  `amountExcludedTax` double NOT NULL,
  `taxID` int(11) NOT NULL,
  `taxRate` double NOT NULL,
  `taxAmount` double NOT NULL,
  `amountIncludedTax` double NOT NULL,
  `drAccountID` int(11) NOT NULL,
  `crAccountID` int(11) NOT NULL,
  `drTaxAccountID` int(11) NOT NULL,
  `crTaxAccountID` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`),
  KEY `invoiceID` (`invoiceID`),
  KEY `taxID` (`taxID`),
  KEY `accountNoID` (`accountNoID`)
) ENGINE=InnoDB AUTO_INCREMENT=231 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_supplier_invoice_charges`
--

INSERT INTO `comp_supplier_invoice_charges` VALUES (1,1,1,0,'insurace','','',0,0,0,5357.02,0,0,0,5357.02,0,0,0,0,1,'2015-04-26 23:32:33',0,'0000-00-00 00:00:00'),(2,3,1,98,'REFRESHMENT','','',0,0,0,53.49,19,6,3.21,56.7,0,0,0,0,2,'2015-05-12 23:30:42',0,'0000-00-00 00:00:00'),(3,4,1,89,'CAR SERVICE','','',0,0,0,265,19,6,15.9,280.9,0,0,0,0,2,'2015-05-12 23:58:13',2,'2015-05-13 00:06:56'),(4,5,1,88,'STATIONERIES','','',0,0,0,95.75,19,6,5.75,101.5,0,0,0,0,2,'2015-05-13 22:12:03',0,'0000-00-00 00:00:00'),(5,6,1,71,'LEVY','','',0,0,0,1450,23,0,0,1450,0,0,0,0,2,'2015-05-17 19:52:09',0,'0000-00-00 00:00:00'),(6,7,1,79,'FEE of Taxation Services for year 2014','','',0,0,0,500,23,0,0,500,0,0,0,0,2,'2015-05-19 23:46:25',0,'0000-00-00 00:00:00'),(7,8,1,114,'CHEQUE SERVICE CHARGE','','',0,0,0,0.5,15,6,0.03,0.53,0,0,0,0,2,'2015-05-20 00:20:26',0,'0000-00-00 00:00:00'),(8,9,1,114,'CHEQUE SERVICE CHARGE','','',0,0,0,0.5,15,6,0.03,0.53,0,0,0,0,2,'2015-05-20 00:24:33',0,'0000-00-00 00:00:00'),(9,10,1,114,'CHEQUE SERVICE CHARGE','','',0,0,0,1,15,6,0.06,1.06,0,0,0,0,2,'2015-05-20 00:27:56',0,'0000-00-00 00:00:00'),(10,11,1,114,'CHEQUE SERVICE CHARGE','','',0,0,0,2,15,6,0.12,2.12,0,0,0,0,2,'2015-05-20 00:30:36',0,'0000-00-00 00:00:00'),(11,12,1,114,'CHEQUE SERVICE CHARGE','','',0,0,0,3,15,6,0.18,3.18,0,0,0,0,2,'2015-05-20 00:33:13',0,'0000-00-00 00:00:00'),(12,13,1,114,'CHEQUE SERVICE CHARGE','','',0,0,0,2.5,15,6,0.15,2.65,0,0,0,0,2,'2015-05-20 00:36:16',0,'0000-00-00 00:00:00'),(13,14,1,114,'CHEQUE SERVICE CHARGE','','',0,0,0,0.5,15,6,0.03,0.53,0,0,0,0,2,'2015-05-20 00:38:13',0,'0000-00-00 00:00:00'),(14,15,1,114,'CHEQUE SERVICE CHARGE','','',0,0,0,0.5,15,6,0.03,0.53,0,0,0,0,2,'2015-05-20 00:40:22',0,'0000-00-00 00:00:00'),(15,16,1,114,'CHEQUE SERVICE CHARGE','','',0,0,0,1,15,6,0.06,1.06,0,0,0,0,2,'2015-05-20 00:42:25',0,'0000-00-00 00:00:00'),(16,17,1,114,'CHEQUE SERVICE CHARGE','','',0,0,0,0.5,15,6,0.03,0.53,0,0,0,0,2,'2015-05-20 00:44:52',0,'0000-00-00 00:00:00'),(17,18,1,114,'CHEQUE SERVICE CHARGE','','',0,0,0,3,15,6,0.18,3.18,0,0,0,0,2,'2015-05-20 00:47:25',0,'0000-00-00 00:00:00'),(18,19,1,114,'CHEQUE SERVICE CHARGE','','',0,0,0,3,15,6,0.18,3.18,0,0,0,0,2,'2015-05-20 00:51:01',2,'2015-05-20 00:55:22'),(19,20,1,66,'LEVY x 6 INDO','','',0,0,0,8700,23,0,0,8700,0,0,0,0,2,'2015-05-24 18:06:46',0,'0000-00-00 00:00:00'),(20,21,1,66,'LEVI x 21 INDO','','',0,0,0,30450,23,0,0,30450,0,0,0,0,2,'2015-05-24 18:38:50',2,'2015-05-24 19:00:02'),(21,21,2,65,'IG (Insurance Guarantee)','','',0,0,0,78.75,19,6,4.72,83.48,0,0,0,0,2,'2015-05-24 18:46:05',2,'2015-05-24 19:00:23'),(22,21,3,124,'FWCS (Foreign Worker Compensation Scheme)','','',0,0,0,1512,19,6,90.72,1602.72,0,0,0,0,2,'2015-05-24 18:50:15',2,'2015-05-24 19:01:17'),(23,21,4,126,'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)','','',0,0,0,2520,19,6,151.2,2671.2,0,0,0,0,2,'2015-05-24 18:51:46',2,'2015-05-24 19:01:28'),(24,21,5,72,'Stamp Duty','','',0,0,0,50,23,0,0,50,0,0,0,0,2,'2015-05-24 18:55:05',2,'2015-05-24 19:46:47'),(25,22,1,66,'LEVY x 1 INDO','','',0,0,0,1450,23,0,0,1450,0,0,0,0,2,'2015-05-24 20:02:25',0,'0000-00-00 00:00:00'),(26,23,1,66,'LEVY - 3 INDO','','',0,0,0,4350,23,0,0,4350,0,0,0,0,2,'2015-05-24 20:15:42',0,'0000-00-00 00:00:00'),(27,24,1,66,'LEVY x 4 INDO','','',0,0,0,5800,23,0,0,5800,0,0,0,0,2,'2015-05-24 21:38:19',0,'0000-00-00 00:00:00'),(28,25,1,66,'LEVY - Wardaningsih','','',0,0,0,2050,23,0,0,2050,0,0,0,0,2,'2015-05-26 00:58:13',0,'0000-00-00 00:00:00'),(29,25,2,71,'SERVICE FEE','','',0,0,0,38,19,6,2.28,40.28,0,0,0,0,2,'2015-05-26 00:59:18',0,'0000-00-00 00:00:00'),(30,26,1,66,'LEVY x 6 INDO','','',0,0,0,8700,23,0,0,8700,0,0,0,0,2,'2015-05-26 01:03:22',0,'0000-00-00 00:00:00'),(31,26,2,71,'SERVICE FEE','','',0,0,0,228,19,6,13.68,241.68,0,0,0,0,2,'2015-05-26 01:04:53',0,'0000-00-00 00:00:00'),(32,27,1,66,'LEVY x 20 INDO','','',0,0,0,29000,23,0,0,29000,0,0,0,0,2,'2015-05-26 18:08:16',0,'0000-00-00 00:00:00'),(33,27,2,114,'COMMISSION & SERVICE CHARGE','','',0,0,0,2.5,15,6,0.15,2.65,0,0,0,0,2,'2015-05-26 18:12:24',0,'0000-00-00 00:00:00'),(34,27,3,114,'STAMP DUTY','','',0,0,0,0.15,23,0,0,0.15,0,0,0,0,2,'2015-05-26 18:18:09',0,'0000-00-00 00:00:00'),(35,28,1,66,'LEVY','','',0,0,0,20300,23,0,0,20300,0,0,0,0,2,'2015-05-26 19:00:12',2,'2015-05-26 19:15:22'),(41,28,7,114,'COMMISSION & SERVICE CHARGE','','',0,0,0,2.5,15,6,0.15,2.65,0,0,0,0,2,'2015-05-26 19:03:45',2,'2015-05-26 19:15:45'),(42,28,8,114,'STAMP DUTY','','',0,0,0,0.15,23,0,0,0.15,0,0,0,0,2,'2015-05-26 19:04:30',2,'2015-05-26 19:16:03'),(43,29,1,66,'LEVY','','',0,0,0,1450,23,0,0,1450,0,0,0,0,2,'2015-05-26 19:19:35',0,'0000-00-00 00:00:00'),(44,29,2,114,'COMMISSION & SERVICE CHARGE','','',0,0,0,2.5,15,6,0.15,2.65,0,0,0,0,2,'2015-05-26 19:19:59',0,'0000-00-00 00:00:00'),(45,29,3,114,'STAMP DUTY','','',0,0,0,0.15,23,0,0,0.15,0,0,0,0,2,'2015-05-26 19:20:23',0,'0000-00-00 00:00:00'),(46,30,1,66,'LEVY','','',0,0,0,2905,23,0,0,2905,0,0,0,0,2,'2015-05-26 19:22:36',0,'0000-00-00 00:00:00'),(47,30,2,114,'COMMISSION & SERVICE CHARGE','','',0,0,0,2.5,15,6,0.15,2.65,0,0,0,0,2,'2015-05-26 19:23:01',0,'0000-00-00 00:00:00'),(48,30,3,114,'STAMP DUTY','','',0,0,0,0.15,23,0,0,0.15,0,0,0,0,2,'2015-05-26 19:23:33',0,'0000-00-00 00:00:00'),(49,31,1,66,'LEVY','','',0,0,0,4350,23,0,0,4350,0,0,0,0,2,'2015-05-26 19:26:00',0,'0000-00-00 00:00:00'),(50,31,2,114,'COMMISSION & SERVICE CHARGE','','',0,0,0,2.5,15,6,0.15,2.65,0,0,0,0,2,'2015-05-26 19:26:25',0,'0000-00-00 00:00:00'),(51,31,3,114,'STAMP DUTY','','',0,0,0,0.15,23,0,0,0.15,0,0,0,0,2,'2015-05-26 19:27:11',0,'0000-00-00 00:00:00'),(52,32,1,66,'LEVY','','',0,0,0,7250,23,0,0,7250,0,0,0,0,2,'2015-05-26 19:29:02',0,'0000-00-00 00:00:00'),(53,32,2,114,'COMMISSION & SERVICE CHARGE','','',0,0,0,2.5,15,6,0.15,2.65,0,0,0,0,2,'2015-05-26 19:29:26',0,'0000-00-00 00:00:00'),(54,32,3,114,'STAMP DUTY','','',0,0,0,0.15,23,0,0,0.15,0,0,0,0,2,'2015-05-26 19:29:54',0,'0000-00-00 00:00:00'),(55,33,1,66,'LEVY','','',0,0,0,2050,23,0,0,2050,0,0,0,0,2,'2015-05-26 19:32:12',0,'0000-00-00 00:00:00'),(56,33,2,114,'COMMISSION & SERVICE CHARGE','','',0,0,0,2.5,15,6,0.15,2.65,0,0,0,0,2,'2015-05-26 19:32:44',0,'0000-00-00 00:00:00'),(57,33,3,114,'STAMP DUTY','','',0,0,0,0.15,23,0,0,0.15,0,0,0,0,2,'2015-05-26 19:33:10',0,'0000-00-00 00:00:00'),(58,34,1,66,'LEVY','','',0,0,0,24650,23,0,0,24650,0,0,0,0,2,'2015-05-26 20:49:39',0,'0000-00-00 00:00:00'),(59,34,2,114,'COMMISSION & SERVICE CHARGE','','',0,0,0,3,15,6,0.18,3.18,0,0,0,0,2,'2015-05-26 20:50:01',2,'2015-05-26 20:53:51'),(60,34,3,114,'STAMP DUTY','','',0,0,0,0.15,23,0,0,0.15,0,0,0,0,2,'2015-05-26 20:50:56',0,'0000-00-00 00:00:00'),(61,35,1,66,'LEVY','','',0,0,0,8700,23,0,0,8700,0,0,0,0,2,'2015-05-26 20:56:34',0,'0000-00-00 00:00:00'),(62,35,2,114,'COMMISSION & SERVICE CHARGE','','',0,0,0,3,15,6,0.18,3.18,0,0,0,0,2,'2015-05-26 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00:00:00'),(164,97,1,66,'LEVY x 6 Orang','','',0,0,0,8700,23,0,0,8700,0,0,0,0,2,'2015-07-02 20:37:09',0,'0000-00-00 00:00:00'),(165,98,1,66,'LEVY x 1 Orang','','',0,0,0,1450,23,0,0,1450,0,0,0,0,2,'2015-07-02 20:39:24',0,'0000-00-00 00:00:00'),(166,99,1,66,'LEVY x 3 Orang','','',0,0,0,4344,23,0,0,4344,0,0,0,0,2,'2015-07-05 18:29:18',0,'0000-00-00 00:00:00'),(167,100,1,66,'LEVI x 2 Orang','','',0,0,0,2900,23,0,0,2900,0,0,0,0,2,'2015-07-05 18:31:36',0,'0000-00-00 00:00:00'),(168,101,1,66,'LEVI x 1 Orang','','',0,0,0,1450,23,0,0,1450,0,0,0,0,2,'2015-07-05 18:33:47',0,'0000-00-00 00:00:00'),(169,102,1,66,'LEVI x 8 Orang','','',0,0,0,11600,23,0,0,11600,0,0,0,0,2,'2015-07-05 18:59:57',0,'0000-00-00 00:00:00'),(170,103,1,66,'LEVI x 13 Orang','','',0,0,0,18855,23,0,0,18855,0,0,0,0,2,'2015-07-05 19:02:05',0,'0000-00-00 00:00:00'),(171,104,1,125,'Insurance','','',0,0,0,1168.48,23,0,0,1168.48,0,0,0,0,2,'2015-07-07 18:48:19',0,'0000-00-00 00:00:00'),(172,105,1,66,'LEVY (Resit 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03:42:40',0,'0000-00-00 00:00:00'),(181,114,1,66,'LEVY x 1 Indo','','',0,0,0,1450,23,0,0,1450,0,0,0,0,2,'2015-12-11 03:44:24',0,'0000-00-00 00:00:00'),(182,115,1,66,'LEVY x 2 Orang','','',0,0,0,2900,23,0,0,2900,0,0,0,0,2,'2015-12-11 03:48:43',0,'0000-00-00 00:00:00'),(183,116,1,66,'LEVY x 4 Orang','','',0,0,0,5800,23,0,0,5800,0,0,0,0,2,'2015-12-11 04:02:12',0,'0000-00-00 00:00:00'),(184,117,1,66,'LEVY x 1 Orang','','',0,0,0,1450,23,0,0,1450,0,0,0,0,2,'2015-12-11 04:11:49',0,'0000-00-00 00:00:00'),(185,118,1,66,'LEVY x 2 Orang','','',0,0,0,2900,23,0,0,2900,0,0,0,0,2,'2015-12-11 04:20:34',0,'0000-00-00 00:00:00'),(186,119,1,66,'LEVY x 2 Orang','','',0,0,0,2900,23,0,0,2900,0,0,0,0,2,'2015-12-11 04:22:08',0,'0000-00-00 00:00:00'),(187,120,1,66,'LEVY x 2 Orang','','',0,0,0,2900,23,0,0,2900,0,0,0,0,2,'2015-12-11 06:04:09',0,'0000-00-00 00:00:00'),(188,121,1,66,'LEVY x 3 Orang','','',0,0,0,4350,23,0,0,4350,0,0,0,0,2,'2015-12-11 06:19:40',0,'0000-00-00 00:00:00'),(189,122,1,66,'LEVY x 2 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05:58:07'),(216,148,1,66,'LEVY','','',0,0,0,2905,23,0,0,2905,0,0,0,0,2,'2016-01-07 03:45:31',0,'0000-00-00 00:00:00'),(217,149,1,66,'LEVY','','',0,0,0,2900,23,0,0,2900,0,0,0,0,2,'2016-01-07 04:50:19',0,'0000-00-00 00:00:00'),(218,150,1,66,'LEVY','','',0,0,0,2900,23,0,0,2900,0,0,0,0,2,'2016-01-11 02:07:41',0,'0000-00-00 00:00:00'),(219,151,1,66,'LEVY x 3 Orang','','',0,0,0,4350,23,0,0,4350,0,0,0,0,2,'2016-01-11 02:37:18',0,'0000-00-00 00:00:00'),(220,152,1,66,'LEVY','','',0,0,0,4350,23,0,0,4350,0,0,0,0,2,'2016-01-13 02:14:36',0,'0000-00-00 00:00:00'),(221,153,1,66,'LEVY','','',0,0,0,4350,23,0,0,4350,0,0,0,0,2,'2016-01-13 02:42:36',0,'0000-00-00 00:00:00'),(222,154,1,125,'Insurance (based on submittion sheet - Batch No J0173716)','','',0,0,0,4326.2,23,0,0,4326.2,0,0,0,0,2,'2016-01-13 03:52:54',0,'0000-00-00 00:00:00'),(223,154,2,125,'Insurance (based on submittion sheet - Batch No J0173722)','','',0,0,0,8004.48,23,0,0,8004.48,0,0,0,0,2,'2016-01-13 03:53:53',0,'0000-00-00 00:00:00'),(224,155,1,125,'Insurance (based on submittion sheet - Batch No J0185833)','','',0,0,0,2985.61,23,0,0,2985.61,0,0,0,0,2,'2016-01-13 04:13:28',0,'0000-00-00 00:00:00'),(225,155,2,125,'Insurance (based on submittion sheet - Batch No J0185830)','','',0,0,0,5362.64,23,0,0,5362.64,0,0,0,0,2,'2016-01-13 04:14:13',0,'0000-00-00 00:00:00'),(226,156,1,125,'Insurance (based on submittion sheet - Batch No J0141706)','','',0,0,0,3963.7,23,0,0,3963.7,0,0,0,0,2,'2016-01-13 04:39:58',0,'0000-00-00 00:00:00'),(227,156,2,125,'Insurance (based on submittion sheet - Batch No J0141709)','','',0,0,0,2106.56,23,0,0,2106.56,0,0,0,0,2,'2016-01-13 04:40:34',0,'0000-00-00 00:00:00'),(228,157,1,125,'Insurance (based on submittion sheet - Batch No J0153564)','','',0,0,0,3876.26,23,0,0,3876.26,0,0,0,0,2,'2016-01-13 04:51:00',0,'0000-00-00 00:00:00'),(229,157,2,125,'Insurance (based on submittion sheet - Batch No J0153561)','','',0,0,0,7192.32,23,0,0,7192.32,0,0,0,0,2,'2016-01-13 04:51:38',0,'0000-00-00 00:00:00'),(230,158,1,88,'Canon ink refill','','',0,0,0,564,15,6,33.84,597.84,0,0,0,0,2,'2016-01-15 08:38:52',0,'0000-00-00 00:00:00');

