INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
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(69679, 111, 16, '192.168.1.176', 'update', 'UPDATE `user_module_access_details` SET `accessRight` = ''0'', `updatedBy` = ''16'' WHERE `ID` =  ''8339''', 'admin/accessDetailsSave', '0.00076603889465332', '2014-11-03 13:57:03'),
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(69681, 111, 16, '192.168.1.176', 'update', 'UPDATE `user_module_access_details` SET `accessRight` = ''0'', `updatedBy` = ''16'' WHERE `ID` =  ''8340''', 'admin/accessDetailsSave', '0.00027608871459961', '2014-11-03 13:57:03'),
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(69838, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_delivery_order` SET `totalAmount` = 10202 WHERE `ID` =  ''80''', 'sotransaction/doDetails_save', '0.016794204711914', '2014-11-03 14:06:13'),
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(69840, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_sales_detail` SET `quantityShip` = quantityShip +1 WHERE `ID` =  ''57''', 'sotransaction/doDetails_update', '0.017280101776123', '2014-11-03 14:06:28'),
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(69845, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_sales_detail` SET `quantityShip` = quantityShip +9 WHERE `ID` =  ''57''', 'sotransaction/doDetails_update', '0.019813060760498', '2014-11-03 14:06:39'),
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(69851, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_delivery_detail` SET `quantitySent` = ''41'' WHERE `ID` =  ''120''', 'sotransaction/doDetails_update', '0.016678094863892', '2014-11-03 14:07:25'),
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(69853, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_delivery_detail` SET `amount` = ''12300'' WHERE `ID` =  ''120''', 'sotransaction/doDetails_update', '0.016234159469604', '2014-11-03 14:07:25'),
(69854, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_delivery_order` SET `totalAmount` = ''totalAmount - 3'' WHERE `ID` =  ''80''', 'sotransaction/doDetails_delete', '0.093601942062378', '2014-11-03 14:09:39'),
(69855, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_delivery_order` SET `totalAmount` = ''totalAmount - 5'' WHERE `ID` =  ''80''', 'sotransaction/doDetails_delete', '0.00034499168395996', '2014-11-03 14:09:41'),
(69856, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_delivery_order` SET `totalAmount` = ''totalAmount - 4'' WHERE `ID` =  ''80''', 'sotransaction/doDetails_delete', '0.00034403800964355', '2014-11-03 14:09:43'),
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(69858, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_sales_detail` SET `quantityShip` = quantityShip +-11 WHERE `ID` =  ''57''', 'sotransaction/doDetails_update', '0.013866901397705', '2014-11-03 14:10:19'),
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(69876, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_delivery_detail` SET `quantitySent` = ''35'' WHERE `ID` =  ''120''', 'sotransaction/doDetails_update', '0.016688823699951', '2014-11-03 14:14:56'),
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(69878, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_delivery_detail` SET `amount` = ''10500'' WHERE `ID` =  ''120''', 'sotransaction/doDetails_update', '0.016306161880493', '2014-11-03 14:14:57'),
(69879, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_delivery_detail` SET `unitPrice` = ''300'' WHERE `ID` =  ''120''', 'sotransaction/doDetails_update', '0.0003209114074707', '2014-11-03 14:15:29'),
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(69881, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_delivery_detail` SET `quantitySent` = ''30'' WHERE `ID` =  ''120''', 'sotransaction/doDetails_update', '0.016093969345093', '2014-11-03 14:15:29'),
(69882, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_delivery_order` SET `totalAmount` = 702 WHERE `ID` =  ''80''', 'sotransaction/doDetails_update', '0.016551971435547', '2014-11-03 14:15:30'),
(69883, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_delivery_detail` SET `amount` = ''9000'' WHERE `ID` =  ''120''', 'sotransaction/doDetails_update', '0.016122817993164', '2014-11-03 14:15:30'),
(69884, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_delivery_detail` SET `unitPrice` = ''300'' WHERE `ID` =  ''120''', 'sotransaction/doDetails_update', '0.00032997131347656', '2014-11-03 14:15:54'),
(69885, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_sales_detail` SET `quantityShip` = quantityShip +0 WHERE `ID` =  ''57''', 'sotransaction/doDetails_update', '0.00031805038452148', '2014-11-03 14:15:54'),
(69886, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_delivery_detail` SET `quantitySent` = ''30'' WHERE `ID` =  ''120''', 'sotransaction/doDetails_update', '0.0003049373626709', '2014-11-03 14:15:54'),
(69887, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_delivery_order` SET `totalAmount` = 702 WHERE `ID` =  ''80''', 'sotransaction/doDetails_update', '0.0003211498260498', '2014-11-03 14:15:54');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(69888, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_delivery_detail` SET `amount` = ''9000'' WHERE `ID` =  ''120''', 'sotransaction/doDetails_update', '0.0003058910369873', '2014-11-03 14:15:54'),
(69889, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_delivery_detail` SET `unitPrice` = ''300'' WHERE `ID` =  ''120''', 'sotransaction/doDetails_update', '0.00032210350036621', '2014-11-03 14:16:50'),
(69890, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_sales_detail` SET `quantityShip` = quantityShip +4 WHERE `ID` =  ''57''', 'sotransaction/doDetails_update', '0.020461082458496', '2014-11-03 14:16:50'),
(69891, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_delivery_detail` SET `quantitySent` = ''34'' WHERE `ID` =  ''120''', 'sotransaction/doDetails_update', '0.016700983047485', '2014-11-03 14:16:50'),
(69892, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_delivery_order` SET `totalAmount` = 702 WHERE `ID` =  ''80''', 'sotransaction/doDetails_update', '0.00032496452331543', '2014-11-03 14:16:51'),
(69893, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_delivery_detail` SET `amount` = ''10200'' WHERE `ID` =  ''120''', 'sotransaction/doDetails_update', '0.027655124664307', '2014-11-03 14:16:51'),
(69894, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_delivery_detail` SET `unitPrice` = ''300'' WHERE `ID` =  ''120''', 'sotransaction/doDetails_update', '0.00031805038452148', '2014-11-03 14:18:02'),
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(69896, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_delivery_detail` SET `quantitySent` = ''30'' WHERE `ID` =  ''120''', 'sotransaction/doDetails_update', '0.016096115112305', '2014-11-03 14:18:02'),
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(69900, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_sales_detail` SET `quantityShip` = quantityShip +4 WHERE `ID` =  ''57''', 'sotransaction/doDetails_update', '0.030084848403931', '2014-11-03 14:19:39'),
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(69920, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_sales_detail` SET `quantityShip` = quantityShip +0 WHERE `ID` =  ''57''', 'sotransaction/doDetails_update', '0.00031709671020508', '2014-11-03 14:20:39'),
(69921, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_delivery_detail` SET `quantitySent` = ''34'' WHERE `ID` =  ''120''', 'sotransaction/doDetails_update', '0.00030612945556641', '2014-11-03 14:20:39'),
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(69924, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_delivery_detail` SET `unitPrice` = ''300'' WHERE `ID` =  ''120''', 'sotransaction/doDetails_update', '0.0003201961517334', '2014-11-03 14:21:32'),
(69925, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_sales_detail` SET `quantityShip` = quantityShip +-4 WHERE `ID` =  ''57''', 'sotransaction/doDetails_update', '0.052091836929321', '2014-11-03 14:21:33'),
(69926, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_delivery_detail` SET `quantitySent` = ''30'' WHERE `ID` =  ''120''', 'sotransaction/doDetails_update', '0.016093969345093', '2014-11-03 14:21:33'),
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(69928, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_delivery_detail` SET `amount` = ''9000'' WHERE `ID` =  ''120''', 'sotransaction/doDetails_update', '0.016125202178955', '2014-11-03 14:21:33'),
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(70095, 1, 16, '192.168.1.176', 'update', 'UPDATE `user_module_access` SET `transaction` = ''1'', `reports` = ''1'', `setup` = ''1'', `updatedBy` = ''16'' WHERE `ID` =  ''14''', 'admin/updateAccess', '0.0003359317779541', '2014-11-03 15:33:12'),
(70096, 1, 16, '192.168.1.176', 'update', 'UPDATE `user_module_access` SET `transaction` = ''1'', `reports` = ''1'', `setup` = ''1'', `updatedBy` = ''16'' WHERE `ID` =  ''16''', 'admin/updateAccess', '0.00032496452331543', '2014-11-03 15:33:13'),
(70097, 1, 16, '192.168.1.176', 'update', 'UPDATE `user_module_access` SET `transaction` = ''1'', `reports` = ''1'', `setup` = ''1'', `updatedBy` = ''16'' WHERE `ID` =  ''17''', 'admin/updateAccess', '0.00034499168395996', '2014-11-03 15:33:13'),
(70098, 1, 16, '192.168.1.176', 'update', 'UPDATE `user_module_access` SET `transaction` = ''1'', `reports` = ''1'', `setup` = ''1'', `updatedBy` = ''16'' WHERE `ID` =  ''20''', 'admin/updateAccess', '0.029268980026245', '2014-11-03 15:33:13'),
(70099, 1, 16, '192.168.1.176', 'update', 'UPDATE `user_module_access` SET `transaction` = ''1'', `reports` = ''1'', `setup` = ''1'', `updatedBy` = ''16'' WHERE `ID` =  ''19''', 'admin/updateAccess', '0.00033187866210938', '2014-11-03 15:33:14'),
(70100, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`) VALUES (''111'', ''sam'', ''64'', '''', ''1.00000'', ''1'', '''', ''GRN20141103'', ''2014-11-03'', '''', '''', ''100'', ''33'')', 'receiveItems/saveNewItemReceived', '0.094221115112305', '2014-11-03 15:33:15'),
(70101, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `umID`, `standUM`, `unitPrice`, `amount`) VALUES (''309'', ''33'', ''90'', ''1'', ''216'', ''Mineral Water'', ''120'', ''12'', ''12'', ''17'', ''13'', ''1.6666666666666667'', ''20'')', 'receiveItems/saveNewItemReceived', '0.047779083251953', '2014-11-03 15:33:15'),
(70102, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = ''5'' WHERE `ID` =  ''216''', 'receiveItems/saveNewItemReceived', '0.025059938430786', '2014-11-03 15:33:15');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(70103, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `poDetailID`, `itemID`, `lineNo`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `unitPrice`, `umID`, `standUM`, `amount`) VALUES (''309'', ''33'', ''217'', ''80'', ''2'', ''sadadf'', ''5'', ''1'', ''1'', ''70000'', ''3'', ''3'', ''70000'')', 'receiveItems/saveNewItemDetailOnly', '0.025073051452637', '2014-11-03 15:33:17'),
(70104, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = 3 WHERE `ID` =  ''217''', 'receiveItems/saveNewItemDetailOnly', '0.020658016204834', '2014-11-03 15:33:17'),
(70105, 111, 55, '192.168.1.183', 'update', 'UPDATE `comp_delivery_order` SET `updateAble` = ''0'' WHERE `ID` =  ''79''', 'sotransaction/doPosting', '0.025804996490479', '2014-11-03 15:35:31'),
(70106, 111, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (''111'', ''5'', ''2014'', ''11'', ''SO'', 1)', 'sotransaction/doPosting', '0.02742600440979', '2014-11-03 15:35:31'),
(70107, 111, 55, '192.168.1.183', 'update', 'UPDATE `comp_delivery_order` SET `journalNo` = ''SO20141100000001'' WHERE `ID` =  ''79''', 'sotransaction/doPosting', '0.01614785194397', '2014-11-03 15:35:31'),
