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


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

CREATE TABLE `_log_query` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `userID` int(11) NOT NULL,
  `userIP` varchar(30) NOT NULL,
  `type` varchar(50) NOT NULL,
  `query` text NOT NULL,
  `url` varchar(255) NOT NULL,
  `executionTime` varchar(256) NOT NULL,
  `createdTS` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=341562 DEFAULT CHARSET=latin1;

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

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BHD.\', `companyNo` = \'441599-K\', `incorporateDate` = \'1997-08-06\', `line1` = \'23-2, NO.8,\', `line2` = \'JALAN ANGGERIK VANILLA, BE 31/BE,\', `line3` = \'SINARAN 2, KOTA KEMUNING,\', `city` = \'SHAH ALAM\', `companyPostCode` = \'40460\', `companyStateID` = \'1931\', `countryID` = \'458\', `phoneNo` = \'+603-51314495\', `faxNo` = \'+603-51314494\', `email` = \'\', `website` = \'\', `taxablePeriod` = 0, `masterMSIC` = \'45300\', `currencyID` = \'1\', `muslimShareholder` = \'0\', `gstRegisteredNo` = \'001681170432\', `gstRegisteredDate` = \'2014-10-10\', `gstSubmissionBuffer` = \'0\', `updatedBy` = \'GCA01\' WHERE `ID` =  \'3\'','setting/companysetup','0.002000093460083','2015-10-02 12:02:56'),(340398,3,75,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'PERUSAHAAN OTOMOBIL NASIONAL SDN. BHD\', \'100995-U\', \'PRT0001\', \'PERSIARAN KUALA SELANGOR,\', \'SEKSYEN 26,\', \'\', \'SHAH ALAM\', \'40400\', \'1931\', \'458\', 0, 0, \'03-51026000\', \'\', \'03-519101252\', \'\', \'\', \'0\', \'\', \'\', \'\', 0, \'2015-10-02\', \'0\', \'1\')','customerSetup/CustomerNew','0.014000177383423','2015-10-02 12:12:12'),(340399,3,75,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2014\', 1, \'2014-01-01\', \'2014-01-31\', \'75\')','glsetting/createCalendar','0.012001037597656','2015-10-02 12:12:57'),(340400,3,75,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2014\', 2, \'2014-02-01\', \'2014-02-28\', \'75\')','glsetting/createCalendar','0.021000862121582','2015-10-02 12:12:57'),(340401,3,75,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2014\', 3, \'2014-03-01\', \'2014-03-31\', \'75\')','glsetting/createCalendar','0.025000810623169','2015-10-02 12:12:57'),(340402,3,75,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2014\', 4, \'2014-04-01\', \'2014-04-30\', \'75\')','glsetting/createCalendar','0.011000871658325','2015-10-02 12:12:57'),(340403,3,75,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2014\', 5, \'2014-05-01\', \'2014-05-31\', \'75\')','glsetting/createCalendar','0.00099992752075195','2015-10-02 12:12:57'),(340404,3,75,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2014\', 6, \'2014-06-01\', \'2014-06-30\', \'75\')','glsetting/createCalendar','0.00099992752075195','2015-10-02 12:12:57'),(340405,3,75,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2014\', 7, \'2014-07-01\', \'2014-07-31\', \'75\')','glsetting/createCalendar','0.015000820159912','2015-10-02 12:12:57'),(340406,3,75,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2014\', 8, \'2014-08-01\', \'2014-08-31\', \'75\')','glsetting/createCalendar','0.0060000419616699','2015-10-02 12:12:57'),(340407,3,75,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2014\', 9, \'2014-09-01\', \'2014-09-30\', \'75\')','glsetting/createCalendar','0.00099992752075195','2015-10-02 12:12:57'),(340408,3,75,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2014\', 10, \'2014-10-01\', \'2014-10-31\', \'75\')','glsetting/createCalendar','0.0010001659393311','2015-10-02 12:12:57'),(340409,3,75,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2014\', 11, \'2014-11-01\', \'2014-11-30\', \'75\')','glsetting/createCalendar','0.0099999904632568','2015-10-02 12:12:57'),(340410,3,75,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2014\', 12, \'2014-12-01\', \'2014-12-31\', \'75\')','glsetting/createCalendar','0.011001110076904','2015-10-02 12:12:57'),(340411,3,75,'::1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2014\', `period` = \'12\', `startDate` = \'2014-12-01\', `endDate` = \'2014-12-31\', `status` = \'0\' WHERE `ID` =  \'139274\'','glsetting/calendar','0','2015-10-02 12:13:19'),(340412,3,75,'::1','insert','insert into comp_chart_of_acct  (companyID, acctGroupID, acctCode, acctName, acctDesc,createdBy) select 3,a.acctGroupID,a.acctCode,a.acctName,a.acctDescription,75 from _ref_chart_of_acct a where a.businessTypeID=1 and a.acctCode not in (select acctCode from comp_chart_of_acct where companyID = 3)','setting/createCompanyChartofAccount','0.10100483894348','2015-10-02 12:13:39'),(340413,3,75,'::1','update','UPDATE `company` SET `businessTypeID` = \'1\' WHERE `ID` =  \'3\'','setting/createCompanyChartofAccount','0.028002023696899','2015-10-02 12:13:39'),(340414,3,75,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 3) ','systemgeneral/generalSetup','0.054003000259399','2015-10-02 12:13:39'),(340415,3,75,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =3)','systemgeneral/generalSetup','0.06800389289856','2015-10-02 12:13:39'),(340416,3,75,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.004000186920166','2015-10-02 12:13:39'),(340417,3,75,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 3','systemgeneral/generalSetup','0','2015-10-02 12:13:39'),(340418,3,75,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0.016000986099243','2015-10-02 12:13:39'),(340419,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'210000001\', \'PERUSAHAAN OTOMOBIL NASIONAL S/B\', \'GCA01\', \'2015-10-02 06-14-52\')','glsetting/chartOfAcct','0.016001224517822','2015-10-02 12:17:34'),(340420,3,75,'::1','insert','INSERT INTO `terms` (`termName`, `termDescription`, `dueDays`, `companyID`, `createdBy`, `updatedBy`) VALUES (\'14 DAYS\', \'PROMPT\', \'14\', \'3\', 0, 0)','term/TermSetup','0.0039999485015869','2015-10-02 12:20:08'),(340421,3,75,'::1','insert','INSERT INTO `terms` (`termName`, `termDescription`, `dueDays`, `companyID`, `createdBy`, `updatedBy`) VALUES (\'30 DAYS\', \'30 DAYS\', \'30\', \'3\', 0, 0)','term/TermSetup','0.025002002716064','2015-10-02 12:21:11'),(340422,3,75,'::1','insert','INSERT INTO `terms` (`termName`, `termDescription`, `dueDays`, `companyID`, `createdBy`, `updatedBy`) VALUES (\'COD\', \'COD\', \'1\', \'3\', 0, 0)','term/TermSetup','0.0099999904632568','2015-10-02 12:21:51'),(340423,3,75,'::1','insert','INSERT INTO `terms` (`termName`, `termDescription`, `dueDays`, `companyID`, `createdBy`, `updatedBy`) VALUES (\'60 DAYS\', \'60 DAYS\', \'60\', \'3\', 0, 0)','term/TermSetup','0.017001152038574','2015-10-02 12:22:22'),(340424,3,75,'::1','update','UPDATE `customer` SET `ID` = \'92\', `companyID` = \'3\', `customerName` = \'PERUSAHAAN OTOMOBIL NASIONAL SDN. BHD\', `customerCompanyNo` = \'100995-U\', `accountCode` = \'PRT0001\', `line1` = \'PERSIARAN KUALA SELANGOR,\', `line2` = \'SEKSYEN 26,\', `line3` = \'\', `city` = \'SHAH ALAM\', `customerPostCode` = \'40400\', `customerStateID` = \'1931\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'03-51026000\', `phoneNumber2` = \'\', `fax` = \'03-519101252\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'32627\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-10-02\', `termsID` = \'80\', `currencyID` = \'1\' WHERE `ID` =  \'92\'','customerSetup/CustomerNew','0.039001941680908','2015-10-02 12:23:25'),(340425,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'210000002\', \'PROTON PARTS CENTRE SDN. BHD.\', \'GCA01\', \'2015-10-02 06-24-35\')','glsetting/chartOfAcct','0.011000871658325','2015-10-02 12:25:48'),(340426,3,75,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'PROTON PARTS CENTER S/B\', \'242610-A\', \'PPC0002\', \'NO.1, JALAN ARKITEK U1/22, SEKSYEN U1,\', \'HICOM GLENMARIE INDUSTRIAL PARK,\', \'P.O. BOX 7400,\', \'SHAH ALAM\', \'40150\', \'1931\', \'458\', 0, 0, \'03-78095555\', \'\', \'03-78036532\', \'\', \'\', \'32628\', \'\', \'001845985280\', \'\', 0, \'2015-10-02\', \'81\', \'1\')','customerSetup/CustomerNew','0.036002159118652','2015-10-02 12:31:23'),(340427,3,75,'::1','update','UPDATE `customer` SET `ID` = \'93\', `companyID` = \'3\', `customerName` = \'PROTON PARTS CENTER S/B\', `customerCompanyNo` = \'242610-A\', `accountCode` = \'PPC0002\', `line1` = \'NO.1, JALAN ARKITEK U1/22, SEKSYEN U1,\', `line2` = \'HICOM GLENMARIE INDUSTRIAL PARK,\', `line3` = \'P.O. BOX 7400,\', `city` = \'SHAH ALAM\', `customerPostCode` = \'40150\', `customerStateID` = \'1931\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'03-78095555\', `phoneNumber2` = \'\', `fax` = \'03-78036532\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'32628\', `generalNote` = \'\', `gstRegNo` = \'001845985280\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-10-02\', `termsID` = \'83\', `currencyID` = \'1\' WHERE `ID` =  \'93\'','customerSetup/CustomerNew','0.0060009956359863','2015-10-02 12:32:01'),(340428,1,1,'::1','insert','INSERT INTO `comp_item_category` (`code`, `name`, `shortName`, `description`, `companyID`, `orderNo`, `createdBy`, `createdTS`) VALUES (\'MN34\', \'BOARD ASSY, TRUNK FLOOR\', \'BATR\', \'BOARD ASSY, TRUNK FLLOR\', \'1\', \'0001\', \'demo\', \'2015-10-02 06-36-19\')','icsetting/itemCategory','0.025001049041748','2015-10-02 12:38:41'),(340429,3,75,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0.019001007080078','2015-10-02 12:47:49'),(340430,3,75,'::1','update','UPDATE `comp_form_control` SET `formInitialNo` = \'6\' WHERE `ID` =  \'1143\'','companySetup/formSetup_update','0.002000093460083','2015-10-02 12:48:37'),(340431,3,75,'::1','update','UPDATE `comp_form_control` SET `formInitialNo` = \'1\' WHERE `ID` =  \'1144\'','companySetup/formSetup_update','0','2015-10-02 12:50:54'),(340432,3,75,'::1','update','UPDATE `comp_form_control` SET `formInitialNo` = \'1\' WHERE `ID` =  \'1143\'','companySetup/formSetup_update','0.015001058578491','2015-10-02 12:50:59'),(340433,3,75,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'0\', `formMonth` = \'0\', `formDay` = \'0\' WHERE `ID` =  \'1142\'','companySetup/formSetup_save','0.0010001659393311','2015-10-02 12:51:00'),(340434,3,75,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0.0010001659393311','2015-10-02 12:51:02'),(340435,3,77,'192.168.0.118','insert','INSERT INTO `comp_item_category` (`code`, `name`, `shortName`, `description`, `companyID`, `orderNo`, `createdBy`, `createdTS`) VALUES (\'01\', \'COMPONENTS PARTS \', \'PARTS\', \'Components Automotive Parts\', \'3\', \'01\', \'GCA03\', \'2015-10-06 03-45-52\')','icsetting/itemCategory','0.031199932098389','2015-10-06 11:02:03'),(340436,3,77,'192.168.0.118','update','UPDATE `comp_item_category` SET `code` = \'01\', `name` = \'COMPONENTS PARTS \', `shortName` = \'PARTS\', `description` = \'Components Automotive Parts\', `companyID` = \'3\', `orderNo` = \'1\', `updateBy` = \'77\' WHERE `ID` =  \'131\'','icsetting/itemcategory','0.046799898147583','2015-10-06 11:02:46'),(340437,3,77,'192.168.0.118','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%icsetting/um_insert%\"','icsetting/um_insert','0.015599966049194','2015-10-06 11:08:46'),(340438,3,77,'192.168.0.118','insert','INSERT INTO `_sys_um` (`companyID`, `code`, `desc`) VALUES (\'3\', \'01\', \'PCS\')','icsetting/um_insert','0.031200170516968','2015-10-06 11:08:46'),(340439,3,77,'192.168.0.118','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%icsetting/um_insert%\"','icsetting/um_insert','0','2015-10-06 11:08:57'),(340440,3,77,'192.168.0.118','insert','INSERT INTO `_sys_um` (`companyID`, `code`, `desc`) VALUES (\'3\', \'02\', \'BTL \')','icsetting/um_insert','0','2015-10-06 11:08:57'),(340441,3,77,'192.168.0.118','insert','INSERT INTO `item` (`companyID`, `itemCode`, `name`, `description`, `itemCategoryID`, `itemTypeID`, `unitOfMeasureID`, `editDescription`, `itemStatusID`, `reorderLevel`, `incomeID`, `cogsID`, `inventoriesID`, `inputTaxID`, `outputTaxID`, `supplierID`) VALUES (\'3\', \'PW843115-C0028\', \'BOARD ASSY, TRUNK FLOOR (DARK GREY) \', \'BOARD ASSY, TRUNK FLOOR (DARK GREY) \', \'131\', \'22\', \'15\', 0, \'1\', \'0\', \'32556\', \'32563\', \'32525\', \'2645\', \'2630\', 0)','icsetting/itemSave','0.077999830245972','2015-10-09 11:22:01'),(340442,3,77,'192.168.0.118','insert','INSERT INTO `item` (`companyID`, `itemCode`, `name`, `description`, `itemCategoryID`, `itemTypeID`, `unitOfMeasureID`, `editDescription`, `itemStatusID`, `reorderLevel`, `incomeID`, `cogsID`, `inventoriesID`, `inputTaxID`, `outputTaxID`, `supplierID`) VALUES (\'3\', \'PW868181-C0028\', \'BOARD ASSY, TRUNK FLOOR (DARK GREY)\', \'BOARD ASSY, TRUNK FLOOR (DARK GREY)\', \'131\', \'22\', \'15\', 0, \'1\', \'0\', \'32556\', \'32563\', \'32525\', \'2645\', \'2630\', 0)','icsetting/itemSave','0.10920000076294','2015-10-09 11:24:16'),(340443,3,77,'192.168.0.118','insert','INSERT INTO `item` (`companyID`, `itemCode`, `name`, `description`, `itemCategoryID`, `itemTypeID`, `unitOfMeasureID`, `editDescription`, `itemStatusID`, `reorderLevel`, `incomeID`, `cogsID`, `inventoriesID`, `inputTaxID`, `outputTaxID`, `supplierID`) VALUES (\'3\', \'PW841589-C0044\', \'SHELF, CENTER (DARK GREY) \', \'SHELF, CENTER (DARK GREY) \', \'131\', \'22\', \'15\', 0, \'1\', \'0\', \'32556\', \'32563\', \'32525\', \'2645\', \'2630\', 0)','icsetting/itemSave','0.015599966049194','2015-10-09 11:25:14'),(340444,3,77,'192.168.0.118','insert','INSERT INTO `item` (`companyID`, `itemCode`, `name`, `description`, `itemCategoryID`, `itemTypeID`, `unitOfMeasureID`, `editDescription`, `itemStatusID`, `reorderLevel`, `incomeID`, `cogsID`, `inventoriesID`, `inputTaxID`, `outputTaxID`, `supplierID`) VALUES (\'3\', \'PW842093-C0043\', \'BOARD ASSY, TRUNK FLOOR (DARK GREY) \', \'BOARD ASSY, TRUNK FLOOR (DARK GREY) \', \'131\', \'22\', \'15\', 0, \'1\', \'0\', \'32556\', \'32563\', \'32525\', \'2645\', \'2630\', 0)','icsetting/itemSave','0.031199932098389','2015-10-09 16:34:41'),(340445,3,77,'192.168.0.118','insert','INSERT INTO `item` (`companyID`, `itemCode`, `name`, `description`, `itemCategoryID`, `itemTypeID`, `unitOfMeasureID`, `editDescription`, `itemStatusID`, `reorderLevel`, `incomeID`, `cogsID`, `inventoriesID`, `inputTaxID`, `outputTaxID`, `supplierID`) VALUES (\'3\', \'PW842692-C0020\', \'BOARD ASSY, TRUNK FLOOR (BLACK)\', \'BOARD ASSY, TRUNK FLOOR (BLACK)\', \'131\', \'22\', \'15\', 0, \'1\', \'0\', \'32556\', \'32563\', \'32525\', \'2645\', \'2630\', 0)','icsetting/itemSave','0','2015-10-09 16:35:57'),(340446,3,77,'192.168.0.118','insert','INSERT INTO `item` (`companyID`, `itemCode`, `name`, `description`, `itemCategoryID`, `itemTypeID`, `unitOfMeasureID`, `editDescription`, `itemStatusID`, `reorderLevel`, `incomeID`, `cogsID`, `inventoriesID`, `inputTaxID`, `outputTaxID`, `supplierID`) VALUES (\'3\', \'PW842692-C0043\', \'BOARD ASSY TRUNK FLOOR (DARK GREY)\', \'BOARD ASSY TRUNK FLOOR (DARK GREY)\', \'131\', \'22\', \'15\', 0, \'1\', \'0\', \'32556\', \'32563\', \'32525\', \'2645\', \'2630\', 0)','icsetting/itemSave','0.031199932098389','2015-10-09 16:37:10'),(340447,3,77,'192.168.0.118','insert','INSERT INTO `item` (`companyID`, `itemCode`, `name`, `description`, `itemCategoryID`, `itemTypeID`, `unitOfMeasureID`, `editDescription`, `itemStatusID`, `reorderLevel`, `incomeID`, `cogsID`, `inventoriesID`, `inputTaxID`, `outputTaxID`, `supplierID`) VALUES (\'3\', \'PW842692-P0021\', \'BOARD ASSY, TRUNK FLOOR (BLACK) \', \'BOARD ASSY, TRUNK FLOOR (BLACK) \', \'131\', \'22\', \'15\', 0, \'1\', \'0\', \'32556\', \'32563\', \'32525\', \'2645\', \'2630\', 0)','icsetting/itemSave','0.031200170516968','2015-10-13 16:15:01'),(340448,3,77,'192.168.0.118','insert','INSERT INTO `item` (`companyID`, `itemCode`, `name`, `description`, `itemCategoryID`, `itemTypeID`, `unitOfMeasureID`, `editDescription`, `itemStatusID`, `reorderLevel`, `incomeID`, `cogsID`, `inventoriesID`, `inputTaxID`, `outputTaxID`, `supplierID`) VALUES (\'3\', \'PW844380-C0044\', \'SHELF, CENTER ASSY ( DARK GREY)\', \'SHELF, CENTER ASSY ( DARK GREY)\', \'131\', \'22\', \'15\', 0, \'1\', \'0\', \'32556\', \'32563\', \'32525\', \'2645\', \'2630\', 0)','icsetting/itemSave','0.031199932098389','2015-10-13 16:16:02'),(340449,3,77,'192.168.0.118','insert','INSERT INTO `item` (`companyID`, `itemCode`, `name`, `description`, `itemCategoryID`, `itemTypeID`, `unitOfMeasureID`, `editDescription`, `itemStatusID`, `reorderLevel`, `incomeID`, `cogsID`, `inventoriesID`, `inputTaxID`, `outputTaxID`, `supplierID`) VALUES (\'3\', \'PW844389-C0044\', \'SHELF, CENTER ASSY (DARK GREY)\', \'SHELF, CENTER ASSY (DARK GREY)\', \'131\', \'22\', \'15\', 0, \'1\', \'0\', \'32556\', \'32563\', \'32525\', \'2645\', \'2630\', 0)','icsetting/itemSave','0.015599966049194','2015-10-13 16:17:31'),(340450,3,77,'192.168.0.118','insert','INSERT INTO `item` (`companyID`, `itemCode`, `name`, `description`, `itemCategoryID`, `itemTypeID`, `unitOfMeasureID`, `editDescription`, `itemStatusID`, `reorderLevel`, `incomeID`, `cogsID`, `inventoriesID`, `inputTaxID`, `outputTaxID`, `supplierID`) VALUES (\'3\', \'PW844447-COO20\', \'BOARD ASSY, TRUNK FLOOR (BLACK) \', \'BOARD ASSY, TRUNK FLOOR (BLACK) \', \'131\', \'22\', \'15\', 0, \'1\', \'0\', \'32556\', \'32563\', \'32525\', \'2645\', \'2630\', 0)','icsetting/itemSave','0.031199932098389','2015-10-13 16:21:26'),(340451,3,77,'192.168.0.118','insert','INSERT INTO `item` (`companyID`, `itemCode`, `name`, `description`, `itemCategoryID`, `itemTypeID`, `unitOfMeasureID`, `editDescription`, `itemStatusID`, `reorderLevel`, `incomeID`, `cogsID`, `inventoriesID`, `inputTaxID`, `outputTaxID`, `supplierID`) VALUES (\'3\', \'PW941988-C0046\', \'BOARD ASSY TRUNK FLOOR ( FLOOR CARPET) \', \'BOARD ASSY TRUNK FLOOR ( FLOOR CARPET) \', \'131\', \'22\', \'15\', 0, \'1\', \'0\', \'32556\', \'32563\', \'32525\', \'2645\', \'2630\', 0)','icsetting/itemSave','0.062399864196777','2015-10-13 16:23:34'),(340452,3,76,'192.168.0.183','insert','INSERT INTO `item` (`companyID`, `itemCode`, `name`, `description`, `itemCategoryID`, `itemTypeID`, `unitOfMeasureID`, `editDescription`, `itemStatusID`, `reorderLevel`, `incomeID`, `cogsID`, `inventoriesID`, `inputTaxID`, `outputTaxID`, `supplierID`) VALUES (\'3\', \'PW812284\', \'BRACKET, TCU\', \'BRACKET, TCU\', \'131\', \'22\', \'15\', 0, \'1\', \'0\', \'32556\', \'32563\', \'32525\', \'2645\', \'2630\', 0)','icsetting/itemSave','0.031199932098389','2015-10-13 16:23:37'),(340453,3,77,'192.168.0.118','insert','INSERT INTO `item` (`companyID`, `itemCode`, `name`, `description`, `itemCategoryID`, `itemTypeID`, `unitOfMeasureID`, `editDescription`, `itemStatusID`, `reorderLevel`, `incomeID`, `cogsID`, `inventoriesID`, `inputTaxID`, `outputTaxID`, `supplierID`) VALUES (\'3\', \'PW942867-C0046\', \'BOARD ASSY TRUNK FLOOR\', \'BOARD ASSY TRUNK FLOOR\', \'131\', \'22\', \'15\', 0, \'1\', \'0\', \'32556\', \'32563\', \'32525\', \'2645\', \'2630\', 