-- Table structure for table `_sys_um`
--

CREATE TABLE `_sys_um` (
  `fldid` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `code` varchar(10) DEFAULT NULL,
  `desc` varchar(50) DEFAULT NULL,
  `is_delete` smallint(6) NOT NULL,
  PRIMARY KEY (`fldid`)
) ENGINE=InnoDB AUTO_INCREMENT=20 DEFAULT CHARSET=utf8 ROW_FORMAT=COMPACT;

--
-- Dumping data for table `_sys_um`
--

INSERT INTO `_sys_um` VALUES (1,1,'cm','Centimeter',0),(2,1,'pcs','Pieces',0),(3,1,'ea','Each',0),(4,1,'km','Kilometer',0),(5,1,'m','Meter',0),(6,1,'L','Liter',0),(7,1,'ml','Mililiter',0),(8,1,'g','Grams',0),(9,1,'kg','Kilograms',0),(10,1,'tons','Tons',0),(11,1,'mm','Milimeter',0),(12,1,'drum','Drums',0),(13,1,'box','Boxes',0),(14,1,'pallet','Pallets',0),(15,3,'1','VOICE RECORDER',0),(16,3,'2','COMPRESSOR',0),(17,3,'3','FEXIBLE ADAPTOR',0),(19,3,'4','LOCK NUT',0);

--
-- Table structure for table `_sys_um_conv`
--

CREATE TABLE `_sys_um_conv` (
  `fldid` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `itemID` int(11) DEFAULT NULL,
  `from_um` int(11) DEFAULT NULL,
  `to_um` int(11) DEFAULT NULL,
  `unitm` decimal(10,5) DEFAULT NULL,
  `factor` decimal(10,5) DEFAULT NULL,
  `create_by` varchar(50) DEFAULT NULL,
  `create_dt` timestamp NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `modified_by` varchar(50) DEFAULT NULL,
  `modified_dt` datetime DEFAULT NULL,
  PRIMARY KEY (`fldid`)
) ENGINE=InnoDB AUTO_INCREMENT=7 DEFAULT CHARSET=utf8;

--
-- Dumping data for table `_sys_um_conv`
--

INSERT INTO `_sys_um_conv` VALUES (3,0,NULL,1,5,1.00000,100.00000,'yahaya','2015-04-01 04:07:39',NULL,NULL),(6,0,NULL,8,9,1000.00000,1.00000,'yahaya','2015-04-01 04:07:39',NULL,NULL);

--
-- Table structure for table `_sys_um_conv_bak`
--

CREATE TABLE `_sys_um_conv_bak` (
  `fldid` int(11) NOT NULL DEFAULT '0',
  `companyID` int(11) NOT NULL,
  `itemID` int(11) DEFAULT NULL,
  `from_um` int(11) DEFAULT NULL,
  `to_um` int(11) DEFAULT NULL,
  `unitm` decimal(10,5) DEFAULT NULL,
  `factor` decimal(10,5) DEFAULT NULL,
  `create_by` varchar(50) CHARACTER SET utf8 DEFAULT NULL,
  `create_dt` timestamp NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `modified_by` varchar(50) CHARACTER SET utf8 DEFAULT NULL,
  `modified_dt` datetime DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `_sys_um_conv_bak`
--


--
-- Table structure for table `acount_type`
--

CREATE TABLE `acount_type` (
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  `accountTypeName` varchar(64) CHARACTER SET utf8 NOT NULL,
  `createdBy` int(11) NOT NULL,
  `created` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `acount_type`
--


--
-- Table structure for table `chat`
--

CREATE TABLE `chat` (
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  `companyID` int(11) NOT NULL,
  `to` varchar(50) NOT NULL,
  `from` varchar(50) NOT NULL,
  `message` text NOT NULL,
  `sent` datetime NOT NULL,
  `recd` datetime NOT NULL,
  `createdID` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`),
  KEY `to` (`to`),
  KEY `from` (`from`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 ROW_FORMAT=COMPACT;

--
-- Dumping data for table `chat`
--


--
-- Table structure for table `chats`
--

CREATE TABLE `chats` (
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  `message` text NOT NULL,
  `time` int(11) NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `chats`
--


--
-- Table structure for table `ci_sessions`
--

CREATE TABLE `ci_sessions` (
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  `last_activity` int(10) unsigned NOT NULL DEFAULT '0',
  `user_data` text NOT NULL,
  PRIMARY KEY (`session_id`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `ci_sessions`
--


--
-- Table structure for table `ci_users`
--

CREATE TABLE `ci_users` (
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  `user_email` varchar(255) NOT NULL,
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  `registered_date` datetime NOT NULL,
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) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `ci_users`
--


--
-- Table structure for table `comp_acc_det`
--

CREATE TABLE `comp_acc_det` (
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  `acctID` int(11) DEFAULT NULL,
  `year` int(11) DEFAULT NULL,
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  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
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  `updatedTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
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  KEY `period` (`period`),
  KEY `companyID` (`companyID`),
  KEY `year` (`year`),
  KEY `acctID` (`acctID`)
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--
-- Dumping data for table `comp_acc_det`
--

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00:09:59',2,'2017-09-06 06:50:59',NULL),(1423,3,4,314,2017,'10',0,252.13,-252.13,2,'2017-09-06 00:09:40',NULL,'2017-09-06 06:53:40',NULL),(1424,3,4,314,2017,'11',0,264.61,-264.61,2,'2017-09-06 00:09:03',2,'2017-09-06 06:57:03',NULL),(1425,3,4,314,2017,'12',0,32423.719999999998,-32423.719999999998,2,'2017-09-06 01:09:10',2,'2017-09-06 07:04:10',NULL),(1426,3,8,64,2017,'8',2500,2500,0,2,'2017-09-06 01:09:34',2,'2017-09-06 07:34:34',NULL);

--
-- Table structure for table `comp_acct_group_bak`
--

CREATE TABLE `comp_acct_group_bak` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `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,
  `title` tinyint(1) 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,
  `refID` int(11) NOT NULL COMMENT '_ref_acct_group.ID',
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_acct_group_bak`
--


--
-- Table structure for table `comp_acct_type`
--

CREATE TABLE `comp_acct_type` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `acctTypeName` varchar(128) NOT NULL,
  `acctClass` smallint(6) NOT NULL,
  `balance` smallint(1) 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 AUTO_INCREMENT=6 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_acct_type`
--

INSERT INTO `comp_acct_type` VALUES (1,'Assets',0,0,1,'2015-04-01 04:07:50',0,'0000-00-00 00:00:00'),(2,'Liability',0,0,1,'2015-04-01 04:07:50',0,'0000-00-00 00:00:00'),(3,'Income',1,0,1,'2015-04-01 04:07:50',0,'0000-00-00 00:00:00'),(4,'Expences',1,0,1,'2015-04-01 04:07:50',0,'0000-00-00 00:00:00'),(5,'Equity',0,0,1,'2015-04-01 04:07:50',0,'0000-00-00 00:00:00');