(70108, 111, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''111'', ''SO20141100000001'', ''DO20141103[00000030]'', ''Details has been saved. [ DO20141103[00000030] ]'', ''5'', ''2014-11-03'', ''2014'', ''11'', ''55'')', 'sotransaction/doPosting', '0.023194074630737', '2014-11-03 15:35:31'),
(70109, 111, 55, '192.168.1.183', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = balanceItem - 10 WHERE `ID` =  ''553''', 'sotransaction/doPosting', '0.025582790374756', '2014-11-03 15:35:31'),
(70110, 111, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `qty`) VALUES (''553'', ''118'', ''10'')', 'sotransaction/doPosting', '0.043466806411743', '2014-11-03 15:35:31'),
(70111, 111, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''SO20141100000001'', 1, ''YY 90 [ Wallet Kulit ]'', ''29723'', 2000, ''1'', ''1'', 2000, ''11'', ''2014'', ''118'', ''DO20141103[00000030][00000079]'', ''55'')', 'sotransaction/doPosting', '0.04924201965332', '2014-11-03 15:35:31'),
(70112, 111, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''SO20141100000001'', 2, ''YY 90 [ Wallet Kulit ]'', ''29756'', 2000, ''1'', ''1'', 2000, ''11'', ''2014'', ''118'', ''DO20141103[00000030][00000079]'', ''55'')', 'sotransaction/doPosting', '0.016515016555786', '2014-11-03 15:35:31'),
(70113, 111, 55, '192.168.1.183', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 20000, `total_amount_cr` = 20000, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''SO20141100000001''', 'sotransaction/doPosting', '0.032758951187134', '2014-11-03 15:35:31'),
(70114, 111, 55, '192.168.1.183', 'update', 'UPDATE `comp_delivery_detail` SET `unitPrice` = ''300'' WHERE `ID` =  ''121''', 'sotransaction/doDetails_update', '0.0003209114074707', '2014-11-03 15:48:55'),
(70115, 111, 55, '192.168.1.183', 'update', 'UPDATE `comp_sales_detail` SET `quantityShip` = quantityShip +0 WHERE `ID` =  ''57''', 'sotransaction/doDetails_update', '0.00033402442932129', '2014-11-03 15:48:55'),
(70116, 111, 55, '192.168.1.183', 'update', 'UPDATE `comp_delivery_detail` SET `quantitySent` = ''30'' WHERE `ID` =  ''121''', 'sotransaction/doDetails_update', '0.00030684471130371', '2014-11-03 15:48:55'),
(70117, 111, 55, '192.168.1.183', 'update', 'UPDATE `comp_delivery_order` SET `totalAmount` = 9000 WHERE `ID` =  ''81''', 'sotransaction/doDetails_update', '0.00032806396484375', '2014-11-03 15:48:55'),
(70118, 111, 55, '192.168.1.183', 'update', 'UPDATE `comp_delivery_detail` SET `amount` = ''9000'' WHERE `ID` =  ''121''', 'sotransaction/doDetails_update', '0.00031709671020508', '2014-11-03 15:48:55'),
(70119, 111, 19, '192.168.1.192', 'update', 'UPDATE `comp_delivery_detail` SET `unitPrice` = ''300'' WHERE `ID` =  ''120''', 'sotransaction/doDetails_update', '0.0003201961517334', '2014-11-03 15:51:00'),
(70120, 111, 19, '192.168.1.192', 'update', 'UPDATE `comp_sales_detail` SET `quantityShip` = quantityShip +0 WHERE `ID` =  ''57''', 'sotransaction/doDetails_update', '0.0003201961517334', '2014-11-03 15:51:00'),
(70121, 111, 19, '192.168.1.192', 'update', 'UPDATE `comp_delivery_detail` SET `quantitySent` = ''20'' WHERE `ID` =  ''120''', 'sotransaction/doDetails_update', '0.00031495094299316', '2014-11-03 15:51:00'),
(70122, 111, 19, '192.168.1.192', 'update', 'UPDATE `comp_delivery_order` SET `totalAmount` = 6000 WHERE `ID` =  ''80''', 'sotransaction/doDetails_update', '0.00032401084899902', '2014-11-03 15:51:00'),
(70123, 111, 19, '192.168.1.192', 'update', 'UPDATE `comp_delivery_detail` SET `amount` = ''6000'' WHERE `ID` =  ''120''', 'sotransaction/doDetails_update', '0.0003058910369873', '2014-11-03 15:51:00'),
(70124, 111, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_sales_invoice` (`customerID`, `invoiceCodeID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `currencyID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (''55'', ''1'', ''SI201411039191'', ''2014-11-03'', ''9191919191'', ''35'', ''24'', ''1'', ''28'', ''1.00000'', ''0'', ''ghfhdfgdfgd'', ''76'', ''3'', ''111'', ''55'', ''1'', ''180.00'', ''3180'', ''3180'', ''1'')', 'artransaction/saveSaleInvoice', '0.13592886924744', '2014-11-03 16:04:49'),
(70125, 111, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `doID`, `lineNo`, `itemID`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (264, 118, 1, 97, ''Wallet Kulit'', 10, 3, 300, 3000, 1560, 6, 180, 3180, ''55'')', 'artransaction/saveSaleInvoice', '0.032560110092163', '2014-11-03 16:04:49'),
(70126, 111, 55, '192.168.1.183', 'update', 'UPDATE `comp_delivery_detail` SET `invoiceID` = 264 WHERE `ID` =  118 AND `itemID` =  97', 'artransaction/saveSaleInvoice', '0.02507209777832', '2014-11-03 16:04:49'),
(70127, 111, 55, '192.168.1.183', 'update', 'UPDATE `customer` SET `ID` = ''55'', `companyID` = ''111'', `customerName` = ''HANG TUAH'', `customerCompanyNo` = ''HANG TUAH SDN. BHD.'', `accountCode` = ''H01'', `line1` = ''xcxcv'', `line2` = ''cxccccccccccccc'', `line3` = ''vvvvvvvvvvvvvvvv'', `city` = ''bbbb'', `customerPostCode` = ''77777'', `customerStateID` = ''1933'', `customerCountryID` = ''458'', `attention` = 0, `website` = 0, `phoneNumber1` = '''', `phoneNumber2` = '''', `fax` = '''', `email` = '''', `position` = '''', `linkedAPAccountID` = ''30056'', `generalNote` = '''', `gstRegNo` = ''456321456732'', `creditLimit` = ''20000.00'', `creditLimitAlert` = ''1'', `createdDate` = ''2014-10-17'', `termsID` = ''1'', `currencyID` = ''1'' WHERE `ID` =  ''55''', 'customerSetup/CustomerNew', '0.017267942428589', '2014-11-03 16:12:35'),
(70128, 111, 55, '192.168.1.183', 'insert', 'INSERT INTO `customer_address` (`companyID`, `customerID`, `addressCode`, `line1`, `line2`, `line3`, `city`, `postCode`, `stateID`, `countryID`, `createdBy`, `createdTS`) VALUES (''111'', ''55'', ''xf'', ''ggggggggggggggggggg'', ''ggggggggggggg'', ''gggggggg'', ''ggggggggggg'', ''77777'', ''1931'', ''458'', ''55'', ''2014-11-03 09-14-10'')', 'CustomerSetup/shiptoNew', '0.090254068374634', '2014-11-03 16:14:28'),
(70129, 111, 55, '192.168.1.183', 'insert', 'INSERT INTO `customer_address` (`companyID`, `customerID`, `addressCode`, `line1`, `line2`, `line3`, `city`, `postCode`, `stateID`, `countryID`, `createdBy`, `createdTS`) VALUES (''111'', ''53'', ''rr'', ''rrrrrrrrrrrrrrrrr'', ''rrrrrrrrrrrrrrrrrr'', ''rrrrrrrrrrrr'', ''rrrrrrrrrrrrrr'', ''66666'', ''1924'', ''458'', ''55'', ''2014-11-03 09-16-57'')', 'CustomerSetup/shiptoNew', '0.031786918640137', '2014-11-03 16:17:12'),
(70130, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_sales_detail` SET `quantityShip` = 60 WHERE `ID` =  ''57''', 'sotransaction/removeSalesDelivery', '0.09815788269043', '2014-11-03 16:17:51'),
(70131, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_sales_detail` SET `quantityShip` = 60 WHERE `ID` =  ''57''', 'sotransaction/removeSalesDelivery', '0.086545944213867', '2014-11-03 16:22:02'),
(70132, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_delivery_order` SET `isDelete` = 1 WHERE `ID` =  ''82''', 'sotransaction/removeSalesDelivery', '0.025118827819824', '2014-11-03 16:22:02'),
(70133, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_sales_detail` SET `quantityShip` = 60 WHERE `ID` =  ''57''', 'sotransaction/removeSalesDelivery', '0.097430944442749', '2014-11-03 16:25:47'),
(70134, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_delivery_order` SET `isDelete` = 1 WHERE `ID` =  ''82''', 'sotransaction/removeSalesDelivery', '0.014626026153564', '2014-11-03 16:25:47'),
(70135, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_sales_detail` SET `quantityShip` = 30 WHERE `ID` =  ''57''', 'sotransaction/removeSalesDelivery', '0.29049611091614', '2014-11-03 16:26:52'),
(70136, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_delivery_order` SET `isDelete` = 1 WHERE `ID` =  ''81''', 'sotransaction/removeSalesDelivery', '0.016826868057251', '2014-11-03 16:26:52'),
(70137, 111, 55, '192.168.1.183', 'insert', 'SELECT * FROM _sys_menu WHERE urls = "sotransaction/deliveryOrder_insert"', 'sotransaction/deliveryOrder_insert', '0.00082683563232422', '2014-11-03 16:36:56'),
(70138, 111, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `salesOrderID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `deliverToID`, `totalAmount`, `memo`, `createdBy`) VALUES (''111'', ''55'', ''36'', ''2014-11-03'', ''36'', 0, 0, ''1'', ''1.00000'', ''76'', ''28'', ''3000'', ''l;;;;llllllllllllll'', ''55'')', 'sotransaction/deliveryOrder_insert', '0.065658092498779', '2014-11-03 16:36:56'),
(70139, 111, 55, '192.168.1.183', 'update', 'UPDATE `comp_delivery_order` SET `formNo` = ''DO20141103'' WHERE `ID` =  83', 'sotransaction/deliveryOrder_insert', '0.016725063323975', '2014-11-03 16:36:56'),
(70140, 111, 55, '192.168.1.183', 'update', 'UPDATE `comp_sales_detail` SET `quantityShip` = quantityShip +10, `updatedBy` = ''55'' WHERE `ID` =  ''57''', 'sotransaction/deliveryOrder_insert', '0.015439987182617', '2014-11-03 16:36:56'),
(70141, 111, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `salesID`, `soDetailsLine`, `itemID`, `requiredDate`, `amount`, `umID`, `standUM`, `unitPrice`, `quantityOrdered`, `quantitySent`, `createdBy`) VALUES (83, ''36'', ''57'', ''97'', ''1970-01-01'', ''3000'', ''3'', ''3'', ''300'', ''100'', ''10'', ''55'')', 'sotransaction/deliveryOrder_insert', '0.016209125518799', '2014-11-03 16:36:56'),
(70142, 111, 55, '192.168.1.183', 'update', 'UPDATE `comp_delivery_detail` SET `unitPrice` = ''300'' WHERE `ID` =  ''164''', 'sotransaction/doDetails_update', '0.0003211498260498', '2014-11-03 16:38:03'),
(70143, 111, 55, '192.168.1.183', 'update', 'UPDATE `comp_sales_detail` SET `quantityShip` = quantityShip +10 WHERE `ID` =  ''57''', 'sotransaction/doDetails_update', '0.016772031784058', '2014-11-03 16:38:04'),
(70144, 111, 55, '192.168.1.183', 'update', 'UPDATE `comp_delivery_detail` SET `quantitySent` = ''20'' WHERE `ID` =  ''164''', 'sotransaction/doDetails_update', '0.016097068786621', '2014-11-03 16:38:04'),
(70145, 111, 55, '192.168.1.183', 'update', 'UPDATE `comp_delivery_order` SET `totalAmount` = 6000 WHERE `ID` =  ''83''', 'sotransaction/doDetails_update', '0.021316051483154', '2014-11-03 16:38:04'),
(70146, 111, 55, '192.168.1.183', 'update', 'UPDATE `comp_delivery_detail` SET `amount` = ''6000'' WHERE `ID` =  ''164''', 'sotransaction/doDetails_update', '0.01789402961731', '2014-11-03 16:38:04'),
(70147, 111, 55, '192.168.1.183', 'update', 'UPDATE `comp_sales_detail` SET `quantityShip` = 30 WHERE `ID` =  ''57''', 'sotransaction/removeSalesDelivery', '0.094305038452148', '2014-11-03 16:38:35'),
(70148, 111, 55, '192.168.1.183', 'update', 'UPDATE `comp_delivery_order` SET `isDelete` = 1 WHERE `ID` =  ''80''', 'sotransaction/removeSalesDelivery', '0.014671087265015', '2014-11-03 16:38:35'),
(70149, 111, 55, '192.168.1.183', 'update', 'UPDATE `comp_sales_detail` SET `quantityShip` = 10 WHERE `ID` =  ''57''', 'sotransaction/removeSalesDelivery', '0.088229179382324', '2014-11-03 16:39:05'),
(70150, 111, 55, '192.168.1.183', 'update', 'UPDATE `comp_delivery_order` SET `isDelete` = 1 WHERE `ID` =  ''83''', 'sotransaction/removeSalesDelivery', '0.025143146514893', '2014-11-03 16:39:05'),
(70151, 111, 33, '192.168.1.180', 'insert', 'SELECT * FROM _sys_menu WHERE urls = "sotransaction/deliveryOrder_insert"', 'sotransaction/deliveryOrder_insert', '0.00081396102905273', '2014-11-03 16:52:02'),
(70152, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `salesOrderID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `deliverToID`, `totalAmount`, `memo`, `createdBy`) VALUES (''111'', ''55'', ''36'', ''2014-11-03'', ''32'', ''JOHOR BAHRU 80000 JOHOR MALAYSIA'', ''74'', ''1'', ''1.00000'', ''65'', ''28'', ''3000'', '''', ''33'')', 'sotransaction/deliveryOrder_insert', '0.12336707115173', '2014-11-03 16:52:02'),
(70153, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_delivery_order` SET `formNo` = ''DO20141103'' WHERE `ID` =  84', 'sotransaction/deliveryOrder_insert', '0.016141176223755', '2014-11-03 16:52:02'),