--
-- Table structure for table `comp_supplier_invoice_detail`
--

CREATE TABLE `comp_supplier_invoice_detail` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `invoiceID` int(11) NOT NULL,
  `receiveID` int(11) NOT NULL COMMENT 'Is used for receive detail id instead of receive ID',
  `lineNo` int(11) NOT NULL,
  `itemID` int(11) NOT NULL,
  `itemname` varchar(64) NOT NULL,
  `itemdescription` text NOT NULL,
  `umID` int(11) NOT NULL,
  `quantity` int(11) NOT NULL,
  `unitPrice` double NOT NULL,
  `amountExcludedTax` double NOT NULL,
  `taxID` int(11) NOT NULL,
  `taxRate` double NOT NULL,
  `taxAmount` double NOT NULL,
  `amountIncludedTax` double NOT NULL,
  `accountID` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00',
  PRIMARY KEY (`ID`),
  KEY `invoiceID` (`invoiceID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_supplier_invoice_detail`
--


--
-- Table structure for table `comp_supplier_statement`
--

CREATE TABLE `comp_supplier_statement` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `debit` double NOT NULL,
  `credit` double NOT NULL,
  `balance` double NOT NULL,
  `supplierCode` int(11) NOT NULL,
  `supplierName` varchar(16) NOT NULL,
  `description` varchar(255) NOT NULL,
  `referenceNo` varchar(5) NOT NULL,
  `is_delete` smallint(16) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_supplier_statement`
--


--
-- Table structure for table `comp_unpresented_check`
--

CREATE TABLE `comp_unpresented_check` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `transDate` date NOT NULL,
  `transNo` varchar(255) NOT NULL,
  `desc` text NOT NULL,
  `referenceNo` varchar(255) NOT NULL,
  `bankID` int(11) NOT NULL,
  `debit` double NOT NULL,
  `credit` double NOT NULL,
  `bankReconcileID` int(11) NOT NULL DEFAULT '0',
  `is_delete` int(11) NOT NULL DEFAULT '0',
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `createdBy` int(11) DEFAULT NULL,
  `updateTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_unpresented_check`
--


--
-- Table structure for table `comp_visual_report`
--

CREATE TABLE `comp_visual_report` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `graph_id` int(11) NOT NULL,
  `page_id` int(11) NOT NULL,
  `order` int(11) NOT NULL,
  `active` tinyint(1) NOT NULL DEFAULT '1',
  `is_delete` tinyint(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_visual_report`
--


--
-- Table structure for table `company`
--

CREATE TABLE `company` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyName` varchar(128) NOT NULL,
  `companyNo` varchar(16) NOT NULL,
  `incorporateDate` date NOT NULL,
  `businessTypeID` int(11) NOT NULL,
  `line1` varchar(128) NOT NULL,
  `line2` varchar(128) NOT NULL,
  `line3` varchar(128) NOT NULL,
  `city` varchar(128) NOT NULL,
  `companyPostCode` varchar(8) NOT NULL,
  `companyStateID` int(11) NOT NULL,
  `phoneNo` varchar(16) NOT NULL,
  `faxNo` varchar(16) NOT NULL,
  `email` varchar(32) NOT NULL,
  `website` varchar(32) NOT NULL,
  `uploadLogo` varchar(64) NOT NULL,
  `currencyID` int(11) NOT NULL,
  `languageID` int(11) NOT NULL,
  `countryID` int(11) NOT NULL,
  `muslimShareholder` double NOT NULL,
  `gstRegisteredNo` varchar(16) NOT NULL,
  `gstRegisteredDate` date DEFAULT NULL,
  `gstSubmissionBuffer` int(16) NOT NULL,
  `taxablePeriod` smallint(6) NOT NULL,
  `dateFormat` int(16) NOT NULL DEFAULT '1',
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(6) NOT NULL,
  `keyCode` varchar(128) NOT NULL,
  `masterMSIC` int(12) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `company`
--

INSERT INTO `company` VALUES (1,'Demo Demo Sdn Bhd','demo','2014-06-26',1,'demo,','off jalan line 2,','main road jalan 3,','','',0,'603-61859970','603-61857788','0','0','0',1,0,458,12,'012345678901','2014-12-05',6,0,1,0,'2014-04-24 04:32:22',0,'2014-08-13 09:00:24',0,'',0),(2,'MEGA ENIGMA SDN BHD','910140-X','2010-08-02',1,'403, TINGKAT 4, ','BANGUNAN SGMS, ','JALAN CHOW KIT,','KUALA LUMPUR','50350',1933,'+603-4043 2145','+603-4050 5379','megaenigma245@gmail.com','','0',1,0,458,100,'000509640704','2014-11-06',0,3,1,0,'2015-04-01 20:33:52',0,'2015-04-03 03:37:19',0,'WSHEI/6kUqTwOZFRosjOpJHX3slI6h+dG6lucyrq8p8=',0);

--
-- Table structure for table `customer`
--

CREATE TABLE `customer` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `customerName` varchar(128) NOT NULL,
  `accountCode` varchar(8) NOT NULL,
  `customerCompanyNo` varchar(32) NOT NULL,
  `line1` varchar(128) NOT NULL,
  `line2` varchar(128) NOT NULL,
  `line3` varchar(128) NOT NULL,
  `city` varchar(128) NOT NULL,
  `customerPostCode` varchar(8) NOT NULL,
  `customerStateID` int(11) NOT NULL,
  `customerCountryID` int(11) NOT NULL,
  `attention` varchar(16) NOT NULL,
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  `phoneNumber1` varchar(50) NOT NULL,
  `phoneNumber2` varchar(50) NOT NULL,
  `fax` varchar(50) NOT NULL,
  `generalNote` varchar(255) NOT NULL,
  `gstRegNo` varchar(16) NOT NULL,
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--
-- Table structure for table `customer_address`
--

CREATE TABLE `customer_address` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `customerID` int(11) NOT NULL,
  `addressCode` varchar(50) NOT NULL,
  `addressName` varchar(128) NOT NULL,
  `line1` varchar(128) NOT NULL,
  `line2` varchar(128) NOT NULL,
  `line3` varchar(128) NOT NULL,
  `city` varchar(128) NOT NULL,
  `postCode` varchar(8) NOT NULL,
  `stateID` int(11) NOT NULL,
  `countryID` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` tinyint(1) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `customer_address`
--

INSERT INTO `customer_address` VALUES (1,2,2,'PCH','','NO 175B, MAIN STREET SALAK SOUTH','','','KUALA LUMPUR','57100',1933,458,2,'2015-04-21 14:32:10',0,'0000-00-00 00:00:00',0);

--
-- Table structure for table `customer_contact`
--

CREATE TABLE `customer_contact` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `customerID` int(11) NOT NULL,
  `customer_contact_name` varchar(128) NOT NULL,
  `position` varchar(32) NOT NULL,
  `telOffice` varchar(32) NOT NULL,
  `telHp` varchar(32) NOT NULL,
  `email` varchar(64) NOT NULL,
  `remaks` text NOT NULL,
  `createdID` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `customer_contact`
--


--
-- Table structure for table `gl_setup`
--

CREATE TABLE `gl_setup` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `accountTypeID` int(11) NOT NULL,
  `accountNoID` int(11) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `gl_setup`
--


--
-- Table structure for table `item`
--

CREATE TABLE `item` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `itemCode` varchar(32) NOT NULL,
  `name` varchar(64) NOT NULL,
  `description` text NOT NULL,
  `itemCategoryID` int(11) NOT NULL,
  `itemTypeID` int(11) NOT NULL,
  `quantity` int(11) NOT NULL,
  `unitOfMeasureID` int(11) NOT NULL,
  `editDescription` tinyint(1) NOT NULL,
  `imageFile` varchar(64) NOT NULL,
  `itemStatusID` tinyint(4) NOT NULL DEFAULT '1' COMMENT 'default to active=1',
  `reorderLevel` int(11) NOT NULL,
  `incomeID` int(11) NOT NULL,
  `cogsID` int(11) NOT NULL,
  `inventoriesID` int(11) NOT NULL,
  `inputTaxID` int(11) NOT NULL,
  `outputTaxID` int(11) NOT NULL,
  `supplierID` int(11) NOT NULL,
  `memo` text NOT NULL,
  `locationID` int(11) NOT NULL,
  `is_delete` smallint(6) NOT NULL,
  `updateable` smallint(6) NOT NULL,
  `totalAmount` double NOT NULL,
  `totalPayable` double NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `supplierPrice` double NOT NULL,
  `salesPrice` double NOT NULL,
  `currencyID` int(11) NOT NULL,
  PRIMARY KEY (`ID`),
  KEY `companyID` (`companyID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `item`
--

DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `trigger_before_insert_item` BEFORE INSERT ON `item`
 FOR EACH ROW begin
if new.incomeID = 0 or new.incomeID is null then 
set new.incomeID = (select accountID from comp_control_acct_setup where ID > 0 and companyID = new.companyID and accountCode='saleacct'); 
end if;
if new.cogsID = 0 or new.cogsID is null then 
set new.cogsID = (select accountID from comp_control_acct_setup where id>0 and companyID = new.companyID and accountCode = 'saleacct');
end if;

end */;;
DELIMITER ;

--
-- Table structure for table `item_adjustment`
--

CREATE TABLE `item_adjustment` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `locationID` int(11) NOT NULL,
  `formNo` varchar(32) NOT NULL,
  `updateAble` smallint(11) NOT NULL DEFAULT '1',
  `adjustmentDate` date NOT NULL,
  `createdBy` varchar(50) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `item_adjustment`
--


--
-- Table structure for table `item_adjustment_detail`
--

CREATE TABLE `item_adjustment_detail` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `adjustmentID` int(11) NOT NULL,
  `itemID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `unitOfMeasureID` int(11) NOT NULL,
  `umID` int(11) NOT NULL,
  `qtyOnHand` double NOT NULL COMMENT 'The number of items on the time of Adjustment',
  `counted` double NOT NULL COMMENT 'The actual number of items on the time of adjustment',
  `onDatePrice` double NOT NULL,
  `updateAble` smallint(11) NOT NULL DEFAULT '1',
  `adjustmentDate` date NOT NULL,
  `createdBy` varchar(50) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `item_adjustment_detail`
--


--
-- Table structure for table `item_details`
--

CREATE TABLE `item_details` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) DEFAULT NULL,
  `itemID` int(11) DEFAULT NULL,
  `locationID` int(11) DEFAULT NULL,
  `onHandQty` double DEFAULT NULL,
  `umID` int(11) DEFAULT NULL,
  `acctID` int(11) DEFAULT NULL,
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `is_delete` smallint(6) DEFAULT NULL,
  PRIMARY KEY (`ID`),
  KEY `Index 2` (`companyID`,`acctID`,`locationID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 ROW_FORMAT=COMPACT;