--
-- Table structure for table `comp_address`
--

CREATE TABLE `comp_address` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `addressName` varchar(128) NOT NULL,
  `line1` varchar(128) NOT NULL,
  `line2` varchar(128) NOT NULL,
  `line3` varchar(128) NOT NULL,
  `city` varchar(128) NOT NULL,
  `postCode` varchar(8) NOT NULL,
  `stateID` int(11) NOT NULL,
  `countryID` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` tinyint(1) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_address`
--

INSERT INTO `comp_address` VALUES (1,3,'','NO 53 JALAN SG 8/7','TAMAN SERI GOMBAK','','BATU CAVES','68100',1931,458,0,'2015-04-09 08:54:34',0,'0000-00-00 00:00:00',0),(2,3,'','ST REGIS HOTEL','','','KUALA LUMPUR','',1933,458,0,'2015-04-16 06:50:37',0,'2015-04-16 06:51:27',0),(3,3,'','PUCHONG STOCK','','','SELF PICKUP AT PUCHONG','',0,0,0,'2015-05-26 03:06:48',0,'2015-05-26 03:10:40',0),(4,3,'','MAJLIS AGAMA ','ISLAM PERSEKUTUAN','','KUALA LUMPUR','',0,458,0,'2015-05-26 03:52:49',0,'0000-00-00 00:00:00',0);

--
-- Table structure for table `comp_alert_table`
--

CREATE TABLE `comp_alert_table` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `acctTypeID` int(11) NOT NULL,
  `badRelief` tinyint(1) NOT NULL,
  `registration` tinyint(1) NOT NULL,
  `gstReturn` tinyint(1) NOT NULL,
  `accountReceivable` tinyint(1) NOT NULL,
  `accountPayable` tinyint(1) 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;

--
-- Dumping data for table `comp_alert_table`
--


--
-- Table structure for table `comp_bank`
--

CREATE TABLE `comp_bank` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `bankName` varchar(64) NOT NULL,
  `bankShortName` varchar(8) NOT NULL,
  `branch` varchar(64) NOT NULL,
  `bankAccountNo` varchar(32) NOT NULL,
  `currentBalance` double NOT NULL,
  `line1` varchar(64) NOT NULL,
  `line2` varchar(64) NOT NULL,
  `line3` varchar(64) NOT NULL,
  `city` varchar(64) NOT NULL,
  `PostCode` varchar(8) NOT NULL,
  `bankStateID` int(11) NOT NULL,
  `bankCountryID` int(11) NOT NULL,
  `attention` varchar(32) NOT NULL,
  `phoneNumber1` varchar(64) NOT NULL,
  `phoneNumber2` varchar(64) NOT NULL,
  `fax` varchar(64) NOT NULL,
  `generalNote` varchar(255) NOT NULL,
  `creditLimit` int(8) NOT NULL,
  `creditLimitAlert` tinyint(1) NOT NULL,
  `linkAccountID` int(11) NOT NULL,
  `createdDate` date NOT NULL,
  `currencyID` int(11) NOT NULL,
  `email` varchar(32) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` int(16) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=11 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_bank`
--

INSERT INTO `comp_bank` VALUES (3,3,'BANK ISLAM MALAYSIA BERHAD','BIMB','UIA GOMBAK','14162010003617',67,'NO 53 JALAN SG 8/7','TAMAN SERI GOMBAK','','BATU CAVES','68100',0,458,'SHAMSIAH ABDUL RAHMAN','03-61860435','0','03-61850435','',0,0,261,'0000-00-00',1,'shamsiah@swiftloq.com.my',0,'2015-04-09 08:32:22',0,'0000-00-00 00:00:00',0),(4,3,'MAYBANK BERHAD','MBB','TAMAN SERI GOMBAK','512400302385',0,'NO 53 JALAN SG 8/7','TAMAN SERI GOMBAK','','BATU CAVES','68100',0,458,'SHAMSIAH ABDUL RAHMAN','03-61860435','0','03-61850435','',0,0,262,'0000-00-00',1,'shamsiah@swiftloq.com.my',0,'2015-04-09 08:33:57',0,'2015-07-10 06:43:27',0),(6,3,'PUBLIC ISLAMIC BANK BERHAD','PIBB','TAMAN SERI GOMBAK','3987197829',9,'NO 53 JALAN SG 8/7','TAMAN SERI GOMBAK','','BATU CAVES','68100',0,458,'SHAMSIAH ABDUL RAHMAN','03-61860435','0','03-61850435','',0,0,320,'0000-00-00',1,'shamsiah@swiftloq.com.my',0,'2015-08-04 07:15:41',0,'2016-09-01 04:21:31',0),(7,3,'BANK RAKYAT BERHAD','BRB','SELAYANG','110551000468',0,'TINGKAT BAWAH, BLOK B','KIP CORPORATE TOWER','JALAN KUCHING','SELAYANG','68100',0,458,'SHAMSIAH ABDUL RAHMAN','03-61860435','0','03-61850435','',0,0,322,'0000-00-00',1,'shamsiah@swiftloq.com.my',0,'2015-10-15 04:27:19',0,'2016-09-01 03:44:05',0),(8,3,'PETTY CASH','PC','TAMAN SRI GOMBAK','00000',0,'NO. 53, JALAN SG 8/7','TAMAN SERI GOMBAK','','BATU CAVES','68100',0,458,'','03-61860435','0','03-61850435','',0,0,267,'0000-00-00',1,'',0,'2016-06-01 03:00:22',0,'2016-09-07 08:16:22',0),(9,3,'MAYBANK FACILITY 13595','MBBFC','TAMAN SRI GOMBAK ','562405613595',2,'','','','','',0,458,'','','0','','',0,0,315,'0000-00-00',1,'',0,'2016-10-13 02:54:53',0,'2017-09-05 05:07:55',0),(10,3,'MAYBANK FACILITY 13588','MBBFAC','TAMAN SERI GOMBAK','170531562405613588',1,'','','','','',0,458,'','','0','','',0,0,314,'0000-00-00',1,'',0,'2017-09-05 05:09:35',0,'0000-00-00 00:00:00',0);

--
-- Table structure for table `comp_bank_reconcile`
--

CREATE TABLE `comp_bank_reconcile` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `bankLinkAcctCode` int(11) NOT NULL,
  `reconcileDate` date NOT NULL,
  `reconcileBalance` double NOT NULL,
  `concileDebit` double NOT NULL,
  `concileCredit` double NOT NULL,
  `glBalance` double NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=188 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_bank_reconcile`
--