0)','icsetting/itemSave','0.015599966049194','2015-10-13 16:24:48'),(340454,3,76,'192.168.0.183','insert','INSERT INTO `item` (`companyID`, `itemCode`, `name`, `description`, `itemCategoryID`, `itemTypeID`, `unitOfMeasureID`, `editDescription`, `itemStatusID`, `reorderLevel`, `incomeID`, `cogsID`, `inventoriesID`, `inputTaxID`, `outputTaxID`, `supplierID`) VALUES (\'3\', \'PW812285\', \'BRACKET ECU\', \'BRACKET ECU\', \'131\', \'22\', \'15\', 0, \'1\', \'0\', \'32556\', \'32563\', \'32525\', \'2645\', \'2630\', 0)','icsetting/itemSave','0.046800136566162','2015-10-13 16:25:21'),(340455,3,77,'192.168.0.118','insert','INSERT INTO `item` (`companyID`, `itemCode`, `name`, `description`, `itemCategoryID`, `itemTypeID`, `unitOfMeasureID`, `editDescription`, `itemStatusID`, `reorderLevel`, `incomeID`, `cogsID`, `inventoriesID`, `inputTaxID`, `outputTaxID`, `supplierID`) VALUES (\'3\', \'PW911113\', \'BRACKET -ECU- ANTI THEFT\', \'BRACKET -ECU- ANTI THEFT\', \'131\', \'22\', \'15\', 0, \'1\', \'0\', \'32556\', \'32563\', \'32525\', \'2645\', \'2630\', 0)','icsetting/itemSave','0.031200170516968','2015-10-13 16:25:45'),(340456,3,77,'192.168.0.118','insert','INSERT INTO `item` (`companyID`, `itemCode`, `name`, `description`, `itemCategoryID`, `itemTypeID`, `unitOfMeasureID`, `editDescription`, `itemStatusID`, `reorderLevel`, `incomeID`, `cogsID`, `inventoriesID`, `inputTaxID`, `outputTaxID`, `supplierID`) VALUES (\'3\', \'MB866933\', \'BRKT, FUEL FILLER NECK\', \'BRKT, FUEL FILLER NECK\', \'131\', \'22\', \'15\', 0, \'1\', \'0\', \'32556\', \'32563\', \'32525\', \'2645\', \'2630\', 0)','icsetting/itemSave','0','2015-10-13 16:26:57'),(340457,3,76,'192.168.0.183','insert','INSERT INTO `item` (`companyID`, `itemCode`, `name`, `description`, `itemCategoryID`, `itemTypeID`, `unitOfMeasureID`, `editDescription`, `itemStatusID`, `reorderLevel`, `incomeID`, `cogsID`, `inventoriesID`, `inputTaxID`, `outputTaxID`, `supplierID`) VALUES (\'3\', \'PW812433`\', \'BRACKET, MPV TCU RHD\', \'BRACKET, MPV TCU RHD\', \'131\', \'22\', \'15\', 0, \'1\', \'0\', \'32556\', \'32563\', \'32525\', \'2645\', \'2630\', 0)','icsetting/itemSave','0.062401056289673','2015-10-13 16:27:08'),(340458,3,77,'192.168.0.118','insert','INSERT INTO `item` (`companyID`, `itemCode`, `name`, `description`, `itemCategoryID`, `itemTypeID`, `unitOfMeasureID`, `editDescription`, `itemStatusID`, `reorderLevel`, `incomeID`, `cogsID`, `inventoriesID`, `inputTaxID`, `outputTaxID`, `supplierID`) VALUES (\'3\', \'MB889205\', \'REINF, STRIKER LH\', \'REINF, STRIKER LH\', \'131\', \'22\', \'15\', 0, \'1\', \'0\', \'32556\', \'32563\', \'32525\', \'2645\', \'2630\', 0)','icsetting/itemSave','0.031199932098389','2015-10-13 16:27:52'),(340459,3,77,'192.168.0.118','insert','INSERT INTO `item` (`companyID`, `itemCode`, `name`, `description`, `itemCategoryID`, `itemTypeID`, `unitOfMeasureID`, `editDescription`, `itemStatusID`, `reorderLevel`, `incomeID`, `cogsID`, `inventoriesID`, `inputTaxID`, `outputTaxID`, `supplierID`) VALUES (\'3\', \'MB889206\', \'REINF, STRIKER RH\', \'REINF, STRIKER RH\', \'131\', \'22\', \'15\', 0, \'1\', \'0\', \'32556\', \'32563\', \'32525\', \'2645\', \'2630\', 0)','icsetting/itemSave','0','2015-10-13 16:29:04'),(340460,3,77,'192.168.0.118','insert','INSERT INTO `item` (`companyID`, `itemCode`, `name`, `description`, `itemCategoryID`, `itemTypeID`, `unitOfMeasureID`, `editDescription`, `itemStatusID`, `reorderLevel`, `incomeID`, `cogsID`, `inventoriesID`, `inputTaxID`, `outputTaxID`, `supplierID`) VALUES (\'3\', \'MN503173\', \'BRACE, BACKBONE, FR\', \'BRACE, BACKBONE, FR\', \'131\', \'22\', \'15\', 0, \'1\', \'0\', \'32556\', \'32563\', \'32525\', \'2645\', \'2630\', 0)','icsetting/itemSave','0.031199932098389','2015-10-13 16:30:09'),(340461,3,76,'192.168.0.183','insert','INSERT INTO `item` (`companyID`, 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`outputTaxID`, `supplierID`) VALUES (\'3\', \'PW832743\', \'BRKT SPARE TYRE ASSY\', \'BRKT SPARE TYRE ASSY\', \'131\', \'22\', \'15\', 0, \'1\', \'0\', \'32556\', \'32563\', \'32525\', \'2645\', \'2630\', 0)','icsetting/itemSave','0','2015-10-13 17:03:13'),(340501,3,76,'192.168.0.183','insert','INSERT INTO `item` (`companyID`, `itemCode`, `name`, `description`, `itemCategoryID`, `itemTypeID`, `unitOfMeasureID`, `editDescription`, `itemStatusID`, `reorderLevel`, `incomeID`, `cogsID`, `inventoriesID`, `inputTaxID`, `outputTaxID`, `supplierID`) VALUES (\'3\', \'PW832745\', \'BRKT UPR BUMPER MTG\', \'BRKT UPR BUMPER MTG\', \'131\', \'22\', \'15\', 0, \'1\', \'0\', \'32556\', \'32563\', \'32525\', \'2645\', \'2630\', 0)','icsetting/itemSave','0.015599966049194','2015-10-13 17:03:59'),(340502,3,76,'192.168.0.183','insert','INSERT INTO `item` (`companyID`, `itemCode`, `name`, `description`, `itemCategoryID`, `itemTypeID`, `unitOfMeasureID`, `editDescription`, `itemStatusID`, `reorderLevel`, `incomeID`, `cogsID`, `inventoriesID`, `inputTaxID`, `outputTaxID`, `supplierID`) VALUES (\'3\', \'PW832763\', \'REINF RR S/BELT ANCHORAGE\', \'REINF RR S/BELT ANCHORAGE\', \'131\', \'22\', \'15\', 0, \'1\', \'0\', \'32556\', \'32563\', \'32525\', \'2645\', \'2630\', 0)','icsetting/itemSave','0','2015-10-13 17:05:39'),(340503,3,76,'192.168.0.183','insert','INSERT INTO `item` (`companyID`, `itemCode`, `name`, `description`, `itemCategoryID`, `itemTypeID`, `unitOfMeasureID`, `editDescription`, `itemStatusID`, `reorderLevel`, `incomeID`, `cogsID`, `inventoriesID`, `inputTaxID`, `outputTaxID`, `supplierID`) VALUES (\'3\', \'PW832999\', \'REINF T/GATE STRAP\', \'REINF T/GATE STRAP\', \'131\', \'22\', \'15\', 0, \'1\', \'0\', \'32556\', \'32563\', \'32525\', \'2645\', \'2630\', 0)','icsetting/itemSave','0.031200170516968','2015-10-13 17:06:28'),(340504,3,76,'192.168.0.183','insert','INSERT INTO `item` (`companyID`, `itemCode`, `name`, `description`, `itemCategoryID`, `itemTypeID`, `unitOfMeasureID`, `editDescription`, `itemStatusID`, `reorderLevel`, `incomeID`, `cogsID`, `inventoriesID`, `inputTaxID`, `outputTaxID`, `supplierID`) VALUES (\'3\', \'PW837507\', \'PLUG FRONT FLOOR LH\', \'PLUG FRONT FLOOR LH\', \'131\', \'22\', \'15\', 0, \'1\', \'0\', \'32556\', \'32563\', \'32525\', \'2645\', \'2630\', 0)','icsetting/itemSave','0.031199932098389','2015-10-13 17:07:18'),(340505,3,76,'192.168.0.183','update','UPDATE `comp_item_category` SET `code` = \'01\', `name` = \'COMPONENTS PARTS \', `shortName` = \'PARTS\', `description` = \' Automotive Components Parts\', `companyID` = \'3\', `orderNo` = \'1\', `updateBy` = \'76\' WHERE `ID` =  \'131\'','icsetting/itemcategory','0','2015-10-13 17:09:28'),(340506,3,76,'192.168.0.183','update','UPDATE `comp_item_category` SET `code` = \'01\', `name` = \'COMPONENTS PARTS \', `shortName` = \'PARTS\', `description` = \'AUTOMOTIVE COMPONENTS PARTS \', `companyID` = \'3\', `orderNo` = \'1\', `updateBy` = \'76\' WHERE `ID` =  \'131\'','icsetting/itemcategory','0','2015-10-13 17:10:06'),(340507,3,76,'192.168.0.183','insert','INSERT INTO `comp_item_category` (`code`, `name`, `shortName`, `description`, `companyID`, `orderNo`, `createdBy`, `createdTS`) VALUES (\'02\', \'LUBRICANTS\', \'OIL\', \'LUBRICANT OIL\', \'3\', \'2\', \'GCA02\', \'2015-10-13 11-10-47\')','icsetting/itemCategory','0.015599966049194','2015-10-13 17:11:30'),(340508,3,76,'192.168.0.183','insert','INSERT INTO `item` (`companyID`, `itemCode`, `name`, `description`, `itemCategoryID`, `itemTypeID`, `unitOfMeasureID`, `editDescription`, `itemStatusID`, `reorderLevel`, `incomeID`, `cogsID`, `inventoriesID`, `inputTaxID`, `outputTaxID`, `supplierID`) VALUES (\'3\', \'QO0-40FS\', \'QUANTUM OIL FULLY SYNTHETIC 4L.\', \'0W-40 SM/CF 4 WITH FFT\', \'132\', \'22\', \'16\', 0, \'1\', \'0\', \'32556\', \'32563\', \'32525\', \'2645\', \'2630\', 0)','icsetting/itemSave','0.031200170516968','2015-10-13 17:13:14'),(340509,3,76,'192.168.0.183','insert','INSERT INTO `item` (`companyID`, `itemCode`, `name`, `description`, `itemCategoryID`, `itemTypeID`, `unitOfMeasureID`, `editDescription`, `itemStatusID`, `reorderLevel`, `incomeID`, `cogsID`, `inventoriesID`, `inputTaxID`, `outputTaxID`, `supplierID`) VALUES (\'3\', \'QO5-50FS\', \'QUANTUM OIL FULLY SYNTHETIC 4L.\', \'5W-50 SM/CI 4 WITH FFT.\', \'132\', \'22\', \'16\', 0, \'1\', \'0\', \'32556\', \'32563\', \'32525\', \'2645\', \'2630\', 0)','icsetting/itemSave','0','2015-10-13 17:14:26'),(340510,3,76,'192.168.0.183','insert','INSERT INTO `item` (`companyID`, `itemCode`, `name`, `description`, `itemCategoryID`, `itemTypeID`, `unitOfMeasureID`, `editDescription`, `itemStatusID`, `reorderLevel`, `incomeID`, `cogsID`, `inventoriesID`, `inputTaxID`, `outputTaxID`, `supplierID`) VALUES (\'3\', \'QO10-50S\', \'QUANTUM OIL SYNTHETIC 4L.\', \'10W-50 SM/CI 4 WITH FFT.\', \'132\', \'22\', \'16\', 0, \'1\', \'0\', \'32556\', \'32563\', \'32525\', \'2645\', \'2630\', 0)','icsetting/itemSave','0.031199932098389','2015-10-13 17:15:07'),(340511,3,76,'192.168.0.183','insert','INSERT INTO `item` (`companyID`, `itemCode`, `name`, `description`, `itemCategoryID`, `itemTypeID`, `unitOfMeasureID`, `editDescription`, `itemStatusID`, `reorderLevel`, `incomeID`, `cogsID`, `inventoriesID`, `inputTaxID`, `outputTaxID`, `supplierID`) VALUES (\'3\', \'QO10-40SS\', \'QUANTUM OIL S/SYNTHETIC 4L.\', \'10W-40 SM/CI 4 WITH FFT.\', \'132\', \'22\', \'16\', 0, \'1\', \'0\', \'32556\', \'32563\', \'32525\', \'2645\', \'2630\', 0)','icsetting/itemSave','0','2015-10-13 17:15:51'),(340512,3,76,'192.168.0.183','insert','INSERT INTO `item` (`companyID`, `itemCode`, `name`, `description`, `itemCategoryID`, `itemTypeID`, `unitOfMeasureID`, `editDescription`, `itemStatusID`, `reorderLevel`, `incomeID`, `cogsID`, `inventoriesID`, `inputTaxID`, `outputTaxID`, `supplierID`) VALUES (\'3\', \'QO20-50MB\', \'QUANTUM OIL MINERAL BASE 4L.\', \'20W-50 SM/CI 4 W/OUT FFT.\', \'132\', \'22\', \'16\', 0, \'1\', \'0\', \'32556\', \'32563\', \'32525\', \'2645\', \'2630\', 0)','icsetting/itemSave','0.031199932098389','2015-10-13 17:16:44'),(340513,3,76,'192.168.0.183','insert','INSERT INTO `item` (`companyID`, `itemCode`, `name`, `description`, `itemCategoryID`, `itemTypeID`, `unitOfMeasureID`, `editDescription`, `itemStatusID`, `reorderLevel`, `incomeID`, `cogsID`, `inventoriesID`, `inputTaxID`, `outputTaxID`, `supplierID`) VALUES (\'3\', \'QO10-30MB\', \'QUANTUM OIL MINERAL BASE 3L.\', \'10W-30 SM/CI 4 W/OUT FFT.\', \'132\', \'22\', \'16\', 0, \'1\', \'0\', \'32556\', \'32563\', \'32525\', \'2645\', \'2630\', 0)','icsetting/itemSave','0.031200170516968','2015-10-13 17:17:32'),(340514,3,76,'192.168.0.183','insert','INSERT INTO `item` (`companyID`, `itemCode`, `name`, `description`, `itemCategoryID`, `itemTypeID`, `unitOfMeasureID`, `editDescription`, `itemStatusID`, `reorderLevel`, `incomeID`, `cogsID`, `inventoriesID`, `inputTaxID`, `outputTaxID`, `supplierID`) VALUES (\'3\', \'QO10-50NGV\', \'QUANTUM OIL SYNTHETIC NGV 4L.\', \'10W-50 SM/CI 4 WITH FFT.\', \'132\', \'22\', \'16\', 0, \'1\', \'0\', \'32556\', \'32563\', \'32525\', \'2645\', \'2630\', 0)','icsetting/itemSave','0.031200170516968','2015-10-13 17:18:14'),(340515,3,76,'192.168.0.183','insert','INSERT INTO `item` (`companyID`, `itemCode`, `name`, `description`, `itemCategoryID`, `itemTypeID`, `unitOfMeasureID`, `editDescription`, `itemStatusID`, `reorderLevel`, `incomeID`, `cogsID`, `inventoriesID`, `inputTaxID`, `outputTaxID`, `supplierID`) VALUES (\'3\', \'QO20-50NGV\', \'QUANTUM OIL S/SYNTHETIC NGV 4L.\', \'20W-50 SM/CI 4 WITH FFT.\', \'132\', \'22\', \'16\', 0, \'1\', \'0\', \'32556\', \'32563\', \'32525\', \'2645\', \'2630\', 0)','icsetting/itemSave','0.015599966049194','2015-10-13 17:18:59'),(340516,3,76,'192.168.0.183','insert','INSERT INTO `item` (`companyID`, `itemCode`, `name`, `description`, `itemCategoryID`, `itemTypeID`, `unitOfMeasureID`, `editDescription`, `itemStatusID`, `reorderLevel`, `incomeID`, `cogsID`, `inventoriesID`, `inputTaxID`, `outputTaxID`, `supplierID`) VALUES (\'3\', \'QO15-40D\', \'QUANTUM OIL SYNTHETIC DIESEL 7L\', \'15W-40 CJ4/SM\', \'132\', \'22\', \'16\', 0, \'1\', \'0\', \'32556\', \'32563\', \'32525\', \'2645\', \'2630\', 0)','icsetting/itemSave','0','2015-10-13 17:20:11'),(340517,3,76,'192.168.0.183','insert','INSERT INTO `item` (`companyID`, `itemCode`, `name`, `description`, `itemCategoryID`, `itemTypeID`, `unitOfMeasureID`, `editDescription`, `itemStatusID`, `reorderLevel`, `incomeID`, `cogsID`, `inventoriesID`, `inputTaxID`, `outputTaxID`, `supplierID`) VALUES (\'3\', \'QO15-40S4T\', \'QUANTUM OIL SYNTHETIC 1L. M/CYCLE\', \'15W-40 SL/CF WITH FFT.\', \'132\', \'22\', \'16\', 0, \'1\', \'0\', \'32556\', \'32563\', \'32525\', \'2645\', \'2630\', 0)','icsetting/itemSave','0.031199932098389','2015-10-13 17:21:15'),(340518,3,76,'192.168.0.183','insert','INSERT INTO `item` (`companyID`, `itemCode`, `name`, `description`, `itemCategoryID`, `itemTypeID`, `unitOfMeasureID`, `editDescription`, `itemStatusID`, `reorderLevel`, `incomeID`, `cogsID`, `inventoriesID`, `inputTaxID`, `outputTaxID`, `supplierID`) VALUES (\'3\', \'QO-SAE40\', \'QUANTUM OIL MINERAL BASE 1L.\', \'SAE-40.\', \'132\', \'22\', \'16\', 0, \'1\', \'0\', \'32556\', \'32563\', \'32525\', \'2645\', \'2630\', 0)','icsetting/itemSave','0.031200170516968','2015-10-13 17:22:09'),(340519,3,76,'192.168.0.183','insert','INSERT INTO `item` (`companyID`, `itemCode`, `name`, `description`, `itemCategoryID`, `itemTypeID`, `unitOfMeasureID`, `editDescription`, `itemStatusID`, `reorderLevel`, `incomeID`, `cogsID`, `inventoriesID`, `inputTaxID`, `outputTaxID`, `supplierID`) VALUES (\'3\', \'QT-FFT\', \'QUANTUM TREATMENT 236ml\', \'TREATMENT OIL \', \'132\', \'22\', \'16\', 0, \'1\', \'0\', \'32556\', \'32563\', \'32525\', \'2645\', \'2630\', 0)','icsetting/itemSave','0','2015-10-13 17:23:30'),(340520,3,76,'192.168.0.183','update','UPDATE `company` SET `companyName` = \'GROUP COMPONENTS AUTOMOTIVE SDN. BHD.\', `companyNo` = \'441599-K\', `incorporateDate` = \'1997-08-06\', `line1` = \'23-2, NO.8,\', `line2` = \'JALAN ANGGERIK VANILLA, BE 31/BE,\', `line3` = \'SINARAN 2, KOTA KEMUNING,\', `city` = \'SHAH ALAM\', `companyPostCode` = \'40460\', `companyStateID` = \'1931\', `countryID` = \'458\', `phoneNo` = \'+603-51314495\', `faxNo` = \'+603-51314494\', `email` = \'\', `website` = \'\', `taxablePeriod` = 0, `masterMSIC` = \'45300\', `currencyID` = \'1\', `muslimShareholder` = \'0\', `gstRegisteredNo` = \'001681170432\', `gstRegisteredDate` = \'2014-10-10\', `gstSubmissionBuffer` = \'0\', `updatedBy` = \'GCA02\' WHERE `ID` =  \'3\'','setting/companysetup','0','2015-10-13 17:31:14'),(340521,3,76,'192.168.0.183','update','UPDATE `company` SET `uploadLogo` = \'441599-K.JPG\' WHERE `ID` =  \'3\'','setting/companysetup','0.093600034713745','2015-10-13 17:31:14'),(340522,3,76,'192.168.0.183','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`, `approvalNo`, `commenceDate`, `ceaseDate`) VALUES (\'3\', \'001\', \'30203-W\', \'KEJURUTERAAN EMAS SDN. BHD.\', \'\', \'LOT 5&6, JALAN FIMAS, OFF JALAN SIMPANG BALAK,\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'000824983552\', \'0\', \'458\', \'0\', \'32535\', \'1\', 0, \'\', \'2015-10-19\', 0, \'0000-00-00\', \'0000-00-00\')','supplier/SupplierNew','0.033601045608521','2015-10-19 16:10:09'),(340523,3,76,'192.168.0.183','update','UPDATE `supplier` SET `verifyDate` = \'2015-10-19\' WHERE `ID` =  \'1\'','supplier/dateVerify','0.031199932098389','2015-10-19 16:27:32'),(340524,3,76,'192.168.0.183','update','UPDATE `supplier` SET `supplierCode` = \'001\', `supplierCompanyNo` = \'30203-W\', `supplierName` = \'KEJURUTERAAN EMAS SDN. BHD.\', `attention` = \'\', `line1` = \'LOT 5&6, JALAN FIMAS, OFF JALAN SIMPANG BALAK,\', `line2` = \'\', `line3` = \'\', `city` = \'\', `supplierPostCode` = \'\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'\', `gstRegNo` = \'000824983552\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'0\', `linkedAPAccountID` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-10-19\', `approvalNo` = 0, `commenceDate` = \'0000-00-00\', `ceaseDate` = \'0000-00-00\' WHERE `ID` =  \'1\'','supplier/SupplierNew','0','2015-10-19 16:27:39'),(340525,3,76,'192.168.0.183','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`, `approvalNo`, `commenceDate`, `ceaseDate`) VALUES (\'3\', \'002\', \'710395-V\', \'PAN BAY ENGINEERING SDN. BHD.\', \'EN. SUHAIMI\', \'NO. 63, JALAN CEMPAKA 1A, \', \'ANUGERAH SURIA, SG. CHOH,\', \'\', \'RAWANG\', \'48000\', \'ha_haimi2u@yahoo.com\', \'\', \'03-60923107\', \'03-60922107\', \'03-60914046\', \'\', \'000911904768\', \'81\', \'458\', \'1931\', \'32535\', \'1\', 0, \'\', \'2013-12-01\', 0, \'0000-00-00\', \'0000-00-00\')','supplier/SupplierNew','0.10920000076294','2015-10-19 16:43:17'),(340526,3,76,'192.168.0.183','update','UPDATE `supplier` SET `supplierCode` = \'001\', `supplierCompanyNo` = \'30203-W\', `supplierName` = \'KEJURUTERAAN EMAS SDN. BHD.\', `attention` = \'EN. HASRUL\', `line1` = \'LOT 5&6, JALAN FIMAS, \', `line2` = \'OFF JALAN SIMPANG BALAK,\', `line3` = \'KAWASAN PERINDUSTRIAN FIMAS\', `city` = \'KAJANG\', `supplierPostCode` = \'43000\', `email` = \'hasrua@kesb.com\', `website` = \'\', `phoneNumber1` = \'03-87381192\', `phoneNumber2` = \'\', `fax` = \'03-87381187\', `generalNote` = \'\', `gstRegNo` = \'000824983552\', `termsID` = \'81\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-10-19\', `approvalNo` = 0, `commenceDate` = \'0000-00-00\', `ceaseDate` = \'0000-00-00\' WHERE `ID` =  \'1\'','supplier/SupplierNew','0.015599966049194','2015-10-19 16:49:26'),(340527,3,76,'192.168.0.183','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`, `approvalNo`, `commenceDate`, `ceaseDate`) VALUES (\'3\', \'003\', \'161807-T\', \'FELT & RUGS SDN. BHD.\', \'MS. NANTI\', \'LOT 64, JALAN USAHA 9,\', \'KAWASAN PERINDUSTRIAN AIR KEROH\', \'\', \'AIR KEROH\', \'75450\', \'feltrugs@gmail.com\', \'\', \'06-2320835\', \'\', \'06-2321231\', \'\', \'000183554048\', \'81\', \'458\', \'1924\', \'32535\', \'1\', 0, \'\', \'2015-10-19\', 0, \'0000-00-00\', \'0000-00-00\')','supplier/SupplierNew','0.015600204467773','2015-10-19 17:01:43'),(340528,3,76,'192.168.0.183','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`, `approvalNo`, `commenceDate`, `ceaseDate`) VALUES (\'3\', \'004\', \'02056605-W\', \'XRA POWER MARKETING\', \'EN. MD NOR\', \'NO. F G-25, PLAZA SURIA,\', \'JALAN PJU 10/4C,\', \'DAMANSARA DAMAI\', \'PETALING JAYA\', \'47830\', \'xrapowermarketingservice@gmail.com\', \'\', \'\', \'\', \'\', \'\', \'\', \'82\', \'458\', \'1931\', \'32535\', \'1\', 0, \'\', \'2015-10-19\', 0, \'0000-00-00\', \'0000-00-00\')','supplier/SupplierNew','0.031199932098389','2015-10-19 17:35:26'),(340529,3,76,'192.168.0.183','update','UPDATE `supplier` SET `verifyDate` = \'2015-10-19\' WHERE `ID` =  \'4\'','supplier/dateVerify','0','2015-10-19 17:36:03'),(340530,3,76,'192.168.0.183','update','UPDATE `supplier` SET `supplierCode` = \'004\', `supplierCompanyNo` = \'02056605-W\', `supplierName` = \'XRA POWER MARKETING\', `attention` = \'EN. MD NOR\', `line1` = \'NO. F G-25, PLAZA SURIA,\', `line2` = \'JALAN PJU 10/4C,\', `line3` = \'DAMANSARA DAMAI\', `city` = \'PETALING JAYA\', `supplierPostCode` = \'47830\', `email` = \'xrapowermarketingservice@gmail.com\', `website` = \'\', `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'82\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32535\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-10-19\', `approvalNo` = 0, `commenceDate` = \'0000-00-00\', `ceaseDate` = \'0000-00-00\' WHERE `ID` =  \'4\'','supplier/SupplierNew','0','2015-10-19 17:36:14'),(340531,3,76,'192.168.0.183','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`, `approvalNo`, `commenceDate`, `ceaseDate`) VALUES (\'3\', \'005\', \'108988-M\', \'PARAGON CAR CARPET & COMPONENTS SDN. 