(70154, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_sales_detail` SET `quantityShip` = quantityShip +10, `updatedBy` = ''33'' WHERE `ID` =  ''57''', 'sotransaction/deliveryOrder_insert', '0.024347066879272', '2014-11-03 16:52:02'),
(70155, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `salesID`, `soDetailsLine`, `itemID`, `requiredDate`, `amount`, `umID`, `standUM`, `unitPrice`, `quantityOrdered`, `quantitySent`, `createdBy`) VALUES (84, ''36'', ''57'', ''97'', ''1970-01-01'', ''3000'', ''3'', ''3'', ''300'', ''100'', ''10'', ''33'')', 'sotransaction/deliveryOrder_insert', '0.032251119613647', '2014-11-03 16:52:02'),
(70156, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_sales_detail` SET `quantityShip` = 10 WHERE `ID` =  ''57''', 'sotransaction/removeSalesDelivery', '0.018315076828003', '2014-11-03 16:53:27'),
(70157, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_delivery_order` SET `isDelete` = 1 WHERE `ID` =  ''84''', 'sotransaction/removeSalesDelivery', '0.016785144805908', '2014-11-03 16:53:27'),
(70158, 111, 33, '192.168.1.180', 'insert', 'SELECT * FROM _sys_menu WHERE urls = "sotransaction/deliveryOrder_insert"', 'sotransaction/deliveryOrder_insert', '0.00081396102905273', '2014-11-03 16:53:55'),
(70159, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `salesOrderID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `deliverToID`, `totalAmount`, `memo`, `createdBy`) VALUES (''111'', ''55'', ''36'', ''2014-11-03'', ''35'', ''JOHOR BAHRU 80000 JOHOR MALAYSIA'', ''74'', ''1'', ''1.00000'', ''65'', ''28'', ''3000'', ''This is a memo'', ''33'')', 'sotransaction/deliveryOrder_insert', '0.4188859462738', '2014-11-03 16:53:55'),
(70160, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_delivery_order` SET `formNo` = ''DO20141103'' WHERE `ID` =  85', 'sotransaction/deliveryOrder_insert', '0.029235124588013', '2014-11-03 16:53:55'),
(70161, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_sales_detail` SET `quantityShip` = quantityShip +10, `updatedBy` = ''33'' WHERE `ID` =  ''57''', 'sotransaction/deliveryOrder_insert', '0.015455007553101', '2014-11-03 16:53:55'),
(70162, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `salesID`, `soDetailsLine`, `itemID`, `requiredDate`, `amount`, `umID`, `standUM`, `unitPrice`, `quantityOrdered`, `quantitySent`, `createdBy`) VALUES (85, ''36'', ''57'', ''97'', ''1970-01-01'', ''3000'', ''3'', ''3'', ''300'', ''100'', ''10'', ''33'')', 'sotransaction/deliveryOrder_insert', '0.016210079193115', '2014-11-03 16:53:55'),
(70163, 111, 33, '192.168.1.180', 'insert', 'SELECT * FROM _sys_menu WHERE urls = "sotransaction/deliveryOrder_insert"', 'sotransaction/deliveryOrder_insert', '0.00081586837768555', '2014-11-03 16:54:45'),
(70164, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `salesOrderID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `deliverToID`, `totalAmount`, `memo`, `createdBy`) VALUES (''111'', ''55'', ''36'', ''2014-11-03'', ''33'', ''JOHOR BAHRU 80000 JOHOR MALAYSIA'', ''3'', ''1'', ''1.00000'', ''65'', ''28'', ''3060'', ''This is another memo'', ''33'')', 'sotransaction/deliveryOrder_insert', '0.047482967376709', '2014-11-03 16:54:45'),
(70165, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_delivery_order` SET `formNo` = ''DO20141103'' WHERE `ID` =  86', 'sotransaction/deliveryOrder_insert', '0.018151998519897', '2014-11-03 16:54:45'),
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(70171, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_delivery_order` SET `totalAmount` = ''3000'' WHERE `ID` =  ''86''', 'sotransaction/doDetails_delete', '0.087169170379639', '2014-11-03 16:54:58'),
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(70175, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (440, 1, 492, 90, ''Mum Mineral Water'', ''Mineral Water'', 2, 13, 40, 40, 1573, 6, 2.4, 42.4, ''33'')', 'purchaseinvoice/saveInvoice', '0.02311110496521', '2014-11-03 16:56:10'),
(70176, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_receive_item_detail` SET `invoiceID` = 440 WHERE `ID` =  492', 'purchaseinvoice/saveInvoice', '0.017905950546265', '2014-11-03 16:56:10'),
(70177, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (''111'', ''TEST999'', ''asfasdfasf'', ''asdfasdf'', '''', '''', '''', '''', '''', '''', '''', '''', '''', '''', '''', '''', ''123456789101'', ''0'', ''458'', ''0'', ''29733'', ''1'', 0, '''', ''2014-11-03'')', 'supplier/SupplierNew', '0.087961196899414', '2014-11-03 16:56:52'),
(70178, 111, 33, '192.168.1.180', 'update', 'UPDATE `supplier` SET `is_delete` = ''1'' WHERE `ID` =  ''76''', 'supplier/suppliermaster_delete', '0.019521951675415', '2014-11-03 16:57:02'),
(70179, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_sales_detail` SET `quantityShip` = 20 WHERE `ID` =  ''57''', 'sotransaction/removeSalesDelivery', '0.015784025192261', '2014-11-03 17:03:51'),
(70180, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_sales_detail` SET `quantityShip` = -120 WHERE `ID` IS NULL', 'sotransaction/removeSalesDelivery', '0.00025701522827148', '2014-11-03 17:03:51'),
(70181, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_delivery_order` SET `isDelete` = 1 WHERE `ID` =  ''86''', 'sotransaction/removeSalesDelivery', '0.01629114151001', '2014-11-03 17:03:51'),
(70182, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_sales_detail` SET `quantityShip` = 10 WHERE `ID` =  ''57''', 'sotransaction/removeSalesDelivery', '0.028337955474854', '2014-11-03 17:04:24'),
(70183, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_delivery_order` SET `isDelete` = 1 WHERE `ID` =  ''85''', 'sotransaction/removeSalesDelivery', '0.016181945800781', '2014-11-03 17:04:24'),
(70184, 1, 16, '192.168.1.176', 'insert', 'INSERT INTO `user_module_access` (`companyID`, `userID`, `moduleID`, `transaction`, `reports`, `setup`, `createdBy`) VALUES (''1'', ''19'', ''1'', ''1'', ''1'', ''1'', ''16'')', 'admin/updateAccess', '0.024163961410522', '2014-11-03 17:50:35'),
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(70229, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_purchase_order` (`companyID`, `createdBy`, `supplierID`, `termAndConditionID`, `formNo`, `poDate`, `memo`, `purchaserID`, `exchangeRate`, `currencyID`, `shiptoID`) VALUES (''111'', ''33'', ''66'', ''4'', ''PO'', ''2014-11-03'', '''', '''', ''1.00000'', ''1'', ''20'')', 'PO_Transaction/saveParchaseRow', '0.14914393424988', '2014-11-03 18:45:14'),
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(70242, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = 3 WHERE `ID` =  ''249''', 'receiveItems/saveNewItemDetailOnly', '0.01297402381897', '2014-11-03 18:47:12'),
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(70244, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `umID`, `standUM`, `unitPrice`, `amount`) VALUES (''312'', ''33'', ''83'', ''1'', ''249'', ''12 BOX'', ''5'', ''1'', ''1'', ''13'', ''13'', ''12'', ''12'')', 'receiveItems/saveNewItemReceived', '0.013561964035034', '2014-11-03 18:47:51'),
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(70246, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `poDetailID`, `itemID`, `lineNo`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `unitPrice`, `umID`, `standUM`, `amount`) VALUES (''312'', ''33'', ''248'', ''94'', ''2'', ''Kawasaki ninja'', ''40'', ''10'', ''10'', ''1500'', ''3'', ''13'', ''15000'')', 'receiveItems/saveNewItemDetailOnly', '0.089215993881226', '2014-11-03 18:47:59'),
(70247, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = 11 WHERE `ID` =  ''248''', 'receiveItems/saveNewItemDetailOnly', '0.011481046676636', '2014-11-03 18:47:59'),
(70248, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`) VALUES (''111'', ''sam'', ''66'', '''', ''1.00000'', ''1'', '''', ''GRN20141103'', ''2014-11-03'', '''', ''sd45445'', ''126'', ''32'')', 'receiveItems/saveNewItemReceived', '0.067417144775391', '2014-11-03 18:49:04'),
(70249, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `umID`, `standUM`, `unitPrice`, `amount`) VALUES (''313'', ''33'', ''83'', ''1'', ''249'', ''12 BOX'', ''5'', ''1'', ''1'', ''13'', ''13'', ''12'', ''12'')', 'receiveItems/saveNewItemReceived', '0.014485120773315', '2014-11-03 18:49:04'),
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(70254, 1, 16, '192.168.1.176', 'update', 'UPDATE `user_module_access` SET `transaction` = ''1'', `reports` = ''1'', `setup` = ''1'', `updatedBy` = ''16'' WHERE `ID` =  ''15''', 'admin/updateAccess', '0.00032186508178711', '2014-11-04 09:28:15'),
(70255, 1, 16, '192.168.1.176', 'update', 'UPDATE `user_module_access` SET `transaction` = ''1'', `reports` = ''1'', `setup` = ''1'', `updatedBy` = ''16'' WHERE `ID` =  ''18''', 'admin/updateAccess', '0.00032401084899902', '2014-11-04 09:28:15'),
(70256, 1, 16, '192.168.1.176', 'update', 'UPDATE `user_module_access` SET `transaction` = ''1'', `reports` = ''1'', `setup` = ''1'', `updatedBy` = ''16'' WHERE `ID` =  ''14''', 'admin/updateAccess', '0.00032401084899902', '2014-11-04 09:28:16'),
(70257, 1, 16, '192.168.1.176', 'update', 'UPDATE `user_module_access` SET `transaction` = ''1'', `reports` = ''1'', `setup` = ''1'', `updatedBy` = ''16'' WHERE `ID` =  ''16''', 'admin/updateAccess', '0.00032711029052734', '2014-11-04 09:28:16'),
(70258, 1, 16, '192.168.1.176', 'update', 'UPDATE `user_module_access` SET `transaction` = ''1'', `reports` = ''1'', `setup` = ''1'', `updatedBy` = ''16'' WHERE `ID` =  ''17''', 'admin/updateAccess', '0.0003211498260498', '2014-11-04 09:28:16'),
(70259, 1, 16, '192.168.1.176', 'update', 'UPDATE `user_module_access` SET `transaction` = ''0'', `reports` = ''0'', `setup` = ''0'', `updatedBy` = ''16'' WHERE `ID` =  ''20''', 'admin/updateAccess', '0.031692028045654', '2014-11-04 09:28:16'),
(70260, 1, 16, '192.168.1.176', 'update', 'UPDATE `user_module_access` SET `transaction` = ''1'', `reports` = ''1'', `setup` = ''1'', `updatedBy` = ''16'' WHERE `ID` =  ''19''', 'admin/updateAccess', '0.00032401084899902', '2014-11-04 09:28:17'),
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(70262, 1, 16, '192.168.1.176', 'update', 'UPDATE `user_module_access` SET `transaction` = ''1'', `reports` = ''1'', `setup` = ''1'', `updatedBy` = ''16'' WHERE `ID` =  ''12''', 'admin/updateAccess', '0.00032496452331543', '2014-11-04 09:28:34'),
(70263, 1, 16, '192.168.1.176', 'update', 'UPDATE `user_module_access` SET `transaction` = ''1'', `reports` = ''1'', `setup` = ''1'', `updatedBy` = ''16'' WHERE `ID` =  ''13''', 'admin/updateAccess', '0.00033402442932129', '2014-11-04 09:28:34'),
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(70265, 1, 16, '192.168.1.176', 'update', 'UPDATE `user_module_access` SET `transaction` = ''1'', `reports` = ''1'', `setup` = ''1'', `updatedBy` = ''16'' WHERE `ID` =  ''18''', 'admin/updateAccess', '0.0003211498260498', '2014-11-04 09:28:35'),
(70266, 1, 16, '192.168.1.176', 'update', 'UPDATE `user_module_access` SET `transaction` = ''1'', `reports` = ''1'', `setup` = ''1'', `updatedBy` = ''16'' WHERE `ID` =  ''14''', 'admin/updateAccess', '0.00032615661621094', '2014-11-04 09:28:35'),
(70267, 1, 16, '192.168.1.176', 'update', 'UPDATE `user_module_access` SET `transaction` = ''1'', `reports` = ''1'', `setup` = ''1'', `updatedBy` = ''16'' WHERE `ID` =  ''16''', 'admin/updateAccess', '0.00032210350036621', '2014-11-04 09:28:35'),
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(70269, 1, 16, '192.168.1.176', 'update', 'UPDATE `user_module_access` SET `transaction` = ''1'', `reports` = ''1'', `setup` = ''1'', `updatedBy` = ''16'' WHERE `ID` =  ''20''', 'admin/updateAccess', '0.018772840499878', '2014-11-04 09:28:36'),
(70270, 1, 16, '192.168.1.176', 'update', 'UPDATE `user_module_access` SET `transaction` = ''1'', `reports` = ''1'', `setup` = ''1'', `updatedBy` = ''16'' WHERE `ID` =  ''19''', 'admin/updateAccess', '0.00032687187194824', '2014-11-04 09:28:36');