INSERT INTO `comp_bank_reconcile` VALUES (9,3,261,'2015-04-30',89417.39,0,0,89417.39,3,'2016-06-02 04:41:27',3,'2016-07-12 04:26:40'),(15,3,261,'2015-05-31',56314.89,0,0,56314.89,3,'2016-07-12 07:31:39',3,'2016-07-12 07:31:45'),(16,3,261,'2015-06-30',55801.96,0,0,55801.96,3,'2016-07-12 07:37:44',3,'2016-07-12 09:02:18'),(17,3,261,'2015-07-31',28525.93,0,0,28525.93,3,'2016-07-12 09:25:56',3,'2016-07-14 03:22:11'),(22,3,261,'2015-08-31',46173.9,0,0,46173.9,3,'2016-07-14 03:24:12',2,'2017-08-10 07:47:27'),(23,3,261,'2015-09-30',47868.78,0,0,47868.78,3,'2016-07-14 03:25:38',3,'2016-07-14 03:25:50'),(24,3,261,'2015-10-31',186775.53,0,0,186775.53,3,'2016-07-14 03:26:31',3,'2016-07-14 03:26:35'),(25,3,261,'2015-11-30',35726.13,0,0,35726.13,3,'2016-07-14 03:27:23',3,'2016-07-14 03:27:28'),(26,3,261,'2015-12-31',450602.58,0,0,450602.58,3,'2016-07-14 04:21:40',3,'2016-07-14 08:36:13'),(27,3,261,'2016-01-31',60502.41,0,0,60502.41,3,'2016-07-15 01:47:05',3,'2016-07-15 02:25:53'),(28,3,261,'2016-02-29',82321.05,0,0,82321.05,3,'2016-07-15 02:53:51',3,'2016-07-15 03:41:04'),(29,3,261,'2016-03-31',133344.08,0,0,133344.08,3,'2016-07-15 03:44:11',2,'2017-04-27 03:29:07'),(30,3,262,'2015-04-30',24231,0,0,24231,3,'2016-07-15 08:05:09',3,'2016-07-15 08:08:55'),(31,3,262,'2015-05-31',23089.93,0,0,23089.93,3,'2016-07-15 08:12:08',3,'2016-07-15 08:12:13'),(32,3,262,'2015-06-30',1372.16,0,0,1372.16,3,'2016-07-15 08:15:24',3,'2016-07-15 08:15:32'),(33,3,262,'2015-07-31',1509.18,0,0,1509.18,3,'2016-07-15 08:18:11',3,'2016-07-15 08:18:18'),(34,3,262,'2015-08-31',4959.63,0,0,4959.63,3,'2016-07-15 08:20:30',3,'2016-07-15 08:24:44'),(35,3,262,'2015-09-30',36025.15,0,0,36025.15,3,'2016-07-15 08:31:18',3,'2016-07-15 08:34:42'),(36,3,262,'2015-10-31',9595.06,0,0,9595.06,3,'2016-07-15 08:47:08',3,'2016-07-15 08:49:06'),(37,3,262,'2015-11-30',1659.91,0,0,1659.91,3,'2016-07-21 07:54:22',3,'2016-07-21 08:11:19'),(38,3,262,'2015-12-31',1804.39,0,0,1804.39,3,'2016-07-21 08:18:47',3,'2016-07-21 08:23:56'),(39,3,262,'2016-01-31',25039.35,0,0,25039.35,3,'2016-07-21 08:30:09',3,'2016-08-22 08:04:08'),(42,3,267,'2015-04-30',12367.43,0,0,12367.43,3,'2016-08-22 06:29:45',3,'2016-08-22 06:50:26'),(44,3,267,'2015-05-31',12067.43,0,0,12067.43,3,'2016-08-22 06:57:14',3,'2016-08-22 06:57:19'),(45,3,267,'2015-06-30',11767.43,0,0,11767.43,3,'2016-08-22 06:58:24',3,'2016-08-22 06:58:28'),(46,3,267,'2015-07-31',11517.43,0,0,11517.43,3,'2016-08-22 07:00:57',3,'2016-08-22 07:01:05'),(47,3,267,'2015-08-31',11267.43,0,0,11267.43,3,'2016-08-22 07:27:16',3,'2016-08-22 07:27:31'),(48,3,267,'2015-09-30',10017.43,0,0,10017.43,3,'2016-08-22 07:29:38',3,'2016-09-05 07:48:51'),(53,3,262,'2016-02-29',16013.23,0,0,16013.23,3,'2016-08-22 08:05:02',3,'2016-08-22 08:05:19'),(54,3,262,'2016-03-31',2813.21,1000,0,3813.21,3,'2016-08-22 08:06:08',2,'2017-05-09 02:25:54'),(64,3,322,'2016-03-31',3420.46,0,0,3420.46,2,'2016-09-01 09:19:45',3,'2016-09-05 07:38:06'),(66,3,320,'2015-04-30',8542.5,0,0,8542.5,2,'2016-09-02 08:58:57',3,'2016-09-05 03:37:39'),(75,3,320,'2015-05-31',7559.5,0,0,7559.5,3,'2016-09-05 03:43:44',3,'2016-09-05 03:43:51'),(76,3,320,'2015-06-30',6576.5,0,0,6576.5,3,'2016-09-05 03:44:52',3,'2016-09-05 03:45:27'),(77,3,320,'2015-07-31',6881.93,0,0,6881.93,3,'2016-09-05 04:33:01',3,'2016-09-05 04:34:31'),(78,3,320,'2015-08-31',9990.53,0,0,9990.53,3,'2016-09-05 04:37:47',3,'2016-09-05 04:37:52'),(79,3,320,'2015-09-30',9007.53,0,0,9007.53,3,'2016-09-05 04:39:37',3,'2016-09-05 04:39:41'),(80,3,320,'2015-10-31',8024.53,0,0,8024.53,3,'2016-09-05 04:41:20',3,'2016-09-05 04:41:25'),(81,3,320,'2015-11-30',6988.53,0,0,6988.53,3,'2016-09-05 04:43:23',3,'2016-09-05 04:43:28'),(82,3,320,'2015-12-31',6005.53,0,0,6005.53,3,'2016-09-05 06:06:00',3,'2016-09-05 06:06:09'),(83,3,320,'2016-01-31',5022.53,0,0,5022.53,3,'2016-09-05 06:09:37',3,'2016-09-05 06:09:40'),(84,3,320,'2016-02-29',4039.53,0,0,4039.53,3,'2016-09-05 07:16:44',3,'2016-09-05 07:16:49'),(85,3,320,'2016-03-31',3056.53,0,0,3056.53,3,'2016-09-05 07:26:29',3,'2016-09-05 07:26:38'),(86,3,267,'2015-10-31',9735.43,0,0,9735.43,3,'2016-09-05 07:50:29',3,'2016-09-05 07:50:33'),(87,3,267,'2015-11-30',9535.43,0,0,9535.43,3,'2016-09-05 07:52:12',3,'2016-09-05 07:52:17'),(88,3,267,'2015-12-31',10416.08,0,0,10416.08,3,'2016-09-05 07:53:37',3,'2016-09-05 07:53:42'),(89,3,267,'2016-01-31',10266.08,0,0,10266.08,3,'2016-09-05 07:55:17',3,'2016-09-05 07:55:21'),(90,3,267,'2016-02-29',10025.08,0,0,10025.08,3,'2016-09-05 07:56:19',3,'2016-09-05 07:56:23'),(91,3,267,'2016-03-31',9875.08,0,0,9875.08,3,'2016-09-05 07:57:22',3,'2016-09-05 07:57:26'),(103,3,261,'2016-04-30',82690.57,0,0,82690.57,2,'2017-05-09 02:21:58',3,'2017-08-07 08:49:29'),(104,3,262,'2016-04-30',5454.06,0,0,5454.06,2,'2017-05-09 02:26:29',2,'2017-08-10 07:26:23'),(105,3,262,'2016-05-31',17734.83,0,0,17734.83,2,'2017-06-09 01:08:11',2,'2017-08-10 07:26:56'),(106,3,262,'2016-06-30',2148.72,0,0,2148.72,2,'2017-06-09 01:11:31',2,'2017-08-10 07:27:28'),(107,3,262,'2016-07-31',3547.3,0,0,3547.3,2,'2017-06-09 01:13:26',2,'2017-08-10 06:55:08'),(108,3,261,'2016-05-31',38983.4,0,0,38983.4,3,'2017-08-08 02:40:31',3,'2017-08-09 04:17:17'),(109,3,261,'2016-06-30',133747.57,0,0,133747.57,3,'2017-08-09 04:19:45',3,'2017-08-09 06:27:26'),(110,3,261,'2016-07-31',128552.62,0,0,128552.62,3,'2017-08-09 06:37:09',3,'2017-08-09 06:39:53'),(111,3,262,'2016-08-31',3836.14,0,0,3836.14,2,'2017-08-09 06:42:47',2,'2017-08-10 06:56:02'),(112,3,262,'2016-09-30',2815.69,0,0,2815.69,2,'2017-08-09 06:45:37',2,'2017-08-10 06:57:57'),(113,3,261,'2016-08-31',45046.88,0,0,45046.88,3,'2017-08-09 06:55:35',2,'2017-08-10 07:50:35'),(114,3,262,'2016-10-31',24949.58,0,0,24949.58,2,'2017-08-09 07:23:35',2,'2017-08-10 06:58:49'),(115,3,262,'2016-11-30',3967.27,0,0,3967.27,2,'2017-08-09 07:41:54',2,'2017-08-10 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--
-- Table structure for table `comp_bank_reconcile_track_back`
--