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\'03\', `name` = \'MATERIAL\', `shortName` = \'MATERIAL\', `description` = \'MATERIAL PART\', `companyID` = \'3\', `orderNo` = \'3\', `updateBy` = \'76\' WHERE `ID` =  \'133\'','icsetting/itemcategory','0','2015-10-21 09:50:36'),(340538,3,76,'192.168.0.183','update','UPDATE `comp_item_category` SET `code` = \'01\', `name` = \'COMPONENT\', `shortName` = \'PART\', `description` = \'COMPONENT PART\', `companyID` = \'3\', `orderNo` = \'1\', `updateBy` = \'76\' WHERE `ID` =  \'131\'','icsetting/itemcategory','0','2015-10-21 09:51:48'),(340539,3,76,'192.168.0.183','update','UPDATE `comp_item_category` SET `code` = \'02\', `name` = \'LUBRICANT\', `shortName` = \'OIL\', `description` = \'LUBRICANT OIL\', `companyID` = \'3\', `orderNo` = \'2\', `updateBy` = \'76\' WHERE `ID` =  \'132\'','icsetting/itemcategory','0','2015-10-21 09:52:02'),(340540,3,76,'192.168.0.183','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%icsetting/um_insert%\"','icsetting/um_insert','0','2015-10-21 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`inventoriesID` = \'32525\', `inputTaxID` = \'2645\', `outputTaxID` = \'2630\', `supplierID` = 0 WHERE `ID` =  \'16\'','icsetting/itemSave','0','2015-10-21 16:55:39'),(340544,3,76,'192.168.0.183','insert','INSERT INTO `item` (`companyID`, `itemCode`, `name`, `description`, `itemCategoryID`, `itemTypeID`, `unitOfMeasureID`, `editDescription`, `itemStatusID`, `reorderLevel`, `incomeID`, `cogsID`, `inventoriesID`, `inputTaxID`, `outputTaxID`, `supplierID`) VALUES (\'3\', \'NPC 2\', \'NEEDLE PUNCH CARPET DARK GREY\', \'SIZE: 1.4mX35m/roll   DENSITY: 300g/m2-Latex\', \'133\', \'22\', \'17\', 0, \'1\', \'0\', \'32556\', \'32563\', \'32525\', \'2645\', \'2630\', 0)','icsetting/itemSave','0.015599966049194','2015-10-21 16:57:51'),(340545,3,76,'192.168.0.183','insert','INSERT INTO `item` (`companyID`, `itemCode`, `name`, `description`, `itemCategoryID`, `itemTypeID`, `unitOfMeasureID`, `editDescription`, `itemStatusID`, `reorderLevel`, `incomeID`, `cogsID`, `inventoriesID`, `inputTaxID`, `outputTaxID`, `supplierID`) VALUES (\'3\', \'NPC 3\', \'NEEDLE PUNCH CARPET BLACK\', \'SIZE: 1.4mX35m/roll   DENSITY: 300g/m2-With Latex\', \'133\', \'22\', \'17\', 0, \'1\', \'0\', \'32556\', \'32563\', \'32525\', \'2645\', \'2630\', 0)','icsetting/itemSave','0.015599966049194','2015-10-21 16:59:35'),(340546,3,76,'192.168.0.183','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%icsetting/um_insert%\"','icsetting/um_insert','0.015599966049194','2015-10-21 17:01:15'),(340547,3,76,'192.168.0.183','insert','INSERT INTO `_sys_um` (`companyID`, `code`, `desc`) VALUES (\'3\', \'04\', \'KG\')','icsetting/um_insert','0','2015-10-21 17:01:15'),(340548,3,76,'192.168.0.183','insert','INSERT INTO `item` (`companyID`, `itemCode`, `name`, `description`, `itemCategoryID`, `itemTypeID`, `unitOfMeasureID`, `editDescription`, `itemStatusID`, `reorderLevel`, `incomeID`, `cogsID`, `inventoriesID`, `inputTaxID`, `outputTaxID`, `supplierID`) VALUES (\'3\', \'PHM 35\', \'POLYOL - HM 35\', \'220kg/drum\', 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`reorderLevel` = \'0\', `incomeID` = \'32556\', `cogsID` = \'32563\', `inventoriesID` = \'32525\', `inputTaxID` = \'2645\', `outputTaxID` = \'2630\', `supplierID` = 0 WHERE `ID` =  \'81\'','icsetting/itemSave','0.031199932098389','2015-10-21 17:09:41'),(340553,3,76,'192.168.0.183','insert','INSERT INTO `item` (`companyID`, `itemCode`, `name`, `description`, `itemCategoryID`, `itemTypeID`, `unitOfMeasureID`, `editDescription`, `itemStatusID`, `reorderLevel`, `incomeID`, `cogsID`, `inventoriesID`, `inputTaxID`, `outputTaxID`, `supplierID`) VALUES (\'3\', \'TITAN\', \'TITANPRO \', \'PD 6531\', \'133\', \'22\', \'18\', 0, \'1\', \'0\', \'32556\', \'32563\', \'32525\', \'2645\', \'2630\', 0)','icsetting/itemSave','0.062400102615356','2015-10-21 17:11:25'),(340554,3,76,'192.168.0.183','insert','INSERT INTO `item` (`companyID`, `itemCode`, `name`, `description`, `itemCategoryID`, `itemTypeID`, `unitOfMeasureID`, `editDescription`, `itemStatusID`, `reorderLevel`, `incomeID`, `cogsID`, `inventoriesID`, `inputTaxID`, `outputTaxID`, `supplierID`) VALUES (\'3\', \'PW841827\', \'SIDE IMPACT FOAM LH\', \'SIDE IMPACT FOAM LH\', \'131\', \'22\', \'15\', 0, \'1\', \'0\', \'32556\', \'32563\', \'32525\', \'2645\', \'2630\', 0)','icsetting/itemSave','0.093600034713745','2015-10-26 12:00:55'),(340555,3,76,'192.168.0.183','insert','INSERT INTO `item` (`companyID`, `itemCode`, `name`, `description`, `itemCategoryID`, `itemTypeID`, `unitOfMeasureID`, `editDescription`, `itemStatusID`, `reorderLevel`, `incomeID`, `cogsID`, `inventoriesID`, `inputTaxID`, `outputTaxID`, `supplierID`) VALUES (\'3\', \'PW841828\', \'SIDE IMPACT FOAM RH\', \'SIDE IMPACT FOAM RH\', \'131\', \'22\', \'15\', 0, \'1\', \'0\', \'32556\', \'32563\', \'32525\', \'2645\', \'2630\', 0)','icsetting/itemSave','0.015600204467773','2015-10-26 12:01:39'),(340556,3,76,'192.168.0.183','insert','INSERT INTO `item` (`companyID`, `itemCode`, `name`, `description`, `itemCategoryID`, `itemTypeID`, `unitOfMeasureID`, `editDescription`, `itemStatusID`, `reorderLevel`, `incomeID`, `cogsID`, `inventoriesID`, `inputTaxID`, `outputTaxID`, `supplierID`) VALUES (\'3\', \'PW842213-P0053\', \'COVER SEAT ANCHOR LH (TEMPEST)\', \'COVER SEAT ANCHOR LH (TEMPEST)\', \'131\', \'22\', \'15\', 0, \'1\', \'0\', \'32556\', \'32563\', \'32525\', \'2645\', \'2630\', 0)','icsetting/itemSave','0','2015-10-26 12:02:48'),(340557,3,76,'192.168.0.183','insert','INSERT INTO `item` (`companyID`, `itemCode`, `name`, `description`, `itemCategoryID`, `itemTypeID`, `unitOfMeasureID`, `editDescription`, `itemStatusID`, `reorderLevel`, `incomeID`, `cogsID`, `inventoriesID`, `inputTaxID`, `outputTaxID`, `supplierID`) VALUES (\'3\', \'PW842214-P0053\', \'COVER SEAT ANCHOR RH (TEMPEST)\', \'COVER SEAT ANCHOR RH (TEMPEST)\', \'131\', \'22\', \'15\', 0, \'1\', \'0\', \'32556\', \'32563\', \'32525\', \'2645\', \'2630\', 0)','icsetting/itemSave','0','2015-10-26 12:03:34'),(340558,3,76,'192.168.0.183','insert','INSERT INTO `item` (`companyID`, `itemCode`, `name`, `description`, `itemCategoryID`, `itemTypeID`, `unitOfMeasureID`, `editDescription`, `itemStatusID`, `reorderLevel`, `incomeID`, `cogsID`, `inventoriesID`, `inputTaxID`, `outputTaxID`, `supplierID`) VALUES (\'3\', \'PW844349\', \'SIDE IMPACT FOAM LH\', \'SIDE IMPACT FOAM LH\', \'131\', \'22\', \'15\', 0, \'1\', \'0\', \'32556\', \'32563\', \'32525\', \'2645\', \'2630\', 0)','icsetting/itemSave','0','2015-10-26 12:04:16'),(340559,3,75,'::1','insert','INSERT INTO `item` (`companyID`, `itemCode`, `name`, `description`, `itemCategoryID`, `itemTypeID`, `unitOfMeasureID`, `editDescription`, `itemStatusID`, `reorderLevel`, `incomeID`, `cogsID`, `inventoriesID`, `inputTaxID`, `outputTaxID`, `supplierID`) VALUES (\'3\', \'PW844350\', \'SIDE IMPACT \', \'SIDE IMPACT \', \'131\', \'22\', \'15\', 0, \'1\', \'0\', \'32556\', \'32563\', \'32525\', \'2645\', \'2630\', 0)','icsetting/itemSave','0.016000986099243','2015-10-26 12:52:43'),(340560,3,76,'192.168.0.183','update','UPDATE `item` SET `companyID` = \'3\', `itemCode` = \'IHM 200\', `name` = \'ISOCYNATE - HMISO 200\', `description` = \'250kg/drum\', `itemCategoryID` = \'133\', `itemTypeID` = \'22\', `unitOfMeasureID` = \'18\', `editDescription` = 0, `itemStatusID` = \'1\', `reorderLevel` = \'0\', `incomeID` = \'32556\', `cogsID` = \'32563\', `inventoriesID` = \'32525\', `inputTaxID` = \'2645\', `outputTaxID` = \'2630\', `supplierID` = 0 WHERE `ID` =  \'81\'','icsetting/itemSave','0','2015-10-26 13:00:12'),(340561,3,76,'192.168.0.183','update','UPDATE `item` SET `companyID` = \'3\', `itemCode` = \'IHM 8412\', `name` = \'ISOCYNATE - HMISO 8412\', `description` = \'240kg/drum\', `itemCategoryID` = \'133\', `itemTypeID` = \'22\', `unitOfMeasureID` = \'18\', `editDescription` = 0, `itemStatusID` = \'1\', `reorderLevel` = \'0\', `incomeID` = \'32556\', `cogsID` = \'32563\', `inventoriesID` = \'32525\', `inputTaxID` = \'2645\', `outputTaxID` = \'2630\', `supplierID` = 0 WHERE `ID` =  \'83\'','icsetting/itemSave','0','2015-10-26 13:00:22'),(340562,3,76,'192.168.0.183','update','UPDATE `item` SET `is_delete` = 1 WHERE `ID` =  \'90\'','icsetting/itemdelete','0.015599966049194','2015-10-26 15:47:16'),(340563,3,76,'192.168.0.183','insert','INSERT INTO `item` (`companyID`, `itemCode`, `name`, `description`, `itemCategoryID`, `itemTypeID`, `unitOfMeasureID`, `editDescription`, `itemStatusID`, `reorderLevel`, `incomeID`, `cogsID`, `inventoriesID`, `inputTaxID`, `outputTaxID`, `supplierID`) VALUES (\'3\', \'PW844350\', \'SIDE IMPACT FOAM RH\', \'SIDE IMPACT FOAM RH\', \'131\', \'22\', \'15\', 0, \'1\', \'0\', \'32556\', \'32563\', \'32525\', \'2645\', \'2630\', 0)','icsetting/itemSave','0.015599966049194','2015-10-26 15:48:17'),(340564,3,76,'192.168.0.183','insert','INSERT INTO `item` (`companyID`, `itemCode`, `name`, `description`, `itemCategoryID`, `itemTypeID`, `unitOfMeasureID`, `editDescription`, `itemStatusID`, `reorderLevel`, `incomeID`, `cogsID`, `inventoriesID`, `inputTaxID`, `outputTaxID`, `supplierID`) VALUES (\'3\', \'PW852698\', \'TRAY ASSY BATTERY\', \'TRAY ASSY BATTERY\', \'131\', \'22\', \'15\', 0, \'1\', \'0\', \'32556\', \'32563\', \'32525\', \'2645\', \'2630\', 0)','icsetting/itemSave','0.031200170516968','2015-10-26 15:49:28'),(340565,3,76,'192.168.0.183','insert','INSERT INTO `item` (`companyID`, `itemCode`, `name`, `description`, `itemCategoryID`, `itemTypeID`, `unitOfMeasureID`, `editDescription`, `itemStatusID`, `reorderLevel`, `incomeID`, `cogsID`, `inventoriesID`, `inputTaxID`, `outputTaxID`, `supplierID`) VALUES (\'3\', \'PW856418\', \'HOLDER BATTERY\', \'HOLDER BATTERY\', \'131\', \'22\', \'15\', 0, \'1\', \'0\', \'32556\', \'32563\', \'32525\', \'2645\', \'2630\', 0)','icsetting/itemSave','0.062399864196777','2015-10-26 15:50:15'),(340566,3,76,'192.168.0.183','insert','INSERT INTO `item` (`companyID`, `itemCode`, `name`, `description`, `itemCategoryID`, `itemTypeID`, `unitOfMeasureID`, 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\'2014-01-01\', \'2015-03-31\', \'0.58\', \'76\')','sosetup/SalesPrice','0.015599966049194','2015-10-28 10:20:19'),(340615,3,76,'192.168.0.183','insert','INSERT INTO `comp_sales_price` (`companyID`, `customerID`, `itemID`, `currencyID`, `umID`, `startDate`, `endDate`, `price`, `createdBy`) VALUES (\'3\', \'92\', \'16\', \'1\', \'15\', \'2014-01-01\', \'2015-03-31\', \'1.90\', \'76\')','sosetup/SalesPrice','0.031201124191284','2015-10-28 10:34:09'),(340616,3,76,'192.168.0.183','insert','INSERT INTO `comp_sales_price` (`companyID`, `customerID`, `itemID`, `currencyID`, `umID`, `startDate`, `endDate`, `price`, `createdBy`) VALUES (\'3\', \'92\', \'110\', \'1\', \'15\', \'2014-01-01\', \'2015-03-31\', \'3.31\', \'76\')','sosetup/SalesPrice','0.078000068664551','2015-10-28 10:36:10'),(340617,3,75,'::1','insert','INSERT INTO `comp_bank` (`ID`, `companyID`, `bankName`, `bankShortName`, `branch`, `bankAccountNo`, `currentBalance`, `line1`, `line2`, `line3`, `PostCode`, `city`, `bankStateID`, `bankcountryID`, `attention`, `phonenumber1`, `phonenumber2`, `fax`, `generalNote`, `creditLimit`, `creditLimitAlert`, `linkAccountID`, `createdDate`, `currencyID`, `email`) VALUES (0, \'3\', \'CIMB BANK BERHAD\', \'CIMB\', \'HICOM INDUSTRIAL PARK, SHAH ALAM\', \'8003104456\', \'22445.68\', \'HICOM INDUSTRIAL PARK, SHAH ALAM\', \'2, WISMA ANGGERIK, JALAN PERBAHAN 26/2,\', \'HICOM INDUSTRIAL PARK,,\', \'40400\', \'SHAH ALAM\', \'1931\', \'458\', \'\', \'\', 0, \'\', \'\', 0, 0, \'32522\', 0, \'1\', \'\')','bankSetup/BankNew','0.010999917984009','2015-10-28 14:01:58'),(340618,3,75,'::1','update','UPDATE `company` SET `companyName` = \'GROUP COMPONENTS AUTOMOTIVE SDN. BHD.\', `companyNo` = \'441599-K\', `incorporateDate` = \'1997-08-06\', `line1` = \'23-2, NO.8,\', `line2` = \'JALAN ANGGERIK VANILLA, BE 31/BE,\', `line3` = \'SINARAN 2, KOTA KEMUNING,\', `city` = \'SHAH ALAM\', `companyPostCode` = \'40460\', `companyStateID` = \'1931\', `countryID` = \'458\', `phoneNo` = \'+603-51314495\', `faxNo` = \'+603-51314494\', `email` = \'\', `website` = \'\', `taxablePeriod` = 0, `masterMSIC` = \'45300\', `currencyID` = \'1\', `muslimShareholder` = \'0\', `gstRegisteredNo` = \'001681170432\', `gstRegisteredDate` = \'2014-10-10\', `gstSubmissionBuffer` = \'0\', `updatedBy` = \'GCA01\' WHERE `ID` =  \'3\'','setting/companysetup','0.0010011196136475','2015-10-28 14:05:51'),(340619,3,75,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'3\', `acctCode` = \'220010001\', `acctName` = \'Bank CIMB 8003104456\', `updatedBy` = \'GCA01\' WHERE `ID` =  \'32522\'','glsetting/chartOfAcct','0.018001079559326','2015-10-28 14:12:39'),(340620,3,75,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'3\', `acctCode` = \'220010002\', `acctName` = \'Bank CIMB 8602266587\', `updatedBy` = \'GCA01\' WHERE `ID` =  \'32522\'','glsetting/chartOfAcct','0.00099992752075195','2015-10-28 14:14:06'),(340621,3,75,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'3\', `acctCode` = \'220010001\', `acctName` = \'Bank CIMB 8602266587\', `updatedBy` = \'GCA01\' WHERE `ID` =  \'32522\'','glsetting/chartOfAcct','0.00099992752075195','2015-10-28 14:14:53'),(340622,3,75,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'3\', `acctCode` = \'220010001\', `acctName` = \'Bank CIMB 8003104456\', `updatedBy` = \'GCA01\' WHERE `ID` =  \'32522\'','glsetting/chartOfAcct','0.017000913619995','2015-10-28 14:15:54'),(340623,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'220010002\', \'Bank CIMB 8602266587\', \'GCA01\', \'2015-10-28 07-15-56\')','glsetting/chartOfAcct','0.048002004623413','2015-10-28 14:16:53'),(340624,3,75,'::1','update','UPDATE `comp_bank` SET `ID` = \'1\', `companyID` = \'3\', `bankName` = \'CIMB BANK BERHAD\', `bankShortName` = \'CIMB\', `branch` = \'HICOM INDUSTRIAL PARK, SHAH ALAM\', `bankAccountNo` = \'8003104456\', `currentBalance` = \'Hide\', `line1` = \'HICOM INDUSTRIAL PARK, SHAH ALAM\', `line2` = \'2, WISMA ANGGERIK, JALAN PERBAHAN 26/2,\', `line3` = \'HICOM INDUSTRIAL PARK,,\', `PostCode` = \'40400\', `city` = \'SHAH ALAM\', `bankStateID` = \'0\', `bankcountryID` = \'458\', `attention` = \'\', `phonenumber1` = \'\', `phonenumber2` = 0, `fax` = \'\', `generalNote` = \'\', `creditLimit` = 0, `creditLimitAlert` = 0, `linkAccountID` = \'32522\', `createdDate` = 0, `currencyID` = \'1\', `email` = \'\' WHERE `ID` =  \'1\'','bankSetup/BankNew','0.002000093460083','2015-10-28 14:17:59'),(340625,3,75,'::1','insert','INSERT INTO `comp_bank` (`ID`, `companyID`, `bankName`, `bankShortName`, `branch`, `bankAccountNo`, `currentBalance`, `line1`, `line2`, `line3`, `PostCode`, `city`, `bankStateID`, `bankcountryID`, `attention`, `phonenumber1`, `phonenumber2`, `fax`, `generalNote`, `creditLimit`, `creditLimitAlert`, `linkAccountID`, `createdDate`, `currencyID`, `email`) VALUES (0, \'3\', \'CIMB BANK BERHAD\', \'CIMB\', \'KOTA KEMUNING\', \'8602266587\', \'0\', \'KOTA KEMUNING\', \'43-1, NO.8,\', \'JALAN ANGGERIK VANILLA BE31/BE, SEKSYEN 31, KOTA KEMUNING,\', \'40460\', \'SHAH ALAM\', \'1931\', \'458\', \'\', \'\', 0, \'\', \'\', 0, 0, \'32629\', 0, \'1\', \'\')','bankSetup/BankNew','0.039002895355225','2015-10-28 14:22:49'),(340626,3,75,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2014, 75	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2014 and companyID = 3)','glsetting/openingBalance','0.025002002716064','2015-10-28 14:23:30'),(340627,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'1\'','glsetting/updateOpenngBalance','0.028002023696899','2015-10-28 14:31:01'),(340628,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'2\'','glsetting/updateOpenngBalance','0.00099992752075195','2015-10-28 14:31:01'),(340629,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'3\'','glsetting/updateOpenngBalance','0.011001110076904','2015-10-28 14:31:01'),(340630,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'4\'','glsetting/updateOpenngBalance','0.00099992752075195','2015-10-28 14:31:01'),(340631,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'5\'','glsetting/updateOpenngBalance','0.002000093460083','2015-10-28 14:31:01'),(340632,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'6\'','glsetting/updateOpenngBalance','0.0019998550415039','2015-10-28 14:31:01'),(340633,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'7\'','glsetting/updateOpenngBalance','0.0010001659393311','2015-10-28 14:31:01'),(340634,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8\'','glsetting/updateOpenngBalance','0.00099992752075195','2015-10-28 14:31:01'),(340635,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'9\'','glsetting/updateOpenngBalance','0.002000093460083','2015-10-28 14:31:01'),(340636,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'10\'','glsetting/updateOpenngBalance','0.00099992752075195','2015-10-28 14:31:01'),(340637,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'11\'','glsetting/updateOpenngBalance','0.002000093460083','2015-10-28 14:31:01'),(340638,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'12\'','glsetting/updateOpenngBalance','0.00099992752075195','2015-10-28 14:31:01'),(340639,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'13\'','glsetting/updateOpenngBalance','0.0020010471343994','2015-10-28 14:31:01'),(340640,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'14\'','glsetting/updateOpenngBalance','0.00099992752075195','2015-10-28 14:31:01'),(340641,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'15\'','glsetting/updateOpenngBalance','0.0010001659393311','2015-10-28 14:31:01'),(340642,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'16\'','glsetting/updateOpenngBalance','0.0039999485015869','2015-10-28 14:31:01'),(340643,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'17\'','glsetting/updateOpenngBalance','0.010001182556152','2015-10-28 