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

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

CREATE TABLE IF NOT EXISTS `_ref_acct_group` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `acctTypeID` int(11) NOT NULL,
  `acctGroupName` varchar(128) NOT NULL,
  `acctCode` char(9) NOT NULL,
  `orderNo` int(11) DEFAULT NULL,
  `parentID` int(11) DEFAULT NULL,
  `title` tinyint(4) DEFAULT '0',
  `status` tinyint(4) DEFAULT '0',
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`),
  KEY `ID` (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=45 ;

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

INSERT INTO `_ref_acct_group` (`ID`, `acctTypeID`, `acctGroupName`, `acctCode`, `orderNo`, `parentID`, `title`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(1, 5, 'CapitalRetainedEarnings', '1200', 40, 40, 1, 1, 1, '2014-05-30 07:47:09', 0, '2014-09-24 09:26:31'),
(2, 1, 'FixedAssets', '1200', 10, 42, 1, 0, 1, '2014-05-30 07:47:09', 0, '2014-09-22 01:32:35'),
(3, 1, 'CurrentAssets', '1200', 30, 39, 1, 0, 1, '2014-05-30 07:47:09', 0, '2014-09-22 01:32:35'),
(4, 2, 'CurrentLiabilities', '1200', 40, 39, 1, 1, 1, '2014-05-30 07:47:09', 0, '2014-09-22 01:32:35'),
(5, 2, 'OtherLiabilites', '1200', 70, 40, 1, 1, 1, '2014-05-30 07:47:09', 0, '2014-09-22 01:32:35'),
(6, 2, 'LongTermLiabilities', '1200', 50, 40, 1, 1, 1, '2014-05-30 07:47:09', 0, '2014-09-22 01:32:35'),
(7, 3, 'revenue', '1200', 110, 33, 1, 1, 1, '2014-05-30 07:47:09', 0, '2014-09-22 01:32:35'),
(8, 4, 'COGS', '1200', 120, 33, 1, 0, 1, '2014-05-30 07:47:09', 0, '2014-09-22 01:32:35'),
(9, 3, 'othersincome', '1200', 200, 35, 1, 1, 1, '2014-05-30 07:47:09', 0, '2014-09-22 01:32:35'),
(10, 4, 'operatingexpenses', '1200', 220, 35, 1, 0, 1, '2014-05-30 07:47:09', 0, '2014-09-22 01:32:35'),
(12, 4, 'taxation', '1200', 400, 38, 1, 0, 1, '2014-05-30 07:47:09', 0, '2014-09-22 01:32:35'),
(31, 1, 'OthersAssets', '1200', 20, 42, 1, 0, 1, '2014-05-30 07:47:09', 0, '2014-09-22 01:32:35'),
(32, 4, 'othercomprehensiveincome', '1200', 500, 38, 1, 0, 1, '2014-05-30 07:47:09', 0, '2014-09-22 01:32:35'),
(33, 3, 'grossprofit', '1200', 100, 34, 0, 1, 1, '2014-05-30 07:47:09', 0, '2014-09-24 04:17:50'),
(34, 3, 'operatingprofit', '1200', 10, 37, 0, 0, 1, '2014-05-30 07:47:09', 0, '2014-09-24 04:21:05'),
(35, 4, 'operatingincome', '1200', 0, 34, 0, 1, 1, '2014-05-30 07:47:09', 0, '2014-10-24 07:05:37'),
(36, 3, 'financeincome', '1200', 20, 43, 1, 1, 1, '2014-05-30 07:47:09', 0, '2014-10-28 04:36:10'),
(37, 4, 'profitNlossb4tax', '1200', 30, 38, 0, 0, 1, '2014-05-30 07:47:09', 0, '2014-09-22 01:32:35'),
(38, 4, 'currentyear', '1200', 10, 0, 0, 0, 1, '2014-05-30 07:47:09', 0, '2014-09-22 01:32:35'),
(39, 1, 'NetCurrent', '1200', 30, 42, 0, 0, 1, '2014-05-30 07:47:09', 0, '2014-09-22 01:32:35'),
(40, 2, 'LiabilitiesNCapital', '1200', 50, 0, 0, 1, 0, '2014-08-27 08:53:04', 0, '2014-09-22 01:32:35'),
(42, 1, 'AssetNLiability', '1200', 30, 0, 0, 0, 0, '2014-09-03 03:27:27', 0, '2014-09-22 01:32:35'),
(43, 4, 'financeIncomeCost', '1200', 20, 37, 0, 0, 1, '2014-10-28 03:57:42', 1, '2014-10-28 04:21:09'),
(44, 4, 'financeCost', '1200', 30, 43, 1, 0, 1, '2014-05-30 07:47:09', 0, '2014-10-28 03:59:05');