--
-- Dumping data for table `item_details`
--


--
-- Table structure for table `logg_bak`
--

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

--
-- Dumping data for table `logg_bak`
--

INSERT INTO `logg_bak` VALUES (2,1,1,'::1','insert','INSERT INTO `tbl_usermaster` (`fldid`, `userid`, `password`, `username`, `position`, `email`, `phone_off`, `Phone_mobile`, `department`, `section`, `language`, `create_dt`, `create_user`) VALUES (0, \'MEGA ENIGMA\', \'15b80e47cb7b993d71cc36062f965043\', \'NIA\', \'CLERK\', \'megaenigma245@gmail.com\', \'+603-4043 2145\', \'+603-4050 5379\', 0, 0, \'en\', \'2015-04-02 05-57-00\', \'demo\')','admin/usermaster','0.017000913619995','2015-04-02 12:01:03'),(3,1,1,'::1','insert','INSERT INTO `user_module_access` (`companyID`, `userID`, `moduleID`, `transaction`, `reports`, `setup`, `createdBy`) VALUES (\'2\', \'2\', \'1\', \'1\', \'1\', \'1\', \'1\')','admin/updateAccess','0.0089998245239258','2015-04-02 12:01:55'),(4,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'2\', \'2\', \'GLTRJRNL\', 1, \'1\')','admin/updateAccess','0.0090000629425049','2015-04-02 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WHERE `ID` =  \'341\'','admin/updateAccess','0','2015-04-02 12:02:48'),(556,1,1,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'2\', `userID` = \'2\', `menuCode` = \'MSMTRCD\', `accessRight` = 1, `createdBy` = \'1\' WHERE `ID` =  \'342\'','admin/updateAccess','0','2015-04-02 12:02:48'),(557,1,1,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'2\', `userID` = \'2\', `menuCode` = \'EMP\', `accessRight` = 1, `createdBy` = \'1\' WHERE `ID` =  \'343\'','admin/updateAccess','0','2015-04-02 12:02:48'),(558,1,1,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'2\', `userID` = \'2\', `menuCode` = \'AGENTSTP\', `accessRight` = 1, `createdBy` = \'1\' WHERE `ID` =  \'344\'','admin/updateAccess','0','2015-04-02 12:02:48'),(559,1,1,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'2\', `userID` = \'2\', `menuCode` = \'BNKSETUP\', `accessRight` = 1, `createdBy` = \'1\' WHERE `ID` =  \'345\'','admin/updateAccess','0.00099992752075195','2015-04-02 12:02:48'),(560,1,1,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'2\', `userID` = \'2\', `menuCode` = \'ShipToST\', `accessRight` = 1, `createdBy` = \'1\' WHERE `ID` =  \'346\'','admin/updateAccess','0','2015-04-02 12:02:48'),(561,2,2,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 2,name, (select id from comp_chart_of_acct where companyid=2 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 = 2) ','systemgeneral/generalSetup','0.18200993537903','2015-04-02 12:37:54'),(562,2,2,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 2,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=2 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 =2)','systemgeneral/generalSetup','0.10500597953796','2015-04-02 12:37:54'),(563,2,2,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=2 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=2 and a.taxAccount is null','systemgeneral/generalSetup','0.027001142501831','2015-04-02 12:37:54'),(564,2,2,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 2','systemgeneral/generalSetup','0.0070009231567383','2015-04-02 12:37:54'),(565,2,2,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 2 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 2 )','systemgeneral/generalSetup','0.072003841400146','2015-04-02 12:37:54'),(566,2,2,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 2,name, (select id from comp_chart_of_acct where companyid=2 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 = 2) ','systemgeneral/generalSetup','0.0010001659393311','2015-04-02 12:41:55'),(567,2,2,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 2,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=2 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 =2)','systemgeneral/generalSetup','0','2015-04-02 12:41:55'),(568,2,2,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=2 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=2 and a.taxAccount is null','systemgeneral/generalSetup','0.00099992752075195','2015-04-02 12:41:55'),(569,2,2,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 2','systemgeneral/generalSetup','0.002000093460083','2015-04-02 12:41:55'),(570,2,2,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 2 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 2 )','systemgeneral/generalSetup','0.00099992752075195','2015-04-02 12:41:55'),(571,2,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 2, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=2)','companySetup/formSetup','0.074005126953125','2015-04-02 12:42:51'),(572,2,2,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 2,name, (select id from comp_chart_of_acct where companyid=2 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 = 2) ','systemgeneral/generalSetup','0.00099992752075195','2015-04-02 12:45:23'),(573,2,2,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 2,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=2 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 =2)','systemgeneral/generalSetup','0','2015-04-02 12:45:23'),(574,2,2,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=2 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=2 and a.taxAccount is null','systemgeneral/generalSetup','0.00099992752075195','2015-04-02 12:45:23'),(575,2,2,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 2','systemgeneral/generalSetup','0.0010001659393311','2015-04-02 12:45:23'),(576,2,2,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 2 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 2 )','systemgeneral/generalSetup','0','2015-04-02 12:45:23'),(577,2,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 2, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=2)','companySetup/formSetup','0','2015-04-02 12:46:24'),(578,2,2,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 2,name, (select id from comp_chart_of_acct where companyid=2 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 = 2) ','systemgeneral/generalSetup','0.029001951217651','2015-04-02 13:37:54'),(579,2,2,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 2,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=2 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 =2)','systemgeneral/generalSetup','0.019001007080078','2015-04-02 13:37:54'),(580,2,2,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=2 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=2 and a.taxAccount is null','systemgeneral/generalSetup','0.0010001659393311','2015-04-02 13:37:54'),(581,2,2,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 2','systemgeneral/generalSetup','0.01400089263916','2015-04-02 13:37:54'),(582,2,2,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 2 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 2 )','systemgeneral/generalSetup','0','2015-04-02 13:37:54'),(583,2,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 2, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=2)','companySetup/formSetup','0.015001058578491','2015-04-02 13:38:54'),(584,2,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 2, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=2)','companySetup/formSetup','0.0010001659393311','2015-04-02 13:39:42'),(585,2,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 2, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=2)','companySetup/formSetup','0.00099992752075195','2015-04-02 13:42:26'),(586,2,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 2, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=2)','companySetup/formSetup','0.0010001659393311','2015-04-02 13:43:57'),(587,2,2,'::1','insert','INSERT INTO `comp_bank` (`ID`, `companyID`, `bankName`, `bankShortName`, `branch`, `bankAccountNo`, `currentBalance`, `line1`, `line2`, `line3`, `PostCode`, `city`, `bankStateID`, `bankcountryID`, `attention`, `phonenumber1`, `phonenumber2`, `fax`, `generalNote`, `creditLimit`, `creditLimitAlert`, `linkAccountID`, `createdDate`, `currencyID`, `email`) VALUES (0, \'2\', \'RHB ISLAMIC BANK BERHAD\', \'RHB \', \'JALAN IPOH\', \'26420900020467\', \'126,626.75\', \'14-16, \', \'JALAN IPOH, \', \'\', \'51200\', \'KUALA LUMPUR\', \'1933\', \'458\', \'\', \'\', 0, \'\', \'\', 0, 0, \'0\', 0, \'1\', \'\')','bankSetup/BankNew','0.025000810623169','2015-04-02 13:53:10'),(588,2,2,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 2,name, (select id from comp_chart_of_acct where companyid=2 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 = 2) ','systemgeneral/generalSetup','0.041002988815308','2015-04-02 13:54:20'),(589,2,2,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 2,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=2 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 =2)','systemgeneral/generalSetup','0.019001007080078','2015-04-02 13:54:20'),(590,2,2,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=2 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=2 and a.taxAccount is null','systemgeneral/generalSetup','0.0010001659393311','2015-04-02 13:54:20'),(591,2,2,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 2','systemgeneral/generalSetup','0.013999938964844','2015-04-02 13:54:20'),(592,2,2,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 2 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 2 )','systemgeneral/generalSetup','0','2015-04-02 13:54:20'),(593,2,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 2, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=2)','companySetup/formSetup','0.018001079559326','2015-04-02 13:56:24'),(594,2,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 2, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=2)','companySetup/formSetup','0.036002159118652','2015-04-02 14:38:14'),(595,2,2,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 2,name, (select id from comp_chart_of_acct where companyid=2 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 = 2) ','systemgeneral/generalSetup','0.031002044677734','2015-04-02 14:39:23'),(596,2,2,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 2,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=2 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 =2)','systemgeneral/generalSetup','0.018000841140747','2015-04-02 14:39:23'),(597,2,2,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=2 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=2 and a.taxAccount is null','systemgeneral/generalSetup','0.002000093460083','2015-04-02 14:39:23'),(598,2,2,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 2','systemgeneral/generalSetup','0.00099992752075195','2015-04-02 14:39:23'),(599,2,2,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 2 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 2 )','systemgeneral/generalSetup','0','2015-04-02 14:39:23'),(600,2,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 2, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=2)','companySetup/formSetup','0.00099992752075195','2015-04-02 14:45:06'),(601,2,2,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 2,name, (select id from comp_chart_of_acct where companyid=2 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 = 2) ','systemgeneral/generalSetup','0.033002138137817','2015-04-02 15:41:37'),(602,2,2,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 2,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=2 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 =2)','systemgeneral/generalSetup','0.0019998550415039','2015-04-02 15:41:37'),(603,2,2,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=2 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=2 and a.taxAccount is null','systemgeneral/generalSetup','0.00099992752075195','2015-04-02 15:41:37'),(604,2,2,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 2','systemgeneral/generalSetup','0.002000093460083','2015-04-02 15:41:37'),(605,2,2,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 2 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 2 )','systemgeneral/generalSetup','0','2015-04-02 15:41:38'),(606,2,2,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'2\', \'Truly Resources Corporation Sdn Bhd\', \'\', \'TRC\', \'1-10 & 2-10, \', \'Jalan Austin Perdana 2/24,\', \'Taman Austin Perdana,\', \'Johor Bahru\', \'81100\', \'1921\', \'458\', 0, 0, \'+607-352-9787\', \'\', \' +607-352-9786\', \'siti@trcmalaysia.com\', \'\', \'0\', \'\', \'001010278400\', \'\', 0, \'2015-04-02\', \'0\', \'1\')','customerSetup/CustomerNew','0.045002937316895','2015-04-02 16:26:27'),(607,2,2,'::1','update','UPDATE `customer` SET `is_delete` = 1 WHERE `ID` =  \'1\'','customerSetup/customermaster_delete','0.01200008392334','2015-04-02 16:26:59'),(608,2,2,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 2,name, (select id from comp_chart_of_acct where companyid=2 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 = 2) ','systemgeneral/generalSetup','0.2440140247345','2015-04-03 11:27:41'),(609,2,2,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 2,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=2 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 =2)','systemgeneral/generalSetup','0.092005014419556','2015-04-03 11:27:41'),(610,2,2,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=2 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=2 and a.taxAccount is null','systemgeneral/generalSetup','0.003000020980835','2015-04-03 11:27:41'),(611,2,2,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 2','systemgeneral/generalSetup','0.0019998550415039','2015-04-03 11:27:41'),(612,2,2,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 2 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 2 )','systemgeneral/generalSetup','0.093006134033203','2015-04-03 11:27:41'),(613,2,2,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 2,name, (select id from comp_chart_of_acct where companyid=2 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 = 2) ','systemgeneral/generalSetup','0.00099992752075195','2015-04-03 11:28:53'),(614,2,2,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 2,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=2 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 =2)','systemgeneral/generalSetup','0','2015-04-03 11:28:53'),(615,2,2,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=2 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=2 and a.taxAccount is null','systemgeneral/generalSetup','0.00099992752075195','2015-04-03 11:28:53'),(616,2,2,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 2','systemgeneral/generalSetup','0.0010001659393311','2015-04-03 11:28:53'),(617,2,2,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 2 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 2 )','systemgeneral/generalSetup','0','2015-04-03 11:28:53'),(618,2,2,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 2,name, (select id from comp_chart_of_acct where companyid=2 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 = 2) ','systemgeneral/generalSetup','0.00099992752075195','2015-04-03 11:33:19'),(619,2,2,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 2,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=2 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 =2)','systemgeneral/generalSetup','0','2015-04-03 11:33:19'),(620,2,2,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=2 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=2 and a.taxAccount is null','systemgeneral/generalSetup','0.0020010471343994','2015-04-03 11:33:19'),(621,2,2,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 2','systemgeneral/generalSetup','0.00099992752075195','2015-04-03 11:33:19'),(622,2,2,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 2 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 2 )','systemgeneral/generalSetup','0.00099992752075195','2015-04-03 11:33:19'),(623,2,2,'::1','insert','insert into comp_chart_of_acct  (companyID, acctGroupID, acctCode, acctName, acctDesc,createdBy) select 2,a.acctGroupID,a.acctCode,a.acctName,a.acctDescription,2 from _ref_chart_of_acct a where a.businessTypeID=1 and a.acctCode not in (select acctCode from comp_chart_of_acct where companyID = 2)','setting/createCompanyChartofAccount','0.051002979278564','2015-04-03 11:37:19'),(624,2,2,'::1','update','UPDATE `company` SET `businessTypeID` = \'1\' WHERE `ID` =  \'2\'','setting/createCompanyChartofAccount','0.00099992752075195','2015-04-03 11:37:19'),(625,2,2,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 2,name, (select id from comp_chart_of_acct where companyid=2 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 = 2) ','systemgeneral/generalSetup','0.00099992752075195','2015-04-03 11:37:19'),(626,2,2,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 2,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=2 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 =2)','systemgeneral/generalSetup','0','2015-04-03 11:37:19'),(627,2,2,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=2 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=2 and a.taxAccount is null','systemgeneral/generalSetup','0.026001930236816','2015-04-03 11:37:19'),(628,2,2,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 2','systemgeneral/generalSetup','0.004000186920166','2015-04-03 11:37:19'),(629,2,2,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 2 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 2 )','systemgeneral/generalSetup','0.01400089263916','2015-04-03 11:37:19'),(630,2,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'2\' WHERE `ID` =  3 AND `updateable` =  1','systemgeneral/generalSetup','0.00099992752075195','2015-04-03 11:40:26'),(631,2,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'3\' WHERE `ID` =  4 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-03 11:40:26'),(632,2,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'117\' WHERE `ID` =  5 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-03 11:40:26'),(633,2,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'113\' WHERE `ID` =  6 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-03 11:40:26'),(634,2,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'23\' WHERE `ID` =  30 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-03 11:40:26'),(635,2,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'20\' WHERE `ID` =  7 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-03 11:40:26'),(636,2,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'57\' WHERE `ID` =  8 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-03 11:40:26'),(637,2,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'102\' WHERE `ID` =  9 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-03 11:40:26'),(638,2,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'103\' WHERE `ID` =  10 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-03 11:40:26'),(639,2,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'73\' WHERE `ID` =  11 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-03 11:40:26'),(640,2,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'49\' WHERE `ID` =  12 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-03 11:40:26'),(641,2,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'77\' WHERE `ID` =  2 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-03 11:40:26'),(642,2,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'117\' WHERE `ID` =  14 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-03 11:40:26'),(643,2,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'36\' WHERE `ID` =  15 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-03 11:40:26'),(644,2,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'74\' WHERE `ID` =  16 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-03 11:40:26'),(645,2,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'81\' WHERE `ID` =  13 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-03 11:40:26'),(646,2,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'26\' WHERE `ID` =  17 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-03 11:40:26'),(647,2,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'64\' WHERE `ID` =  18 AND `updateable` =  1','systemgeneral/generalSetup','0.00099992752075195','2015-04-03 11:40:26'),(648,2,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'72\' WHERE `ID` =  19 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-03 11:40:26'),(649,2,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'37\' WHERE `ID` =  29 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-03 11:40:26'),(650,2,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'21\' WHERE `ID` =  1 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-03 11:40:26'),(651,2,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'33\' WHERE `ID` =  20 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-03 11:40:26'),(652,2,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'40\' WHERE `ID` =  21 AND `updateable` =  1','systemgeneral/generalSetup','0.0010001659393311','2015-04-03 11:40:26'),(653,2,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'35\' WHERE `ID` =  22 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-03 11:40:26'),(654,2,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'41\' WHERE `ID` =  23 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-03 11:40:26'),(655,2,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'100\' WHERE `ID` =  24 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-03 11:40:26'),(656,2,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'42\' WHERE `ID` =  25 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-03 11:40:26'),(657,2,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'43\' WHERE `ID` =  26 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-03 11:40:26'),(658,2,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'44\' WHERE `ID` =  27 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-03 11:40:26'),(659,2,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'104\' WHERE `ID` =  28 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-03 11:40:26'),(660,2,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'51\' WHERE `ID` =  32 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-03 11:40:26'),(661,2,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'105\' WHERE `ID` =  33 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-03 11:40:26'),(662,2,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'50\' WHERE `ID` =  31 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-03 11:40:26'),(663,2,2,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 2,name, (select id from comp_chart_of_acct where companyid=2 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 = 2) ','systemgeneral/generalSetup','0','2015-04-03 11:40:26'),(664,2,2,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 2,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=2 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 =2)','systemgeneral/generalSetup','0','2015-04-03 11:40:26'),(665,2,2,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=2 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=2 and a.taxAccount is null','systemgeneral/generalSetup','0.00099992752075195','2015-04-03 11:40:26'),(666,2,2,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 2','systemgeneral/generalSetup','0.0010001659393311','2015-04-03 11:40:26'),(667,2,2,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 2 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 2 )','systemgeneral/generalSetup','0','2015-04-03 11:40:26'),(668,2,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 2, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=2)','companySetup/formSetup','0.08800482749939','2015-04-03 11:40:27'),(669,2,2,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'1\', `formDay` = \'1\' WHERE `ID` =  \'1\'','companySetup/formSetup_save','0.0010001659393311','2015-04-03 11:43:08'),(670,2,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 2, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=2)','companySetup/formSetup','0.00099992752075195','2015-04-03 11:43:10'),(671,2,2,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'1\', `formDay` = \'1\' WHERE `ID` =  \'3\'','companySetup/formSetup_save','0.015000104904175','2015-04-03 11:43:13'),(672,2,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 2, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=2)','companySetup/formSetup','0.031001806259155','2015-04-03 11:43:15'),(673,2,2,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'1\', `formDay` = \'1\' WHERE `ID` =  \'2\'','companySetup/formSetup_save','0.010000944137573','2015-04-03 11:43:17'),(674,2,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 2, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=2)','companySetup/formSetup','0.002000093460083','2015-04-03 11:43:18'),(675,2,2,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'1\', `formDay` = \'1\' WHERE `ID` =  \'4\'','companySetup/formSetup_save','0.00099992752075195','2015-04-03 11:43:22'),(676,2,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 2, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=2)','companySetup/formSetup','0','2015-04-03 11:43:23'),(677,2,2,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'1\', `formDay` = \'1\' WHERE `ID` =  \'6\'','companySetup/formSetup_save','0.00099992752075195','2015-04-03 11:43:25'),(678,2,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 2, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=2)','companySetup/formSetup','0.00099992752075195','2015-04-03 11:43:27'),(679,2,2,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'1\', `formDay` = \'1\' WHERE `ID` =  \'7\'','companySetup/formSetup_save','0.002000093460083','2015-04-03 11:43:30'),(680,2,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 2, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=2)','companySetup/formSetup','0.0010011196136475','2015-04-03 11:43:31'),(681,2,2,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'1\', `formDay` = \'1\' WHERE `ID` =  \'8\'','companySetup/formSetup_save','0.0019998550415039','2015-04-03 11:43:33'),(682,2,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 2, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=2)','companySetup/formSetup','0','2015-04-03 11:43:35'),(683,2,2,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'1\', `formDay` = \'1\' WHERE `ID` =  \'9\'','companySetup/formSetup_save','0.00099992752075195','2015-04-03 11:43:37'),(684,2,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 2, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=2)','companySetup/formSetup','0.0010001659393311','2015-04-03 11:43:39'),(685,2,2,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'1\', `formDay` = \'1\' WHERE `ID` =  \'11\'','companySetup/formSetup_save','0.00099992752075195','2015-04-03 11:43:41'),(686,2,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 2, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=2)','companySetup/formSetup','0.005000114440918','2015-04-03 11:43:43'),(687,2,2,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'1\', `formDay` = \'1\' WHERE `ID` =  \'13\'','companySetup/formSetup_save','0','2015-04-03 11:43:45'),(688,2,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 2, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=2)','companySetup/formSetup','0.00099992752075195','2015-04-03 11:43:47'),(689,2,2,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'1\', `formDay` = \'1\' WHERE `ID` =  \'14\'','companySetup/formSetup_save','0.011001110076904','2015-04-03 11:43:50'),(690,2,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 2, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=2)','companySetup/formSetup','0.00099992752075195','2015-04-03 11:43:52'),(691,2,2,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'1\', `formDay` = \'1\' WHERE `ID` =  \'16\'','companySetup/formSetup_save','0.00099992752075195','2015-04-03 11:43:54'),(692,2,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 2, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=2)','companySetup/formSetup','0.00099992752075195','2015-04-03 11:43:56'),(693,2,2,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'1\', `formDay` = \'1\' WHERE `ID` =  \'18\'','companySetup/formSetup_save','0.00099992752075195','2015-04-03 11:43:57'),(694,2,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 2, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=2)','companySetup/formSetup','0.00099992752075195','2015-04-03 11:43:59'),(695,2,2,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'1\', `formDay` = \'1\' WHERE `ID` =  \'18\'','companySetup/formSetup_save','0','2015-04-03 11:44:02'),(696,2,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 2, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=2)','companySetup/formSetup','0.0010008811950684','2015-04-03 11:44:03'),(697,2,2,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'1\', `formDay` = \'1\' WHERE `ID` =  \'20\'','companySetup/formSetup_save','0.016000986099243','2015-04-03 11:44:05'),(698,2,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 2, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=2)','companySetup/formSetup','0.0010001659393311','2015-04-03 11:44:07'),(699,2,2,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'1\', `formDay` = \'1\' WHERE `ID` =  \'2\'','companySetup/formSetup_save','0','2015-04-03 11:44:20'),(700,2,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 2, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=2)','companySetup/formSetup','0','2015-04-03 11:44:22'),(701,2,2,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'1\', `formDay` = \'1\' WHERE `ID` =  \'4\'','companySetup/formSetup_save','0.0010001659393311','2015-04-03 11:44:32'),(702,2,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 2, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=2)','companySetup/formSetup','0','2015-04-03 11:44:34'),(703,2,2,'::1','insert','INSERT INTO `comp_employee` (`ID`, `companyID`, `employeeCode`, `employeeName`, `employeePosition`, `line1`, `line2`, `line3`, `postCode`, `city`, `stateID`, `countryID`, `phoneNo`, `email`, `dateOfJoin`, `gender`, `createdBy`, `updatedBy`) VALUES (0, \'2\', \'001\', \'SUHAISHIMAH SUHAIMI\', \'DIRECTOR\', \'LOT 5675, PSN HILLCREST VIEW,\', \'OFF JALAN LINTANG,\', \'TAMAN SERI GOMBAK,\', \'68100\', \'BATU CAVES\', \'1931\', \'458\', \'0340432145\', \'\', \'2010-08-02\', \'10\', 0, 0)','employeeSetup/EmployeeNew','0.011000871658325','2015-04-03 12:00:40'),(704,2,2,'::1','insert','INSERT INTO `comp_employee` (`ID`, `companyID`, `employeeCode`, `employeeName`, `employeePosition`, `line1`, `line2`, `line3`, `postCode`, `city`, `stateID`, `countryID`, `phoneNo`, `email`, `dateOfJoin`, `gender`, `createdBy`, `updatedBy`) VALUES (0, \'2\', \'002\', \'SAMSIAH BINTI ADNAN\', \'CLERK\', \'NO. 304, BLOK A2,\', \'FLAT MERAK, TAMAN BUKIT IDAMAN,\', \'BATU CAVES\', \'68100\', \'SELANGOR\', \'1931\', \'458\', \'0340432145\', \'\', \'2015-04-03\', \'10\', 0, 0)','employeeSetup/EmployeeNew','0.018001079559326','2015-04-03 12:03:24'),(705,2,2,'::1','insert','INSERT INTO `comp_employee` (`ID`, `companyID`, `employeeCode`, `employeeName`, `employeePosition`, `line1`, `line2`, `line3`, `postCode`, `city`, `stateID`, `countryID`, `phoneNo`, `email`, `dateOfJoin`, `gender`, `createdBy`, `updatedBy`) VALUES (0, \'2\', \'003\', \'SAINIA BINTI MISBAH\', \'CLERK\', \'LOT 435-35, KAMPUNG KERDAS 4\', \'BATU 6, \', \'JALAN GOMBAK\', \'53100\', \'KUALA LUMPUR\', \'1933\', \'458\', \'0340432145\', \'\', \'2015-04-03\', \'10\', 0, 0)','employeeSetup/EmployeeNew','0.016000986099243','2015-04-03 12:05:29'),(706,2,2,'::1','insert','INSERT INTO `comp_employee` (`ID`, `companyID`, `employeeCode`, `employeeName`, `employeePosition`, `line1`, `line2`, `line3`, `postCode`, `city`, `stateID`, `countryID`, `phoneNo`, `email`, `dateOfJoin`, `gender`, `createdBy`, `updatedBy`) VALUES (0, \'2\', \'004\', \'NOOR AINI BINTI MOHD ZUKI\', \'CLERK\', \'1-12, PANGSAPURI CEMPAKA,\', \'TAMAN GOMBAK PERMAI,\', \'BATU CAVES\', \'68100\', \'SELANGOR\', \'1931\', \'458\', \'0340432145\', \'\', \'2015-04-03\', \'10\', 0, 0)','employeeSetup/EmployeeNew','0.016000986099243','2015-04-03 12:31:06'),(707,2,2,'::1','insert','INSERT INTO `comp_employee` (`ID`, `companyID`, `employeeCode`, `employeeName`, `employeePosition`, `line1`, `line2`, `line3`, `postCode`, `city`, `stateID`, `countryID`, `phoneNo`, `email`, `dateOfJoin`, `gender`, `createdBy`, `updatedBy`) VALUES (0, \'2\', \'005\', \'NORMA ZAKARIA\', \'CLERK\', \'B-11-19, \', \'PPR BUKIT JALIL,\', \'TAMAN BUKIT JALIL INDAH\', \'58000\', \'SELANGOR\', \'1933\', \'458\', \'0340432145\', \'\', \'2015-04-03\', \'10\', 0, 0)','employeeSetup/EmployeeNew','0.0029997825622559','2015-04-03 12:33:50'),(708,2,2,'::1','update','UPDATE `comp_employee` SET `is_delete` = \'1\' WHERE `ID` =  \'1\'','employeeSetup/employeemaster_delete','0.022001028060913','2015-04-03 12:34:34'),(709,2,2,'::1','insert','INSERT INTO `comp_employee` (`ID`, `companyID`, `employeeCode`, `employeeName`, `employeePosition`, `line1`, `line2`, `line3`, `postCode`, `city`, `stateID`, `countryID`, `phoneNo`, `email`, `dateOfJoin`, `gender`, `createdBy`, `updatedBy`) VALUES (0, \'2\', \'001\', \'SUHAISHIMAH SUHAIMI\', \'DIRECTOR\', \'LOT 5675, PSN HILLCREST VIEW,\', \'OFF JALAN LINTANG,\', \'TAMAN SERI GOMBAK, BATU CAVES\', \'68100\', \'SELANGOR\', \'1931\', \'458\', \'0340432145\', \'\', \'2015-04-03\', \'10\', 0, 0)','employeeSetup/EmployeeNew','0.00099992752075195','2015-04-03 12:37:06'),(710,2,2,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 2,name, (select id from comp_chart_of_acct where companyid=2 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 = 2) ','systemgeneral/generalSetup','0.032001972198486','2015-04-03 12:49:32'),(711,2,2,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 2,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=2 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 =2)','systemgeneral/generalSetup','0.019001007080078','2015-04-03 12:49:32'),(712,2,2,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=2 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=2 and a.taxAccount is null','systemgeneral/generalSetup','0.0019998550415039','2015-04-03 12:49:32'),(713,2,2,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 2','systemgeneral/generalSetup','0','2015-04-03 12:49:32'),(714,2,2,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 2 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 2 )','systemgeneral/generalSetup','0.021001100540161','2015-04-03 12:49:32'),(715,2,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 2, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=2)','companySetup/formSetup','0.019001007080078','2015-04-03 12:49:40'),(716,2,2,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'1\', `formDay` = \'1\' WHERE `ID` =  \'5\'','companySetup/formSetup_save','0.013000965118408','2015-04-03 12:49:47'),(717,2,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 2, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=2)','companySetup/formSetup','0.0019998550415039','2015-04-03 12:49:49'),(718,2,2,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 2,name, (select id from comp_chart_of_acct where companyid=2 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 = 2) ','systemgeneral/generalSetup','0.070004224777222','2015-04-03 