CREATE TABLE `comp_bank_reconcile_track_back` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `reconID` int(11) NOT NULL,
  `transDate` date NOT NULL,
  `refNo` varchar(255) NOT NULL,
  `description` varchar(255) NOT NULL,
  `debitAmount` double NOT NULL,
  `creditAmount` double NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=2527 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_bank_reconcile_track_back`
--

INSERT INTO `comp_bank_reconcile_track_back` VALUES (2519,54,'2015-08-21','368154','Top up to Maybank Account',1000,0,2,'2017-05-09 02:25:54',0,'0000-00-00 00:00:00');

--
-- Table structure for table `comp_budget`
--

CREATE TABLE `comp_budget` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) DEFAULT NULL,
  `acctGroupID` int(11) DEFAULT NULL,
  `acctID` int(11) DEFAULT NULL,
  `year` int(11) DEFAULT NULL,
  `period` int(2) DEFAULT NULL,
  `amountdr` double DEFAULT NULL,
  `amountcr` double DEFAULT NULL,
  `total` double DEFAULT NULL,
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `is_delete` smallint(6) DEFAULT NULL,
  PRIMARY KEY (`ID`),
  KEY `Index 2` (`companyID`,`acctID`,`year`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 ROW_FORMAT=COMPACT;

--
-- Dumping data for table `comp_budget`
--


--
-- Table structure for table `comp_cash_sales`
--

CREATE TABLE `comp_cash_sales` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `serialNo` int(11) NOT NULL DEFAULT '1',
  `companyID` int(11) NOT NULL,
  `formNo` varchar(32) NOT NULL,
  `salesInvoiceDate` date NOT NULL,
  `locationID` int(11) NOT NULL,
  `projectID` int(11) NOT NULL,
  `paymentMethodID` int(11) NOT NULL,
  `termsID` int(11) NOT NULL,
  `memo` text NOT NULL,
  `paymentFrom` varchar(128) NOT NULL,
  `totalAmountIncludeTax` double NOT NULL,
  `totalTaxAmount` double NOT NULL,
  `totalamountExcludeTax` double NOT NULL,
  `discount` double NOT NULL,
  `outOfBalance` double NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(6) NOT NULL DEFAULT '0',
  `updateAble` smallint(6) NOT NULL DEFAULT '1',
  `journalNo` varchar(32) NOT NULL,
  `bankID` int(11) NOT NULL,
  `amountReceived` double NOT NULL,
  `referenceNo` varchar(32) NOT NULL,
  `bankReconcileID` int(11) NOT NULL DEFAULT '0',
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_cash_sales`
--

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

--
-- Table structure for table `comp_cash_sales_charges`
--

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

--
-- Dumping data for table `comp_cash_sales_charges`
--


--
-- Table structure for table `comp_cash_sales_detail`
--

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

--
-- Dumping data for table `comp_cash_sales_detail`
--


--
-- Table structure for table `comp_chart_of_acct`
--

CREATE TABLE `comp_chart_of_acct` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `acctGroupID` int(11) NOT NULL,
  `acctCode` char(9) NOT NULL,
  `acctName` varchar(128) NOT NULL,
  `acctDesc` varchar(128) NOT NULL,
  `openingBalanceDr` double NOT NULL,
  `openingBalanceCr` double NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(6) NOT NULL DEFAULT '0',
  PRIMARY KEY (`ID`),
  KEY `companyID` (`companyID`),
  KEY `acctGroupID` (`acctGroupID`),
  KEY `acctCode` (`acctCode`)
) ENGINE=InnoDB AUTO_INCREMENT=337 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_chart_of_acct`
--