14:31:01'),(340644,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'18\'','glsetting/updateOpenngBalance','0.00099992752075195','2015-10-28 14:31:01'),(340645,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'19\'','glsetting/updateOpenngBalance','0.003000020980835','2015-10-28 14:31:01'),(340646,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'1133707.00\', `credit` = \'0.00\' WHERE `ID` =  \'20\'','glsetting/updateOpenngBalance','0.002000093460083','2015-10-28 14:31:01'),(340647,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'119\'','glsetting/updateOpenngBalance','0.005000114440918','2015-10-28 14:31:01'),(340648,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'120\'','glsetting/updateOpenngBalance','0.0020010471343994','2015-10-28 14:31:01'),(340649,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'21\'','glsetting/updateOpenngBalance','0.003000020980835','2015-10-28 14:31:01'),(340650,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'2164.00\', `credit` = \'0.00\' WHERE `ID` =  \'22\'','glsetting/updateOpenngBalance','0.0019998550415039','2015-10-28 14:31:01'),(340651,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'23\'','glsetting/updateOpenngBalance','0.002000093460083','2015-10-28 14:31:01'),(340652,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'121\'','glsetting/updateOpenngBalance','0.00099992752075195','2015-10-28 14:31:01'),(340653,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'24\'','glsetting/updateOpenngBalance','0.0010001659393311','2015-10-28 14:31:01'),(340654,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'25\'','glsetting/updateOpenngBalance','0.00099992752075195','2015-10-28 14:31:01'),(340655,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'26\'','glsetting/updateOpenngBalance','0.002000093460083','2015-10-28 14:31:01'),(340656,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'27\'','glsetting/updateOpenngBalance','0.00099992752075195','2015-10-28 14:31:01'),(340657,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'28\'','glsetting/updateOpenngBalance','0.00099992752075195','2015-10-28 14:31:01'),(340658,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'29\'','glsetting/updateOpenngBalance','0.0010001659393311','2015-10-28 14:31:01'),(340659,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'30\'','glsetting/updateOpenngBalance','0.0010008811950684','2015-10-28 14:31:01'),(340660,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'31\'','glsetting/updateOpenngBalance','0.002000093460083','2015-10-28 14:31:01'),(340661,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'32\'','glsetting/updateOpenngBalance','0.00099992752075195','2015-10-28 14:31:01'),(340662,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'33\'','glsetting/updateOpenngBalance','0.0010001659393311','2015-10-28 14:31:01'),(340663,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'34\'','glsetting/updateOpenngBalance','0.00099992752075195','2015-10-28 14:31:01'),(340664,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'35\'','glsetting/updateOpenngBalance','0.00099992752075195','2015-10-28 14:31:01'),(340665,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'36\'','glsetting/updateOpenngBalance','0.0010001659393311','2015-10-28 14:31:01'),(340666,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'37\'','glsetting/updateOpenngBalance','0.00099992752075195','2015-10-28 14:31:01'),(340667,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'38\'','glsetting/updateOpenngBalance','0','2015-10-28 14:31:01'),(340668,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'39\'','glsetting/updateOpenngBalance','0','2015-10-28 14:31:01'),(340669,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'40\'','glsetting/updateOpenngBalance','0.00099992752075195','2015-10-28 14:31:01'),(340670,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'41\'','glsetting/updateOpenngBalance','0.0010001659393311','2015-10-28 14:31:01'),(340671,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'42\'','glsetting/updateOpenngBalance','0.0019998550415039','2015-10-28 14:31:01'),(340672,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'43\'','glsetting/updateOpenngBalance','0.00099992752075195','2015-10-28 14:31:01'),(340673,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'44\'','glsetting/updateOpenngBalance','0.00099992752075195','2015-10-28 14:31:01'),(340674,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'45\'','glsetting/updateOpenngBalance','0.002000093460083','2015-10-28 14:31:01'),(340675,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'46\'','glsetting/updateOpenngBalance','0.00099992752075195','2015-10-28 14:31:01'),(340676,3,75,'::1','update','UPDATE 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14:31:01'),(340686,3,75,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2014, 75	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2014 and companyID = 3)','glsetting/openingBalance','0.00099992752075195','2015-10-28 14:31:08'),(340687,3,75,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2014, 75	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2014 and companyID = 3)','glsetting/openingBalance','0.0010001659393311','2015-10-28 14:39:36'),(340688,3,76,'192.168.0.183','insert','INSERT INTO `comp_sales_price` (`companyID`, `customerID`, `itemID`, `currencyID`, `umID`, `startDate`, `endDate`, `price`, `createdBy`) VALUES (\'3\', \'92\', \'111\', \'1\', \'15\', \'2014-01-01\', \'2015-03-31\', \'0.64\', 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15:38:43'),(340697,3,76,'192.168.0.183','insert','INSERT INTO `comp_sales_price` (`companyID`, `customerID`, `itemID`, `currencyID`, `umID`, `startDate`, `endDate`, `price`, `createdBy`) VALUES (\'3\', \'92\', \'39\', \'1\', \'15\', \'2014-01-01\', \'2015-03-31\', \'2.19\', \'76\')','sosetup/SalesPrice','0.015001058578491','2015-10-28 15:40:24'),(340698,3,76,'192.168.0.183','insert','INSERT INTO `comp_sales_price` (`companyID`, `customerID`, `itemID`, `currencyID`, `umID`, `startDate`, `endDate`, `price`, `createdBy`) VALUES (\'3\', \'92\', \'59\', \'1\', \'15\', \'2014-01-01\', \'2015-03-31\', \'14.64\', \'76\')','sosetup/SalesPrice','0.023000955581665','2015-10-28 15:41:32'),(340699,3,76,'192.168.0.183','insert','INSERT INTO `comp_sales_price` (`companyID`, `customerID`, `itemID`, `currencyID`, `umID`, `startDate`, `endDate`, `price`, `createdBy`) VALUES (\'3\', \'92\', \'100\', \'1\', \'15\', \'2014-01-01\', \'2015-03-31\', \'14.64\', 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`ID` =  \'25\'','icsetting/itemdelete','0.00099992752075195','2015-10-28 16:07:01'),(340713,3,75,'::1','insert','INSERT INTO `comp_employee` (`ID`, `companyID`, `employeeCode`, `employeeName`, `employeePosition`, `line1`, `line2`, `line3`, `postCode`, `city`, `stateID`, `countryID`, `phoneNo`, `email`, `dateOfJoin`, `gender`, `createdBy`, `updatedBy`) VALUES (0, \'3\', \'H001\', \'HARIYANA BT SAMSUDIN\', \'HR/ADMIN COORDINATOR\', \'LOT 15414, KAMPUNG BARU,\', \'TELOK GONG\', \'\', \'42000\', \'PELABUHAN KLANG\', 0, 0, \'0172466759\', \'aikaseeqq@yahoo.com.my\', \'2009-05-26\', 0, 0, 0)','employeeSetup/EmployeeNew','0.030002117156982','2015-10-28 16:16:07'),(340714,3,76,'192.168.0.183','insert','INSERT INTO `comp_sales_price` (`companyID`, `customerID`, `itemID`, `currencyID`, `umID`, `startDate`, `endDate`, `price`, `createdBy`) VALUES (\'3\', \'92\', \'64\', \'1\', \'15\', \'2014-01-01\', \'2015-03-31\', \'0.75\', \'76\')','sosetup/SalesPrice','0.032001972198486','2015-10-28 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16:23:52'),(340720,3,75,'::1','insert','INSERT INTO `comp_employee` (`ID`, `companyID`, `employeeCode`, `employeeName`, `employeePosition`, `line1`, `line2`, `line3`, `postCode`, `city`, `stateID`, `countryID`, `phoneNo`, `email`, `dateOfJoin`, `gender`, `createdBy`, `updatedBy`) VALUES (0, \'3\', \'N001\', \'NORAFIZAL BIN ALI AFANDI\', \'HEAD OF DIVISION\', \'\', \'\', \'\', \'\', \'\', 0, 0, \'0163309049\', \'norafizal.ali@gmail.com\', \'2009-05-26\', 0, 0, 0)','employeeSetup/EmployeeNew','0.018001079559326','2015-10-28 16:46:34'),(340721,3,75,'::1','insert','INSERT INTO `comp_employee` (`ID`, `companyID`, `employeeCode`, `employeeName`, `employeePosition`, `line1`, `line2`, `line3`, `postCode`, `city`, `stateID`, `countryID`, `phoneNo`, `email`, `dateOfJoin`, `gender`, `createdBy`, `updatedBy`) VALUES (0, \'3\', \'N003\', \'NOR AFIZA BIN NORDIN\', \'PURCHASING & LOGISTICS EXEC.\', \'NO.4, JALAN BALAM 6/18, SEKSYEN 6,\', \'\', \'\', \'40000\', \'SHAH ALAM\', 0, 0, \'0143111360\', 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\'ABDUL RIZAN BIN MOHAMED YUNOS\', \'PURCHASING & LOGISTICS EXEC.\', \'NO.16, LORONG SAMA GAGAH 21C,\', \'TAMAN TELOK GEDONG INDAH,\', \'\', \'42000\', \'PELABUHAN KLANG\', 0, 0, \'01120779636\', \'rizanyunos@yahoo.com\', \'2009-12-21\', 0, 0, 0)','employeeSetup/EmployeeNew','0.031000852584839','2015-10-28 17:03:52'),(340724,3,75,'::1','insert','INSERT INTO `comp_employee` (`ID`, `companyID`, `employeeCode`, `employeeName`, `employeePosition`, `line1`, `line2`, `line3`, `postCode`, `city`, `stateID`, `countryID`, `phoneNo`, `email`, `dateOfJoin`, `gender`, `createdBy`, `updatedBy`) VALUES (0, \'3\', \'N002\', \'NURUL JAMAAH BT MOHAMMAD HELMI\', \'ACCOUNT ASSISTANT\', \'NO.58, LOT 3719, LORONG HAJI SHOIB,\', \'BATU 7C1/2 , JALAN KEBUN, SEKSYEN 32,\', \'\', \'40460\', \'SHAH ALAM\', 0, 0, \'0129271550\', \'jamaahelmi@yahoo.com\', \'2012-12-12\', 0, 0, 0)','employeeSetup/EmployeeNew','0.040002107620239','2015-10-28 17:08:26'),(340725,3,75,'::1','insert','INSERT INTO `comp_employee` (`ID`, `companyID`, `employeeCode`, `employeeName`, `employeePosition`, `line1`, `line2`, `line3`, `postCode`, `city`, `stateID`, `countryID`, `phoneNo`, `email`, `dateOfJoin`, `gender`, `createdBy`, `updatedBy`) VALUES (0, \'3\', \'A002\', \'ABDUL FATAH EMIR BIN ROSLI\', \'PRACTICAL\', \'NO.21, JALAN ANGGERIK ONCIDIUM 31/75,\', \'KOTA KEMUNING,\', \'\', \'40460\', \'SHAH ALAM\', 0, 0, \'0178774828\', \'fatah.emir@yahoo.com\', \'2015-10-28\', 0, 0, 0)','employeeSetup/EmployeeNew','0.021000862121582','2015-10-28 17:12:41'),(340726,3,75,'::1','update','UPDATE `comp_employee` SET `ID` = \'8\', `employeeCode` = \'A002\', `employeeName` = \'ABDUL FATAH EMIR BIN ROSLI\', `employeePosition` = \'PRACTICAL\', `line1` = \'NO.21, JALAN ANGGERIK ONCIDIUM 31/75,\', `line2` = \'KOTA KEMUNING,\', `line3` = \'\', `postCode` = \'40460\', `city` = \'SHAH ALAM\', `stateID` = 0, `countryID` = 0, `phoneNo` = \'0178774828\', `email` = \'fatah.emir@yahoo.com\', `dateOfJoin` = \'2015-06-15\', `gender` = 0, `createdBy` = 0, `updatedBy` = 0 WHERE `ID` =  \'8\'','employeeSetup/EmployeeNew','0.00099992752075195','2015-10-28 17:14:13'),(340727,3,76,'192.168.0.183','insert','INSERT INTO `comp_sales_price` (`companyID`, `customerID`, `itemID`, `currencyID`, `umID`, `startDate`, `endDate`, `price`, `createdBy`) VALUES (\'3\', \'92\', \'54\', \'1\', \'15\', \'2014-01-01\', \'2015-03-31\', \'18.53\', \'76\')','sosetup/SalesPrice','0.026001930236816','2015-10-28 17:21:55'),(340728,3,76,'192.168.0.183','insert','INSERT INTO `comp_sales_price` (`companyID`, `customerID`, `itemID`, `currencyID`, `umID`, `startDate`, `endDate`, `price`, `createdBy`) VALUES (\'3\', \'92\', \'53\', \'1\', \'15\', \'2014-01-01\', \'2015-03-31\', \'18.53\', \'76\')','sosetup/SalesPrice','0.032001972198486','2015-10-28 17:23:05'),(340729,3,75,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2014, 75	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2014 and companyID = 3)','glsetting/openingBalance','0.002000093460083','2015-10-28 17:24:28'),(340730,3,76,'192.168.0.183','insert','INSERT INTO `comp_sales_price` (`companyID`, `customerID`, `itemID`, `currencyID`, `umID`, `startDate`, `endDate`, `price`, `createdBy`) VALUES (\'3\', \'92\', \'62\', \'1\', \'15\', \'2014-01-01\', \'2015-03-31\', \'2.22\', \'76\')','sosetup/SalesPrice','0.035001993179321','2015-10-28 17:27:02'),(340731,3,76,'192.168.0.183','insert','INSERT INTO `comp_sales_price` (`companyID`, `customerID`, `itemID`, `currencyID`, `umID`, `startDate`, `endDate`, `price`, `createdBy`) VALUES (\'3\', \'92\', \'63\', \'1\', \'15\', \'2014-01-01\', \'2015-03-31\', \'1.09\', \'76\')','sosetup/SalesPrice','0.036001920700073','2015-10-28 17:27:48'),(340732,3,76,'192.168.0.183','insert','INSERT INTO `comp_sales_price` (`companyID`, `customerID`, `itemID`, `currencyID`, `umID`, `startDate`, `endDate`, `price`, `createdBy`) VALUES (\'3\', \'92\', \'26\', \'1\', \'15\', \'2014-01-01\', \'2015-03-31\', \'5.22\', \'76\')','sosetup/SalesPrice','0.018001079559326','2015-10-28 17:31:16'),(340733,3,76,'192.168.0.183','insert','INSERT INTO `comp_sales_price` (`companyID`, `customerID`, `itemID`, `currencyID`, `umID`, `startDate`, `endDate`, `price`, `createdBy`) VALUES (\'3\', \'92\', \'18\', \'1\', \'15\', \'2014-01-01\', \'2015-03-31\', \'2.57\', \'76\')','sosetup/SalesPrice','0.032001972198486','2015-10-28 17:32:26'),(340734,3,75,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2014, 75	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2014 and companyID = 3)','glsetting/openingBalance','0.0010001659393311','2015-10-28 17:32:29'),(340735,3,76,'192.168.0.183','insert','INSERT INTO `comp_sales_price` (`companyID`, `customerID`, `itemID`, `currencyID`, `umID`, `startDate`, `endDate`, `price`, `createdBy`) VALUES (\'3\', \'92\', \'19\', \'1\', \'15\', \'2014-01-01\', \'2015-03-31\', \'2.57\', \'76\')','sosetup/SalesPrice','0.012001037597656','2015-10-28 17:33:02'),(340736,3,76,'192.168.0.183','insert','INSERT INTO `comp_sales_price` (`companyID`, `customerID`, `itemID`, `currencyID`, `umID`, `startDate`, `endDate`, `price`, `createdBy`) VALUES (\'3\', \'92\', \'3\', \'1\', \'15\', \'2014-01-01\', \'2015-03-31\', \'45.53\', \'76\')','sosetup/SalesPrice','0.072004079818726','2015-10-28 17:35:20'),(340737,3,75,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2014, 75	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2014 and companyID = 3)','glsetting/openingBalance','0','2015-10-28 17:36:00'),(340738,3,76,'192.168.0.183','insert','INSERT INTO `comp_sales_price` (`companyID`, `customerID`, `itemID`, `currencyID`, `umID`, `startDate`, `endDate`, `price`, `createdBy`) VALUES (\'3\', \'92\', \'8\', \'1\', \'15\', \'2014-01-01\', \'2015-03-31\', \'54.46\', \'76\')','sosetup/SalesPrice','0.087003946304321','2015-10-28 17:37:23'),(340739,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'1\'','glsetting/updateOpenngBalance','0.00099992752075195','2015-10-28 17:38:12'),(340740,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'2\'','glsetting/updateOpenngBalance','0.00099992752075195','2015-10-28 17:38:12'),(340741,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'3\'','glsetting/updateOpenngBalance','0.00099992752075195','2015-10-28 17:38:12'),(340742,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'4\'','glsetting/updateOpenngBalance','0.0010001659393311','2015-10-28 17:38:12'),(340743,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'5\'','glsetting/updateOpenngBalance','0.00099992752075195','2015-10-28 17:38:12'),(340744,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'6\'','glsetting/updateOpenngBalance','0.00099992752075195','2015-10-28 17:38:12'),(340745,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'7\'','glsetting/updateOpenngBalance','0.0010001659393311','2015-10-28 17:38:12'),(340746,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8\'','glsetting/updateOpenngBalance','0.00099992752075195','2015-10-28 17:38:12'),(340747,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'9\'','glsetting/updateOpenngBalance','0.00099992752075195','2015-10-28 17:38:12'),(340748,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'10\'','glsetting/updateOpenngBalance','0','2015-10-28 17:38:12'),(340749,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'11\'','glsetting/updateOpenngBalance','0.00099992752075195','2015-10-28 17:38:12'),(340750,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'12\'','glsetting/updateOpenngBalance','0.0010011196136475','2015-10-28 17:38:12'),(340751,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'13\'','glsetting/updateOpenngBalance','0.00099992752075195','2015-10-28 17:38:12'),(340752,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'14\'','glsetting/updateOpenngBalance','0.00099992752075195','2015-10-28 17:38:12'),(340753,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'15\'','glsetting/updateOpenngBalance','0.00099992752075195','2015-10-28 17:38:12'),(340754,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'16\'','glsetting/updateOpenngBalance','0.013000011444092','2015-10-28 17:38:12'),(340755,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'17\'','glsetting/updateOpenngBalance','0.0010011196136475','2015-10-28 17:38:12'),(340756,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'18\'','glsetting/updateOpenngBalance','0','2015-10-28 17:38:12'),(340757,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  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\'0.00\' WHERE `ID` =  \'22\'','glsetting/updateOpenngBalance','0.00099992752075195','2015-10-28 17:38:12'),(340763,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'23\'','glsetting/updateOpenngBalance','0.0010001659393311','2015-10-28 17:38:12'),(340764,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'121\'','glsetting/updateOpenngBalance','0.0019998550415039','2015-10-28 17:38:12'),(340765,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'24\'','glsetting/updateOpenngBalance','0.0010001659393311','2015-10-28 17:38:12'),(340766,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'25\'','glsetting/updateOpenngBalance','0.00099992752075195','2015-10-28 17:38:12'),(340767,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'26\'','glsetting/updateOpenngBalance','0.00099992752075195','2015-10-28 17:38:12'),(340768,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'27\'','glsetting/updateOpenngBalance','0.00099992752075195','2015-10-28 17:38:12'),(340769,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'28\'','glsetting/updateOpenngBalance','0.0010001659393311','2015-10-28 17:38:12'),(340770,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'29\'','glsetting/updateOpenngBalance','0.00099992752075195','2015-10-28 17:38:12'),(340771,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'30\'','glsetting/updateOpenngBalance','0.0010011196136475','2015-10-28 17:38:12'),(340772,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'31\'','glsetting/updateOpenngBalance','0.00099992752075195','2015-10-28 17:38:12'),(340773,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'32\'','glsetting/updateOpenngBalance','0.00099992752075195','2015-10-28 