16:06:14'),(719,2,2,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 2,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=2 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 =2)','systemgeneral/generalSetup','0.019001007080078','2015-04-03 16:06:14'),(720,2,2,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=2 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=2 and a.taxAccount is null','systemgeneral/generalSetup','0.021000862121582','2015-04-03 16:06:14'),(721,2,2,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 2','systemgeneral/generalSetup','0.017000913619995','2015-04-03 16:06:14'),(722,2,2,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 2 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 2 )','systemgeneral/generalSetup','0.021001100540161','2015-04-03 16:06:14'),(723,2,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 2, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=2)','companySetup/formSetup','0.040002107620239','2015-04-03 16:06:22'),(724,2,2,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'1\', `formDay` = \'1\' WHERE `ID` =  \'12\'','companySetup/formSetup_save','0.002000093460083','2015-04-03 16:06:39'),(725,2,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 2, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=2)','companySetup/formSetup','0.0070011615753174','2015-04-03 16:06:41'),(726,2,2,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'1\', `formDay` = \'1\' WHERE `ID` =  \'10\'','companySetup/formSetup_save','0','2015-04-03 16:06:47'),(727,2,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 2, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=2)','companySetup/formSetup','0','2015-04-03 16:06:49'),(728,2,2,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'1\', `formDay` = \'1\' WHERE `ID` =  \'15\'','companySetup/formSetup_save','0.00099992752075195','2015-04-03 16:06:59'),(729,2,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 2, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=2)','companySetup/formSetup','0','2015-04-03 16:07:00'),(730,2,2,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'1\', `formDay` = \'1\' WHERE `ID` =  \'17\'','companySetup/formSetup_save','0.0019998550415039','2015-04-03 16:07:05'),(731,2,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 2, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=2)','companySetup/formSetup','0.0010001659393311','2015-04-03 16:07:07'),(732,2,2,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'1\', `formDay` = \'1\' WHERE `ID` =  \'19\'','companySetup/formSetup_save','0.0010001659393311','2015-04-03 16:07:12'),(733,2,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 2, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=2)','companySetup/formSetup','0.0029997825622559','2015-04-03 16:07:14'),(734,2,2,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'1\', `formDay` = \'1\' WHERE `ID` =  \'21\'','companySetup/formSetup_save','0.00099992752075195','2015-04-03 16:07:21'),(735,2,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 2, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=2)','companySetup/formSetup','0.00099992752075195','2015-04-03 16:07:23'),(736,2,2,'::1','insert','INSERT INTO `comp_employee` (`ID`, `companyID`, `employeeCode`, `employeeName`, `employeePosition`, `line1`, `line2`, `line3`, `postCode`, `city`, `stateID`, `countryID`, `phoneNo`, `email`, `dateOfJoin`, `gender`, `createdBy`, `updatedBy`) VALUES (0, \'2\', \'006\', \'CHE HASMALIZA CHE HASAN\', \'CLERK\', \'LOT PT 2929 (8C/1-5),\', \'JALAN RUSA,\', \'KAMPUNG KELANG GATES BARU,\', \'53100\', \'KUALA LUMPUR\', \'1933\', \'458\', \'0340432145\', \'\', \'2015-04-03\', \'10\', 0, 0)','employeeSetup/EmployeeNew','0.016000986099243','2015-04-03 16:10:12'),(737,2,2,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 2,name, (select id from comp_chart_of_acct where companyid=2 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 = 2) ','systemgeneral/generalSetup','0.10400605201721','2015-04-06 14:27:50'),(738,2,2,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 2,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=2 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 =2)','systemgeneral/generalSetup','0.087004899978638','2015-04-06 14:27:50'),(739,2,2,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=2 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=2 and a.taxAccount is null','systemgeneral/generalSetup','0.018001079559326','2015-04-06 14:27:50'),(740,2,2,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 2','systemgeneral/generalSetup','0.00099992752075195','2015-04-06 14:27:50'),(741,2,2,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 2 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 2 )','systemgeneral/generalSetup','0.063004016876221','2015-04-06 14:27:50'),(742,2,2,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 2,name, (select id from comp_chart_of_acct where companyid=2 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 = 2) ','systemgeneral/generalSetup','0.14700794219971','2015-04-07 14:08:48'),(743,2,2,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 2,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=2 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 =2)','systemgeneral/generalSetup','0.053003072738647','2015-04-07 14:08:48'),(744,2,2,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=2 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=2 and a.taxAccount is null','systemgeneral/generalSetup','0.0019998550415039','2015-04-07 14:08:48'),(745,2,2,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 2','systemgeneral/generalSetup','0.0010001659393311','2015-04-07 14:08:48'),(746,2,2,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 2 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 2 )','systemgeneral/generalSetup','0.063004016876221','2015-04-07 14:08:48'),(747,2,2,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 2,name, (select id from comp_chart_of_acct where companyid=2 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 = 2) ','systemgeneral/generalSetup','0.0010001659393311','2015-04-07 14:12:15'),(748,2,2,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 2,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=2 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 =2)','systemgeneral/generalSetup','0','2015-04-07 14:12:15'),(749,2,2,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=2 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=2 and a.taxAccount is null','systemgeneral/generalSetup','0.002000093460083','2015-04-07 14:12:15'),(750,2,2,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 2','systemgeneral/generalSetup','0','2015-04-07 14:12:15'),(751,2,2,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 2 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 2 )','systemgeneral/generalSetup','0.00099992752075195','2015-04-07 14:12:15'),(752,2,2,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 2,name, (select id from comp_chart_of_acct where companyid=2 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 = 2) ','systemgeneral/generalSetup','0.077004909515381','2015-04-10 12:39:39'),(753,2,2,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 2,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=2 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 =2)','systemgeneral/generalSetup','0.040002107620239','2015-04-10 12:39:39'),(754,2,2,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=2 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=2 and a.taxAccount is null','systemgeneral/generalSetup','0.024001121520996','2015-04-10 12:39:39'),(755,2,2,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 2','systemgeneral/generalSetup','0.00099992752075195','2015-04-10 12:39:39'),(756,2,2,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 2 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 2 )','systemgeneral/generalSetup','0.037001848220825','2015-04-10 12:39:39'),(757,2,2,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'2\', \'PCH MACHINERY & CONSTRUCTION SDN BHD\', \'806689-A\', \'ME/PCH\', \'NO 175B, MAIN STREET SALAK SOUTH\', \'\', \'\', \'\', \'57100\', \'1933\', \'458\', 0, 0, \'7981 7259\', \'\', \'7981 7559\', \'\', \'\', \'57\', \'\', \'001581301760\', \'\', 0, \'2015-04-20\', \'0\', \'1\')','customerSetup/CustomerNew','0.10100603103638','2015-04-22 10:27:33'),(758,2,2,'::1','update','UPDATE `comp_employee` SET `is_delete` = \'1\' WHERE `ID` =  \'6\'','employeeSetup/employeemaster_delete','0.013000011444092','2015-04-22 10:36:17'),(759,2,2,'::1','update','UPDATE `comp_employee` SET `is_delete` = \'1\' WHERE `ID` =  \'7\'','employeeSetup/employeemaster_delete','0.00099992752075195','2015-04-22 10:36:21'),(760,2,2,'::1','update','UPDATE `comp_employee` SET `is_delete` = \'1\' WHERE `ID` =  \'4\'','employeeSetup/employeemaster_delete','0.0090010166168213','2015-04-22 10:36:28'),(761,2,2,'::1','update','UPDATE `comp_employee` SET `ID` = \'3\', `employeeCode` = \'001\', `employeeName` = \'NIA\', `employeePosition` = \'CLERK\', `line1` = \'LOT 435-35, KAMPUNG KERDAS 4\', `line2` = \'BATU 6, \', `line3` = \'JALAN GOMBAK\', `postCode` = \'53100\', `city` = \'KUALA LUMPUR\', `stateID` = \'1933\', `countryID` = \'458\', `phoneNo` = \'0340432145\', `email` = \'\', `dateOfJoin` = \'2015-04-03\', `gender` = \'10\', `createdBy` = 0, `updatedBy` = 0 WHERE `ID` =  \'3\'','employeeSetup/EmployeeNew','0.0099999904632568','2015-04-22 10:37:35'),(762,2,2,'::1','update','UPDATE `comp_employee` SET `ID` = \'2\', `employeeCode` = \'002\', `employeeName` = \'SYAM\', `employeePosition` = \'CLERK\', `line1` = \'NO. 304, BLOK A2,\', `line2` = \'FLAT MERAK, TAMAN BUKIT IDAMAN,\', `line3` = \'BATU CAVES\', `postCode` = \'68100\', `city` = \'SELANGOR\', `stateID` = \'1931\', `countryID` = \'458\', `phoneNo` = \'0340432145\', `email` = \'\', `dateOfJoin` = \'2015-04-03\', `gender` = \'10\', `createdBy` = 0, `updatedBy` = 0 WHERE `ID` =  \'2\'','employeeSetup/EmployeeNew','0.00099992752075195','2015-04-22 10:38:11'),(763,2,2,'::1','update','UPDATE `comp_employee` SET `ID` = \'3\', `employeeCode` = \'001\', `employeeName` = \'NIA\', `employeePosition` = \'CLERK\', `line1` = \'LOT 435-35, KAMPUNG KERDAS 4\', `line2` = \'BATU 6, \', `line3` = \'JALAN GOMBAK\', `postCode` = \'53100\', `city` = \'KUALA LUMPUR\', `stateID` = \'1933\', `countryID` = \'458\', `phoneNo` = \'0340432145\', `email` = \'\', `dateOfJoin` = \'2015-04-03\', `gender` = \'10\', `createdBy` = 0, `updatedBy` = 0 WHERE `ID` =  \'3\'','employeeSetup/EmployeeNew','0.00099992752075195','2015-04-22 10:38:31'),(764,2,2,'::1','update','UPDATE `comp_employee` SET `ID` = \'5\', `employeeCode` = \'005\', `employeeName` = \'NORMA\', `employeePosition` = \'CLERK\', `line1` = \'B-11-19, \', `line2` = \'PPR BUKIT JALIL,\', `line3` = \'TAMAN BUKIT JALIL INDAH\', `postCode` = \'58000\', `city` = \'SELANGOR\', `stateID` = \'1933\', `countryID` = \'458\', `phoneNo` = \'0340432145\', `email` = \'\', `dateOfJoin` = \'2015-04-03\', `gender` = \'10\', `createdBy` = 0, `updatedBy` = 0 WHERE `ID` =  \'5\'','employeeSetup/EmployeeNew','0.0010001659393311','2015-04-22 10:38:54'),(765,2,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 2, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=2)','companySetup/formSetup','0.2440140247345','2015-04-22 11:54:41'),(766,2,2,'::1','update','UPDATE `comp_form_control` SET `formInitialNo` = \'0001\' WHERE `ID` =  \'12\'','companySetup/formSetup_update','0','2015-04-22 11:58:46'),(767,2,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 2, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=2)','companySetup/formSetup','0','2015-04-22 12:06:20'),(768,2,2,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'0\', `formDay` = \'0\' WHERE `ID` =  \'12\'','companySetup/formSetup_save','0.034002065658569','2015-04-22 12:07:04'),(769,2,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 2, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=2)','companySetup/formSetup','0.016000986099243','2015-04-22 12:07:10'),(770,2,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 2, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=2)','companySetup/formSetup','0.045001983642578','2015-04-22 12:08:02'),(771,2,2,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'0\', `formMonth` = \'0\', `formDay` = \'0\' WHERE `ID` =  \'12\'','companySetup/formSetup_save','0.002000093460083','2015-04-22 12:08:10'),(772,2,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 2, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=2)','companySetup/formSetup','0','2015-04-22 12:08:12'),(773,2,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 2, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=2)','companySetup/formSetup','0.0010001659393311','2015-04-22 12:08:35'),(774,2,2,'::1','update','UPDATE `comp_form_control` SET `formInitialNo` = \'001\' WHERE `ID` =  \'12\'','companySetup/formSetup_update','0.00099992752075195','2015-04-22 12:08:47'),(775,2,2,'::1','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'2\', \'ME\', \'\', \'403, TINGKAT 4, \', \'BANGUNAN SGMS,\', \'JALAN CHOW KIT,\', \'50350\', \'KUALA LUMPUR\', \'1933\', \'458\', \'4043 2145\', \'4050 5379\', \'2015-04-22 06-29-56\', \'MEGA ENIGMA\')','ItemSetup/location','0.049003124237061','2015-04-22 12:31:26'),(776,2,2,'::1','insert','INSERT INTO `customer_address` (`companyID`, `customerID`, `addressCode`, `line1`, `line2`, `line3`, `city`, `postCode`, `stateID`, `countryID`, `createdBy`, `createdTS`) VALUES (\'2\', \'2\', \'PCH\', \'NO 175B, MAIN STREET SALAK SOUTH\', \'\', \'\', \'KUALA LUMPUR\', \'57100\', \'1933\', \'458\', \'2\', \'2015-04-22 06-32-10\')','CustomerSetup/shiptoNew','0.019001007080078','2015-04-22 12:33:06'),(777,2,2,'::1','update','UPDATE `tbl_location` SET `companyID` = \'2\', `code` = \'ME\', `desc` = \'\', `address` = \'403, TINGKAT 4, \', `line2` = \'BANGUNAN SGMS,\', `line3` = \'JALAN CHOW KIT,\', `postcode` = \'50350\', `city` = \'KUALA LUMPUR\', `state` = \'1933\', `country` = \'458\', `phone_no` = \'4043 2145\', `fax_no` = \'4050 5379\', `create_date` = \'2015-04-22 07-10-17\', `create_by` = \'MEGA ENIGMA\' WHERE `fldid` =  \'1\'','ItemSetup/location','0.00099992752075195','2015-04-22 13:10:33'),(778,2,2,'::1','insert','INSERT INTO `terms` (`termName`, `termDescription`, `dueDays`, `companyID`, `createdBy`, `updatedBy`) VALUES (\'All cheque must be paid to \', \'MEGA ENIGMA SDN BHD within 30 \', \'days \', \'2\', 0, 0)','term/termSetup','0.093005180358887','2015-04-22 13:41:52'),(779,2,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 2, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=2)','companySetup/formSetup','0.26001501083374','2015-04-22 13:43:42'),(780,2,2,'::1','update','UPDATE `comp_form_control` SET `formInitialNo` = \'001\' WHERE `ID` =  \'12\'','companySetup/formSetup_update','0','2015-04-22 13:44:27'),(781,2,2,'::1','update','UPDATE `terms` SET `termName` = \'All cheque must be paid to \', `termDescription` = \'MEGA ENIGMA SDN BHD\', `dueDays` = \'30\', `companyID` = \'2\', `createdBy` = 0, `updatedBy` = 0 WHERE `ID` =  \'6\'','term/TermSetup','0.018000841140747','2015-04-22 13:45:44'),(782,2,2,'::1','update','UPDATE `terms` SET `termName` = \'All cheque must be paid to \', `termDescription` = \'MEGA ENIGMA SDN BHD\', `dueDays` = \'30\', `companyID` = \'2\', `createdBy` = 0, `updatedBy` = 0 WHERE `ID` =  \'6\'','term/TermSetup','0.00099992752075195','2015-04-22 13:49:09'),(783,2,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 2, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=2)','companySetup/formSetup','0.0020010471343994','2015-04-22 14:08:48'),(784,2,2,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'0\', `formDay` = \'0\' WHERE `ID` =  \'12\'','companySetup/formSetup_save','0.020001173019409','2015-04-22 14:09:34'),(785,2,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 2, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=2)','companySetup/formSetup','0.00099992752075195','2015-04-22 14:09:38'),(786,2,2,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'2\', \'2015\', 1, \'2015-04-01\', \'2015-04-30\', \'2\')','glsetting/createCalendar','0.022001028060913','2015-04-22 14:25:13'),(787,2,2,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 2,name, (select id from comp_chart_of_acct where companyid=2 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 = 2) ','systemgeneral/generalSetup','0.10400605201721','2015-04-22 14:27:39'),(788,2,2,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 2,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=2 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 =2)','systemgeneral/generalSetup','0.070003986358643','2015-04-22 14:27:39'),(789,2,2,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=2 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=2 and a.taxAccount is null','systemgeneral/generalSetup','0.032002210617065','2015-04-22 14:27:39'),(790,2,2,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 2','systemgeneral/generalSetup','0.012001037597656','2015-04-22 14:27:39'),(791,2,2,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 2 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 2 )','systemgeneral/generalSetup','0.13300681114197','2015-04-22 14:27:39'),(792,2,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 2, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=2)','companySetup/formSetup','0.054003000259399','2015-04-22 14:27:46'),(793,2,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 2, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=2)','companySetup/formSetup','0.012001037597656','2015-04-22 