INSERT INTO `comp_chart_of_acct` VALUES (1,3,1,'100000000','Owner\'s/Shareholder\'s capital','',0,0,2,'2015-04-02 02:24:06',0,'0000-00-00 00:00:00',0),(2,3,1,'120000000','Retained Earnings-Prior Year','',0,0,2,'2015-04-02 02:24:06',0,'0000-00-00 00:00:00',0),(3,3,1,'130000000','Current Year Earnings','',0,0,2,'2015-04-02 02:24:06',0,'0000-00-00 00:00:00',0),(4,3,4,'350000000','Client Deposits','',0,0,2,'2015-04-02 02:24:06',0,'2015-04-08 07:17:15',0),(5,3,2,'200010000','OFFICE EQUIPMENT','',0,0,2,'2015-04-02 02:24:06',0,'2015-04-08 05:01:58',0),(6,3,2,'200010010','OFFICE EQUIPMENT AT COST','',0,0,2,'2015-04-02 02:24:06',0,'2015-04-08 05:02:31',0),(7,3,2,'200010020','OFFICE EQUIPMENT ACCUM DEP\'N','',0,0,2,'2015-04-02 02:24:06',0,'2015-04-08 05:03:42',0),(8,3,2,'200020010','COMM EQUIPMENT AT COST','',0,0,2,'2015-04-02 02:24:06',0,'2015-04-08 05:04:36',0),(9,3,2,'200020000','COMM EQUIPMENT','',0,0,2,'2015-04-02 02:24:06',0,'2015-04-08 05:04:04',0),(10,3,2,'200020020','COMM EQUIPMENT 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Output Tax','',0,0,2,'2015-04-02 02:24:06',0,'0000-00-00 00:00:00',0),(41,3,4,'330020000','Suspense GST - Output Tax','',0,0,2,'2015-04-02 02:24:06',0,'0000-00-00 00:00:00',0),(42,3,4,'330030010','Imput Duty - payable','',0,0,2,'2015-04-02 02:24:06',0,'2015-04-02 06:49:18',0),(43,3,4,'330040000','Sales Tax Payable','',0,0,2,'2015-04-02 02:24:06',0,'0000-00-00 00:00:00',0),(44,3,4,'330050000','Service Tax Payable','',0,0,2,'2015-04-02 02:24:06',0,'0000-00-00 00:00:00',0),(45,3,4,'340000000','Accruals','',0,0,2,'2015-04-02 02:24:06',0,'0000-00-00 00:00:00',0),(46,3,4,'340010000','Accrued Payroll','',0,0,2,'2015-04-02 02:24:06',0,'0000-00-00 00:00:00',0),(47,3,4,'340020000','Payroll Deductions Payable','',0,0,2,'2015-04-02 02:24:06',0,'0000-00-00 00:00:00',0),(48,3,4,'340030000','PAYE Tax Payable','',0,0,2,'2015-04-02 02:24:06',0,'0000-00-00 00:00:00',0),(49,3,4,'340040000','Commission Payable','',0,0,2,'2015-04-02 02:24:06',0,'0000-00-00 00:00:00',0),(50,3,4,'340050000','Accrual 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--
-- Table structure for table `comp_contact`
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--
-- Table structure for table `comp_control_acct_setup`
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-- Dumping data for table `comp_control_acct_setup`
--

INSERT INTO `comp_control_acct_setup` VALUES (2691,1,4,1,'uninvoiceAR',1,163,165,1,'2015-04-01 04:42:50',0,'2015-04-07 07:34:55',0),(2692,79,2,1,'freightchargesCollected',1,219,100,1,'2015-04-01 04:42:50',0,'2015-04-07 07:34:55',0),(2693,80,1,1,'retainedEarnings',1,144,1,1,'2015-04-01 04:42:50',0,'2015-04-07 07:34:55',0),(2694,81,1,1,'profitlostYear',1,145,10,1,'2015-04-01 04:42:50',0,'2015-04-07 07:34:55',0),(2695,82,1,1,'exchangeVariances',1,259,20,1,'2015-04-01 04:42:50',0,'2015-04-07 07:34:55',0),(2696,83,1,1,'bankchargesAccount',1,255,30,1,'2015-04-01 04:42:50',0,'2015-04-07 07:34:55',0),(2697,84,2,1,'rcvacct',0,162,40,1,'2015-04-01 04:42:50',0,'2015-04-08 07:50:49',0),(2698,85,2,1,'saleacct',1,199,50,1,'2015-04-01 04:42:50',0,'2015-04-07 07:34:55',0),(2699,86,2,1,'saledisacct',1,244,60,1,'2015-04-01 04:42:50',0,'2015-04-07 07:34:55',0),(2700,87,2,1,'promptpaydisacct',1,245,70,1,'2015-04-01 04:42:50',0,'2015-04-07 07:34:55',0),(2701,88,2,1,'commissionexp',1,215,80,1,'2015-04-01 04:42:50',0,'2015-04-07 07:34:55',0),(2702,89,2,1,'commissionpay',1,191,90,1,'2015-04-01 04:42:50',0,'2015-04-07 07:34:55',0),(2703,90,3,1,'freightcharges',1,223,135,1,'2015-04-01 04:42:50',0,'2015-04-07 07:34:55',0),(2704,91,3,1,'exchangediff',1,259,110,1,'2015-04-01 04:42:50',0,'2015-04-07 07:34:55',0),(2705,92,3,1,'payAcct',1,178,120,1,'2015-04-01 04:42:50',0,'2015-04-07 07:34:55',0),(2706,93,3,1,'payDisc',1,216,130,1,'2015-04-01 04:42:50',0,'2015-04-07 07:34:55',0),(2707,94,4,1,'invAcct',1,168,140,1,'2015-04-01 04:42:50',0,'2015-04-07 07:34:55',0),(2708,95,4,1,'cogs',1,206,150,1,'2015-04-01 04:42:50',0,'2015-04-07 07:34:55',0),(2709,96,4,1,'invAdjAcct',1,214,160,1,'2015-04-01 04:42:50',0,'2015-04-07 07:34:55',0),(2710,97,5,1,'gstInputTax',1,175,170,1,'2015-04-01 04:42:50',0,'2015-04-07 07:34:55',0),(2711,98,5,1,'gstOutTax',0,182,180,1,'2015-04-01 04:42:50',0,'2015-04-08 02:05:52',0),(2712,99,5,1,'susgstInTax',1,177,190,1,'2015-04-01 04:42:50',0,'2015-04-07 07:34:55',0),(2713,100,5,1,'susgstOuTax',1,183,200,1,'2015-04-01 04:42:50',0,'2015-04-07 07:34:55',0),(2714,101,5,1,'gstnoclaim',1,242,210,1,'2015-04-01 04:42:50',0,'2015-04-07 07:34:55',0),(2715,102,5,1,'imdutypay',1,184,220,1,'2015-04-01 04:42:50',0,'2015-04-07 07:34:55',0),(2716,103,5,1,'saletaxpay',1,185,230,1,'2015-04-01 04:42:50',0,'2015-04-07 07:34:55',0),(2717,104,5,1,'servtaxpay',1,186,240,1,'2015-04-01 04:42:50',0,'2015-04-07 07:34:55',0),(2718,105,6,1,'zakat',1,246,250,1,'2015-04-01 04:42:50',0,'2015-04-07 07:34:55',0),(2719,106,4,1,'uninvoiceAP',1,179,165,1,'2015-04-01 04:42:50',0,'2015-04-07 07:34:55',0),(2720,107,1,1,'bank',1,165,35,1,'2015-04-01 04:42:50',0,'2015-04-07 07:34:55',0),(2721,112,6,1,'wakafAcrual',1,192,280,1,'2015-04-01 04:42:50',0,'2015-04-07 07:34:55',0),(2722,114,6,1,'zakatPayable',1,193,260,1,'2015-04-01 04:42:50',0,'2015-04-07 07:34:55',0),(2723,115,6,1,'wakafExpense',1,247,270,1,'2015-04-01 04:42:50',0,'2015-04-07 07:34:55',0),(2724,1,4,3,'uninvoiceAR',1,21,165,1,'2015-04-02 02:24:06',0,'0000-00-00 00:00:00',0),(2725,79,2,3,'freightchargesCollected',1,77,100,1,'2015-04-02 02:24:06',0,'0000-00-00 00:00:00',0),(2726,80,1,3,'retainedEarnings',1,2,1,1,'2015-04-02 02:24:06',0,'0000-00-00 00:00:00',0),(2727,81,1,3,'profitlostYear',1,3,10,1,'2015-04-02 02:24:06',0,'0000-00-00 00:00:00',0),(2728,82,1,3,'exchangeVariances',1,117,20,1,'2015-04-02 02:24:06',0,'0000-00-00 00:00:00',0),(2729,83,1,3,'bankchargesAccount',1,113,30,1,'2015-04-02 02:24:06',0,'0000-00-00 00:00:00',0),(2730,84,2,3,'rcvacct',0,265,40,1,'2015-04-02 02:24:06',0,'2016-01-06 08:27:07',0),(2731,85,2,3,'saleacct',1,57,50,1,'2015-04-02 02:24:06',0,'0000-00-00 00:00:00',0),(2732,86,2,3,'saledisacct',1,102,60,1,'2015-04-02 02:24:06',0,'0000-00-00 00:00:00',0),(2733,87,2,3,'promptpaydisacct',1,103,70,1,'2015-04-02 02:24:06',0,'0000-00-00 00:00:00',0),(2734,88,2,3,'commissionexp',1,73,80,1,'2015-04-02 02:24:06',0,'0000-00-00 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00:00:00',0),(2746,100,5,3,'susgstOuTax',1,41,200,1,'2015-04-02 02:24:06',0,'0000-00-00 00:00:00',0),(2747,101,5,3,'gstnoclaim',1,100,210,1,'2015-04-02 02:24:06',0,'0000-00-00 00:00:00',0),(2748,102,5,3,'imdutypay',1,42,220,1,'2015-04-02 02:24:06',0,'0000-00-00 00:00:00',0),(2749,103,5,3,'saletaxpay',1,43,230,1,'2015-04-02 02:24:06',0,'0000-00-00 00:00:00',0),(2750,104,5,3,'servtaxpay',1,44,240,1,'2015-04-02 02:24:06',0,'0000-00-00 00:00:00',0),(2751,105,6,3,'zakat',1,104,250,1,'2015-04-02 02:24:06',0,'0000-00-00 00:00:00',0),(2752,106,4,3,'uninvoiceAP',1,37,165,1,'2015-04-02 02:24:06',0,'0000-00-00 00:00:00',0),(2753,107,1,3,'bank',0,23,35,1,'2015-04-02 02:24:06',0,'2016-01-06 08:27:07',0),(2754,112,6,3,'wakafAcrual',1,50,280,1,'2015-04-02 02:24:06',0,'0000-00-00 00:00:00',0),(2755,114,6,3,'zakatPayable',0,51,260,1,'2015-04-02 02:24:06',0,'2016-05-19 07:12:54',0),(2756,115,6,3,'wakafExpense',1,105,270,1,'2015-04-02 02:24:06',0,'0000-00-00 00:00:00',0);