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

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

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

--
-- Dumping data for table `_ref_acct_group_bakup`
--

INSERT INTO `_ref_acct_group_bakup` (`ID`, `acctTypeID`, `acctGroupName`, `acctCode`, `orderNo`, `parentID`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(1, 1, 'Capital/Retained Earnings', '', 10, 0, 1, '2014-05-06 02:27:15', 0, '0000-00-00 00:00:00'),
(2, 1, 'Fixed Assets', '', 20, 0, 1, '2014-05-06 02:27:15', 0, '0000-00-00 00:00:00'),
(3, 1, 'Current Assets', '', 30, 0, 1, '2014-05-06 02:27:15', 0, '0000-00-00 00:00:00'),
(4, 2, 'Current Liabilities', '', 100, 0, 1, '2014-05-06 02:27:15', 0, '0000-00-00 00:00:00'),
(5, 2, 'Other Liabilites', '', 110, 0, 1, '2014-05-06 02:27:15', 0, '0000-00-00 00:00:00'),
(6, 2, 'Long-Term Liabilities', '', 120, 0, 1, '2014-05-06 02:27:15', 0, '0000-00-00 00:00:00'),
(7, 3, 'Revenue', '', 200, 0, 1, '2014-05-06 02:27:15', 0, '0000-00-00 00:00:00'),
(8, 3, 'Cost of Sales', '', 210, 0, 1, '2014-05-06 02:27:15', 0, '0000-00-00 00:00:00'),
(9, 3, 'Other Income', '', 220, 0, 1, '2014-05-06 02:27:15', 0, '0000-00-00 00:00:00'),
(10, 4, 'Expenses', '', 300, 0, 1, '2014-05-06 02:27:15', 0, '0000-00-00 00:00:00'),
(11, 4, 'Other Expenses', '', 310, 0, 1, '2014-05-06 02:27:15', 0, '0000-00-00 00:00:00'),
(12, 4, 'Taxation', '', 320, 0, 1, '2014-05-06 02:27:15', 0, '0000-00-00 00:00:00');

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

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

CREATE TABLE IF NOT EXISTS `_ref_acct_type` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `acctTypeName` varchar(128) NOT NULL,
  `acctClass` smallint(6) NOT NULL COMMENT '0=Balance Shit, 1=Profit and Lost',
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=5 ;

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

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

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

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

CREATE TABLE IF NOT EXISTS `_ref_business_type` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `industryID` int(11) NOT NULL,
  `name` varchar(128) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=27 ;

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

INSERT INTO `_ref_business_type` (`ID`, `industryID`, `name`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(1, 1, 'Manufacturing', 1, '2014-05-06 01:32:56', 0, '0000-00-00 00:00:00'),
(2, 2, 'Audio Visual', 1, '2014-05-06 01:32:56', 0, '0000-00-00 00:00:00'),
(3, 2, 'Bakery', 1, '2014-05-06 01:32:56', 0, '0000-00-00 00:00:00'),
(4, 2, 'Cafe', 1, '2014-05-06 01:32:56', 0, '0000-00-00 00:00:00'),
(5, 2, 'Car Dealer', 1, '2014-05-06 01:32:56', 0, '0000-00-00 00:00:00'),
(6, 2, 'Furniture Dealer', 1, '2014-05-06 01:32:56', 0, '0000-00-00 00:00:00'),
(7, 2, 'Gift Shop', 1, '2014-05-06 01:32:56', 0, '0000-00-00 00:00:00'),
(8, 2, 'Hardware Store', 1, '2014-05-06 01:32:56', 0, '0000-00-00 00:00:00'),
(9, 2, 'Restaurant', 1, '2014-05-06 01:32:56', 0, '0000-00-00 00:00:00'),
(10, 2, 'Video Store', 1, '2014-05-06 01:32:56', 0, '0000-00-00 00:00:00'),
(11, 3, 'Accounting Firm', 1, '2014-05-06 01:32:56', 0, '0000-00-00 00:00:00'),
(12, 3, 'Advertising Agency', 1, '2014-05-06 01:32:56', 0, '0000-00-00 00:00:00'),
(13, 3, 'Architect', 1, '2014-05-06 01:32:56', 0, '0000-00-00 00:00:00'),
(14, 3, 'Banquet Facilty', 1, '2014-05-06 01:32:56', 0, '0000-00-00 00:00:00'),
(15, 3, 'Beauty Salon', 1, '2014-05-06 01:32:56', 0, '0000-00-00 00:00:00'),
(16, 3, 'Cleaning Services', 1, '2014-05-06 01:32:56', 0, '0000-00-00 00:00:00'),
(17, 3, 'Construction Company', 1, '2014-05-06 01:32:56', 0, '0000-00-00 00:00:00'),
(18, 3, 'Education Institution', 1, '2014-05-06 01:32:56', 0, '0000-00-00 00:00:00'),
(19, 3, 'Financial Services', 1, '2014-05-06 01:32:56', 0, '0000-00-00 00:00:00'),
(20, 3, 'Insurance Agency', 1, '2014-05-06 01:32:56', 0, '0000-00-00 00:00:00'),
(21, 3, 'Legal Firm', 1, '2014-05-06 01:32:56', 0, '0000-00-00 00:00:00'),
(22, 3, 'Non-profit Organization', 1, '2014-05-06 01:32:56', 0, '0000-00-00 00:00:00'),
(23, 3, 'Travel Agency', 1, '2014-05-06 01:32:56', 0, '0000-00-00 00:00:00'),
(24, 4, 'Partnership', 1, '2014-05-06 01:32:56', 0, '0000-00-00 00:00:00'),
(25, 4, 'sole Proprietorship', 1, '2014-05-06 01:32:56', 0, '0000-00-00 00:00:00'),
(26, 4, 'Wholesale Business', 1, '2014-05-06 01:32:56', 0, '0000-00-00 00:00:00');

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

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

CREATE TABLE IF NOT EXISTS `_ref_chart_of_acct` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `businessTypeID` int(11) NOT NULL,
  `acctGroupID` int(11) NOT NULL,
  `acctCode` char(9) NOT NULL,
  `parentID` int(11) NOT NULL,
  `acctName` varchar(128) NOT NULL,
  `acctDescription` varchar(128) NOT NULL,
  `defaultID` int(11) DEFAULT NULL COMMENT 'id default acct for general setup',
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=757 ;