17:38:12'),(340774,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'33\'','glsetting/updateOpenngBalance','0.0010001659393311','2015-10-28 17:38:12'),(340775,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'34\'','glsetting/updateOpenngBalance','0.032001972198486','2015-10-28 17:38:12'),(340776,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'35\'','glsetting/updateOpenngBalance','0.005000114440918','2015-10-28 17:38:12'),(340777,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'1026869.00\', `credit` = \'0.00\' WHERE `ID` =  \'36\'','glsetting/updateOpenngBalance','0.01400089263916','2015-10-28 17:38:12'),(340778,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'37\'','glsetting/updateOpenngBalance','0.003000020980835','2015-10-28 17:38:12'),(340779,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'38\'','glsetting/updateOpenngBalance','0.005000114440918','2015-10-28 17:38:12'),(340780,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'39\'','glsetting/updateOpenngBalance','0.003000020980835','2015-10-28 17:38:12'),(340781,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'40\'','glsetting/updateOpenngBalance','0.0090010166168213','2015-10-28 17:38:12'),(340782,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'41\'','glsetting/updateOpenngBalance','0.0039999485015869','2015-10-28 17:38:12'),(340783,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'42\'','glsetting/updateOpenngBalance','0.0080010890960693','2015-10-28 17:38:12'),(340784,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'43\'','glsetting/updateOpenngBalance','0.0039999485015869','2015-10-28 17:38:12'),(340785,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'44\'','glsetting/updateOpenngBalance','0.0090000629425049','2015-10-28 17:38:12'),(340786,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'45\'','glsetting/updateOpenngBalance','0.0040009021759033','2015-10-28 17:38:12'),(340787,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'46\'','glsetting/updateOpenngBalance','0.002000093460083','2015-10-28 17:38:12'),(340788,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'47\'','glsetting/updateOpenngBalance','0.00099992752075195','2015-10-28 17:38:12'),(340789,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'48\'','glsetting/updateOpenngBalance','0.00099992752075195','2015-10-28 17:38:12'),(340790,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'49\'','glsetting/updateOpenngBalance','0.00099992752075195','2015-10-28 17:38:12'),(340791,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  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WHERE `ID` =  \'29\'','glsetting/updateOpenngBalance','0.002000093460083','2015-10-28 17:38:48'),(340831,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'30\'','glsetting/updateOpenngBalance','0.010000944137573','2015-10-28 17:38:48'),(340832,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'31\'','glsetting/updateOpenngBalance','0.0019998550415039','2015-10-28 17:38:48'),(340833,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'32\'','glsetting/updateOpenngBalance','0.0010001659393311','2015-10-28 17:38:48'),(340834,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'33\'','glsetting/updateOpenngBalance','0.0019998550415039','2015-10-28 17:38:48'),(340835,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = 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`debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'44\'','glsetting/updateOpenngBalance','0.0099999904632568','2015-10-28 17:38:48'),(340846,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'45\'','glsetting/updateOpenngBalance','0.002000093460083','2015-10-28 17:38:48'),(340847,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'46\'','glsetting/updateOpenngBalance','0.0019998550415039','2015-10-28 17:38:48'),(340848,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'47\'','glsetting/updateOpenngBalance','0.0010001659393311','2015-10-28 17:38:48'),(340849,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'48\'','glsetting/updateOpenngBalance','0.00099992752075195','2015-10-28 17:38:48'),(340850,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'49\'','glsetting/updateOpenngBalance','0.0010001659393311','2015-10-28 17:38:48'),(340851,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'50\'','glsetting/updateOpenngBalance','0.00099992752075195','2015-10-28 17:38:48'),(340852,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'51\'','glsetting/updateOpenngBalance','0.0010001659393311','2015-10-28 17:38:48'),(340853,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'52\'','glsetting/updateOpenngBalance','0.00099992752075195','2015-10-28 17:38:48'),(340854,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'53\'','glsetting/updateOpenngBalance','0.00099992752075195','2015-10-28 17:38:48'),(340855,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'54\'','glsetting/updateOpenngBalance','0.0010001659393311','2015-10-28 17:38:48'),(340856,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'55\'','glsetting/updateOpenngBalance','0.00099992752075195','2015-10-28 17:38:48'),(340857,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'56\'','glsetting/updateOpenngBalance','0.00099992752075195','2015-10-28 17:38:48'),(340858,3,75,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2014, 75	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2014 and companyID = 3)','glsetting/openingBalance','0.00099992752075195','2015-10-28 17:38:53'),(340859,3,76,'192.168.0.183','update','UPDATE `item` SET `companyID` = \'3\', `itemCode` = \'PW844439-C0044\', `name` = \'SHELF, CENTER ASSY (DARK GREY)\', `description` = \'SHELF, CENTER ASSY (DARK GREY)\', `itemCategoryID` = \'131\', `itemTypeID` = \'22\', `unitOfMeasureID` = \'15\', `editDescription` = 0, `itemStatusID` = \'1\', `reorderLevel` = \'0\', `incomeID` = \'32556\', `cogsID` = \'32563\', `inventoriesID` = \'32525\', `inputTaxID` = \'2645\', `outputTaxID` = \'2630\', `supplierID` = 0 WHERE `ID` =  \'9\'','icsetting/itemSave','0.014001131057739','2015-10-28 17:42:40'),(340860,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'\', `credit` = \'\' WHERE `ID` IS NULL','glsetting/updateOpenngBalance','0','2015-10-28 17:50:01'),(340861,3,75,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2014, 75	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2014 and companyID = 3)','glsetting/openingBalance','0.00099992752075195','2015-10-28 17:50:59'),(340862,3,76,'192.168.0.183','insert','INSERT INTO `comp_sales_price` (`companyID`, `customerID`, `itemID`, `currencyID`, `umID`, `startDate`, `endDate`, `price`, `createdBy`) VALUES (\'3\', \'92\', \'9\', \'1\', \'15\', \'2014-01-01\', \'2015-03-31\', \'50.78\', \'76\')','sosetup/SalesPrice','0.013999938964844','2015-10-28 17:52:39'),(340863,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'100000.00\', `credit` = \'0.00\' WHERE `ID` =  \'1\'','glsetting/updateOpenngBalance','0.11300611495972','2015-10-28 17:53:01'),(340864,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'2\'','glsetting/updateOpenngBalance','0.025002002716064','2015-10-28 17:53:01'),(340865,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'3\'','glsetting/updateOpenngBalance','0.04000186920166','2015-10-28 17:53:01'),(340866,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'4\'','glsetting/updateOpenngBalance','0.028001070022583','2015-10-28 17:53:01'),(340867,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'5\'','glsetting/updateOpenngBalance','0.2550151348114','2015-10-28 17:53:01'),(340868,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'6\'','glsetting/updateOpenngBalance','0.14200782775879','2015-10-28 17:53:01'),(340869,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'7\'','glsetting/updateOpenngBalance','0.10700607299805','2015-10-28 17:53:01'),(340870,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8\'','glsetting/updateOpenngBalance','0.10900712013245','2015-10-28 17:53:01'),(340871,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'9\'','glsetting/updateOpenngBalance','0.082003831863403','2015-10-28 17:53:01'),(340872,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'10\'','glsetting/updateOpenngBalance','0.072003841400146','2015-10-28 17:53:01'),(340873,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'6203.00\', `credit` = \'0.00\' WHERE `ID` =  \'11\'','glsetting/updateOpenngBalance','0.15300893783569','2015-10-28 17:53:01'),(340874,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'12\'','glsetting/updateOpenngBalance','0.35502099990845','2015-10-28 17:53:01'),(340875,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'13\'','glsetting/updateOpenngBalance','0.14000797271729','2015-10-28 17:53:01'),(340876,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'11758.00\', `credit` = \'0.00\' WHERE `ID` =  \'14\'','glsetting/updateOpenngBalance','0.37002110481262','2015-10-28 17:53:01'),(340877,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'15\'','glsetting/updateOpenngBalance','0.33501887321472','2015-10-28 17:53:01'),(340878,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'16\'','glsetting/updateOpenngBalance','0.24301409721375','2015-10-28 17:53:01'),(340879,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'17\'','glsetting/updateOpenngBalance','0.1080060005188','2015-10-28 17:53:01'),(340880,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'18\'','glsetting/updateOpenngBalance','0.17601013183594','2015-10-28 17:53:01'),(340881,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'19\'','glsetting/updateOpenngBalance','0.48602795600891','2015-10-28 17:53:01'),(340882,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'1133707.00\', `credit` = \'0.00\' WHERE `ID` =  \'20\'','glsetting/updateOpenngBalance','0.37202095985413','2015-10-28 17:53:01'),(340883,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'119\'','glsetting/updateOpenngBalance','0.27301597595215','2015-10-28 17:53:01'),(340884,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'120\'','glsetting/updateOpenngBalance','0.031002044677734','2015-10-28 17:53:01'),(340885,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'21\'','glsetting/updateOpenngBalance','0.025001049041748','2015-10-28 17:53:01'),(340886,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'2164.00\', `credit` = \'0.00\' WHERE `ID` =  \'22\'','glsetting/updateOpenngBalance','0.0060000419616699','2015-10-28 17:53:01'),(340887,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'23\'','glsetting/updateOpenngBalance','0.002000093460083','2015-10-28 17:53:01'),(340888,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'121\'','glsetting/updateOpenngBalance','0.0010008811950684','2015-10-28 17:53:01'),(340889,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'24\'','glsetting/updateOpenngBalance','0.0010001659393311','2015-10-28 17:53:01'),(340890,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  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`ID` =  \'30\'','glsetting/updateOpenngBalance','0.00099992752075195','2015-10-28 17:53:01'),(340896,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'31\'','glsetting/updateOpenngBalance','0.0010001659393311','2015-10-28 17:53:01'),(340897,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'32\'','glsetting/updateOpenngBalance','0.00099992752075195','2015-10-28 17:53:01'),(340898,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'33\'','glsetting/updateOpenngBalance','0.0010001659393311','2015-10-28 17:53:01'),(340899,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'34\'','glsetting/updateOpenngBalance','0.00099992752075195','2015-10-28 17:53:01'),(340900,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = 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= \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'45\'','glsetting/updateOpenngBalance','0.0010008811950684','2015-10-28 17:53:01'),(340911,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'46\'','glsetting/updateOpenngBalance','0.00099992752075195','2015-10-28 17:53:01'),(340912,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'47\'','glsetting/updateOpenngBalance','0.00099992752075195','2015-10-28 17:53:01'),(340913,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'48\'','glsetting/updateOpenngBalance','0.002000093460083','2015-10-28 17:53:01'),(340914,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'49\'','glsetting/updateOpenngBalance','0.00099992752075195','2015-10-28 17:53:01'),(340915,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'50\'','glsetting/updateOpenngBalance','0','2015-10-28 17:53:01'),(340916,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'51\'','glsetting/updateOpenngBalance','0.00099992752075195','2015-10-28 17:53:01'),(340917,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'52\'','glsetting/updateOpenngBalance','0.0019998550415039','2015-10-28 17:53:01'),(340918,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'53\'','glsetting/updateOpenngBalance','0.0010001659393311','2015-10-28 17:53:01'),(340919,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'54\'','glsetting/updateOpenngBalance','0.031002044677734','2015-10-28 17:53:01'),(340920,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'55\'','glsetting/updateOpenngBalance','0.0019998550415039','2015-10-28 17:53:01'),(340921,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'56\'','glsetting/updateOpenngBalance','0.0010001659393311','2015-10-28 17:53:01'),(340922,3,75,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2014, 75	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2014 and companyID = 3)','glsetting/openingBalance','0.00099992752075195','2015-10-28 17:53:22'),(340923,3,76,'192.168.0.183','insert','INSERT INTO `comp_sales_price` (`companyID`, `customerID`, `itemID`, `currencyID`, `umID`, `startDate`, `endDate`, `price`, `createdBy`) VALUES (\'3\', \'92\', \'85\', \'1\', \'15\', \'2014-01-01\', \'2015-03-31\', \'3.49\', \'76\')','sosetup/SalesPrice','0.037002086639404','2015-10-28 17:54:58'),(340924,3,76,'192.168.0.183','insert','INSERT INTO `comp_sales_price` (`companyID`, `customerID`, `itemID`, `currencyID`, `umID`, `startDate`, `endDate`, `price`, `createdBy`) VALUES (\'3\', \'92\', \'89\', \'1\', \'15\', \'2014-01-01\', \'2015-03-31\', \'3.65\', \'76\')','sosetup/SalesPrice','0.014001131057739','2015-10-28 17:55:46'),(340925,3,75,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2014, 75	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2014 and companyID = 3)','glsetting/openingBalance','0.00099992752075195','2015-10-28 17:56:07'),(340926,3,76,'192.168.0.183','insert','INSERT INTO `comp_sales_price` (`companyID`, `customerID`, `itemID`, `currencyID`, `umID`, `startDate`, `endDate`, `price`, `createdBy`) VALUES (\'3\', \'92\', \'86\', \'1\', \'15\', \'2014-01-01\', \'2015-03-31\', \'3.49\', \'76\')','sosetup/SalesPrice','0.002000093460083','2015-10-28 17:56:44'),(340927,3,76,'192.168.0.183','insert','INSERT INTO `comp_sales_price` (`companyID`, `customerID`, `itemID`, `currencyID`, `umID`, `startDate`, `endDate`, `price`, `createdBy`) VALUES (\'3\', \'92\', \'91\', \'1\', \'15\', \'2014-01-01\', \'2015-03-31\', \'3.65\', \'76\')','sosetup/SalesPrice','0.013000965118408','2015-10-28 17:57:23'),(340928,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'100000.00\', `credit` = \'0.00\' WHERE `ID` =  \'1\'','glsetting/updateOpenngBalance','0.0019998550415039','2015-10-28 18:03:33'),(340929,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'2\'','glsetting/updateOpenngBalance','0.0010001659393311','2015-10-28 18:03:33'),(340930,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  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=  \'8\'','glsetting/updateOpenngBalance','0.00099992752075195','2015-10-28 18:03:33'),(340936,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'9\'','glsetting/updateOpenngBalance','0.002000093460083','2015-10-28 18:03:33'),(340937,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'10\'','glsetting/updateOpenngBalance','0.002000093460083','2015-10-28 18:03:33'),(340938,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'6203.00\', `credit` = \'0.00\' WHERE `ID` =  \'11\'','glsetting/updateOpenngBalance','0.00099992752075195','2015-10-28 18:03:33'),(340939,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'12\'','glsetting/updateOpenngBalance','0.00099992752075195','2015-10-28 18:03:33'),(340940,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'13\'','glsetting/updateOpenngBalance','0.0010001659393311','2015-10-28 18:03:33'),(340941,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'11758.00\', `credit` = \'0.00\' WHERE `ID` =  \'14\'','glsetting/updateOpenngBalance','0.015000820159912','2015-10-28 18:03:33'),(340942,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'15\'','glsetting/updateOpenngBalance','0.002000093460083','2015-10-28 18:03:33'),(340943,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'16\'','glsetting/updateOpenngBalance','0.0010008811950684','2015-10-28 18:03:33'),(340944,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'17\'','glsetting/updateOpenngBalance','0.0080001354217529','2015-10-28 18:03:33'),(340945,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = 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18:03:33'),(340965,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'35\'','glsetting/updateOpenngBalance','0.00099992752075195','2015-10-28 18:03:33'),(340966,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'1026869.00\', `credit` = \'0.00\' WHERE `ID` =  \'36\'','glsetting/updateOpenngBalance','0.002000093460083','2015-10-28 18:03:33'),(340967,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'37\'','glsetting/updateOpenngBalance','0.00099992752075195','2015-10-28 18:03:33'),(340968,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'38\'','glsetting/updateOpenngBalance','0.0010001659393311','2015-10-28 18:03:33'),(340969,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  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`ID` =  \'44\'','glsetting/updateOpenngBalance','0.00099992752075195','2015-10-28 18:03:33'),(340975,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'45325.00\', `credit` = \'0.00\' WHERE `ID` =  \'45\'','glsetting/updateOpenngBalance','0.00099992752075195','2015-10-28 18:03:33'),(340976,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'46\'','glsetting/updateOpenngBalance','0.00099992752075195','2015-10-28 18:03:33'),(340977,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'47\'','glsetting/updateOpenngBalance','0.002000093460083','2015-10-28 18:03:33'),(340978,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'48\'','glsetting/updateOpenngBalance','0.00099992752075195','2015-10-28 18:03:33'),(340979,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = 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`credit` = \'0.00\' WHERE `ID` =  \'54\'','glsetting/updateOpenngBalance','0','2015-10-28 18:03:33'),(340985,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'55\'','glsetting/updateOpenngBalance','0','2015-10-28 18:03:33'),(340986,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'56\'','glsetting/updateOpenngBalance','0','2015-10-28 18:03:33'),(340987,3,75,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2014, 75	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2014 and companyID = 3)','glsetting/openingBalance','0.00099992752075195','2015-10-28 18:03:37'),(340988,3,75,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2014, 75	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2014 and companyID = 3)','glsetting/openingBalance','0.0010001659393311','2015-10-28 18:13:18'),(340989,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'100000.00\', `credit` = \'0.00\' WHERE `ID` =  \'1\'','glsetting/updateOpenngBalance','0.024001121520996','2015-10-28 18:15:13'),(340990,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'2\'','glsetting/updateOpenngBalance','0.01400089263916','2015-10-28 18:15:13'),(340991,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'3\'','glsetting/updateOpenngBalance','0.003000020980835','2015-10-28 18:15:13'),(340992,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'4\'','glsetting/updateOpenngBalance','0.010000944137573','2015-10-28 18:15:13'),(340993,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'5\'','glsetting/updateOpenngBalance','0.0080001354217529','2015-10-28 18:15:13'),(340994,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'6\'','glsetting/updateOpenngBalance','0.010000944137573','2015-10-28 18:15:13'),(340995,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'7\'','glsetting/updateOpenngBalance','0.0019998550415039','2015-10-28 18:15:13'),(340996,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8\'','glsetting/updateOpenngBalance','0.002000093460083','2015-10-28 18:15:14'),(340997,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'9\'','glsetting/updateOpenngBalance','0.0099999904632568','2015-10-28 18:15:14'),(340998,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'10\'','glsetting/updateOpenngBalance','0.00099992752075195','2015-10-28 18:15:14'),(340999,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'6203.00\', `credit` = \'0.00\' WHERE `ID` =  \'11\'','glsetting/updateOpenngBalance','0.0090000629425049','2015-10-28 18:15:14'),(341000,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'12\'','glsetting/updateOpenngBalance','0.012001037597656','2015-10-28 18:15:14'),(341001,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'13\'','glsetting/updateOpenngBalance','0.0019998550415039','2015-10-28 18:15:14'),(341002,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'11758.00\', `credit` = \'0.00\' WHERE `ID` =  \'14\'','glsetting/updateOpenngBalance','0.012001037597656','2015-10-28 18:15:14'),(341003,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'15\'','glsetting/updateOpenngBalance','0.002000093460083','2015-10-28 18:15:14'),(341004,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'16\'','glsetting/updateOpenngBalance','0.028000831604004','2015-10-28 18:15:14'),(341005,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'17\'','glsetting/updateOpenngBalance','0.002000093460083','2015-10-28 18:15:14'),(341006,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'18\'','glsetting/updateOpenngBalance','0.0010011196136475','2015-10-28 18:15:14'),(341007,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'19\'','glsetting/updateOpenngBalance','0.00099992752075195','2015-10-28 18:15:14'),(341008,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'1133707.00\', `credit` = \'0.00\' WHERE `ID` =  \'20\'','glsetting/updateOpenngBalance','0.002000093460083','2015-10-28 18:15:14'),(341009,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'119\'','glsetting/updateOpenngBalance','0.00099992752075195','2015-10-28 18:15:14'),(341010,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'120\'','glsetting/updateOpenngBalance','0.00099992752075195','2015-10-28 18:15:14'),(341011,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'21\'','glsetting/updateOpenngBalance','0.0010001659393311','2015-10-28 18:15:14'),(341012,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'2164.00\', `credit` = \'0.00\' WHERE `ID` =  \'22\'','glsetting/updateOpenngBalance','0.00099992752075195','2015-10-28 18:15:14'),(341013,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'23\'','glsetting/updateOpenngBalance','0.00099992752075195','2015-10-28 18:15:14'),(341014,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'121\'','glsetting/updateOpenngBalance','0.00099992752075195','2015-10-28 18:15:14'),(341015,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'24\'','glsetting/updateOpenngBalance','0','2015-10-28 18:15:14'),(341016,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'25\'','glsetting/updateOpenngBalance','0.00099992752075195','2015-10-28 18:15:14'),(341017,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'26\'','glsetting/updateOpenngBalance','0.0010001659393311','2015-10-28 18:15:14'),(341018,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'27\'','glsetting/updateOpenngBalance','0.00099992752075195','2015-10-28 18:15:14'),(341019,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'14350.00\', `credit` = \'0.00\' WHERE `ID` =  \'28\'','glsetting/updateOpenngBalance','0.00099992752075195','2015-10-28 18:15:14'),(341020,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'29\'','glsetting/updateOpenngBalance','0.0010001659393311','2015-10-28 18:15:14'),(341021,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'30\'','glsetting/updateOpenngBalance','0.0010008811950684','2015-10-28 18:15:14'),(341022,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'31\'','glsetting/updateOpenngBalance','0.00099992752075195','2015-10-28 18:15:14'),(341023,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'32\'','glsetting/updateOpenngBalance','0.0010001659393311','2015-10-28 18:15:14'),(341024,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'33\'','glsetting/updateOpenngBalance','0.00099992752075195','2015-10-28 18:15:14'),(341025,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'34\'','glsetting/updateOpenngBalance','0.003000020980835','2015-10-28 18:15:14'),(341026,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'35\'','glsetting/updateOpenngBalance','0.0019998550415039','2015-10-28 18:15:14'),(341027,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'1026869.00\', `credit` = \'0.00\' WHERE `ID` =  \'36\'','glsetting/updateOpenngBalance','0.0010001659393311','2015-10-28 18:15:14'),(341028,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'37\'','glsetting/updateOpenngBalance','0.00099992752075195','2015-10-28 18:15:14'),(341029,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'38\'','glsetting/updateOpenngBalance','0.00099992752075195','2015-10-28 18:15:14'),(341030,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'39\'','glsetting/updateOpenngBalance','0','2015-10-28 18:15:14'),(341031,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'40\'','glsetting/updateOpenngBalance','0.00099992752075195','2015-10-28 18:15:14'),(341032,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'41\'','glsetting/updateOpenngBalance','0.0010001659393311','2015-10-28 18:15:14'),(341033,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'42\'','glsetting/updateOpenngBalance','0.00099992752075195','2015-10-28 18:15:14'),(341034,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'43\'','glsetting/updateOpenngBalance','0.00099992752075195','2015-10-28 18:15:14'),(341035,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'44\'','glsetting/updateOpenngBalance','0.0010011196136475','2015-10-28 18:15:14'),(341036,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'45325.00\', `credit` = \'0.00\' WHERE `ID` =  \'45\'','glsetting/updateOpenngBalance','0.00099992752075195','2015-10-28 18:15:14'),(341037,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'46\'','glsetting/updateOpenngBalance','0.0010001659393311','2015-10-28 18:15:14'),(341038,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'47\'','glsetting/updateOpenngBalance','0.00099992752075195','2015-10-28 18:15:14'),(341039,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'48\'','glsetting/updateOpenngBalance','0.00099992752075195','2015-10-28 18:15:14'),(341040,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'49\'','glsetting/updateOpenngBalance','0.0010001659393311','2015-10-28 18:15:14'),(341041,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'50\'','glsetting/updateOpenngBalance','0.00099992752075195','2015-10-28 18:15:14'),(341042,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'51\'','glsetting/updateOpenngBalance','0.00099992752075195','2015-10-28 18:15:14'),(341043,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'52\'','glsetting/updateOpenngBalance','0.00099992752075195','2015-10-28 18:15:14'),(341044,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'53\'','glsetting/updateOpenngBalance','0.002000093460083','2015-10-28 18:15:14'),(341045,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'54\'','glsetting/updateOpenngBalance','0.00099992752075195','2015-10-28 18:15:14'),(341046,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'55\'','glsetting/updateOpenngBalance','0.0010001659393311','2015-10-28 18:15:14'),(341047,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'56\'','glsetting/updateOpenngBalance','0.00099992752075195','2015-10-28 18:15:14'),(341048,3,75,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2014, 75	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2014 and companyID = 3)','glsetting/openingBalance','0.0010001659393311','2015-10-28 18:15:18'),(341049,3,75,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2014, 75	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2014 and companyID = 3)','glsetting/openingBalance','0.00099992752075195','2015-10-28 18:30:38'),(341050,3,75,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2014, 75	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2014 and companyID = 3)','glsetting/openingBalance','0.00099992752075195','2015-10-28 18:31:29'),(341051,3,75,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0.034002065658569','2015-10-28 18:39:23'),(341052,3,75,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2014, 75	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2014 and companyID = 3)','glsetting/openingBalance','0.00099992752075195','2015-10-29 15:31:40'),(341053,3,75,'::1','insert','INSERT INTO `master_code` (`masterID`, `parentFilterID`, `code`, `name`, `shortName`, `description`, `orderNo`, `createdBy`, `createdTS`) VALUES (\'7\', \'-Please Select-\', \'\', \'\', \'\', \'\', \'\', \'GCA01\', \'2015-10-29 08-42-27\')','setting/masterCodeSetup','0.017001152038574','2015-10-29 15:43:08'),(341054,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'810016001\', \'LEE KAM FAR\', \'GCA01\', \'2015-10-29 08-51-50\')','glsetting/chartOfAcct','0.018000841140747','2015-10-29 15:52:50'),(341055,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'810022001\', \'TELEKOM MALAYSIA BERHAD\', \'GCA01\', \'2015-10-29 08-55-34\')','glsetting/chartOfAcct','0.017001152038574','2015-10-29 15:57:01'),(341056,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'810022002\', \'DIGI TELECOMUNICATIONS\', \'GCA01\', \'2015-10-29 08-58-50\')','glsetting/chartOfAcct','0.018001079559326','2015-10-29 15:59:57'),(341057,3,75,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'10\', `acctCode` = \'810022002\', `acctName` = \'Digi Telecomunications\', `updatedBy` = \'GCA01\' WHERE `ID` =  \'32632\'','glsetting/chartOfAcct','0.0010008811950684','2015-10-29 16:00:32'),(341058,3,75,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'10\', `acctCode` = \'810022001\', `acctName` = \'Telekom Malaysia Berhad\', `updatedBy` = \'GCA01\' WHERE `ID` =  \'32631\'','glsetting/chartOfAcct','0.002000093460083','2015-10-29 16:01:08'),(341059,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'810023011\', \'Tenaga Nasional Berhad\', \'GCA01\', \'2015-10-29 09-02-50\')','glsetting/chartOfAcct','0.020001173019409','2015-10-29 16:03:43'),(341060,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'810023031\', \'SYABAS\', \'GCA01\', \'2015-10-29 09-04-23\')','glsetting/chartOfAcct','0.018001079559326','2015-10-29 16:04:53'),(341061,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'1\', \'2014\', \'2\', \'JL\', 1)','Gltransaction/journal_head_','0.01200008392334','2015-10-29 16:22:19'),(341062,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20140200000001\', \'Jan 14 Offiice Rental\', \'Lee Kam Far\', \'1\', \'2014-02-11\', \'2014\', \'2\', \'75\')','Gltransaction/journal_head_','0.031002044677734','2015-10-29 16:22:19'),(341063,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'1\'','Gltransaction/journal_head_','0.018001794815063','2015-10-29 16:24:52'),(341064,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20140200000002\', \'Jan 14 Offiice Rental\', \'Lee Kam Far\', \'1\', \'2014-02-11\', \'2014\', \'2\', \'75\')','Gltransaction/journal_head_','0.027000904083252','2015-10-29 16:24:52'),(341065,3,75,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2014, 75	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2014 and companyID = 3)','glsetting/openingBalance','0.0260009765625','2015-10-29 16:42:58'),(341066,3,77,'192.168.0.118','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'EN HASRI HASSAN\', \'KOPERASI PENGUSAHA BENGKEL (M) \', \'3\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32519\', \'\', \'\', \'\', 0, \'2015-10-30\', \'0\', \'1\')','customerSetup/CustomerNew','0.062400102615356','2015-10-30 11:18:35'),(341067,3,77,'192.168.0.118','update','UPDATE `customer_address` SET `is_delete` = 1 WHERE `ID` =  \'94\'','CustomerSetup/address_delete','0','2015-10-30 11:19:07'),(341068,3,77,'192.168.0.118','update','UPDATE `customer` SET `is_delete` = 1 WHERE `ID` =  \'94\'','customerSetup/customermaster_delete','0.015599966049194','2015-10-30 11:19:19'),(341069,3,77,'192.168.0.118','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'KOPERASI PENGUSAHA BENGKEL KENDERAAN (M) \', \'KOPERASI PENGUSAHA BENGKEL KENDERAAN (M) \', \'3\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32519\', \'\', \'\', \'\', 0, \'2015-10-30\', \'0\', \'1\')','customerSetup/CustomerNew','0.046800136566162','2015-10-30 11:20:15'),(341070,3,77,'192.168.0.118','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'K ONE AUTO NETWORK\', \'K ONE AUTO NETWORK\', \'4\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32519\', \'\', \'\', \'\', 0, \'2015-10-30\', \'0\', \'1\')','customerSetup/CustomerNew','0','2015-10-30 11:20:54'),(341071,3,77,'192.168.0.118','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'PAN BAY ENGINEERING SDN BHD\', \'PAN BAY ENGINEERING SDN BHD\', \'5\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32519\', \'\', \'\', \'\', 0, \'2015-10-30\', \'0\', \'1\')','customerSetup/CustomerNew','0.015600204467773','2015-10-30 11:21:32'),(341072,3,77,'192.168.0.118','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'MOCA PLASTIC INDUSTRIES SDN BHD\', \'MOCA PLASTIC INDUSTRIES SDN BHD\', \'6\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32519\', \'\', \'\', \'\', 0, \'2015-10-30\', \'0\', \'1\')','customerSetup/CustomerNew','0.015599966049194','2015-10-30 11:22:18'),(341073,3,77,'192.168.0.118','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'CA & S INTERGRATED SDN BHD\', \'CA & S INTERGRATED SDN BHD\', \'7\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32519\', \'\', \'\', \'\', 0, \'2015-10-30\', \'0\', \'1\')','customerSetup/CustomerNew','0.062400102615356','2015-10-30 11:23:00'),(341074,3,77,'192.168.0.118','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'KEJURUTERAAN EMAS SDN BHD\', \'KEJURUTERAAN EMAS SDN BHD\', \'8\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32519\', \'\', \'\', \'\', 0, \'2015-10-30\', \'0\', \'1\')','customerSetup/CustomerNew','0.031200170516968','2015-10-30 11:34:14'),(341075,3,77,'192.168.0.118','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'PROTON PARTS CENTER SDN BHD\', \'PROTON PARTS 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11:38:35'),(341077,3,77,'192.168.0.118','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'BRIGESTONE ENGINEERING PRODUCTS OF ASIA SDN\', \'BRIGESTONE ENGINEERING PRODUCTS OF ASIA SDN\', \'11\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32519\', \'\', \'\', \'\', 0, \'2015-10-30\', \'0\', \'1\')','customerSetup/CustomerNew','0.031200170516968','2015-10-30 15:13:54'),(341078,3,77,'192.168.0.118','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'KOPERASI PENGGUNA KENDERAAN SELANGOR\', \'KOPERASI PENGGUNA KENDERAAN SELANGOR\', \'12\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32519\', \'\', \'\', \'\', 0, \'2015-10-30\', \'0\', \'1\')','customerSetup/CustomerNew','0.015599966049194','2015-10-30 15:15:19'),(341079,3,77,'192.168.0.118','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'YIP BROTHERS TYRE & AUTO CAR WORKS\', \'YIP BROTHERS TYRE & AUTO CAR WORKS\', \'13\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32519\', \'\', \'\', \'\', 0, \'2015-10-30\', \'0\', \'1\')','customerSetup/CustomerNew','0.077999830245972','2015-10-30 15:16:44'),(341080,3,77,'192.168.0.118','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'MERCU JP SDN BHD\', \'MERCU JP SDN BHD\', \'14\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32519\', \'\', \'\', \'\', 0, \'2015-10-30\', \'0\', \'1\')','customerSetup/CustomerNew','0.015600204467773','2015-10-30 15:17:28'),(341081,3,77,'192.168.0.118','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'KOPERASI KAKITANGAN  UITM JOHOR\', \'KOPERASI KAKITANGAN  UITM JOHOR\', \'15\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32519\', \'\', \'\', \'\', 0, \'2015-11-02\', \'0\', \'1\')','customerSetup/CustomerNew','0.015599966049194','2015-11-02 09:32:55'),(341082,3,77,'192.168.0.118','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'TOOLING CORPORATION (M) SDN BHD\', \'TOOLING CORPORATION (M) SDN BHD\', \'16\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32519\', \'\', \'\', \'\', 0, \'2015-11-02\', \'0\', \'1\')','customerSetup/CustomerNew','0','2015-11-02 09:34:50'),(341083,3,77,'192.168.0.118','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'BASE COMPONENTS AUTOMOTIVE SDN BHD\', \'BASE COMPONENTS AUTOMOTIVE SDN BHD\', \'17\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32519\', \'\', \'\', \'\', 0, \'2015-11-02\', \'0\', \'1\')','customerSetup/CustomerNew','0.062401056289673','2015-11-02 