--
-- Table structure for table `comp_currency_conv`
--

CREATE TABLE `comp_currency_conv` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) DEFAULT NULL,
  `currencyFrom` int(11) DEFAULT NULL,
  `currencyTo` int(11) DEFAULT NULL,
  `startDate` date DEFAULT NULL,
  `endDate` date DEFAULT NULL,
  `rateConv` double DEFAULT NULL,
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `is_delete` smallint(6) DEFAULT NULL,
  PRIMARY KEY (`ID`),
  KEY `Index 2` (`companyID`,`currencyFrom`,`startDate`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 ROW_FORMAT=COMPACT;

--
-- Dumping data for table `comp_currency_conv`
--


--
-- Table structure for table `comp_delivery_detail`
--

CREATE TABLE `comp_delivery_detail` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `deliveryID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `orderID` int(11) NOT NULL,
  `invoiceID` int(11) NOT NULL DEFAULT '0',
  `soDetailsLine` int(11) NOT NULL,
  `itemID` int(11) NOT NULL,
  `unitPrice` double NOT NULL,
  `quantityOrdered` int(11) NOT NULL,
  `requiredDate` date NOT NULL,
  `totalQuantitySent` int(11) NOT NULL,
  `quantitySent` int(11) NOT NULL,
  `amount` double NOT NULL,
  `GSTid` int(11) NOT NULL,
  `taxPercentage` int(11) NOT NULL,
  `TaxCode` varchar(20) 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,
  `standUM` int(11) NOT NULL,
  `salesID` int(11) NOT NULL,
  `umID` int(11) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_delivery_detail`
--


--
-- Table structure for table `comp_delivery_order`
--

CREATE TABLE `comp_delivery_order` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `serialNo` int(11) NOT NULL DEFAULT '1',
  `companyID` int(11) NOT NULL,
  `deliveryCode` varchar(32) NOT NULL,
  `salesOrderID` int(11) NOT NULL,
  `customerID` int(11) NOT NULL,
  `formNo` varchar(32) NOT NULL,
  `deliveryOrderDate` date NOT NULL,
  `locationID` int(11) NOT NULL,
  `deliverToID` text NOT NULL,
  `toAddress` varchar(200) NOT NULL,
  `currencyID` int(11) NOT NULL,
  `employeeID` int(11) NOT NULL,
  `memo` text NOT NULL,
  `shippingMethodID` int(11) NOT NULL,
  `totalAmount` double NOT NULL,
  `exchangeRate` double NOT NULL,
  `totalReceivable` double NOT NULL,
  `updateAble` int(11) NOT NULL DEFAULT '1',
  `isDelete` int(11) NOT NULL DEFAULT '0',
  `journalNo` varchar(32) 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;

--
-- Dumping data for table `comp_delivery_order`
--

DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `trigger_before_insert_donn1_add_serialNo` BEFORE INSERT ON `comp_delivery_order`
 FOR EACH ROW set new.serialNo = (select nextSerialNo 
			   from view_serial_comp_delivery_order 
			   where companyID = new.companyID) */;;
DELIMITER ;