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

INSERT INTO `_ref_chart_of_acct` (`ID`, `businessTypeID`, `acctGroupID`, `acctCode`, `parentID`, `acctName`, `acctDescription`, `defaultID`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(1, 1, 1, '100000000', 0, 'Owner''s/Shareholder''s capital', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(2, 1, 1, '120000000', 0, 'Retained Earnings-Prior Year', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(3, 1, 1, '130000000', 0, 'Current Year Earnings', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(4, 1, 2, '200000000', 0, 'Fixed Assets', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(5, 1, 2, '200010000', 4, 'Manufacturing Plant', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(6, 1, 2, '200010010', 5, 'Manufacturing Plant at Cost', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(7, 1, 2, '200010020', 5, 'Manufacturing Plant Accum Dep''n', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(8, 1, 2, '200020000', 4, 'Manufacturing Equipment', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(9, 1, 2, '200020010', 8, 'Manufacturing Equipment at Cost', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(10, 1, 2, '200020020', 8, 'Manufacturing Equipment Accum Dep''n', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(11, 1, 2, '200030000', 4, 'Furniture & Fixtures', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(12, 1, 2, '200030010', 11, 'Furn & Fixtures at Cost', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(13, 1, 2, '200030020', 11, 'Furn & Fixtures Accum Dep''n', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(14, 1, 2, '200040000', 4, 'Office Equipment', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(15, 1, 2, '200040010', 14, 'Office Equipment at Cost', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(16, 1, 2, '200040020', 14, 'Office Equipment Accum Dep''n', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(17, 1, 2, '200050000', 4, 'Motor Vehicles', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(18, 1, 2, '200050010', 17, 'Motor Vehicles at Cost', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(19, 1, 2, '200050020', 17, 'Motor Vehicles Accum Dep''n', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(20, 1, 3, '210000000', 0, 'Trade Receivable', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(21, 1, 3, '220000000', 0, 'Cash and Bank Balances', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(22, 1, 3, '220010000', 21, 'Bank', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(23, 1, 3, '220020000', 21, 'Cash in Hand', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(24, 1, 3, '220030000', 21, 'Petty Cash''s', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(25, 1, 3, '230000000', 0, 'Inventories', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(26, 1, 3, '230010000', 25, 'Stock of Work in Progress', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(27, 1, 3, '240000000', 0, 'Other Receivables', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(28, 1, 3, '250000000', 0, 'Prepayments and Deposits', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(29, 1, 3, '250010000', 28, 'Prepayments', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(30, 1, 3, '250020000', 28, 'Deposits Paid', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(31, 1, 3, '260000000', 0, 'Tax Claimable', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(32, 1, 3, '260010000', 31, 'GST Input Tax', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(33, 1, 3, '260011000', 31, 'Provision for GST Non-Claimable', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(34, 1, 3, '260020000', 31, 'Suspense GST - Input Tax', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(35, 1, 4, '300000000', 0, 'Trade Payable', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(36, 1, 4, '320000000', 0, 'Other Payables', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(37, 1, 4, '330000000', 0, 'Tax Payable', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(38, 1, 4, '330010000', 37, 'GST Output Tax', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(39, 1, 4, '330020000', 37, 'Suspense GST - Output Tax', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(40, 1, 4, '330030000', 37, 'Import Duty Payable', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(41, 1, 4, '330040000', 37, 'Sales Tax Payable', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(42, 1, 4, '330050000', 37, 'Service Tax Payable', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(43, 1, 4, '340000000', 0, 'Accruals', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(44, 1, 4, '340010000', 43, 'Accrued Payroll', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(45, 1, 4, '340020000', 43, 'Payroll Deductions', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(46, 1, 4, '340030000', 43, 'PAYE Tax Payable', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(47, 1, 4, '340040000', 43, 'Commission Payable', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(48, 1, 4, '350000000', 0, 'Client Deposits', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(49, 1, 5, '360000000', 0, 'Deffered Tax Liabilities', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(50, 1, 6, '370000000', 0, 'Borrowing', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(51, 1, 6, '370010000', 50, 'Bank Loan', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(52, 1, 6, '370080000', 50, 'Other Long-Term Liabilities', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(53, 1, 7, '400000000', 0, 'Sales', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(54, 1, 7, '400010000', 53, 'Sales-Baked Items', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(55, 1, 7, '400020000', 53, 'Sales-Novelty Items', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(56, 1, 7, '480000000', 0, 'Miscellaneous Income', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(57, 1, 8, '500000000', 0, 'Cost of Goods Sold', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(58, 1, 8, '500010000', 57, 'Baked Items', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(59, 1, 8, '500020000', 57, 'Novelty Items', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(60, 1, 8, '510000000', 0, 'Purchase Price Variance', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(61, 1, 8, '560000000', 0, 'Freight', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(62, 1, 8, '570000000', 0, 'Inventory Adjustment Account', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(63, 1, 8, '580000000', 0, 'Commission Expense', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(64, 1, 19, '710000000', 0, 'Discount Received', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(65, 1, 19, '711000000', 0, 'Interest Income', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(66, 1, 19, '712000000', 0, 'Late Fees Collected', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(67, 1, 19, '713000000', 0, 'Freight Collected', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(68, 1, 10, '810000000', 0, 'Administration Expenses', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(69, 1, 10, '810011100', 68, 'Accounting Fees', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(70, 1, 10, '810011200', 68, 'Legal Fees', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(71, 1, 10, '810014000', 68, 'Subscriptions', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(72, 1, 10, '810015000', 68, 'Office Supplies', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(73, 1, 10, '810018000', 68, 'Freight', '', NULL, 1, '2014-08-25 16:13:05', 0, '2014-09-05 04:42:06'),
(74, 1, 10, '810017000', 68, 'Late Payment Charges', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(75, 1, 10, '810019000', 68, 'Advertising & Promotion Exp', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(76, 1, 10, '810019020', 75, 'In-store Promotions', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(77, 1, 10, '810020000', 68, 'Depreciation Expense', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(78, 1, 10, '810040000', 68, 'GST- Non Claimable', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(79, 1, 10, '810050000', 68, 'Bad Debt Expenses', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(80, 1, 10, '820000000', 0, 'Operation Expenses', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(81, 1, 10, '820011000', 80, 'Cleaning	Expenses', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(82, 1, 10, '820012000', 80, 'Postage & Delivery', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(83, 1, 10, '820013000', 80, 'Printing', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(84, 1, 10, '820014000', 80, 'Rent', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(85, 1, 10, '820015000', 80, 'Store Supplies', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(86, 1, 10, '820016000', 80, 'Telephone', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(87, 1, 10, '820017000', 80, 'Water', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(88, 1, 10, '820018000', 80, 'Shrinkage/Spoilage', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(89, 1, 10, '820019000', 80, 'Employment Expenses', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(90, 1, 10, '820019010', 80, 'Fringe Benefits Tax', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(91, 1, 10, '820019020', 80, 'Staff Amenities ', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(92, 1, 10, '820019030', 80, 'Wages & Salaries ', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(93, 1, 10, '820019040', 80, 'Workers'' Compensation', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(94, 1, 10, '820019050', 80, 'Other Employment Expenses', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(95, 1, 10, '820020000', 80, 'Uniforms & Laundry', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(96, 1, 10, '830000000', 0, 'Interest & Bank Charges', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(97, 1, 10, '810060000', 68, 'Discounts Given', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(98, 1, 10, '810060010', 97, 'Prompt Payment Discount', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(99, 1, 10, '810070000', 68, 'Zakat Expense', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(100, 1, 36, '860000000', 0, 'Bad Debt Expense', '', NULL, 1, '2014-08-25 16:13:05', 0, '2014-09-16 04:46:45'),
(101, 1, 36, '870000000', 0, 'Gain / (Loss) On Exchange', '', NULL, 1, '2014-08-25 16:13:05', 0, '2014-09-16 04:46:45'),
(102, 1, 12, '860000000', 0, 'Income Tax Expense', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(103, 1, 10, '810019010', 75, 'Advertising', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(104, 2, 1, '120000000', 0, 'Retained Earnings-Prior Year', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(105, 2, 1, '130000000', 0, 'Current Year Earnings', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(106, 2, 2, '200000000', 0, 'Fixed Assets', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(107, 2, 2, '200010000', 106, 'Buildings & Improvements', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(108, 2, 2, '200010010', 107, 'Bldgs & Imprv at Cost', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(109, 2, 2, '200010020', 107, 'Bldgs & Imprv Accum Dep''n', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(110, 2, 2, '200020000', 106, 'Production Equipment', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(111, 2, 2, '200020010', 110, 'Production Equipment at Cost', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(112, 2, 2, '200020020', 110, 'Production Equipment Accum Dep''n', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(113, 2, 2, '200030000', 106, 'Furniture and Fixtures', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(114, 2, 2, '200030010', 113, 'Furniture & Fixtures at Cost', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(115, 2, 2, '200030020', 113, 'Furniture & Fixtures Accum Dep''n', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(116, 2, 2, '200040000', 106, 'Motor Vehicles', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(117, 2, 2, '200040010', 116, 'Motor Vehicles at Cost', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(118, 2, 2, '200040020', 116, 'Motor Vehicles Accum Dep''n', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(119, 2, 2, '200050000', 106, 'Leasehold Improvements', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(120, 2, 2, '200050010', 119, 'Improvements at Cost', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(121, 2, 2, '200050020', 119, 'Improvements Amortisation', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(122, 2, 3, '210000000', 0, 'Trade Receivable', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(123, 2, 3, '220000000', 0, 'Cash and Bank Balances', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(124, 2, 3, '220010000', 123, 'Bank', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(125, 2, 3, '220020000', 123, 'Cash in Hand', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(126, 2, 3, '220030000', 123, 'Petty Cash', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
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(441, 4, 10, '810033000', 375, 'Import Duty', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(442, 1, 36, '340060000', 43, 'Zakat Payable', '', NULL, 1, '2014-08-25 16:13:05', 0, '2014-09-16 04:46:45'),
(443, 2, 36, '340060000', 145, 'Zakat Payable', '', NULL, 1, '2014-08-25 16:13:05', 0, '2014-09-16 04:46:45'),
(444, 3, 4, '340060000', 242, 'Zakat Payable', '', NULL, 1, '2014-08-25 16:13:05', 0, '2014-10-16 03:29:43'),
(451, 5, 1, '110000000', 0, 'Share Capital', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(452, 5, 1, '120000000', 0, 'Retained Earnings-Prior Year', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(453, 5, 1, '130000000', 0, 'Current Year Earnings', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(454, 5, 2, '200000000', 0, 'Fixed Assets', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(455, 5, 2, '200010000', 454, 'Land', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(456, 5, 2, '200020000', 454, 'Buildings & Improvements', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(457, 5, 2, '200020010', 456, 'Bldgs & Imprv at Cost', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(458, 5, 2, '200020020', 456, 'Bldgs & Imprv Accum Dep''n', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(459, 5, 2, '200030000', 454, 'Machinery and Shop Equipment', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(460, 5, 2, '200030010', 459, 'Machinery and Shop Equipment at Cost', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(461, 5, 2, '200030020', 459, 'Machinery and Shop Equipment Accum Dep''n', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(462, 5, 2, '200040000', 454, 'Furniture & Fixtures', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(463, 5, 2, '200040010', 462, 'Furn&Fixtures at Cost', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00');
INSERT INTO `_ref_chart_of_acct` (`ID`, `businessTypeID`, `acctGroupID`, `acctCode`, `parentID`, `acctName`, `acctDescription`, `defaultID`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(464, 5, 2, '200040020', 462, 'Furn&Fixtures Accum Dep''n', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(465, 5, 3, '210000000', 0, 'Trade Receivable', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(466, 5, 3, '220000000', 0, 'Cash and Bank Balances', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(467, 5, 3, '220010000', 466, 'Bank', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(468, 5, 3, '220020000', 466, 'Cash in Hand', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(469, 5, 3, '220030000', 466, 'Petty Cash', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(470, 5, 3, '230000000', 0, 'Inventories', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(471, 5, 3, '230010000', 470, 'Stock of work in progress', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(472, 5, 3, '230020000', 470, 'Demonstrators Vehicles', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(473, 5, 3, '230030000', 470, 'New Cars and Trucks', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(474, 5, 3, '230040000', 470, 'Used Cars and Trucks', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(475, 5, 3, '230050000', 470, 'Parts and Accessories', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(476, 5, 3, '230060000', 470, 'Lease Vehicles', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(477, 5, 3, '230070000', 470, 'Rental Vehicles', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(478, 5, 3, '240000000', 0, 'Other Receivables', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(479, 5, 3, '250000000', 0, 'Prepayments and Deposits', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(480, 5, 3, '250010000', 480, 'Prepayments', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(481, 5, 3, '250020000', 480, 'Deposits Paid', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(482, 5, 3, '260000000', 0, 'Tax Claimable', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(483, 5, 3, '260010000', 482, 'GST Input Tax', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(484, 5, 3, '260011000', 482, 'Provision for GST Non-Claimable', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(485, 5, 3, '260020000', 482, 'Suspense GST - Input Tax', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(486, 5, 4, '300000000', 0, 'Trade Payable', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(487, 5, 4, '320000000', 0, 'Other Payables', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(488, 5, 4, '330000000', 0, 'Tax Payable', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(489, 5, 4, '330010000', 488, 'GST Output Tax', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(490, 5, 4, '330020000', 488, 'Suspense GST - Output Tax', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(491, 5, 4, '330030000', 488, 'Import Duty Payable', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(492, 5, 4, '330040000', 488, 'Sales Tax Payable', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(493, 5, 4, '330050000', 488, 'Service Tax Payable', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(494, 5, 4, '340000000', 0, 'Accruals', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(495, 5, 4, '340010000', 494, 'Accrued Payroll', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(496, 5, 4, '340020000', 494, 'Payroll Deductions Payable', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(497, 5, 4, '340030000', 494, 'PAYE Tax Payable', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(498, 5, 4, '340040000', 494, 'Commission Payable', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(499, 5, 4, '340050000', 494, 'Accrual Waqaf', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(500, 5, 4, '340060000', 494, 'Zakat Payable', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(501, 5, 4, '350000000', 0, 'Client Deposits', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(502, 5, 5, '360000000', 0, 'Deffered Tax Liabilities', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(503, 5, 6, '370000000', 0, 'Borrowing', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(504, 5, 6, '370010000', 501, 'Bank Loans', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(505, 5, 6, '370080000', 501, 'Other Long-Term Liabilities', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(506, 5, 7, '400000000', 0, 'Sales', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(507, 5, 7, '410000000', 0, 'Sales of New Vehicle', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(508, 5, 7, '410010000', 507, 'New Car Retail', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(509, 5, 7, '410020000', 507, 'New Truck Retail', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(510, 5, 7, '410030000', 507, 'Finance and