09:38:14'),(341084,3,77,'192.168.0.118','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'PARAGON CAR CARPETS & COMPONENTS SDN BHD\', \'PARAGON CAR CARPETS & COMPONENTS SDN BHD\', \'18\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32519\', \'\', \'\', \'\', 0, \'2015-11-02\', \'0\', \'1\')','customerSetup/CustomerNew','0.015599966049194','2015-11-02 09:39:22'),(341085,3,77,'192.168.0.118','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'kESB MANUFACTURING SDN BHD\', \'kESB MANUFACTURING SDN BHD\', \'19\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32519\', \'\', \'\', \'\', 0, \'2015-11-02\', \'0\', \'1\')','customerSetup/CustomerNew','0.015600919723511','2015-11-02 09:41:32'),(341086,3,77,'192.168.0.118','update','UPDATE `customer` SET `is_delete` = 1 WHERE `ID` =  \'101\'','customerSetup/customermaster_delete','0.015600204467773','2015-11-02 09:41:58'),(341087,3,77,'192.168.0.118','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'DS AUTO GARAGE\', \'DS AUTO GARAGE\', \'20 \', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32519\', \'\', \'\', \'\', 0, \'2015-11-02\', \'0\', \'1\')','customerSetup/CustomerNew','0.015600204467773','2015-11-02 09:46:33'),(341088,3,77,'192.168.0.118','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'PERSATUAN KEBAJIKAN PEMANDU TEKSI\', \'PERSATUAN KEBAJIKAN PEMANDU TEKSI\', \'21\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32519\', \'\', \'\', \'\', 0, \'2015-11-02\', \'0\', \'1\')','customerSetup/CustomerNew','0.093600034713745','2015-11-02 09:47:33'),(341089,3,77,'192.168.0.118','update','UPDATE `customer` SET `ID` = \'113\', `companyID` = \'3\', `customerName` = \'PERSATUAN KEBAJIKAN PEMANDU TEKSI\', `customerCompanyNo` = \'PERSATUAN KEBAJIKAN PEMANDU TEKS\', `accountCode` = \'20 \', `line1` = \'\', `line2` = \'\', `line3` = \'\', `city` = \'\', `customerPostCode` = \'\', `customerStateID` = \'0\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'32519\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-11-02\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'113\'','customerSetup/CustomerNew','0.031200170516968','2015-11-02 09:48:11'),(341090,3,77,'192.168.0.118','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'KILLA ENTERPRISE\', \'KILLA ENTERPRISE\', \'21\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32519\', \'\', \'\', \'\', 0, \'2015-11-02\', \'0\', \'1\')','customerSetup/CustomerNew','0','2015-11-02 09:49:05'),(341091,3,77,'192.168.0.118','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'AMD GRUPPE SDN BHD\', \'AMD GRUPPE SDN BHD\', \'22\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32519\', \'\', \'\', \'\', 0, \'2015-11-02\', \'0\', \'1\')','customerSetup/CustomerNew','0.015600204467773','2015-11-02 09:57:12'),(341092,3,77,'192.168.0.118','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'MRZ POWERLINK ENTERPRISE\', \'MRZ POWERLINK ENTERPRISE\', \'23\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32519\', \'\', \'\', \'\', 0, \'2015-11-03\', \'0\', \'1\')','customerSetup/CustomerNew','0.062399864196777','2015-11-03 15:35:12'),(341093,3,77,'192.168.0.118','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'MS TUNER WORKSHOP\', \'MS TUNER WORKSHOP\', \'24\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32519\', \'\', \'\', \'\', 0, \'2015-11-03\', \'0\', \'1\')','customerSetup/CustomerNew','0.015600204467773','2015-11-03 15:35:50'),(341094,3,77,'192.168.0.118','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'SENANGGARA KENDERAAN\', \'SENANGGARA KENDERAAN\', \'25\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32519\', \'\', \'\', \'\', 0, \'2015-11-03\', \'0\', \'1\')','customerSetup/CustomerNew','0.015599966049194','2015-11-03 15:36:24'),(341095,3,77,'192.168.0.118','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'MZ TYRE SERVICE CENTRE\', \'MZ TYRE SERVICE CENTRE\', \'26\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32519\', \'\', \'\', \'\', 0, \'2015-11-03\', \'0\', \'1\')','customerSetup/CustomerNew','0.046799898147583','2015-11-03 15:37:52'),(341096,3,77,'192.168.0.118','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'INTISARI AUTOMOTIVE SERVICE SDN BHD\', \'INTISARI AUTOMOTIVE SERVICE SDN BHD\', \'27\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32519\', \'\', \'\', \'\', 0, \'2015-11-03\', \'0\', \'1\')','customerSetup/CustomerNew','0.062399864196777','2015-11-03 15:41:33'),(341097,3,77,'192.168.0.118','insert','INSERT INTO `comp_sales_agent` (`ID`, `companyID`, `agentCode`, `agentName`, `position`, `telOffice`, `telHp`, `email`, `commisionRate`, `remarks`) VALUES (0, \'3\', \'1\', \'EN SALAHUDDIN\', \'\', \'\', \'\', \'\', \'\', \'\')','saleagentSetup/newAgent','0.062399864196777','2015-11-03 15:44:00'),(341098,3,77,'192.168.0.118','insert','INSERT INTO `comp_sales_agent` (`ID`, `companyID`, `agentCode`, `agentName`, `position`, `telOffice`, `telHp`, `email`, `commisionRate`, `remarks`) VALUES (0, \'3\', \'2\', \'EN ZULKIFLI BIN OSTHMAN\', \'\', \'\', \'\', \'\', \'\', \'\')','saleagentSetup/newAgent','0.015599966049194','2015-11-03 15:44:44'),(341099,3,77,'192.168.0.118','insert','INSERT INTO `comp_sales_agent` (`ID`, `companyID`, `agentCode`, `agentName`, `position`, `telOffice`, `telHp`, `email`, `commisionRate`, `remarks`) VALUES (0, \'3\', \'3\', \'PN NORIZA MOHAMAD\', \'\', \'\', \'\', \'\', \'\', \'\')','saleagentSetup/newAgent','0.062399864196777','2015-11-03 15:45:14'),(341100,3,77,'192.168.0.118','insert','INSERT INTO `comp_sales_agent` (`ID`, `companyID`, `agentCode`, `agentName`, `position`, `telOffice`, `telHp`, `email`, `commisionRate`, `remarks`) VALUES (0, \'3\', \'4\', \'EN MOKHTAR\', \'\', \'\', \'\', \'\', \'\', \'\')','saleagentSetup/newAgent','0','2015-11-03 15:46:15'),(341101,3,77,'192.168.0.118','insert','INSERT INTO `comp_sales_agent` (`ID`, `companyID`, `agentCode`, `agentName`, `position`, `telOffice`, `telHp`, `email`, `commisionRate`, `remarks`) VALUES (0, \'3\', \'5\', \'HAZAMIL REZA BIN ABDUL RAHMAN\', \'\', \'\', \'\', \'\', \'\', \'\')','saleagentSetup/newAgent','0','2015-11-03 15:46:42'),(341102,3,75,'::1','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'KL\', \'\', \'NO.18, 9/23E,\', \'TAMAN DANAU KOTA,\', \'\', \'53360\', \'SETAPAK\', \'1933\', \'458\', \'\', \'\', \'2015-11-05 02-55-08\', \'GCA01\')','ItemSetup/location','0.074005126953125','2015-11-05 09:58:03'),(341103,3,75,'::1','update','UPDATE `tbl_location` SET `companyID` = \'3\', `code` = \'KL\', `desc` = \'QUANTUM OIL\', `address` = \'NO.18, 9/23E,\', `line2` = \'TAMAN DANAU KOTA,\', `line3` = \'\', `postcode` = \'53360\', `city` = \'SETAPAK\', `state` = \'1933\', `country` = \'458\', `phone_no` = \'\', `fax_no` = \'\', `create_date` = \'2015-11-05 02-58-24\', `create_by` = \'GCA01\' WHERE `fldid` =  \'1\'','ItemSetup/location','0.0080008506774902','2015-11-05 09:58:38'),(341104,3,75,'::1','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','purchaseReports/poList','0.016000986099243','2015-11-05 10:33:19'),(341105,3,75,'::1','insert','INSERT INTO `comp_sales_order` (`companyID`, `customerID`, `formNo`, `currencyID`, `salesOrderDate`, `exchangeRate`, `salesPerson`, `deliveryToID`, `totalAmount`, `memo`, `status`, `createdBy`) VALUES (\'3\', \'92\', \'SON\', \'1\', \'2014-01-01\', \'1.00000\', \'0\', \'92\', \'2964\', \'\', 1, \'75\')','sotransaction/sodetails_save','0.15000891685486','2015-11-05 10:51:51'),(341106,3,75,'::1','update','UPDATE `comp_sales_order` SET `OrderNo` = \'SON\' WHERE `ID` =  1','sotransaction/sodetails_save','0.00099992752075195','2015-11-05 10:51:51'),(341107,3,75,'::1','insert','INSERT INTO `comp_sales_detail` (`salesID`, `itemID`, `amount`, `umID`, `unitPrice`, `quantityOrder`, `description`, `requiredDate`, `createdBy`) VALUES (1, 0, \'2964.00\', 0, \'2.47\', \'1200\', \'BRACE, BACKBONE,FR\', \'2015-11-05\', \'75\')','sotransaction/sodetails_save','0.023000955581665','2015-11-05 10:51:51'),(341108,3,75,'::1','insert','INSERT INTO `comp_sales_order` (`companyID`, `customerID`, `formNo`, `currencyID`, `salesOrderDate`, `exchangeRate`, `salesPerson`, `deliveryToID`, `totalAmount`, `memo`, `status`, `createdBy`) VALUES (\'3\', \'92\', \'SON\', \'1\', \'2014-01-01\', \'1.00000\', \'0\', \'92\', \'3508\', \'\', 1, \'75\')','sotransaction/sodetails_save','0.031002044677734','2015-11-05 10:53:53'),(341109,3,75,'::1','update','UPDATE `comp_sales_order` SET `OrderNo` = \'SON\' WHERE `ID` =  2','sotransaction/sodetails_save','0.0070009231567383','2015-11-05 10:53:53'),(341110,3,75,'::1','insert','INSERT INTO `comp_sales_detail` (`salesID`, `itemID`, `amount`, `umID`, `unitPrice`, `quantityOrder`, `description`, `requiredDate`, `createdBy`) VALUES (2, 0, \'3508.00\', 0, \'35.08\', \'100\', \'BOARD ASSY, TRUNK FLLOR\', \'2014-01-02\', \'75\')','sotransaction/sodetails_save','0.023001194000244','2015-11-05 10:53:53'),(341111,3,75,'::1','insert','INSERT INTO `comp_sales_order` (`companyID`, `customerID`, `formNo`, `currencyID`, `salesOrderDate`, `exchangeRate`, `salesPerson`, `deliveryToID`, `totalAmount`, `memo`, `status`, `createdBy`) VALUES (\'3\', \'92\', \'SON\', \'1\', \'2014-01-01\', \'1.00000\', \'0\', \'92\', \'3508\', \'\', 1, \'75\')','sotransaction/sodetails_save','0.015001058578491','2015-11-05 10:55:35'),(341112,3,75,'::1','update','UPDATE `comp_sales_order` SET `OrderNo` = \'SON\' WHERE `ID` =  3','sotransaction/sodetails_save','0.00099992752075195','2015-11-05 10:55:35'),(341113,3,75,'::1','insert','INSERT INTO `comp_sales_detail` (`salesID`, `itemID`, `amount`, `umID`, `unitPrice`, `quantityOrder`, `description`, `requiredDate`, `createdBy`) VALUES (3, 0, \'3508.00\', 0, \'100\', \'35.08\', \'\', \'2015-11-05\', \'75\')','sotransaction/sodetails_save','0.00099992752075195','2015-11-05 10:55:35'),(341114,3,75,'::1','insert','INSERT INTO `comp_sales_order` (`companyID`, `customerID`, `formNo`, `currencyID`, `salesOrderDate`, `exchangeRate`, `salesPerson`, `deliveryToID`, `totalAmount`, `memo`, `status`, `createdBy`) VALUES (\'3\', \'96\', \'SON\', \'1\', \'2015-01-26\', \'1.00000\', \'3\', \'96\', \'882\', \'\', 1, \'75\')','sotransaction/sodetails_save','0.052003145217896','2015-11-05 11:08:23'),(341115,3,75,'::1','update','UPDATE `comp_sales_order` SET `OrderNo` = \'SON\' WHERE `ID` =  4','sotransaction/sodetails_save','0.030001878738403','2015-11-05 11:08:23'),(341116,3,75,'::1','insert','INSERT INTO `comp_sales_detail` (`salesID`, `itemID`, `amount`, `umID`, `unitPrice`, `quantityOrder`, `description`, `requiredDate`, `createdBy`) VALUES (4, 0, \'882.00\', 0, \'49\', \'18\', \'\', \'2015-01-26\', \'75\')','sotransaction/sodetails_save','0.031000852584839','2015-11-05 11:08:23'),(341117,3,75,'::1','update','UPDATE `customer` SET `ID` = \'96\', `companyID` = \'3\', `customerName` = \'K ONE AUTO NETWORK\', `customerCompanyNo` = \'K ONE AUTO NETWORK\', `accountCode` = \'4\', `line1` = \'NO.18, 9/23E,\', `line2` = \'TAMAN DANAU KOTA,\', `line3` = \'\', `city` = \'SETAPAK\', `customerPostCode` = \'53360\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'017-2463003\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'32519\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2014-01-01\', `termsID` = \'81\', `currencyID` = \'1\' WHERE `ID` =  \'96\'','customerSetup/CustomerNew','0.0060009956359863','2015-11-05 11:26:09'),(341118,3,75,'::1','update','UPDATE `customer` SET `ID` = \'93\', `companyID` = \'3\', `customerName` = \'PROTON PARTS CENTER S/B\', `customerCompanyNo` = \'242610-A\', `accountCode` = \'PPC0002\', `line1` = \'NO.1, JALAN ARKITEK U1/22, SEKSYEN U1,\', `line2` = \'HICOM GLENMARIE INDUSTRIAL PARK,\', `line3` = \'P.O. BOX 7400,\', `city` = \'SHAH ALAM\', `customerPostCode` = \'40150\', `customerStateID` = \'1931\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'03-78095555\', `phoneNumber2` = \'\', `fax` = \'03-78036532\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'32628\', `generalNote` = \'\', `gstRegNo` = \'001845985280\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-10-02\', `termsID` = \'83\', `currencyID` = \'1\' WHERE `ID` =  \'93\'','customerSetup/CustomerNew','0.0010001659393311','2015-11-05 11:27:07'),(341119,3,75,'::1','update','UPDATE `customer` SET `ID` = \'96\', `companyID` = \'3\', `customerName` = \'K ONE AUTO NETWORK\', `customerCompanyNo` = \'K ONE AUTO NETWORK\', `accountCode` = \'4\', `line1` = \'NO.18, 9/23E,\', `line2` = \'TAMAN DANAU KOTA,\', `line3` = \'\', `city` = \'SETAPAK\', `customerPostCode` = \'53360\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'017-2463003\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'32519\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2014-01-01\', `termsID` = \'81\', `currencyID` = \'1\' WHERE `ID` =  \'96\'','customerSetup/CustomerNew','0.00099992752075195','2015-11-05 11:27:25'),(341120,3,75,'::1','insert','insert into zakat_group (companyID,name, description,parentID, sequence) select 3, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=3)','zakatTransaction/Calculation','0.14200806617737','2015-11-05 11:46:29'),(341121,3,77,'192.168.0.118','insert','INSERT INTO `comp_sales_order` (`companyID`, `customerID`, `formNo`, `currencyID`, `salesOrderDate`, `exchangeRate`, `salesPerson`, `deliveryToID`, `totalAmount`, `memo`, `status`, `createdBy`) VALUES (\'3\', \'92\', \'SON\', \'1\', \'2014-01-02\', \'1.00000\', \'0\', \'92\', \'0\', \'\', 1, \'77\')','sotransaction/sodetails_save','0.023001909255981','2015-11-05 12:35:40'),(341122,3,77,'192.168.0.118','update','UPDATE `comp_sales_order` SET `OrderNo` = \'SON\' WHERE `ID` =  5','sotransaction/sodetails_save','0.0080001354217529','2015-11-05 12:35:40'),(341123,3,77,'192.168.0.118','insert','INSERT INTO `comp_sales_detail` (`salesID`, `itemID`, `amount`, `umID`, `unitPrice`, `quantityOrder`, `description`, `requiredDate`, `createdBy`) VALUES (5, 0, \'NaN\', 0, \'\', \'0\', \'DADASDSDSADWA DSADA SDADA WQWSXZZ DAS\', \'2015-11-05\', \'77\')','sotransaction/sodetails_save','0.00099992752075195','2015-11-05 12:35:40'),(341124,3,77,'192.168.0.118','insert','INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`, `updateAble`, `opening_balance`, `totalAmount`) VALUES (\'3\', \'77\', \'-1\', \'77\', \'1\', \'1\', \'\', \'\', \'2015-11-05\', 0, \'-1\', \'-1\', \'1\', 0, 1, \'0\')','inventory/inventoryBalanceAdd','0.097004890441895','2015-11-05 12:41:48'),(341125,3,77,'192.168.0.118','insert','INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `umID`, `standUM`, `unitPrice`, `amount`) VALUES (1, \'77\', \'65\', \'1\', \'-1\', \'0W-40 SM/CF 4 WITH FFT\', 0, \'1\', \'1\', \'16\', \'16\', \'0\', \'0\')','inventory/inventoryBalanceAdd','0.0090007781982422','2015-11-05 12:41:48'),(341126,3,77,'192.168.0.118','insert','INSERT INTO `item_details` (`companyID`, `itemID`, `locationID`, `onHandQty`) VALUES (\'3\', \'65\', \'1\', \'1\')','inventory/inventoryBalanceAdd','0.029001951217651','2015-11-05 12:41:48'),(341127,3,77,'192.168.0.118','insert','INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`, `updateAble`, `opening_balance`, `totalAmount`) VALUES (\'3\', \'77\', \'-1\', \'77\', \'1\', \'1\', \'\', \'\', \'2015-11-05\', 0, \'-1\', \'-1\', \'1\', 0, 1, \'0\')','inventory/inventoryBalanceAdd','0.017001152038574','2015-11-05 12:42:37'),(341128,3,77,'192.168.0.118','insert','INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `umID`, `standUM`, `unitPrice`, `amount`) VALUES (2, \'77\', \'1\', \'2\', \'-1\', \'BOARD ASSY, TRUNK FLOOR (DARK GREY) \', 0, \'2\', \'2\', \'15\', \'15\', \'0\', \'0\')','inventory/inventoryBalanceAdd','0.030000925064087','2015-11-05 12:42:37'),(341129,3,77,'192.168.0.118','insert','INSERT INTO `item_details` (`companyID`, `itemID`, `locationID`, `onHandQty`) VALUES (\'3\', \'1\', \'1\', \'2\')','inventory/inventoryBalanceAdd','0.0010008811950684','2015-11-05 12:42:37'),(341130,3,77,'192.168.0.118','insert','INSERT INTO `comp_sales_order` (`companyID`, `customerID`, `formNo`, `currencyID`, `salesOrderDate`, `exchangeRate`, `salesPerson`, `deliveryToID`, `totalAmount`, `memo`, `status`, `createdBy`) VALUES (\'3\', \'96\', \'SON\', \'1\', \'2015-11-05\', \'1.00000\', \'0\', \'96\', \'33\', \'\', 1, \'77\')','sotransaction/sodetails_save','0.023000955581665','2015-11-05 12:43:47'),(341131,3,77,'192.168.0.118','update','UPDATE `comp_sales_order` SET `OrderNo` = \'SON\' WHERE `ID` =  6','sotransaction/sodetails_save','0.002000093460083','2015-11-05 12:43:47'),(341132,3,77,'192.168.0.118','insert','INSERT INTO `comp_sales_detail` (`salesID`, `itemID`, `amount`, `umID`, `unitPrice`, `quantityOrder`, `description`, `requiredDate`, `createdBy`) VALUES (6, \'65\', \'33.00\', \'16\', \'33\', \'1\', \'0W-40 SM/CF 4 WITH FFT\', \'2015-11-05\', \'77\')','sotransaction/sodetails_save','0.028002023696899','2015-11-05 12:43:47'),(341133,3,77,'192.168.0.118','update','UPDATE `comp_sales_order` SET `totalAmount` = 0 WHERE `ID` =  0','sotransaction/sodetails_delete','0','2015-11-05 12:44:00'),(341134,3,77,'192.168.0.118','insert','INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`, `updateAble`, `opening_balance`, `totalAmount`) VALUES (\'3\', \'77\', \'-1\', \'77\', \'1\', \'1\', \'\', \'\', \'2015-11-05\', 0, \'-1\', \'-1\', \'1\', 0, 1, \'0\')','inventory/inventoryBalanceAdd','0.046799898147583','2015-11-05 13:01:27'),(341135,3,77,'192.168.0.118','insert','INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `umID`, `standUM`, `unitPrice`, `amount`) VALUES (3, \'77\', \'65\', \'1\', \'-1\', \'0W-40 SM/CF 4 WITH FFT\', 0, \'3\', \'3\', \'16\', \'16\', \'0\', \'0\')','inventory/inventoryBalanceAdd','0.031200170516968','2015-11-05 13:01:27'),(341136,3,77,'192.168.0.118','update','UPDATE `item_details` SET `companyID` = \'3\', `itemID` = \'65\', `locationID` = \'1\', `onHandQty` = 4 WHERE `companyID` =  \'3\' AND `itemID` =  \'65\' AND `locationID` =  \'1\'','inventory/inventoryBalanceAdd','0','2015-11-05 13:01:27'),(341137,3,77,'192.168.0.118','insert','INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`, `updateAble`, `opening_balance`, `totalAmount`) VALUES (\'3\', \'77\', \'-1\', \'77\', \'1\', \'1\', \'\', \'\', \'2015-11-05\', 0, \'-1\', \'-1\', \'1\', 0, 1, \'0\')','inventory/inventoryBalanceAdd','0.062400102615356','2015-11-05 13:01:54'),(341138,3,77,'192.168.0.118','insert','INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `umID`, `standUM`, `unitPrice`, `amount`) VALUES (4, \'77\', \'65\', \'2\', \'-1\', \'0W-40 SM/CF 4 WITH FFT\', 0, \'2\', \'2\', \'16\', \'16\', \'0\', \'0\')','inventory/inventoryBalanceAdd','0.031199932098389','2015-11-05 13:01:54'),(341139,3,77,'192.168.0.118','update','UPDATE `item_details` SET `companyID` = \'3\', `itemID` = \'65\', `locationID` = \'1\', `onHandQty` = 6 WHERE `companyID` =  \'3\' AND `itemID` =  \'65\' AND `locationID` =  \'1\'','inventory/inventoryBalanceAdd','0','2015-11-05 13:01:54'),(341140,3,77,'192.168.0.118','insert','INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`, `updateAble`, `opening_balance`, `totalAmount`) VALUES (\'3\', \'77\', \'-1\', \'77\', \'1\', \'1\', \'\', \'\', \'2015-11-05\', 0, \'-1\', \'-1\', \'1\', 0, 1, \'0\')','inventory/inventoryBalanceAdd','0','2015-11-05 13:02:16'),(341141,3,77,'192.168.0.118','insert','INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `umID`, `standUM`, `unitPrice`, `amount`) VALUES (5, \'77\', \'2\', \'3\', \'-1\', \'BOARD ASSY, TRUNK FLOOR (DARK GREY)\', 0, \'21\', \'21\', \'15\', \'15\', \'0\', \'0\')','inventory/inventoryBalanceAdd','0','2015-11-05 13:02:16'),(341142,3,77,'192.168.0.118','insert','INSERT INTO `item_details` (`companyID`, `itemID`, `locationID`, `onHandQty`) VALUES (\'3\', \'2\', \'1\', \'21\')','inventory/inventoryBalanceAdd','0.015599966049194','2015-11-05 13:02:16'),(341143,3,77,'192.168.0.118','update','UPDATE `item_details` SET `onHandQty` = onHandQty-1 WHERE `companyID` =  \'3\' AND `locationID` =  \'1\' AND `itemID` =  \'65\'','inventory/inventoryBalanceDelete','0','2015-11-05 13:02:39'),(341144,3,77,'192.168.0.118','update','UPDATE `item_details` SET `onHandQty` = onHandQty-2 WHERE `companyID` =  \'3\' AND `locationID` =  \'1\' AND `itemID` =  \'1\'','inventory/inventoryBalanceDelete','0','2015-11-05 13:02:41'),(341145,3,77,'192.168.0.118','update','UPDATE `item_details` SET `onHandQty` = onHandQty-2 WHERE `companyID` =  \'3\' AND `locationID` =  \'1\' AND `itemID` =  \'65\'','inventory/inventoryBalanceDelete','0','2015-11-05 13:02:43'),(341146,3,77,'192.168.0.118','update','UPDATE `item_details` SET `onHandQty` = onHandQty-3 WHERE `companyID` =  \'3\' AND `locationID` =  \'1\' AND `itemID` =  \'65\'','inventory/inventoryBalanceDelete','0','2015-11-05 13:02:45'),(341147,3,77,'192.168.0.118','update','UPDATE `item_details` SET `onHandQty` = onHandQty-21 WHERE `companyID` =  \'3\' AND `locationID` =  \'1\' AND `itemID` =  \'2\'','inventory/inventoryBalanceDelete','0','2015-11-05 13:02:47'),(341148,3,77,'192.168.0.118','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'1\', \'GROUP COMPONENTS AUTOMOTIVE SDN BHD \', \'\', \'\', \'\', \'\', \'\', \'1931\', \'458\', \'\', \'\', \'2015-11-05 06-03-52\', \'GCA03\')','ItemSetup/location','0.031199932098389','2015-11-05 13:04:47'),(341149,3,77,'192.168.0.118','insert','INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`, `updateAble`, `opening_balance`, `totalAmount`) VALUES (\'3\', \'77\', \'-1\', \'77\', \'1\', \'1\', \'\', \'\', \'2015-11-05\', 0, \'-1\', \'-1\', \'2\', 0, 1, \'0\')','inventory/inventoryBalanceAdd','0.093600034713745','2015-11-05 13:05:35'),(341150,3,77,'192.168.0.118','insert','INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `umID`, `standUM`, `unitPrice`, `amount`) VALUES (6, \'77\', \'20\', \'1\', \'-1\', \'BRACE, BACKBONE, FR\', 0, \'120\', \'120\', \'15\', \'15\', \'0\', \'0\')','inventory/inventoryBalanceAdd','0.015599966049194','2015-11-05 13:05:35'),(341151,3,77,'192.168.0.118','insert','INSERT INTO `item_details` (`companyID`, `itemID`, `locationID`, `onHandQty`) VALUES (\'3\', \'20\', \'2\', \'120\')','inventory/inventoryBalanceAdd','0.015599966049194','2015-11-05 13:05:35'),(341152,3,77,'192.168.0.118','insert','INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`, `updateAble`, `opening_balance`, `totalAmount`) VALUES (\'3\', \'77\', \'-1\', \'77\', \'1\', \'1\', \'\', \'\', \'2015-11-05\', 0, \'-1\', \'-1\', \'2\', 0, 1, \'0\')','inventory/inventoryBalanceAdd','0.031199932098389','2015-11-05 13:06:05'),(341153,3,77,'192.168.0.118','insert','INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `umID`, `standUM`, `unitPrice`, `amount`) VALUES (7, \'77\', \'22\', \'2\', \'-1\', \'BRACKET HORN ASSY\', 0, \'60\', \'60\', \'15\', \'15\', \'0\', \'0\')','inventory/inventoryBalanceAdd','0.031199932098389','2015-11-05 13:06:05'),(341154,3,77,'192.168.0.118','insert','INSERT INTO `item_details` (`companyID`, `itemID`, `locationID`, `onHandQty`) VALUES (\'3\', \'22\', \'2\', \'60\')','inventory/inventoryBalanceAdd','0','2015-11-05 13:06:05'),(341155,3,77,'192.168.0.118','insert','INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`, `updateAble`, `opening_balance`, `totalAmount`) VALUES (\'3\', \'77\', \'-1\', \'77\', \'1\', \'1\', \'\', \'\', \'2015-11-05\', 0, \'-1\', \'-1\', \'2\', 0, 1, \'0\')','inventory/inventoryBalanceAdd','0.015599966049194','2015-11-05 13:06:27'),(341156,3,77,'192.168.0.118','insert','INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `umID`, `standUM`, `unitPrice`, `amount`) VALUES (8, \'77\', \'24\', \'3\', \'-1\', \'STRIKER\', 0, \'180\', \'180\', \'15\', \'15\', \'0\', \'0\')','inventory/inventoryBalanceAdd','0','2015-11-05 13:06:27'),(341157,3,77,'192.168.0.118','insert','INSERT INTO `item_details` (`companyID`, `itemID`, `locationID`, `onHandQty`) VALUES (\'3\', \'24\', \'2\', \'180\')','inventory/inventoryBalanceAdd','0.031200170516968','2015-11-05 13:06:27'),(341158,3,77,'192.168.0.118','insert','INSERT INTO `item` (`companyID`, `itemCode`, `name`, `description`, `itemCategoryID`, `itemTypeID`, `unitOfMeasureID`, `editDescription`, `itemStatusID`, `reorderLevel`, `incomeID`, `cogsID`, `inventoriesID`, `inputTaxID`, `outputTaxID`, `supplierID`) VALUES (\'3\', \'MN504115\', \'PAD, DASH PANEL (PHD) \', \'PAD, DASH PANEL (PHD) \', \'131\', \'22\', \'15\', 0, \'1\', \'0\', \'32556\', \'32563\', \'32525\', \'2645\', \'2630\', 0)','icsetting/itemSave','0.046799898147583','2015-11-05 13:08:02'),(341159,3,77,'192.168.0.118','insert','INSERT INTO `item` (`companyID`, `itemCode`, `name`, `description`, `itemCategoryID`, `itemTypeID`, `unitOfMeasureID`, `editDescription`, `itemStatusID`, `reorderLevel`, `incomeID`, `cogsID`, `inventoriesID`, `inputTaxID`, `outputTaxID`, `supplierID`) VALUES (\'3\', \'MN504120\', \'PAD, COWL TOP\', \'PAD, COWL TOP\', \'131\', \'22\', \'15\', 0, \'1\', \'0\', \'32556\', \'32563\', \'32525\', \'2645\', \'2630\', 0)','icsetting/itemSave','0.077999830245972','2015-11-05 13:09:09'),(341160,3,77,'192.168.0.118','insert','INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`, `updateAble`, `opening_balance`, `totalAmount`) VALUES (\'3\', \'77\', \'-1\', \'77\', \'1\', \'1\', \'\', \'\', \'2015-11-05\', 0, \'-1\', \'-1\', \'2\', 0, 1, \'0\')','inventory/inventoryBalanceAdd','0.062401056289673','2015-11-05 13:10:03'),(341161,3,77,'192.168.0.118','insert','INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `umID`, `standUM`, `unitPrice`, `amount`) VALUES (9, \'77\', \'112\', \'1\', \'-1\', \'PAD, DASH PANEL (PHD) \', 0, \'45\', \'45\', \'15\', \'15\', \'0\', \'0\')','inventory/inventoryBalanceAdd','0','2015-11-05 13:10:03'),(341162,3,77,'192.168.0.118','insert','INSERT INTO `item_details` (`companyID`, `itemID`, `locationID`, `onHandQty`) VALUES (\'3\', \'112\', \'2\', \'45\')','inventory/inventoryBalanceAdd','0','2015-11-05 13:10:03'),(341163,3,77,'192.168.0.118','insert','INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`, `updateAble`, `opening_balance`, `totalAmount`) VALUES (\'3\', \'77\', \'-1\', \'77\', \'1\', \'1\', \'\', \'\', \'2015-11-05\', 0, \'-1\', \'-1\', \'2\', 0, 1, \'0\')','inventory/inventoryBalanceAdd','0','2015-11-05 13:10:34'),(341164,3,77,'192.168.0.118','insert','INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `umID`, `standUM`, `unitPrice`, `amount`) VALUES (10, \'77\', \'113\', \'2\', \'-1\', \'PAD, COWL TOP\', 0, \'60\', \'60\', \'15\', \'15\', \'0\', \'0\')','inventory/inventoryBalanceAdd','0','2015-11-05 13:10:34'),(341165,3,77,'192.168.0.118','insert','INSERT INTO `item_details` (`companyID`, `itemID`, `locationID`, `onHandQty`) VALUES (\'3\', \'113\', \'2\', \'60\')','inventory/inventoryBalanceAdd','0.031199932098389','2015-11-05 13:10:34'),(341166,3,77,'192.168.0.118','insert','INSERT INTO `item` (`companyID`, `itemCode`, `name`, `description`, `itemCategoryID`, `itemTypeID`, `unitOfMeasureID`, `editDescription`, `itemStatusID`, `reorderLevel`, `incomeID`, `cogsID`, `inventoriesID`, `inputTaxID`, `outputTaxID`, `supplierID`) VALUES (\'3\', \'MN504134\', \'BOARD, TRUNK FLOOR\', \'BOARD, TRUNK FLOOR\', \'131\', \'22\', \'15\', 0, \'1\', \'0\', \'32556\', \'32563\', \'32525\', \'2645\', \'2630\', 0)','icsetting/itemSave','0.015599966049194','2015-11-05 13:12:19'),(341167,3,77,'192.168.0.118','insert','INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`, `updateAble`, `opening_balance`, `totalAmount`) VALUES (\'3\', \'77\', \'-1\', \'77\', \'1\', \'1\', \'\', \'\', \'2015-11-05\', 0, \'-1\', \'-1\', \'2\', 0, 1, \'0\')','inventory/inventoryBalanceAdd','0.015599966049194','2015-11-05 13:13:08'),(341168,3,77,'192.168.0.118','insert','INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `umID`, `standUM`, `unitPrice`, `amount`) VALUES (11, \'77\', \'114\', \'1\', \'-1\', \'BOARD, TRUNK FLOOR\', 0, \'60\', \'60\', \'15\', \'15\', \'0\', \'0\')','inventory/inventoryBalanceAdd','0','2015-11-05 13:13:08'),(341169,3,77,'192.168.0.118','insert','INSERT INTO `item_details` (`companyID`, `itemID`, `locationID`, `onHandQty`) VALUES (\'3\', \'114\', \'2\', \'60\')','inventory/inventoryBalanceAdd','0.015599966049194','2015-11-05 13:13:08'),(341170,3,77,'192.168.0.118','insert','INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`, `updateAble`, `opening_balance`, `totalAmount`) VALUES (\'3\', \'77\', \'-1\', \'77\', \'1\', \'1\', \'\', \'\', \'2015-11-05\', 0, \'-1\', \'-1\', \'2\', 0, 1, \'0\')','inventory/inventoryBalanceAdd','0.015599966049194','2015-11-05 13:13:33'),(341171,3,77,'192.168.0.118','insert','INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `umID`, `standUM`, `unitPrice`, `amount`) VALUES (12, \'77\', \'112\', \'2\', \'-1\', \'PAD, DASH PANEL (PHD) \', 0, \'45\', \'45\', \'15\', \'15\', \'0\', \'0\')','inventory/inventoryBalanceAdd','0','2015-11-05 13:13:33'),(341172,3,77,'192.168.0.118','update','UPDATE `item_details` SET `companyID` = \'3\', `itemID` = \'112\', `locationID` = \'2\', `onHandQty` = 90 WHERE `companyID` =  \'3\' AND `itemID` =  \'112\' AND `locationID` =  \'2\'','inventory/inventoryBalanceAdd','0','2015-11-05 13:13:33'),(341173,3,77,'192.168.0.118','update','UPDATE `item_details` SET `onHandQty` = onHandQty-45 WHERE `companyID` =  \'3\' AND `locationID` =  \'2\' AND `itemID` =  \'112\'','inventory/inventoryBalanceDelete','0.015599966049194','2015-11-05 13:17:28'),(341174,3,77,'192.168.0.118','insert','INSERT INTO `item` (`companyID`, `itemCode`, `name`, `description`, `itemCategoryID`, `itemTypeID`, `unitOfMeasureID`, `editDescription`, `itemStatusID`, `reorderLevel`, `incomeID`, `cogsID`, `inventoriesID`, `inputTaxID`, `outputTaxID`, `supplierID`) VALUES (\'3\', \'MN504352\', \'PAD DASH PANEL (RHB)\', \'PAD DASH PANEL (RHB)\', \'131\', \'22\', \'15\', 0, \'1\', \'0\', \'32556\', \'32563\', \'32525\', \'2645\', \'2630\', 0)','icsetting/itemSave','0.093600034713745','2015-11-05 13:21:37'),(341175,3,77,'192.168.0.118','insert','INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`, `updateAble`, `opening_balance`, `totalAmount`) VALUES (\'3\', \'77\', \'-1\', \'77\', \'1\', \'1\', \'\', \'\', \'2015-11-05\', 0, \'-1\', \'-1\', \'2\', 0, 1, \'0\')','inventory/inventoryBalanceAdd','0','2015-11-05 13:22:26'),(341176,3,77,'192.168.0.118','insert','INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `umID`, `standUM`, `unitPrice`, `amount`) VALUES (13, \'77\', \'115\', \'1\', \'-1\', \'PAD DASH PANEL (RHB)\', 0, \'45\', \'45\', \'15\', \'15\', \'0\', \'0\')','inventory/inventoryBalanceAdd','0','2015-11-05 13:22:26'),(341177,3,77,'192.168.0.118','insert','INSERT INTO `item_details` (`companyID`, `itemID`, `locationID`, `onHandQty`) VALUES (\'3\', \'115\', \'2\', \'45\')','inventory/inventoryBalanceAdd','0.015599966049194','2015-11-05 13:22:26'),(341178,3,77,'192.168.0.118','insert','INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`, `updateAble`, `opening_balance`, `totalAmount`) VALUES (\'3\', \'77\', \'-1\', \'77\', \'1\', \'1\', \'\', \'\', \'2015-11-05\', 0, \'-1\', \'-1\', \'2\', 0, 1, \'0\')','inventory/inventoryBalanceAdd','0.031199932098389','2015-11-05 13:23:17'),(341179,3,77,'192.168.0.118','insert','INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `umID`, `standUM`, `unitPrice`, `amount`) VALUES (14, \'77\', \'12\', \'2\', \'-1\', \'BRACKET, TCU\', 0, \'30\', \'30\', \'15\', \'15\', \'0\', \'0\')','inventory/inventoryBalanceAdd','0.031201124191284','2015-11-05 13:23:17'),(341180,3,77,'192.168.0.118','insert','INSERT INTO `item_details` (`companyID`, `itemID`, `locationID`, `onHandQty`) VALUES (\'3\', \'12\', \'2\', \'30\')','inventory/inventoryBalanceAdd','0','2015-11-05 13:23:17'),(341181,3,77,'192.168.0.118','update','UPDATE `comp_receive_item` SET `totalAmount` = \'0\' WHERE `ID` =  \'13\'','inventory/updateBalance','0','2015-11-05 13:23:35'),(341182,3,77,'192.168.0.118','update','UPDATE `comp_receive_item_detail` SET `quantityReceived` = \'45\', `balanceItem` = \'45\', `unitPrice` = \'0\' WHERE `receiveID` =  \'13\'','inventory/updateBalance','0','2015-11-05 13:23:35'),(341183,3,77,'192.168.0.118','insert','INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, 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`item_details` SET `companyID` = \'3\', `itemID` = \'14\', `locationID` = \'2\', `onHandQty` = 1180 WHERE `companyID` =  \'3\' AND `itemID` =  \'14\' AND `locationID` =  \'2\'','inventory/inventoryBalanceAdd','0.0010001659393311','2015-11-05 15:55:31'),(341232,3,77,'192.168.0.118','insert','INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`, `updateAble`, `opening_balance`, `totalAmount`) VALUES (\'3\', \'77\', \'-1\', \'77\', \'1\', \'1\', \'\', \'\', \'2015-11-05\', 0, \'-1\', \'-1\', \'2\', 0, 1, \'0\')','inventory/inventoryBalanceAdd','0.002000093460083','2015-11-05 15:56:18'),(341233,3,77,'192.168.0.118','insert','INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `umID`, `standUM`, `unitPrice`, 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INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `umID`, `standUM`, `unitPrice`, `amount`) VALUES (31, \'77\', \'51\', \'4\', \'-1\', \'BRKT ASSY, XTCU P620C CVT3\', 0, \'750\', \'750\', \'15\', \'15\', \'0\', \'0\')','inventory/inventoryBalanceAdd','0.0030009746551514','2015-11-05 16:28:20'),(341237,3,77,'192.168.0.118','insert','INSERT INTO `item_details` (`companyID`, `itemID`, `locationID`, `onHandQty`) VALUES (\'3\', \'51\', \'2\', \'750\')','inventory/inventoryBalanceAdd','0.0010001659393311','2015-11-05 16:28:20'),(341238,3,77,'192.168.0.118','insert','INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`, `updateAble`, `opening_balance`, `totalAmount`) VALUES (\'3\', \'77\', \'-1\', \'77\', \'1\', \'1\', 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`comp_sales_order` SET `OrderNo` = \'SON\', `currencyID` = \'1\', `salesOrderDate` = \'2014-01-02\', `exchangeRate` = \'1.00000\', `salesPerson` = \'0\', `deliveryToID` = \'92\', `totalAmount` = \'1011.5999999999999\', `memo` = \'\', `updatedBy` = \'75\' WHERE `ID` =  \'8\'','sotransaction/sodetails_save','0.030000925064087','2015-11-05 16:44:53'),(341263,3,75,'::1','insert','INSERT INTO `comp_sales_detail` (`salesID`, `itemID`, `amount`, `umID`, `unitPrice`, `quantityOrder`, `description`, `requiredDate`, `createdBy`) VALUES (\'8\', \'24\', \'595.80\', \'15\', \'3.31\', \'180\', \'STRIKER\', \'2015-11-05\', \'75\')','sotransaction/sodetails_save','0.0090010166168213','2015-11-05 16:44:53'),(341264,3,75,'::1','update','UPDATE `comp_sales_order` SET `OrderNo` = \'SON\', `currencyID` = \'1\', `salesOrderDate` = \'2014-01-02\', `exchangeRate` = \'1.00000\', `salesPerson` = \'0\', `deliveryToID` = \'92\', `totalAmount` = \'2754.45\', `memo` = \'\', `updatedBy` = \'75\' WHERE `ID` =  \'8\'','sotransaction/sodetails_save','0.016000986099243','2015-11-05 16:48:09'),(341265,3,75,'::1','insert','INSERT INTO `comp_sales_detail` (`salesID`, `itemID`, `amount`, `umID`, `unitPrice`, `quantityOrder`, `description`, `requiredDate`, `createdBy`) VALUES (\'8\', \'112\', \'1742.85\', \'15\', \'38.73\', \'45\', \'PAD, DASH PANEL (PHD) \', \'2015-11-05\', \'75\')','sotransaction/sodetails_save','0.002000093460083','2015-11-05 16:48:09'),(341266,3,75,'::1','update','UPDATE `comp_sales_order` SET `totalAmount` = 0 WHERE `ID` =  0','sotransaction/sodetails_delete','0','2015-11-05 16:49:30'),(341267,3,75,'::1','update','UPDATE `comp_sales_order` SET `totalAmount` = 0 WHERE `ID` =  0','sotransaction/sodetails_delete','0','2015-11-05 16:49:44'),(341268,3,75,'::1','update','UPDATE `comp_sales_order` SET `totalAmount` = 0 WHERE `ID` =  0','sotransaction/sodetails_delete','0.013000965118408','2015-11-05 16:49:59'),(341269,3,75,'::1','update','UPDATE `comp_sales_order` SET `totalAmount` = 0 WHERE `ID` =  0','sotransaction/sodetails_delete','0','2015-11-05 16:50:01'),(341270,3,75,'::1','update','UPDATE `comp_sales_order` SET `OrderNo` = \'SON\', `currencyID` = \'1\', `salesOrderDate` = \'2014-01-02\', `exchangeRate` = \'1.00000\', `salesPerson` = \'0\', `deliveryToID` = \'92\', `totalAmount` = \'2038.2499999999995\', `memo` = \'\', `updatedBy` = \'75\' WHERE `ID` =  \'8\'','sotransaction/sodetails_save','0.0010001659393311','2015-11-05 16:50:39'),(341271,3,75,'::1','insert','INSERT INTO `comp_sales_detail` (`salesID`, `itemID`, `amount`, `umID`, `unitPrice`, `quantityOrder`, `description`, `requiredDate`, `createdBy`) VALUES (\'8\', \'20\', \'296.40\', \'15\', \'2.47\', \'120\', \'BRACE, BACKBONE, FR\', \'2014-01-02\', \'75\')','sotransaction/sodetails_save','0.00099992752075195','2015-11-05 16:50:39'),(341272,3,75,'::1','update','UPDATE `comp_sales_order` SET `OrderNo` = \'SON\', `currencyID` = \'1\', `salesOrderDate` = \'2014-01-02\', `exchangeRate` = \'1.00000\', `salesPerson` = \'0\', `deliveryToID` = \'92\', `totalAmount` = \'2157.65\', `memo` = \'\', `updatedBy` = \'75\' WHERE `ID` =  \'8\'','sotransaction/sodetails_save','0.039003133773804','2015-11-05 16:51:15'),(341273,3,75,'::1','insert','INSERT INTO `comp_sales_detail` (`salesID`, `itemID`, `amount`, `umID`, `unitPrice`, `quantityOrder`, `description`, `requiredDate`, `createdBy`) VALUES (\'8\', \'22\', \'119.40\', \'15\', \'1.99\', \'60\', \'BRACKET HORN ASSY\', \'2014-01-02\', \'75\')','sotransaction/sodetails_save','0.003000020980835','2015-11-05 16:51:15'),(341274,3,75,'::1','update','UPDATE `comp_sales_order` SET `OrderNo` = \'SON\', `currencyID` = \'1\', `salesOrderDate` = \'2014-01-02\', `exchangeRate` = \'1.00000\', `salesPerson` = \'0\', `deliveryToID` = \'92\', `totalAmount` = \'2753.45\', `memo` = \'\', `updatedBy` = \'75\' WHERE `ID` =  \'8\'','sotransaction/sodetails_save','0.0010001659393311','2015-11-05 16:52:11'),(341275,3,75,'::1','insert','INSERT INTO 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