--
-- Table structure for table `comp_department`
--

CREATE TABLE `comp_department` (
  `fldid` int(11) NOT NULL DEFAULT '0',
  `code` varchar(18) CHARACTER SET utf8 DEFAULT NULL,
  `description` varchar(100) CHARACTER SET utf8 DEFAULT NULL,
  `dept_head` varchar(50) CHARACTER SET utf8 DEFAULT NULL,
  PRIMARY KEY (`fldid`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_department`
--


--
-- Table structure for table `comp_employee`
--

CREATE TABLE `comp_employee` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `employeeCode` varchar(16) NOT NULL,
  `employeeName` varchar(64) NOT NULL,
  `employeePosition` varchar(32) NOT NULL,
  `line1` varchar(64) NOT NULL,
  `line2` varchar(64) NOT NULL,
  `line3` varchar(64) NOT NULL,
  `postCode` varchar(8) NOT NULL,
  `city` varchar(32) NOT NULL,
  `stateID` int(11) NOT NULL,
  `countryID` int(11) NOT NULL,
  `phoneNo` varchar(32) NOT NULL,
  `email` varchar(128) NOT NULL,
  `dateOfJoin` date NOT NULL,
  `gender` smallint(6) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00',
  `is_delete` smallint(6) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=9 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_employee`
--

INSERT INTO `comp_employee` VALUES (1,3,'003','NUR MOHAMAD ABADI ','RIDZUAN','NO 53 JALAN SG 8/7','TAMAN SERI GOMBAK','','68100','BATU CAVES',1931,458,'019 6690435','abadi@swiftloq.com.my','2010-06-10',9,0,'2015-04-06 08:15:53',0,'0000-00-00 00:00:00',0),(2,3,'001','AHMAD NIZAM ','OSMAN','NO 53 JALAN SG 8/7','TAMAN SERI GOMBAK','','68100','BATU CAVES',1931,458,'019 6556186','nizam@swiftloq.com.my','2002-03-06',9,0,'2015-04-06 08:18:41',0,'0000-00-00 00:00:00',0),(3,3,'002','MOHAMAD ZAZLI','ISA','NO 53 JALAN SG 8/7','TAMAN SERI GOMBAK','','68100','BATU CAVES',1931,458,'012 3711217','zazli@swiftloq.com.my','2002-03-06',9,0,'2015-04-06 08:20:19',0,'0000-00-00 00:00:00',0),(4,3,'004','NORZAIDY','NORDIN','NO 53 JALAN SG 8/7','TAMAN SERI GOMBAK','','68100','BATU CAVES',1931,458,'019 3668415','zaidy@swiftloq.com.my','2012-04-18',9,0,'2015-04-06 08:23:46',0,'0000-00-00 00:00:00',0),(5,1,'01','ali','tchnician','nnv','fggg','','61820','ggggggg',0,458,'','','2015-04-07',0,0,'2015-04-07 09:54:10',0,'0000-00-00 00:00:00',0),(6,3,'005','OTHERS','OTHERS','NO 53 JALAN SG 8/7','TAMAN SERI GOMBAK','','68100','BATU CAVES',1931,458,'013 3170527','faizalbinothman@gmail.com','1970-01-01',9,0,'2015-04-14 07:41:26',0,'0000-00-00 00:00:00',0),(7,3,'006','OFFICE','OFFICE','NO. 53, JALAN SG 8/7','TAMAN SRI GOMBAK','Batu Caves','68100','Batu Caves',1931,458,'03-61860435','sales@swiftloq.com.my','2001-08-01',0,0,'2016-08-04 04:48:47',0,'0000-00-00 00:00:00',0),(8,3,'007','WAN ISMAIL HANIS WAN ABDUL AZIZ','ENGINEER','NO 53  JALAN SG 8/7','TAMAN SERI GOMBAK','','68100','BATU CAVES',1931,458,'','','2016-11-18',9,0,'2016-11-18 01:42:00',0,'0000-00-00 00:00:00',0);

--
-- Table structure for table `comp_financial_year`
--

CREATE TABLE `comp_financial_year` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `financialYear` int(4) NOT NULL,
  `startDate` date NOT NULL,
  `endDate` date NOT NULL,
  `period` smallint(2) NOT NULL,
  `status` smallint(1) NOT NULL COMMENT '0=Open, 1=close',
  `yearEnd` smallint(1) NOT NULL DEFAULT '1',
  `updateAble` tinyint(1) DEFAULT NULL,
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(6) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=31 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_financial_year`
--