Insurance Income', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(511, 5, 7, '410040000', 507, 'Service Contracts', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(512, 5, 7, '420000000', 0, 'Sales of Used Vehicle', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(513, 5, 7, '420010000', 512, 'Used Car Retail', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(514, 5, 7, '420020000', 512, 'Used Truck Retail', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(515, 5, 7, '420030000', 512, 'Finance and Insurance Income', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(516, 5, 7, '420040000', 512, 'Service Contracts', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(517, 5, 7, '430000000', 0, 'Service Income', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(518, 5, 7, '440000000', 0, 'Sales of Parts & Accessories Dept.', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(519, 5, 7, '450000000', 0, 'Income from Vehicle Rental', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(520, 5, 7, '450010000', 519, 'Rental Vehicle Income', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(521, 5, 7, '450020000', 519, 'Lease Vehicle Income', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(522, 5, 7, '480000000', 0, 'Miscellaneous Income', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(523, 5, 8, '500000000', 0, 'Cost of Good Sold', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(524, 5, 8, '501000000', 0, 'Purchases - New Vehicles', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(525, 5, 8, '501010000', 524, 'New Car Purchases', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(526, 5, 8, '501020000', 524, 'New Truck Purchases', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(527, 5, 8, '510000000', 0, 'Purchase Price Variance', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(528, 5, 8, '520000000', 0, 'Purchases - Used Vehicles', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(529, 5, 8, '520010000', 528, 'Used Car Purchases', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(530, 5, 8, '520020000', 528, 'Used Truck Purchases', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(531, 5, 8, '530000000', 0, 'Parts & Accessory Purchases', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(532, 5, 8, '540000000', 0, 'Rental Cost', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(533, 5, 8, '540010000', 532, 'Rental Vehicle Cost', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(534, 5, 8, '540020000', 532, 'Lease Vehicle Cost', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(535, 5, 8, '540030000', 532, 'Repossession Losses', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(536, 5, 8, '560000000', 0, 'Freight', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(537, 5, 8, '570000000', 0, 'Inventory Adjustment Account', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(538, 5, 8, '580000000', 0, 'Commission Expense', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(539, 5, 9, '710000000', 0, 'Discount Received', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(540, 5, 9, '711000000', 0, 'Interest Income', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(541, 5, 9, '712000000', 0, 'Late Fees Collected', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(542, 5, 9, '713000000', 0, 'Freight Collected', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(543, 5, 10, '810000000', 0, 'Administration Expenses', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(544, 5, 10, '810011100', 543, 'Accounting Fees', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(545, 5, 10, '810011200', 543, 'Legal Fees', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(546, 5, 10, '810014000', 543, 'Office Supplies', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(547, 5, 10, '810015000', 543, 'Subscriptions', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(548, 5, 10, '810018000', 543, 'Freight', '', NULL, 1, '2014-08-25 16:13:05', 0, '2014-09-05 04:43:07'),
(549, 5, 10, '810017000', 543, 'Late Payment Charges', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(550, 5, 10, '810019000', 543, 'Advertising & Promotion Exp', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(551, 5, 10, '810019010', 550, 'Advertising', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(552, 5, 10, '810019020', 550, 'In-store Promotions', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(553, 5, 10, '810020000', 543, 'Depreciation Expense', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(554, 5, 10, '810040000', 543, 'GST- Non Claimable', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(555, 5, 10, '810050000', 543, 'Bad Dept Expenses', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(556, 5, 10, '810060000', 543, 'Discounts Given', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(557, 5, 10, '810060010', 556, 'Prompt Payment Discount', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(558, 5, 10, '810070000', 543, 'Zakat Expense', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(559, 5, 10, '810080000', 543, 'Waqaf Expenses', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(560, 5, 10, '820000000', 0, 'Operation Expenses', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(561, 5, 10, '820011000', 560, 'Cleaning', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(562, 5, 10, '820012000', 560, 'Postage & Delivery', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(563, 5, 10, '820013000', 560, 'Printing', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(564, 5, 10, '820014000', 560, 'Rent', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(565, 5, 10, '820015000', 560, 'Store Supplies', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(566, 5, 10, '820016000', 560, 'Telephone', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(567, 5, 10, '820017000', 560, 'Utilities', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(568, 5, 10, '820018000', 560, 'Travel & Entertainment', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(569, 5, 10, '820019000', 560, 'Shrinkage/Spoilage', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(570, 5, 10, '820020100', 560, 'Employment Expenses', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(571, 5, 10, '820020110', 570, 'Fringe Benefits Tax', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(572, 5, 10, '820020120', 570, 'Staff Amenities', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(573, 5, 10, '820020130', 570, 'Wages & Salaries', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(574, 5, 10, '820020140', 570, 'Workers'' Compensation', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(575, 5, 10, '820020150', 570, 'Other Employment Expenses', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(576, 5, 10, '820020200', 570, 'Uniform and Laundry', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(577, 5, 10, '820020300', 570, 'Training Expense', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(578, 5, 10, '830000000', 0, 'Interest & Bank Charges', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(579, 5, 36, '850000000', 0, 'Finance Cost', '', NULL, 1, '2014-08-25 16:13:05', 0, '2014-09-16 04:46:45'),
(580, 5, 36, '850010000', 579, 'Bank Charges', '', NULL, 1, '2014-08-25 16:13:05', 0, '2014-09-16 04:46:45'),
(581, 5, 36, '850020000', 579, 'Interest On Loan', '', NULL, 1, '2014-08-25 16:13:05', 0, '2014-09-16 04:46:45'),
(582, 5, 36, '870000000', 0, 'Gain / (Loss) On Exchange', '', NULL, 1, '2014-08-25 16:13:05', 0, '2014-09-16 04:46:45'),
(583, 5, 12, '860000000', 0, 'Income Tax Expense', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(600, 1, 36, '850000000', 0, 'Finance Cost', '', NULL, 1, '2014-08-25 16:13:05', 0, '2014-09-16 04:46:45'),
(601, 1, 36, '850010000', 600, 'Bank Charges', '', NULL, 1, '2014-08-25 16:13:05', 0, '2014-09-16 04:46:45'),
(602, 1, 36, '850020000', 600, 'Interest On Loan', '', NULL, 1, '2014-08-25 16:13:05', 0, '2014-09-16 04:46:45'),
(603, 2, 36, '850000000', 0, 'Finance Cost', '', NULL, 1, '2014-08-25 16:13:05', 0, '2014-09-16 04:46:45'),
(604, 2, 36, '850010000', 603, 'Bank Charges', '', NULL, 1, '2014-08-25 16:13:05', 0, '2014-09-16 04:46:45'),
(605, 2, 36, '850020000', 603, 'Interest On Loan', '', NULL, 1, '2014-08-25 16:13:05', 0, '2014-09-16 04:46:45'),
(606, 3, 36, '850000000', 0, 'Finance Cost', '', NULL, 1, '2014-08-25 16:13:05', 0, '2014-09-16 04:46:45'),
(607, 3, 36, '850010000', 606, 'Bank Charges', '', NULL, 1, '2014-08-25 16:13:05', 0, '2014-09-16 04:46:45'),
(608, 3, 36, '850020000', 606, 'Interest On Loan', '', NULL, 1, '2014-08-25 16:13:05', 0, '2014-09-16 04:46:45'),
(609, 4, 36, '850000000', 0, 'Finance Cost', '', NULL, 1, '2014-08-25 16:13:05', 0, '2014-09-16 04:46:45'),
(610, 4, 36, '850010000', 609, 'Bank Charges', '', NULL, 1, '2014-08-25 16:13:05', 0, '2014-09-16 04:46:45'),
(611, 4, 36, '850020000', 609, 'Interest On Loan', '', NULL, 1, '2014-08-25 16:13:05', 0, '2014-09-16 04:46:45'),
(650, 6, 1, '110000000', 0, 'Share Capital', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(651, 6, 1, '120000000', 0, 'Retained Earnings-Prior Year', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(652, 6, 1, '130000000', 0, 'Current Year Earnings', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(653, 6, 2, '200000000', 0, 'Fixed Assets', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(654, 6, 2, '200010000', 653, 'Buildings & Improvements', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(655, 6, 2, '200010010', 654, 'Bldgs & Imprv at Cost', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(656, 6, 2, '200010020', 654, 'Bldgs & Imprv Accum Dep''n', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(657, 6, 2, '200020000', 653, 'F''urniture & Fixtures', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(658, 6, 2, '200020010', 657, 'Furn&Fixtures at Cost', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(659, 6, 2, '200020020', 657, 'Furn&Fixtures Accum Dep''n', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(660, 6, 2, '200030000', 653, 'Office Equipment', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(661, 6, 2, '200030010', 660, 'Office Equipment at Cost', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(662, 6, 2, '200030020', 660, 'Office Equipment Accum Dep''n', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(663, 6, 2, '200040000', 653, 'Motor Vehicles', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(664, 6, 2, '200040010', 663, 'Motor Vehicles at Cost', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(665, 6, 2, '200040020', 663, 'Motor Vehicles Accum Dep''n', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(666, 6, 2, '200060000', 653, 'Leasehold Improvements', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(667, 6, 2, '200060010', 666, 'Improvements at Cost', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(668, 6, 2, '200060020', 666, 'Improvements Amortisation', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(669, 6, 3, '210000000', 0, 'Trade Receivable', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(670, 6, 3, '220000000', 0, 'Cash and Bank Balances', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(671, 6, 3, '220010000', 670, 'Bank', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(672, 6, 3, '220020000', 670, 'Cash in Hand', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(673, 6, 3, '220030000', 670, 'Petty Cash', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(674, 6, 3, '230000000', 0, 'Inventories', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(675, 6, 3, '230010000', 674, 'Stock of Work in Progress', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(676, 6, 3, '240000000', 0, 'Other Receivables', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(677, 6, 3, '250000000', 0, 'Prepayments and Deposits', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(678, 6, 3, '250010000', 677, 'Prepayments', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(679, 6, 3, '250020000', 677, 'Deposits Paid', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(680, 6, 3, '260000000', 0, 'Tax Claimable', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(681, 6, 3, '260010000', 680, 'GST Input Tax', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(682, 6, 3, '260011000', 680, 'Provision for GST Non-Claimable', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(683, 6, 3, '260020000', 680, 'Suspense GST - Input Tax', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(684, 6, 4, '300000000', 0, 'Trade Payable', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(685, 6, 4, '320000000', 0, 'Other payables', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(686, 6, 4, '330000000', 0, 'Tax Payable', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(687, 6, 4, '330010000', 686, 'GST Output Tax', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(688, 6, 4, '330020000', 686, 'Suspense GST - Output Tax', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(689, 6, 4, '330030000', 686, 'Import Duty Payable', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(690, 6, 4, '330040000', 686, 'Sales Tax Payable', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(691, 6, 4, '330050000', 686, 'Service Tax Payable', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(692, 6, 4, '340000000', 0, 'Accruals', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(693, 6, 4, '340010000', 692, 'Accrued Payroll', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(694, 6, 4, '340020000', 692, 'Payroll Deductions Payable', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(695, 6, 4, '340030000', 692, 'PAYE Tax Payable', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(696, 6, 4, '340040000', 692, 'Commission Payable', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(697, 6, 4, '340050000', 692, 'Accrual Waqaf', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(698, 6, 4, '350000000', 0, 'Client Deposits', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(699, 6, 5, '360000000', 0, 'Deffered Tax Liabilities', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(700, 6, 6, '370000000', 0, 'Borrowing', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(701, 6, 6, '370010000', 700, 'Bank Loans', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(702, 6, 6, '370080000', 700, 'Other Long-Term Liabilities', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(703, 6, 7, '400000000', 0, 'Sales', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(704, 6, 7, '400010000', 703, 'Installment Income', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(705, 6, 7, '400020000', 704, 'Rental Income', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(706, 6, 7, '400030000', 705, 'Cash Sales', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(707, 6, 7, '480000000', 0, 'Miscellaneous Income', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(708, 6, 8, '500000000', 0, 'Cost of Good Sold', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(709, 6, 8, '501000000', 708, 'Purchases', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(710, 6, 8, '510000000', 0, 'Purchase Price ', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(711, 6, 8, '560000000', 0, 'Freight	Cost', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(712, 6, 8, '570000000', 0, 'Inventory Adjustment Account', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(713, 6, 8, '580000000', 0, 'Commission Expense', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(714, 6, 35, '710000000', 0, 'Other Operaing Income', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(715, 6, 35, '710011000', 714, 'Discounts Received', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(716, 6, 35, '710012000', 714, 'Interest Income', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(717, 6, 35, '710013000', 714, 'Late Fees Collected', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(718, 6, 35, '710014000', 714, 'Freight Collected', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(719, 6, 10, '810000000', 0, 'Administration Expenses', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(720, 6, 10, '810011100', 719, 'Accounting Fees', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(721, 6, 10, '810011200', 719, 'Legal Fees', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(722, 6, 10, '810014000', 719, 'Dues & Subscriptions', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(723, 6, 10, '810015000', 719, 'Office Supplies', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(724, 6, 10, '810016000', 719, 'Freight', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(725, 6, 10, '810017000', 719, 'Late Payment Charges', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(726, 6, 10, '810018000', 719, 'Advertising & Promotion Exp', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(727, 6, 10, '810018010', 726, 'Advertising', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(728, 6, 10, '810018020', 726, 'In-store Promotions', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(729, 6, 10, '810019000', 719, 'Depreciation Expense', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(730, 6, 10, '810040000', 719, 'GST- Non Claimable', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(731, 6, 10, '810050000', 719, 'Bad Debt Expense', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(732, 6, 10, '810060000', 719, 'Discounts Given', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(733, 6, 10, '810060010', 719, 'Prompt Payment Discount', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(734, 6, 10, '810070000', 719, 'Zakat Expense', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(735, 6, 10, '810080000', 719, 'Waqaf Expense', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(736, 6, 10, '820000000', 0, 'Operation Expenses', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(737, 6, 10, '820011000', 736, 'Cleaning', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(738, 6, 10, '820012000', 736, 'Postage & Delivery', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(739, 6, 10, '820013000', 736, 'Printing', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(740, 6, 10, '820014000', 736, 'Rent', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(741, 6, 10, '820015000', 736, 'Store Supplies', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(742, 6, 10, '820016000', 736, 'Telephone', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(743, 6, 10, '820017100', 736, 'Electricity', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(744, 6, 10, '820017200', 736, 'Water', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(745, 6, 10, '820018000', 736, 'Shrinkage/Spoilage', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(746, 6, 10, '820019000', 736, 'Employment Expenses', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(747, 6, 10, '820019010', 746, 'Fringe Benefits Tax', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(748, 6, 10, '820019020', 746, 'Staff Amenities', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(749, 6, 10, '820019030', 746, 'Wages & Salaries', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(750, 6, 10, '820019040', 746, 'Workers'' Compensation', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(751, 6, 10, '820019080', 746, 'Other Employment Expenses', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(752, 6, 44, '850000000', 0, 'Finance cost', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(753, 6, 44, '850010000', 752, 'Bank Charges', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(754, 6, 44, '850020000', 752, 'Interest on loan', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(755, 6, 12, '860000000', 0, 'Income Tax Expense', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00'),
(756, 6, 32, '870000000', 0, 'Gain/(loss) on exchange', '', NULL, 1, '2014-10-30 01:23:24', 0, '0000-00-00 00:00:00');