14:31:21'),(794,2,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 2, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=2)','companySetup/formSetup','0','2015-04-22 14:31:22'),(795,2,2,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 2,name, (select id from comp_chart_of_acct where companyid=2 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 = 2) ','systemgeneral/generalSetup','0.014001131057739','2015-04-22 14:31:23'),(796,2,2,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 2,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=2 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 =2)','systemgeneral/generalSetup','0.023000955581665','2015-04-22 14:31:23'),(797,2,2,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=2 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=2 and a.taxAccount is null','systemgeneral/generalSetup','0.011001110076904','2015-04-22 14:31:23'),(798,2,2,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 2','systemgeneral/generalSetup','0.013000965118408','2015-04-22 14:31:23'),(799,2,2,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 2 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 2 )','systemgeneral/generalSetup','0.027000904083252','2015-04-22 14:31:23'),(800,2,2,'::1','insert','INSERT INTO `terms` (`termName`, `termDescription`, `dueDays`, `companyID`, `createdBy`, `updatedBy`) VALUES (\'All cheque must be paid to\', \'MEGA ENIGMA SDN BHD\', \'\', \'2\', 0, 0)','term/termSetup','0.015000104904175','2015-04-22 14:35:10'),(801,2,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'2\', \'INV01\', \'2015-04-01\', \'\', \'\', \'\', \'7\', \'1\', \'1.00000\', \'1\', 0, \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.082005023956299','2015-04-22 14:38:28'),(802,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1, \'1\', \'2\', \'57\', \'LEVI\', \'1450\', \'7\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.11600613594055','2015-04-22 14:38:28'),(803,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  1','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2015-04-22 14:38:28'),(804,2,2,'::1','insert','INSERT INTO `terms` (`termName`, `termDescription`, `dueDays`, `companyID`, `createdBy`, `updatedBy`) VALUES (\'\', \'\', \'30\', \'2\', 0, 0)','term/termSetup','0.0099999904632568','2015-04-22 14:42:43'),(805,2,2,'::1','insert','INSERT INTO `terms` (`termName`, `termDescription`, `dueDays`, `companyID`, `createdBy`, `updatedBy`) VALUES (\'no terms\', \'\', \'\', \'2\', 0, 0)','term/termSetup','0.017000913619995','2015-04-22 14:43:57'),(806,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1\', \'2\', \'2\', \'57\', \'LEVI-Parman\', \'1450\', \'7\', \'0\', \'0\', \'1450\')','Artransaction/saveNewSaleDetailOnlyCharges','0.015001058578491','2015-04-22 14:45:13'),(807,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2900\', `totalReceivable` = \'2900\' WHERE `ID` =  \'1\'','Artransaction/saveNewSaleDetailOnlyCharges','0.056003093719482','2015-04-22 14:45:13'),(808,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1\', \'3\', \'2\', \'57\', \'LEVI-Turmono\', \'1450\', \'7\', \'0\', \'0\', \'1450\')','Artransaction/saveNewSaleDetailOnlyCharges','0.0090000629425049','2015-04-22 14:47:34'),(809,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'4350\', `totalReceivable` = \'4350\' WHERE `ID` =  \'1\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0010001659393311','2015-04-22 14:47:34'),(810,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1\', \'4\', \'2\', \'57\', \'LEVI-Yasil\', \'1450\', \'7\', \'0\', \'0\', \'1450\')','Artransaction/saveNewSaleDetailOnlyCharges','0.072003841400146','2015-04-22 14:48:26'),(811,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'5800\', `totalReceivable` = \'5800\' WHERE `ID` =  \'1\'','Artransaction/saveNewSaleDetailOnlyCharges','0.00099992752075195','2015-04-22 14:48:26'),(812,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1\', \'5\', \'2\', \'57\', \'LEVI-Amri\', \'1450\', \'7\', \'0\', \'0\', \'1450\')','Artransaction/saveNewSaleDetailOnlyCharges','0.012001037597656','2015-04-22 14:49:23'),(813,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'7250\', `totalReceivable` = \'7250\' WHERE `ID` =  \'1\'','Artransaction/saveNewSaleDetailOnlyCharges','0.00099992752075195','2015-04-22 14:49:23'),(814,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1\', \'6\', \'2\', \'57\', \'LEVI-Muliadi\', \'1450\', \'7\', \'0\', \'0\', \'1450\')','Artransaction/saveNewSaleDetailOnlyCharges','0.021001100540161','2015-04-22 14:51:29'),(815,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'8700\', `totalReceivable` = \'8700\' WHERE `ID` =  \'1\'','Artransaction/saveNewSaleDetailOnlyCharges','0.010000944137573','2015-04-22 14:51:29'),(816,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1\', \'7\', \'2\', \'57\', \'IG x 6\', \'348\', \'2\', \'6\', \'20.88\', \'368.88\')','Artransaction/saveNewSaleDetailOnlyCharges','0.016000986099243','2015-04-22 15:04:21'),(817,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'20.88\', `totalAmount` = \'9068.88\', `totalReceivable` = \'9068.88\' WHERE `ID` =  \'1\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0010001659393311','2015-04-22 15:04:21'),(818,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1\', \'8\', \'2\', \'57\', \'FWCS X 6\', \'431.88\', \'2\', \'6\', \'25.91\', \'457.79\')','Artransaction/saveNewSaleDetailOnlyCharges','0.0080010890960693','2015-04-22 15:23:19'),(819,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'46.79\', `totalAmount` = \'9526.67\', `totalReceivable` = \'9526.67\' WHERE `ID` =  \'1\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0260009765625','2015-04-22 15:23:19'),(820,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1\', \'9\', \'2\', \'57\', \'FWHS X 6\', \'720\', \'2\', \'6\', \'43.2\', \'763.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.025001049041748','2015-04-22 15:44:28'),(821,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'89.99000000000001\', `totalAmount` = \'10289.87\', `totalReceivable` = \'10289.87\' WHERE `ID` =  \'1\'','Artransaction/saveNewSaleDetailOnlyCharges','0.015000820159912','2015-04-22 15:44:28'),(822,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1\', \'10\', \'2\', \'57\', \'Service FEE\', \'3450\', \'2\', \'6\', \'207\', \'3657\')','Artransaction/saveNewSaleDetailOnlyCharges','0.015000820159912','2015-04-22 15:46:33'),(823,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'296.99\', `totalAmount` = \'13946.87\', `totalReceivable` = \'13946.87\' WHERE `ID` =  \'1\'','Artransaction/saveNewSaleDetailOnlyCharges','0.00099992752075195','2015-04-22 15:46:33'),(824,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1\', \'11\', \'2\', \'57\', \'MYEG\', \'228\', \'2\', \'6\', \'13.68\', \'241.68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.015001058578491','2015-04-22 15:50:12'),(825,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'310.67\', `totalAmount` = \'14188.550000000001\', `totalReceivable` = \'14188.550000000001\' WHERE `ID` =  \'1\'','Artransaction/saveNewSaleDetailOnlyCharges','0.029001951217651','2015-04-22 15:50:12'),(826,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1\', \'12\', \'2\', \'57\', \'Others\', \'468.3\', \'2\', \'6\', \'28.1\', \'496.4\')','Artransaction/saveNewSaleDetailOnlyCharges','0.0090000629425049','2015-04-22 16:38:00'),(827,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'338.77000000000004\', `totalAmount` = \'14684.95\', `totalReceivable` = \'14684.95\' WHERE `ID` =  \'1\'','Artransaction/saveNewSaleDetailOnlyCharges','0.061004161834717','2015-04-22 16:38:00'),(828,2,2,'::1','update','UPDATE `comp_employee` SET `ID` = \'5\', `employeeCode` = \'003\', `employeeName` = \'NORMA\', `employeePosition` = \'CLERK\', `line1` = \'B-11-19, \', `line2` = \'PPR BUKIT JALIL,\', `line3` = \'TAMAN BUKIT JALIL INDAH\', `postCode` = \'58000\', `city` = \'SELANGOR\', `stateID` = \'1933\', `countryID` = \'458\', `phoneNo` = \'0340432145\', `email` = \'\', `dateOfJoin` = \'2015-04-03\', `gender` = \'10\', `createdBy` = 0, `updatedBy` = 0 WHERE `ID` =  \'5\'','employeeSetup/EmployeeNew','0.031001091003418','2015-04-23 12:46:48'),(829,1,1,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'1\', \'Truly Resources Corporation Sdn Bhd\', \'\', \'TRC\', \'LOT 5675, PSN HILLCREST VIEW,\', \'\', \'\', \'\', \'53100\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'0\', \'\', \'\', \'\', 0, \'2015-04-24\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.033002138137817','2015-04-24 10:35:38'),(830,1,1,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 1, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=1)','companySetup/formSetup','0.023000955581665','2015-04-24 10:36:30'),(831,1,1,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'0\', `formDay` = \'0\' WHERE `ID` =  \'33\'','companySetup/formSetup_save','0.0019998550415039','2015-04-24 10:36:50'),(832,1,1,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 1, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=1)','companySetup/formSetup','0.00099992752075195','2015-04-24 10:36:51'),(833,1,1,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'1\', \'2015\', 1, \'2015-04-01\', \'2015-04-30\', \'1\')','glsetting/createCalendar','0.0079998970031738','2015-04-24 10:37:38'),(834,1,1,'::1','insert','INSERT INTO `comp_sales_invoice` (`customerID`, `invoiceCodeID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `currencyID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (\'3\', \'1\', \'INV01\', \'2015-04-01\', \'\', \'\', \'\', \'2\', \'\', \'1.00000\', \'0\', \'\', \'\', \'\', \'1\', \'1\', \'1\', \'0.00\', \'0.00\', 0, \'0\')','artransaction/saveSaleInvoiceCharges','0.014001131057739','2015-04-24 10:38:18'),(835,1,1,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (2, \'1\', \'1\', \'\', \'levi yang perlu dibayar iaitu seramai 6 orang pekerja indonesia\', \'1450\', \'1450\', \'\', \'\', \'0\')','artransaction/saveSaleInvoiceCharges','0.050003051757812','2015-04-24 10:38:18'),(836,1,1,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'3\', `invoiceCodeID` = \'1\', `formNo` = \'INV01\', `salesInvoiceDate` = \'2015-04-01\', `customerPoNo` = \'\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'2\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'\', `shippingMethodID` = \'\', `companyID` = \'1\', `createdBy` = \'1\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'1450\', `totalamount` = \'1450\', `showSaleAgent` = \'0\' WHERE `ID` =  \'2\'','artransaction/updateSaleInvoice','0.003000020980835','2015-04-24 10:38:18'),(837,1,1,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'3\', `invoiceCodeID` = \'1\', `formNo` = \'INV01\', `salesInvoiceDate` = \'2015-04-01\', `customerPoNo` = \'\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'2\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'\', `shippingMethodID` = \'\', `companyID` = \'1\', `createdBy` = \'1\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'1450\', `totalamount` = \'1450\', `showSaleAgent` = \'0\' WHERE `ID` =  \'2\'','artransaction/updateSaleInvoice','0.00099992752075195','2015-04-24 10:38:20'),(838,1,1,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'1\', \'2\', \'2015\', \'1\', \'AR\', 1)','artransaction/directInvoicePosting','0.016000032424927','2015-04-24 10:39:56'),(839,1,1,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000001\', `updateAble` = \'0\' WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.022001028060913','2015-04-24 10:39:56'),(840,1,1,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'1\', \'AR20150100000001\', \'INV01[00000001]\', \'Posting Sales Invoices [ INV01[00000001] ]\', \'2\', \'2015-04-01\', \'2015\', \'1\', 1450, 1450, \'1\')','artransaction/directInvoicePosting','0.029001951217651','2015-04-24 10:39:56'),(841,1,1,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'1\', 1, \'AR20150100000001\', \'levi yang perlu dibayar iaitu seramai 6 orang pekerja indonesia\', \'0\', \'Truly Resources Corporation Sdn Bhd\', 1450, \'1\', \'1\', \'1450\', \'1\', \'2015\', \'1\', \'INV01[00000001]\', \'0\', \'1\')','artransaction/directInvoicePosting','0.025001049041748','2015-04-24 10:39:56'),(842,1,1,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'1\', \'AR20150100000001\', 2, \'levi yang perlu dibayar iaitu seramai 6 orang pekerja indonesia\', \'0\', \'Truly Resources Corporation Sdn Bhd\', 1450, \'1\', \'1\', \'1450\', \'1\', \'2015\', \'1\', \'INV01[00000001]\', \'0\', \'1\')','artransaction/directInvoicePosting','0.0010001659393311','2015-04-24 10:39:56'),(843,1,1,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1450, `total_amount_cr` = 1450, `total_amount` = 0 WHERE `companyID` =  \'1\' AND `journalID` =  \'AR20150100000001\'','artransaction/directInvoicePosting','0.016000986099243','2015-04-24 10:39:56'),(844,1,1,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1\'','Gltransaction/journalPosting','0.003000020980835','2015-04-24 10:41:50'),(845,1,1,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'1\' AND `journalID` =  \'AR20150100000001\'','Gltransaction/journalPosting','0.00099992752075195','2015-04-24 10:41:50'),(846,1,1,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'1\', NULL, \'0\', \'2015\', \'1\', \'1450\', \'0\', 1450, \'1\', \'2015-04-24: 04:04:50\')','Gltransaction/journalPosting','0.013000965118408','2015-04-24 10:41:50'),(847,1,1,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'1\' WHERE `a`.`companyID` =  \'1\' AND `a`.`acctID` =  \'0\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.014001131057739','2015-04-24 10:41:50'),(848,1,1,'::1','insert','INSERT INTO `comp_sales_invoice` (`customerID`, `invoiceCodeID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `currencyID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (\'3\', \'1\', \'INV2015\', \'2015-04-24\', \'\', \'\', \'\', \'2\', \'\', \'1.00000\', \'0\', \'\', \'\', \'\', \'1\', \'1\', \'1\', \'0.00\', \'0.00\', 0, \'0\')','artransaction/saveSaleInvoiceCharges','0.017000913619995','2015-04-24 10:49:29'),(849,1,1,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (3, \'1\', \'1\', \'\', \'levi yang perlu dibayar iaitu seramai 6 orang pekerja indonesia\', \'1450\', \'1450\', \'\', \'\', \'0\')','artransaction/saveSaleInvoiceCharges','0.024002075195312','2015-04-24 10:49:29'),(850,1,1,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'3\', `invoiceCodeID` = \'1\', `formNo` = \'INV2015\', `salesInvoiceDate` = \'2015-04-24\', `customerPoNo` = \'\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'2\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'\', `shippingMethodID` = \'\', `companyID` = \'1\', `createdBy` = \'1\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'1450\', `totalamount` = \'1450\', `showSaleAgent` = \'0\' WHERE `ID` =  \'3\'','artransaction/updateSaleInvoice','0.0019998550415039','2015-04-24 10:49:29'),(851,1,1,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'3\', `invoiceCodeID` = \'1\', `formNo` = \'INV2015\', `salesInvoiceDate` = \'2015-04-24\', `customerPoNo` = \'\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'2\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'\', `shippingMethodID` = \'\', `companyID` = \'1\', `createdBy` = \'1\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'1450\', `totalamount` = \'1450\', `showSaleAgent` = \'0\' WHERE `ID` =  \'3\'','artransaction/updateSaleInvoice','0.0010001659393311','2015-04-24 10:49:32'),(852,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'338.77000000000004\', `totalAmount` = \'13234.95\', `totalReceivable` = \'13234.95\' WHERE `ID` =  \'1\'','Artransaction/deleteSaleCharge','0.014001131057739','2015-04-24 15:06:55'),(853,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'338.77000000000004\', `totalAmount` = \'11784.949999999999\', `totalReceivable` = \'11784.949999999999\' WHERE `ID` =  \'1\'','Artransaction/deleteSaleCharge','0.0020010471343994','2015-04-24 15:07:00'),(854,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'338.77000000000004\', `totalAmount` = \'10334.949999999999\', `totalReceivable` = \'10334.949999999999\' WHERE `ID` =  \'1\'','Artransaction/deleteSaleCharge','0','2015-04-24 15:07:03'),(855,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'57\', `chargeDescription` = \'LEVI x 6\', `amountExcludedTax` = \'8700\', `taxID` = \'7\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'8700\' WHERE `ID` =  \'1\'','Artransaction/updateCharge','0.00099992752075195','2015-04-24 15:08:00'),(856,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'338.77000000000004\', `totalAmount` = \'17584.950000000004\', `totalReceivable` = \'17584.950000000004\' WHERE `ID` =  \'1\'','Artransaction/updateCharge','0.01400089263916','2015-04-24 15:08:00'),(857,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'338.77000000000004\', `totalAmount` = \'16134.95\', `totalReceivable` = \'16134.95\' WHERE `ID` =  \'1\'','Artransaction/deleteSaleCharge','0.015999794006348','2015-04-24 15:08:05'),(858,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'338.77000000000004\', `totalAmount` = \'14684.95\', `totalReceivable` = \'14684.95\' WHERE `ID` =  \'1\'','Artransaction/deleteSaleCharge','0.0019998550415039','2015-04-24 15:08:28'),(859,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'57\', `chargeDescription` = \'Others\', `amountExcludedTax` = \'468.35\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'28.1\', `amountIncludedTax` = \'496.45\' WHERE `ID` =  \'12\'','Artransaction/updateCharge','0.018001079559326','2015-04-24 15:09:50'),(860,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'338.77000000000004\', `totalAmount` = \'14685.000000000002\', `totalReceivable` = \'14685.000000000002\' WHERE `ID` =  \'1\'','Artransaction/updateCharge','0.010000944137573','2015-04-24 15:09:50'),(861,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'57\', `chargeDescription` = \'Others\', `amountExcludedTax` = \'468.35\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'28.1\', `amountIncludedTax` = \'496.45\' WHERE `ID` =  \'12\'','Artransaction/updateCharge','0.0010001659393311','2015-04-24 15:13:37'),(862,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'338.77000000000004\', `totalAmount` = \'14685.000000000002\', `totalReceivable` = \'14685.000000000002\' WHERE `ID` =  \'1\'','Artransaction/updateCharge','0','2015-04-24 15:13:37'),(863,2,2,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'2\', \'2\', \'2015\', \'1\', \'AR\', 1)','artransaction/directInvoicePosting','0.034002065658569','2015-04-24 15:14:28'),(864,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000001\', `updateAble` = \'0\' WHERE `ID` =  \'1\'','artransaction/directInvoicePosting','0.033001899719238','2015-04-24 15:14:28'),(865,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150100000001\', \'INV01[00000001]\', \'Posting Direct Sales Invoices [ INV01[00000001] ]\', \'2\', \'2015-04-01\', \'2015\', \'1\', 14685, 14685, \'2\')','artransaction/directInvoicePosting','0.022001981735229','2015-04-24 15:14:28'),(866,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 1, \'AR20150100000001\', \'LEVI x 6\', \'57\', \'PCH MACHINERY & CONSTRUCTION SDN BHD\', 8700, 1, \'1\', \'8700\', \'1\', \'2015\', \'1\', \'INV01[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.04600191116333','2015-04-24 15:14:28'),(867,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150100000001\', 2, \'LEVI x 6\', \'57\', \'PCH MACHINERY & CONSTRUCTION SDN BHD\', 8700, 1, \'1\', \'8700\', \'1\', \'2015\', \'1\', \'INV01[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-04-24 15:14:28'),(868,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 3, \'AR20150100000001\', \'IG x 6\', \'57\', \'PCH MACHINERY & CONSTRUCTION SDN BHD\', 348, 1, \'1\', \'348\', \'1\', \'2015\', \'7\', \'INV01[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2015-04-24 15:14:28'),(869,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150100000001\', 4, \'IG x 6\', \'57\', \'PCH MACHINERY & CONSTRUCTION SDN BHD\', 348, 1, \'1\', \'348\', \'1\', \'2015\', \'7\', \'INV01[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0019998550415039','2015-04-24 15:14:28'),(870,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 5, \'AR20150100000001\', \'IG x 6\', \'57\', \'PCH MACHINERY & CONSTRUCTION SDN BHD\', 20.88, 1, \'1\', \'20.88\', \'1\', \'2015\', \'7\', \'INV01[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-04-24 15:14:28'),(871,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 6, \'AR20150100000001\', \'IG x 6\', \'40\', \'PCH MACHINERY & CONSTRUCTION SDN BHD\', 20.88, 1, \'1\', \'20.88\', \'1\', \'2015\', \'7\', \'INV01[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.026001930236816','2015-04-24 15:14:28'),(872,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 7, \'AR20150100000001\', \'FWCS X 6\', \'57\', \'PCH MACHINERY & CONSTRUCTION SDN BHD\', 431.88, 1, \'1\', \'431.88\', \'1\', \'2015\', \'8\', \'INV01[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-04-24 15:14:28'),(873,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150100000001\', 8, \'FWCS X 6\', \'57\', \'PCH MACHINERY & CONSTRUCTION SDN BHD\', 431.88, 1, \'1\', \'431.88\', \'1\', \'2015\', \'8\', \'INV01[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-04-24 15:14:28'),(874,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 9, \'AR20150100000001\', \'FWCS X 6\', \'57\', \'PCH MACHINERY & CONSTRUCTION SDN BHD\', 25.91, 1, \'1\', \'25.91\', \'1\', \'2015\', \'8\', \'INV01[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-04-24 15:14:28'),(875,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 10, \'AR20150100000001\', \'FWCS X 6\', \'40\', \'PCH MACHINERY & CONSTRUCTION SDN BHD\', 25.91, 1, \'1\', \'25.91\', \'1\', \'2015\', \'8\', \'INV01[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-04-24 15:14:28'),(876,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 11, \'AR20150100000001\', \'FWHS X 6\', \'57\', \'PCH MACHINERY & CONSTRUCTION SDN BHD\', 720, 1, \'1\', \'720\', \'1\', \'2015\', \'9\', \'INV01[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-04-24 15:14:28'),(877,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150100000001\', 12, \'FWHS X 6\', \'57\', \'PCH MACHINERY & CONSTRUCTION SDN BHD\', 720, 1, \'1\', \'720\', \'1\', \'2015\', \'9\', \'INV01[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0','2015-04-24 15:14:28'),(878,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 13, \'AR20150100000001\', \'FWHS X 6\', \'57\', \'PCH MACHINERY & CONSTRUCTION SDN BHD\', 43.2, 1, \'1\', \'43.2\', \'1\', \'2015\', \'9\', \'INV01[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01400089263916','2015-04-24 15:14:28'),(879,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 14, \'AR20150100000001\', \'FWHS X 6\', \'40\', \'PCH MACHINERY & CONSTRUCTION SDN BHD\', 43.2, 1, \'1\', \'43.2\', \'1\', \'2015\', \'9\', \'INV01[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.002000093460083','2015-04-24 15:14:28'),(880,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 15, \'AR20150100000001\', \'Service FEE\', \'57\', \'PCH MACHINERY & CONSTRUCTION SDN BHD\', 3450, 1, \'1\', \'3450\', \'1\', \'2015\', \'10\', \'INV01[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-04-24 15:14:28'),(881,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150100000001\', 16, \'Service FEE\', \'57\', \'PCH MACHINERY & CONSTRUCTION SDN BHD\', 3450, 1, \'1\', \'3450\', \'1\', \'2015\', \'10\', \'INV01[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0020010471343994','2015-04-24 15:14:28'),(882,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 17, \'AR20150100000001\', \'Service FEE\', \'57\', \'PCH MACHINERY & CONSTRUCTION SDN BHD\', 207, 1, \'1\', \'207\', \'1\', \'2015\', \'10\', \'INV01[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-04-24 15:14:28'),(883,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 18, \'AR20150100000001\', \'Service FEE\', \'40\', \'PCH MACHINERY & CONSTRUCTION SDN BHD\', 207, 1, \'1\', \'207\', \'1\', \'2015\', \'10\', \'INV01[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-04-24 15:14:28'),(884,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 19, \'AR20150100000001\', \'MYEG\', \'57\', \'PCH MACHINERY & CONSTRUCTION SDN BHD\', 228, 1, \'1\', \'228\', \'1\', \'2015\', \'11\', \'INV01[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-04-24 15:14:28'),(885,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150100000001\', 20, \'MYEG\', \'57\', \'PCH MACHINERY & CONSTRUCTION SDN BHD\', 228, 1, \'1\', \'228\', \'1\', \'2015\', \'11\', \'INV01[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-04-24 15:14:28'),(886,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 21, \'AR20150100000001\', \'MYEG\', \'57\', \'PCH MACHINERY & CONSTRUCTION SDN BHD\', 13.68, 1, \'1\', \'13.68\', \'1\', \'2015\', \'11\', \'INV01[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-04-24 15:14:28'),(887,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 22, \'AR20150100000001\', \'MYEG\', \'40\', \'PCH MACHINERY & CONSTRUCTION SDN BHD\', 13.68, 1, \'1\', \'13.68\', \'1\', \'2015\', \'11\', \'INV01[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-04-24 15:14:28'),(888,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 23, \'AR20150100000001\', \'Others\', \'57\', \'PCH MACHINERY & CONSTRUCTION SDN BHD\', 468.35, 1, \'1\', \'468.35\', \'1\', \'2015\', \'12\', \'INV01[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.003000020980835','2015-04-24 15:14:28'),(889,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150100000001\', 24, \'Others\', \'57\', \'PCH MACHINERY & CONSTRUCTION SDN BHD\', 468.35, 1, \'1\', \'468.35\', \'1\', \'2015\', \'12\', \'INV01[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-04-24 15:14:28'),(890,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 25, \'AR20150100000001\', \'Others\', \'57\', \'PCH MACHINERY & CONSTRUCTION SDN BHD\', 28.1, 1, \'1\', \'28.1\', \'1\', \'2015\', \'12\', \'INV01[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-04-24 15:14:28'),(891,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 26, \'AR20150100000001\', \'Others\', \'40\', \'PCH MACHINERY & CONSTRUCTION SDN BHD\', 28.1, 1, \'1\', \'28.1\', \'1\', \'2015\', \'12\', \'INV01[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0','2015-04-24 15:14:28'),(892,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 14685, `total_amount_cr` = 14685, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000001\'','artransaction/directInvoicePosting','0','2015-04-24 15:14:28'),(893,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2\'','Gltransaction/journalPosting','0.017001152038574','2015-04-24 15:15:47'),(894,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000001\'','Gltransaction/journalPosting','0.034000873565674','2015-04-24 15:15:47'),(895,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'57\', \'2015\', \'1\', \'8700\', \'0\', 8700, \'2\', \'2015-04-24: 09:04:46\')','Gltransaction/journalPosting','0.018000841140747','2015-04-24 15:15:47'),(896,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'57\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.034001111984253','2015-04-24 15:15:47'),(897,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'57\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.002000093460083','2015-04-24 15:15:47'),(898,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'57\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.002000093460083','2015-04-24 15:15:47'),(899,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'57\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0019998550415039','2015-04-24 15:15:47'),(900,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'40\', \'2015\', \'1\', \'0\', \'20.88\', -20.88, \'2\', \'2015-04-24: 09:04:47\')','Gltransaction/journalPosting','0.013000965118408','2015-04-24 15:15:47'),(901,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'57\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-04-24 15:15:47'),(902,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'57\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.002000093460083','2015-04-24 15:15:47'),(903,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'57\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.002000093460083','2015-04-24 15:15:47'),(904,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-04-24 15:15:47'),(905,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'57\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0020008087158203','2015-04-24 15:15:47'),(906,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'57\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0019998550415039','2015-04-24 15:15:47'),(907,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'57\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-04-24 15:15:47'),(908,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.002000093460083','2015-04-24 15:15:47'),(909,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'57\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.003000020980835','2015-04-24 15:15:47'),(910,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'57\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0019998550415039','2015-04-24 15:15:47'),(911,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'57\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-04-24 15:15:47'),(912,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-04-24 15:15:47'),(913,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'57\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.017001152038574','2015-04-24 15:15:47'),(914,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'57\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0099999904632568','2015-04-24 15:15:47'),(915,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'57\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-04-24 15:15:47'),(916,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-04-24 15:15:47'),(917,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'57\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0010001659393311','2015-04-24 15:15:47'),(918,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'57\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0019998550415039','2015-04-24 15:15:47'),(919,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'57\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-04-24 15:15:47'),(920,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0010001659393311','2015-04-24 15:15:47'),(921,1,1,'::1','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'1\', \'123\', \'123456A\', \'kurnia\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'0\', \'0\', \'1\', 0, \'\', \'2015-04-27\')','supplier/SupplierNew','0.13100695610046','2015-04-27 14:36:31'),(922,1,1,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'1\', \'1\', \'\', \'PI\', \'2015-04-27\', \'1\', \'1\', \'ap 87284\', \'\', 0, \'1\', \'\', \'1.00000\', 0, \'\', \'\', \'\', \'1\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.081004858016968','2015-04-27 15:32:33'),(923,1,1,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1, \'1\', \'1\', \'\', \'insurace\', \'5357.02\', \'\', \'0\', \'0\', \'5357.02\')','purchaseinvoice/saveCharge','0.36202120780945','2015-04-27 15:32:33'),(924,1,1,'::1','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'5357.02\', `totalPayable` = \'5357.02\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1\'','purchaseinvoice/updateInvoice','0.0069999694824219','2015-04-27 15:32:33'),(925,1,1,'::1','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'5357.02\', `totalPayable` = \'5357.02\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1\'','purchaseinvoice/updateInvoice','0','2015-04-27 15:32:51'),(926,2,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'2\', `acctGroupID` = \'8\', `acctCode` = \'510000000\', `acctName` = \'Insurance\', `updatedBy` = \'MEGA ENIGMA\' WHERE `ID` =  \'65\'','glsetting/chartOfAcct','0.030001878738403','2015-04-27 16:08:50'),(927,2,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'2\', `acctGroupID` = \'8\', `acctCode` = \'520000000\', `acctName` = \'Levy\', `updatedBy` = \'MEGA ENIGMA\' WHERE `ID` =  \'66\'','glsetting/chartOfAcct','0.00099992752075195','2015-04-27 16:09:40'),(928,2,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'2\', `acctGroupID` = \'7\', `acctCode` = \'400000000\', `acctName` = \'Revenue\', `updatedBy` = \'MEGA ENIGMA\' WHERE `ID` =  \'57\'','glsetting/chartOfAcct','0.00099992752075195','2015-04-27 16:10:28'),(929,2,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'2\', `acctGroupID` = \'7\', `acctCode` = \'400010000\', `acctName` = \'Service FEE\', `updatedBy` = \'MEGA ENIGMA\' WHERE `ID` =  \'58\'','glsetting/chartOfAcct','0.00099992752075195','2015-04-27 16:11:08'),(930,2,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'2\', `acctGroupID` = \'7\', `acctCode` = \'400020000\', `acctName` = \'Levy\', `updatedBy` = \'MEGA ENIGMA\' WHERE `ID` =  \'59\'','glsetting/chartOfAcct','0.013000011444092','2015-04-27 16:14:47'),(931,2,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'2\', `acctGroupID` = \'7\', `acctCode` = \'400030000\', `acctName` = \'Insurance\', `updatedBy` = \'MEGA ENIGMA\' WHERE `ID` =  \'60\'','glsetting/chartOfAcct','0.0010001659393311','2015-04-27 16:15:10'),(932,2,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'2\', `acctGroupID` = \'7\', `acctCode` = \'410000000\', `acctName` = \'MYEG\', `updatedBy` = \'MEGA ENIGMA\' WHERE `ID` =  \'61\'','glsetting/chartOfAcct','0.0010001659393311','2015-04-27 16:15:49'),(933,2,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'2\', `acctGroupID` = \'7\', `acctCode` = \'410000000\', `acctName` = \'Wholesale\', `updatedBy` = \'MEGA ENIGMA\' WHERE `ID` =  \'61\'','glsetting/chartOfAcct','0.022001028060913','2015-04-27 16:17:35'),(934,2,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'2\', \'7\', \'400040000\', \'Income-Insurance\', \'MEGA ENIGMA\', \'2015-04-27 10-25-04\')','glsetting/chartOfAcct','0.018000841140747','2015-04-27 16:25:49'),(935,2,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'2\', `acctGroupID` = \'7\', `acctCode` = \'400020000\', `acctName` = \'IncomeLevy\', `updatedBy` = \'MEGA ENIGMA\' WHERE `ID` =  \'59\'','glsetting/chartOfAcct','0.0019998550415039','2015-04-27 16:26:24'),(936,2,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'2\', `acctGroupID` = \'7\', `acctCode` = \'400040000\', `acctName` = \'Income-MyEG\', `updatedBy` = \'MEGA ENIGMA\' WHERE `ID` =  \'119\'','glsetting/chartOfAcct','0.0010001659393311','2015-04-27 16:26:48'),(937,2,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'2\', \'7\', \'400050000\', \'Others\', \'MEGA ENIGMA\', \'2015-04-27 10-26-49\')','glsetting/chartOfAcct','0.017000913619995','2015-04-27 16:27:19'),(938,2,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'2\', `acctGroupID` = \'7\', `acctCode` = \'400030000\', `acctName` = \'Income-Insurance\', `updatedBy` = \'MEGA ENIGMA\' WHERE `ID` =  \'60\'','glsetting/chartOfAcct','0.0010001659393311','2015-04-27 16:27:42'),(939,2,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'2\', \'7\', \'400030010\', \'Insurance Guarantee\', \'MEGA ENIGMA\', \'2015-04-27 10-29-32\')','glsetting/chartOfAcct','0.01400089263916','2015-04-27 16:32:14'),(940,2,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'2\', \'7\', \'400030020\', \'Insurance-FWCS\', \'MEGA ENIGMA\', \'2015-04-27 10-32-23\')','glsetting/chartOfAcct','0.036001920700073','2015-04-27 16:33:05'),(941,2,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'2\', \'7\', \'400030030\', \'Insurance-HWHS\', \'MEGA ENIGMA\', \'2015-04-27 10-33-10\')','glsetting/chartOfAcct','0.0060000419616699','2015-04-27 16:33:53'),(942,2,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'2\', `acctGroupID` = \'7\', `acctCode` = \'400030030\', `acctName` = \'Insurance-FWHS\', `updatedBy` = \'MEGA ENIGMA\' WHERE `ID` =  \'123\'','glsetting/chartOfAcct','0.024002075195312','2015-04-27 16:34:22'),(943,2,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'2\', `acctGroupID` = \'8\', `acctCode` = \'510000000\', `acctName` = \'Cost-Insurance\', `updatedBy` = \'MEGA ENIGMA\' WHERE `ID` =  \'65\'','glsetting/chartOfAcct','0.00099992752075195','2015-04-27 16:38:13'),(944,2,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'2\', `acctGroupID` = \'8\', `acctCode` = \'510000010\', `acctName` = \'Cost-IG\', `updatedBy` = \'MEGA ENIGMA\' WHERE `ID` =  \'65\'','glsetting/chartOfAcct','0.017001152038574','2015-04-27 16:42:44'),(945,2,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'2\', `acctGroupID` = \'8\', `acctCode` = \'500000020\', `acctName` = \'Cost-FWCS\', `updatedBy` = \'MEGA ENIGMA\' WHERE `ID` =  \'64\'','glsetting/chartOfAcct','0.011001110076904','2015-04-27 16:44:15'),(946,2,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'2\', \'8\', \'510000020\', \'Cost-FWCS\', \'MEGA ENIGMA\', \'2015-04-27 10-46-12\')','glsetting/chartOfAcct','0.015001058578491','2015-04-27 16:47:13'),(947,2,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'2\', \'8\', \'510000000\', \'Cost-Insurance\', \'MEGA ENIGMA\', \'2015-04-27 10-47-42\')','glsetting/chartOfAcct','0.013000965118408','2015-04-27 16:48:59'),(948,2,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'2\', `acctGroupID` = \'8\', `acctCode` = \'500000000\', `acctName` = \'Cost-MyEG\', `updatedBy` = \'MEGA ENIGMA\' WHERE `ID` =  \'64\'','glsetting/chartOfAcct','0.00099992752075195','2015-04-27 16:50:19'),(949,2,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'2\', \'8\', \'510000030\', \'Cost-FWHS\', \'MEGA ENIGMA\', \'2015-04-27 10-51-47\')','glsetting/chartOfAcct','0.013000011444092','2015-04-27 16:52:32'),(950,2,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'2\', `acctGroupID` = \'8\', `acctCode` = \'520000000\', `acctName` = \'Cost-Levy\', `updatedBy` = \'MEGA ENIGMA\' WHERE `ID` =  \'66\'','glsetting/chartOfAcct','0.036002159118652','2015-04-27 16:52:59'),(951,2,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'2\', `acctGroupID` = \'8\', `acctCode` = \'510000010\', `acctName` = \'Cost-Insurance Guarantee\', `updatedBy` = \'MEGA ENIGMA\' WHERE `ID` =  \'65\'','glsetting/chartOfAcct','0.00099992752075195','2015-04-27 16:56:33'),(952,2,2,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 2, ID, 2015, 2	from comp_chart_of_acct where companyID = 2 and ID not in (select accountID from comp_opening_balance where year= 2015 and companyID = 2)','glsetting/openingBalance','0.024000883102417','2015-04-28 09:54:08'),(953,2,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'2\', `acctGroupID` = \'7\', `acctCode` = \'400020000\', `acctName` = \'Income-Levy\', `updatedBy` = \'MEGA ENIGMA\' WHERE `ID` =  \'59\'','glsetting/chartOfAcct','0.036001920700073','2015-04-28 10:08:04'),(954,2,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'2\', `acctGroupID` = \'7\', `acctCode` = \'400020000\', `acctName` = \'Income-Levy\', `updatedBy` = \'MEGA ENIGMA\' WHERE `ID` =  \'59\'','glsetting/chartOfAcct','0','2015-04-28 10:08:24'),(955,2,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'2\', `acctGroupID` = \'7\', `acctCode` = \'400030010\', `acctName` = \'Insurance-IG\', `updatedBy` = \'MEGA ENIGMA\' WHERE `ID` =  \'121\'','glsetting/chartOfAcct','0.047003030776978','2015-04-28 10:09:08'),(956,2,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'2\', `acctGroupID` = \'7\', `acctCode` = \'400020000\', `acctName` = \'Income-LEVY\', `updatedBy` = \'MEGA ENIGMA\' WHERE `ID` =  \'59\'','glsetting/chartOfAcct','0.00099992752075195','2015-04-28 10:09:47'),(957,2,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'2\', `acctGroupID` = \'7\', `acctCode` = \'400030000\', `acctName` = \'Income-INSURANCE\', `updatedBy` = \'MEGA ENIGMA\' WHERE `ID` =  \'60\'','glsetting/chartOfAcct','0.0010001659393311','2015-04-28 10:10:06'),(958,2,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'2\', `acctGroupID` = \'7\', `acctCode` = \'400050000\', `acctName` = \'Income-Others\', `updatedBy` = \'MEGA ENIGMA\' WHERE `ID` =  \'120\'','glsetting/chartOfAcct','0.002000093460083','2015-04-28 10:10:45'),(959,2,2,'::1','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'2\', \'KURNIA\', \'44191-P\', \'AMGENERAL INSURANCE BERHAD\', \'\', \'Menara Kurnia, No. 9, Petaling Jaya, Selangor Darul Ehsan.\', \'Jalan PJS 8/9, Petaling Jaya, \', \'\', \'\', \'46150\', \'\', \'\', \'\', \'\', \'\', \'\', \'000789741568\', \'0\', \'458\', \'1931\', \'125\', \'1\', 0, \'\', \'2015-04-28\')','supplier/SupplierNew','0.036001920700073','2015-04-28 10:30:38'),(960,2,2,'::1','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'2\', \'MYEG\', \'472638-X\', \'MY EG SDN. BHD.\', \'\', \'Lot 8.02, Level 8, First Avenue,\', \'Persiaran Bandar Utama,\', \'Bandar Utama, Petaling Jaya,\', \'\', \'47800\', \'\', \'\', \'\', \'\', \'\', \'\', \'000974528512\', \'0\', \'458\', \'1931\', \'64\', \'1\', 0, \'\', \'2015-04-28\')','supplier/SupplierNew','0.041002988815308','2015-04-28 10:44:25'),(961,2,2,'::1','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'2\', \'CHOW KIT\', \'JALAN CHOW KIT\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'\', \'\', \'2015-04-28 04-49-00\', \'MEGA ENIGMA\')','ItemSetup/location','0.014001131057739','2015-04-28 10:49:46'),(962,2,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 2, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=2)','companySetup/formSetup','0.047003030776978','2015-04-28 10:50:08'),(963,2,2,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'0\', `formDay` = \'0\' WHERE `ID` =  \'3\'','companySetup/formSetup_save','0.018001079559326','2015-04-28 10:50:28'),(964,2,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 2, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=2)','companySetup/formSetup','0.00099992752075195','2015-04-28 10:50:29'),(965,2,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'2\', `acctGroupID` = \'8\', `acctCode` = \'580000000\', `acctName` = \'Commission\', `updatedBy` = \'MEGA ENIGMA\' WHERE `ID` =  \'73\'','glsetting/chartOfAcct','0.048002958297729','2015-04-28 11:39:08'),(966,2,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'2\', `acctGroupID` = \'8\', `acctCode` = \'500000000\', `acctName` = \'Cost of Good Sold\', `updatedBy` = \'MEGA ENIGMA\' WHERE `ID` =  \'64\'','glsetting/chartOfAcct','0.0010001659393311','2015-04-28 11:44:48'),(967,2,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'2\', `acctGroupID` = \'8\', `acctCode` = \'530000000\', `acctName` = \'Cost-Commission\', `updatedBy` = \'MEGA ENIGMA\' WHERE `ID` =  \'68\'','glsetting/chartOfAcct','0.016000986099243','2015-04-28 11:48:25'),(968,2,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'2\', `acctGroupID` = \'8\', `acctCode` = \'580000000\', `acctName` = \'Commission Expenses\', `updatedBy` = \'MEGA ENIGMA\' WHERE `ID` =  \'73\'','glsetting/chartOfAcct','0.00099992752075195','2015-04-28 11:49:54'),(969,2,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'2\', `acctGroupID` = \'10\', `acctCode` = \'810016000\', `acctName` = \'Office Rent\', `updatedBy` = \'MEGA ENIGMA\' WHERE `ID` =  \'84\'','glsetting/chartOfAcct','0.0010001659393311','2015-04-28 11:52:04'),(970,2,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'2\', `acctGroupID` = \'10\', `acctCode` = \'810023000\', `acctName` = \'Travelling Expenses\', `updatedBy` = \'MEGA ENIGMA\' WHERE `ID` =  \'95\'','glsetting/chartOfAcct','0.00099992752075195','2015-04-28 12:06:35'),(971,2,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'2\', `acctGroupID` = \'10\', `acctCode` = \'810022000\', `acctName` = \'Telephone Bills\', `updatedBy` = \'MEGA ENIGMA\' WHERE `ID` =  \'91\'','glsetting/chartOfAcct','0.00099992752075195','2015-04-28 12:07:48'),(972,2,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'2\', `acctGroupID` = \'10\', `acctCode` = \'810014000\', `acctName` = \'Office Cleaning\', `updatedBy` = \'MEGA ENIGMA\' WHERE `ID` =  \'82\'','glsetting/chartOfAcct','0.00099992752075195','2015-04-28 12:14:45'),(973,2,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'2\', `acctGroupID` = \'10\', `acctCode` = \'820020010\', `acctName` = \'Salaries\', `updatedBy` = \'MEGA ENIGMA\' WHERE `ID` =  \'108\'','glsetting/chartOfAcct','0.00099992752075195','2015-04-28 12:18:25'),(974,2,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'2\', `acctGroupID` = \'10\', `acctCode` = \'820020000\', `acctName` = \'Wages & Salary\', `updatedBy` = \'MEGA ENIGMA\' WHERE `ID` =  \'108\'','glsetting/chartOfAcct','0.00099992752075195','2015-04-28 12:20:19'),(975,2,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'2\', \'10\', \'820020010\', \'Salaries\', \'MEGA ENIGMA\', \'2015-04-28 06-21-08\')','glsetting/chartOfAcct','0.017000913619995','2015-04-28 12:21:42'),(976,2,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'2\', \'10\', \'820020020\', \'Wages\', \'MEGA ENIGMA\', \'2015-04-28 06-22-06\')','glsetting/chartOfAcct','0.0090000629425049','2015-04-28 12:22:30'),(977,2,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'2\', `acctGroupID` = \'3\', `acctCode` = \'220010000\', `acctName` = \'RHB Bank\', `updatedBy` = \'MEGA ENIGMA\' WHERE `ID` =  \'23\'','glsetting/chartOfAcct','0.00099992752075195','2015-04-28 12:26:53'),(978,2,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'2\', `acctGroupID` = \'3\', `acctCode` = \'220030000\', `acctName` = \'PETTY CASH\', `updatedBy` = \'MEGA ENIGMA\' WHERE `ID` =  \'25\'','glsetting/chartOfAcct','0.0099999904632568','2015-04-28 12:27:48'),(979,2,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'2\', `acctGroupID` = \'4\', `acctCode` = \'320000000\', `acctName` = \'OTHER PAYABLE\', `updatedBy` = \'MEGA ENIGMA\' WHERE `ID` =  \'38\'','glsetting/chartOfAcct','0.019001007080078','2015-04-28 12:28:53'),(980,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'2\', \'2\', \'1\', 2, \'2\', \'2\', \'PI2015\', \'\', \'2015-04-13\', \'J0042806\', \'\', \'9\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.12900805473328','2015-04-28 14:52:50'),(981,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2, \'2\', \'125\', \'1\', \'Insurance\', \'40\', \'0\', \'22\', \'0\', \'40\')','purchasetransaction/saveCharge','0.23501300811768','2015-04-28 14:52:50'),(982,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'40\' WHERE `ID` =  2','purchasetransaction/saveCharge','0.0090010166168213','2015-04-28 14:52:50'),(983,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2','purchasetransaction/saveCharge','0.00099992752075195','2015-04-28 14:52:50'),(984,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'2\', \'2\', \'2\', \'64\', \'1 Indo - IBT\', \'2050\', \'22\', \'0\', \'0\', \'2050\')','purchasetransaction/saveChargeDetailOnly','0.025001049041748','2015-04-28 15:24:36'),(985,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2090\' WHERE `ID` =  \'2\'','purchasetransaction/saveChargeDetailOnly','0.024001121520996','2015-04-28 15:24:36'),(986,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2','purchasetransaction/saveChargeDetailOnly','0.00099992752075195','2015-04-28 15:24:36'),(987,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'2\', \'3\', \'2\', \'64\', \'1 Indo\', \'38\', \'15\', \'6\', \'2.28\', \'40.28\')','purchasetransaction/saveChargeDetailOnly','0.080003976821899','2015-04-28 17:10:40'),(988,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'2.28\', `totalAmount` = \'2130.28\' WHERE `ID` =  \'2\'','purchasetransaction/saveChargeDetailOnly','0.035001993179321','2015-04-28 17:10:40'),(989,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2','purchasetransaction/saveChargeDetailOnly','0','2015-04-28 17:10:40'),(990,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'2.28\', `totalAmount` = \'2090.28\' WHERE `ID` =  \'2\'','purchasetransaction/deleteCharge','0.0019998550415039','2015-04-28 17:12:56'),(991,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'2.28\', `totalAmount` = \'40.28\' WHERE `ID` =  \'2\'','purchasetransaction/deleteCharge','0.00099992752075195','2015-04-28 17:12:59'),(992,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\' WHERE `ID` =  \'2\'','purchasetransaction/deleteCharge','0.003000020980835','2015-04-28 17:13:01'),(993,2,2,'::1','update','UPDATE `supplier` SET `supplierCode` = \'KURNIA\', `supplierCompanyNo` = \'44191-P\', `supplierName` = \'AMGENERAL INSURANCE BERHAD\', `attention` = \'\', `line1` = \'Menara Kurnia, No. 9, Petaling Jaya, Selangor Darul Ehsan.\', `line2` = \'Jalan PJS 8/9, Petaling Jaya, \', `line3` = \'\', `city` = \'\', `supplierPostCode` = \'46150\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'\', `gstRegNo` = \'000789741568\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'125\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-28\' WHERE `ID` =  \'2\'','supplier/SupplierNew','0.016000986099243','2015-04-29 09:42:50'),(994,2,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'2\', `acctGroupID` = \'8\', `acctCode` = \'510010000\', `acctName` = \'Cost-Insurance Guarantee\', `updatedBy` = \'MEGA ENIGMA\' WHERE `ID` =  \'65\'','glsetting/chartOfAcct','0.011001110076904','2015-04-29 09:53:09'),(995,2,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'2\', `acctGroupID` = \'8\', `acctCode` = \'510020000\', `acctName` = \'Cost-FWCS\', `updatedBy` = \'MEGA ENIGMA\' WHERE `ID` =  \'124\'','glsetting/chartOfAcct','0','2015-04-29 09:55:15'),(996,2,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'2\', `acctGroupID` = \'8\', `acctCode` = \'510030000\', `acctName` = \'Cost-FWHS\', `updatedBy` = \'MEGA ENIGMA\' WHERE `ID` =  \'126\'','glsetting/chartOfAcct','0.018000841140747','2015-04-29 09:55:49'),(997,2,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'2\', `acctGroupID` = \'8\', `acctCode` = \'510000000\', `acctName` = \'Cost-INSURANCE\', `updatedBy` = \'MEGA ENIGMA\' WHERE `ID` =  \'125\'','glsetting/chartOfAcct','0.00099992752075195','2015-04-29 09:56:15'),(998,2,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'2\', `acctGroupID` = \'8\', `acctCode` = \'560000000\', `acctName` = \'Cost-MyEG\', `updatedBy` = \'MEGA ENIGMA\' WHERE `ID` =  \'71\'','glsetting/chartOfAcct','0.011999845504761','2015-04-29 09:58:02'),(999,2,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'2\', `acctGroupID` = \'8\', `acctCode` = \'530000000\', `acctName` = \'Wholesale Cost of Sales\', `updatedBy` = \'MEGA ENIGMA\' WHERE `ID` =  \'68\'','glsetting/chartOfAcct','0.078003883361816','2015-04-29 16:10:48'),(1000,2,2,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 2,name, (select id from comp_chart_of_acct where companyid=2 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 = 2) ','systemgeneral/generalSetup','0.06800389289856','2015-04-30 15:04:10'),(1001,2,2,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 2,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=2 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 =2)','systemgeneral/generalSetup','0.1190071105957','2015-04-30 15:04:10'),(1002,2,2,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=2 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=2 and a.taxAccount is null','systemgeneral/generalSetup','0.0039999485015869','2015-04-30 15:04:10'),(1003,2,2,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 2','systemgeneral/generalSetup','0.012001037597656','2015-04-30 15:04:10'),(1004,2,2,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 2 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 2 )','systemgeneral/generalSetup','0.13400793075562','2015-04-30 15:04:10'),(1005,2,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 2, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=2)','companySetup/formSetup','0.043002843856812','2015-04-30 15:04:16'),(1006,2,2,'::1','insert','INSERT INTO `tbl_usermaster` (`fldid`, `userid`, `password`, `username`, `position`, `email`, `phone_off`, `Phone_mobile`, `department`, `section`, `language`, `create_dt`, `create_user`) VALUES (0, \'NORMA\', \'03e01dcc7638fc47409f1907a807fff1\', \'\', \'\', \'\', \'\', \'\', 0, 0, \'en\', \'2015-04-30 09-48-11\', \'MEGA ENIGMA\')','admin/usermaster','0.025001049041748','2015-04-30 15:49:29'),(1007,2,2,'::1','insert','INSERT INTO `user_module_access` (`companyID`, `userID`, `moduleID`, `transaction`, `reports`, `setup`, `createdBy`) VALUES (\'2\', \'3\', \'1\', \'1\', \'1\', \'1\', \'2\')','admin/updateAccess','0.012001037597656','2015-04-30 15:49:52'),(1008,2,2,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'2\', \'3\', \'GLTRJRNL\', 1, \'2\')','admin/updateAccess','0','2015-04-30 15:49:52'),(1009,2,2,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'2\', \'3\', \'GLTRJlCY\', 1, \'2\')','admin/updateAccess','0.00099992752075195','2015-04-30 15:49:52'),(1010,2,2,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'2\', \'3\', \'GLTRJlRV\', 1, \'2\')','admin/updateAccess','0.0060009956359863','2015-04-30 15:49:52'),(1011,2,2,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'2\', \'3\', \'GLTRPOST\', 1, 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