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

--
-- Table structure for table `_ref_chart_of_acct_back`
--

CREATE TABLE IF NOT EXISTS `_ref_chart_of_acct_back` (
  `ID` int(11) NOT NULL DEFAULT '0',
  `businessTypeID` int(11) NOT NULL,
  `acctGroupID` int(11) NOT NULL,
  `acctCode` char(9) NOT NULL,
  `parentID` int(11) NOT NULL,
  `acctName` varchar(128) NOT NULL,
  `acctDescription` varchar(128) NOT NULL,
  `defaultID` int(11) DEFAULT NULL COMMENT 'id default acct for general setup',
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `_ref_chart_of_acct_back`
--

INSERT INTO `_ref_chart_of_acct_back` (`ID`, `businessTypeID`, `acctGroupID`, `acctCode`, `parentID`, `acctName`, `acctDescription`, `defaultID`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(1, 1, 1, '100000000', 0, 'Owner''s/Shareholder''s capital', '', NULL, 1, '2014-05-06 04:22:45', 0, '0000-00-00 00:00:00'),
(2, 1, 1, '120000000', 0, 'Retained Earnings-Prior Year', '', 80, 1, '2014-05-06 04:22:45', 0, '2014-08-11 01:58:04'),
(3, 1, 1, '130000000', 0, 'Current Year Earnings', '', 81, 1, '2014-05-06 04:22:45', 0, '2014-08-11 01:58:04'),
(4, 1, 2, '200000000', 0, 'Fixed Assets', '', NULL, 1, '2014-05-06 04:22:45', 0, '0000-00-00 00:00:00'),
(5, 1, 2, '200010000', 4, 'Manufacturing Plant', '', NULL, 1, '2014-05-06 04:22:45', 0, '0000-00-00 00:00:00'),
(6, 1, 2, '200010010', 5, 'Manufacturing Plant at Cost', '', NULL, 1, '2014-05-06 04:22:45', 0, '0000-00-00 00:00:00'),
(7, 1, 2, '200010020', 5, 'Manufacturing Plant Accum Dep''n', '', NULL, 1, '2014-05-06 04:22:45', 0, '0000-00-00 00:00:00'),
(8, 1, 2, '200020000', 4, 'Manufacturing Equipment', '', NULL, 1, '2014-05-06 04:22:45', 0, '0000-00-00 00:00:00'),
(9, 1, 2, '200020010', 8, 'Manufacturing Equipment at Cost', '', NULL, 1, '2014-05-06 04:22:45', 0, '0000-00-00 00:00:00'),
(10, 1, 2, '200020020', 8, 'Manufacturing Equipment Accum Dep''n', '', NULL, 1, '2014-05-06 04:22:45', 0, '0000-00-00 00:00:00'),
(11, 1, 2, '200030000', 4, 'Furniture & Fixtures', '', NULL, 1, '2014-05-06 04:22:45', 0, '0000-00-00 00:00:00'),
(12, 1, 2, '200030010', 11, 'Furn & Fixtures at Cost', '', NULL, 1, '2014-05-06 04:22:45', 0, '0000-00-00 00:00:00'),
(13, 1, 2, '200030020', 11, 'Furn & Fixtures Accum Dep''n', '', NULL, 1, '2014-05-06 04:22:45', 0, '0000-00-00 00:00:00'),
(14, 1, 2, '200040000', 4, 'Office Equipment', '', NULL, 1, '2014-05-06 04:22:45', 0, '0000-00-00 00:00:00'),
(15, 1, 2, '200040010', 14, 'Office Equipment at Cost', '', NULL, 1, '2014-05-06 04:22:45', 0, '0000-00-00 00:00:00'),
(16, 1, 2, '200040020', 14, 'Office Equipment Accum Dep''n', '', NULL, 1, '2014-05-06 04:22:45', 0, '0000-00-00 00:00:00'),
(17, 1, 2, '200050000', 4, 'Motor Vehicles', '', NULL, 1, '2014-05-06 04:22:45', 0, '0000-00-00 00:00:00'),
(18, 1, 2, '200050010', 17, 'Motor Vehicles at Cost', '', NULL, 1, '2014-05-06 04:22:45', 0, '0000-00-00 00:00:00'),
(19, 1, 2, '200050020', 17, 'Motor Vehicles Accum Dep''n', '', NULL, 1, '2014-05-06 04:22:45', 0, '0000-00-00 00:00:00'),
(20, 1, 3, '210000000', 0, 'Trade Receivable', '', 84, 1, '2014-05-06 04:22:45', 0, '2014-08-11 01:58:04'),
(21, 1, 3, '220000000', 0, 'Cash and Bank Balances', '', NULL, 1, '2014-05-06 04:22:45', 0, '0000-00-00 00:00:00'),
(22, 1, 3, '220010000', 21, 'Bank', '', 107, 1, '2014-05-06 04:22:45', 0, '2014-08-11 01:58:04'),
(23, 1, 3, '220020000', 21, 'Cash in Hand', '', NULL, 1, '2014-05-06 04:22:45', 0, '0000-00-00 00:00:00'),
(24, 1, 3, '220030000', 21, 'Petty Cash''s', '', NULL, 1, '2014-05-06 04:22:45', 0, '0000-00-00 00:00:00'),
(25, 1, 3, '230000000', 0, 'Inventories', '', 94, 1, '2014-05-06 04:22:45', 0, '2014-08-11 01:58:04'),
(26, 1, 3, '230010000', 25, 'Stock of Work in Progress', '', NULL, 1, '2014-05-06 04:22:45', 0, '0000-00-00 00:00:00'),
(27, 1, 3, '240000000', 0, 'Other Receivables', '', NULL, 1, '2014-05-06 04:22:45', 0, '0000-00-00 00:00:00'),
(28, 1, 3, '250000000', 0, 'Prepayments and Deposits', '', NULL, 1, '2014-05-06 04:22:45', 0, '0000-00-00 00:00:00'),
(29, 1, 3, '250010000', 28, 'Prepayments', '', NULL, 1, '2014-05-06 04:22:45', 0, '0000-00-00 00:00:00'),
(30, 1, 3, '250020000', 28, 'Deposits Paid', '', NULL, 1, '2014-05-06 04:22:45', 0, '0000-00-00 00:00:00'),
(31, 1, 3, '260000000', 0, 'Tax Claimable', '', NULL, 1, '2014-05-06 04:22:45', 0, '0000-00-00 00:00:00'),
(32, 1, 3, '260010000', 31, 'GST Input Tax', '', 97, 1, '2014-05-06 04:22:45', 0, '2014-08-11 01:58:04'),
(33, 1, 3, '260011000', 31, 'Provision for GST Non-Claimable', '', NULL, 1, '2014-05-06 04:22:45', 0, '0000-00-00 00:00:00'),
(34, 1, 3, '260020000', 31, 'Suspense GST - Input Tax', '', 99, 1, '2014-05-06 04:22:45', 0, '2014-08-11 01:58:04'),
(35, 1, 4, '300000000', 0, 'Trade Payable', '', 92, 1, '2014-05-06 04:22:45', 0, '2014-08-11 01:58:04'),
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