INSERT INTO `comp_financial_year` VALUES (1,3,2016,'2015-04-01','2015-04-30',1,0,1,NULL,2,'2015-04-02 02:47:09',NULL,'2017-04-26 01:29:06',0),(2,3,2016,'2015-05-01','2015-05-31',2,1,1,NULL,2,'2015-04-02 02:47:09',NULL,'2017-04-20 01:13:43',0),(3,3,2016,'2015-06-01','2015-06-30',3,1,1,NULL,2,'2015-04-02 02:47:09',NULL,'2017-04-20 01:31:13',0),(4,3,2016,'2015-07-01','2015-07-31',4,1,1,NULL,2,'2015-04-02 02:47:09',NULL,'2017-04-20 01:31:34',0),(5,3,2016,'2015-08-01','2015-08-31',5,0,1,NULL,2,'2015-04-02 02:47:09',NULL,'2017-04-29 03:24:17',0),(6,3,2016,'2015-09-01','2015-09-30',6,1,1,NULL,2,'2015-04-02 02:47:09',NULL,'2017-04-20 01:31:57',0),(7,3,2016,'2015-10-01','2015-10-31',7,1,1,NULL,2,'2015-04-02 02:47:09',NULL,'2017-04-20 01:32:09',0),(8,3,2016,'2015-11-01','2015-11-30',8,0,1,NULL,2,'2015-04-02 02:47:09',NULL,'2017-08-18 07:21:41',0),(9,3,2016,'2015-12-01','2015-12-31',9,0,1,NULL,2,'2015-04-02 02:47:09',NULL,'2017-08-18 07:22:04',0),(10,3,2016,'2016-01-01','2016-01-31',10,0,1,NULL,2,'2015-04-02 02:47:09',NULL,'2017-09-06 07:21:34',0),(11,3,2016,'2016-02-01','2016-02-29',11,0,1,NULL,2,'2015-04-02 02:47:09',NULL,'2017-04-29 04:40:54',0),(12,3,2016,'2016-03-01','2016-03-31',12,0,1,NULL,2,'2015-04-02 02:47:09',NULL,'2017-09-06 07:21:55',0),(13,1,2015,'2015-04-01','2015-04-30',1,0,1,NULL,1,'2015-04-07 07:37:25',NULL,'0000-00-00 00:00:00',0),(14,3,2017,'2016-04-01','2016-04-30',1,0,1,NULL,2,'2016-04-01 04:20:26',NULL,'2016-10-21 03:54:39',0),(15,3,2017,'2016-05-01','2016-05-31',2,0,1,NULL,2,'2016-04-01 04:20:53',NULL,'2016-10-21 03:54:52',0),(16,3,2017,'2016-06-01','2016-06-30',3,0,1,NULL,2,'2016-07-19 07:08:21',NULL,'2016-10-21 03:55:00',0),(17,3,2017,'2016-07-01','2016-07-31',4,0,1,NULL,2,'2016-08-03 02:42:30',NULL,'2016-10-21 03:28:30',0),(18,3,2017,'2016-08-01','2016-08-31',5,0,1,NULL,2,'2016-08-05 02:46:36',NULL,'2016-10-21 03:28:43',0),(20,3,2017,'2016-09-01','2016-09-30',6,0,1,NULL,2,'2016-09-21 03:01:26',NULL,'2016-10-20 01:57:13',0),(21,3,2017,'2016-10-01','2016-10-31',7,0,1,NULL,2,'2016-11-14 09:36:58',NULL,'0000-00-00 00:00:00',0),(22,3,2017,'2016-11-01','2016-11-30',8,0,1,NULL,2,'2016-11-18 01:15:26',NULL,'0000-00-00 00:00:00',0),(23,3,2017,'2016-12-01','2016-12-31',9,0,1,NULL,2,'2016-12-16 08:06:33',NULL,'0000-00-00 00:00:00',0),(24,3,2017,'2017-01-01','2017-01-31',10,0,1,NULL,2,'2017-02-13 01:18:26',NULL,'0000-00-00 00:00:00',0),(25,3,2017,'2017-02-01','2017-02-28',11,0,1,NULL,2,'2017-03-03 01:21:31',NULL,'0000-00-00 00:00:00',0),(26,3,2017,'2017-03-01','2017-03-31',12,0,1,NULL,2,'2017-03-28 01:13:13',NULL,'0000-00-00 00:00:00',0),(27,3,2018,'2017-04-01','2017-04-30',1,0,1,NULL,2,'2017-04-20 03:53:41',NULL,'0000-00-00 00:00:00',0),(28,3,2018,'2017-05-01','2017-05-31',2,0,1,NULL,2,'2017-06-15 04:45:07',NULL,'0000-00-00 00:00:00',0),(29,3,2018,'2017-06-01','2017-06-30',3,0,1,NULL,2,'2017-06-21 01:28:05',NULL,'0000-00-00 00:00:00',0),(30,3,2018,'2017-07-01','2017-07-31',4,0,1,NULL,2,'2017-07-26 02:09:57',NULL,'0000-00-00 00:00:00',0);

--
-- Table structure for table `comp_form_control`
--

CREATE TABLE `comp_form_control` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `formID` int(11) NOT NULL,
  `formCode` varchar(8) NOT NULL,
  `formYear` tinyint(1) NOT NULL,
  `formMonth` tinyint(1) NOT NULL,
  `formDay` tinyint(1) NOT NULL,
  `formInitial` varchar(16) NOT NULL,
  `formInitialNo` int(11) NOT NULL DEFAULT '1',
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `orderNo` int(11) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=1179 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_form_control`
--

INSERT INTO `comp_form_control` VALUES (1133,1,39,'PR',0,0,0,'',1,1,'2015-04-01 04:42:40',0,'0000-00-00 00:00:00',90),(1134,1,40,'PO',0,0,0,'',1,1,'2015-04-01 04:42:40',0,'0000-00-00 00:00:00',100),(1135,1,41,'PI',0,0,0,'',1,1,'2015-04-01 04:42:40',0,'0000-00-00 00:00:00',110),(1136,1,42,'PDN',0,0,0,'',1,1,'2015-04-01 04:42:40',0,'0000-00-00 00:00:00',120),(1137,1,43,'PCN',0,0,0,'',1,1,'2015-04-01 04:42:40',0,'0000-00-00 00:00:00',140),(1138,1,44,'PP',0,0,0,'',1,1,'2015-04-01 04:42:40',0,'0000-00-00 00:00:00',150),(1139,1,45,'GRN',0,0,0,'',1,1,'2015-04-01 04:42:40',0,'0000-00-00 00:00:00',160),(1140,1,46,'LT',0,0,0,'',1,1,'2015-04-01 04:42:40',0,'0000-00-00 00:00:00',170),(1141,1,47,'SQN',0,0,0,'',1,1,'2015-04-01 04:42:40',0,'0000-00-00 00:00:00',180),(1142,1,48,'SON',0,0,0,'',1,1,'2015-04-01 04:42:40',0,'0000-00-00 00:00:00',190),(1143,1,49,'SDN',0,0,0,'',1,1,'2015-04-01 04:42:40',0,'0000-00-00 00:00:00',200),(1144,1,50,'INV',1,0,0,'',4150,1,'2015-04-01 04:42:40',0,'2015-04-08 08:40:28',210),(1145,1,51,'SDN',0,0,0,'',1,1,'2015-04-01 04:42:40',0,'0000-00-00 00:00:00',230),(1146,1,52,'SCN',0,0,0,'',1,1,'2015-04-01 04:42:40',0,'0000-00-00 00:00:00',240),(1147,1,53,'RP',0,0,0,'',1,1,'2015-04-01 04:42:40',0,'0000-00-00 00:00:00',250),(1148,1,54,'GRN',0,0,0,'',1,1,'2015-04-01 04:42:40',0,'0000-00-00 00:00:00',260),(1149,1,55,'OPN',1,0,0,'',4311,1,'2015-04-01 04:42:40',0,'2015-06-08 04:44:03',270),(1150,1,56,'ORI',0,0,0,'',1,1,'2015-04-01 04:42:40',0,'0000-00-00 00:00:00',280),(1151,1,57,'SLR',0,0,0,'',1,1,'2015-04-01 04:42:40',0,'0000-00-00 00:00:00',290),(1152,1,58,'IA',0,0,0,'',1,1,'2015-04-01 04:42:40',0,'0000-00-00 00:00:00',300),(1153,1,72,'ZK',0,0,0,'',1,1,'2015-04-01 04:42:40',0,'0000-00-00 00:00:00',7),(1154,3,39,'PR',0,0,0,'',1,1,'2015-04-02 02:24:32',0,'0000-00-00 00:00:00',90),(1155,3,40,'PO',1,0,0,'',1,1,'2015-04-02 02:24:32',0,'2015-05-13 04:42:15',100),(1156,3,41,'PI',1,0,0,'',744,1,'2015-04-02 02:24:32',0,'2015-05-18 05:06:28',110),(1157,3,42,'PDN',0,0,0,'',1,1,'2015-04-02 02:24:32',0,'0000-00-00 00:00:00',120),(1158,3,43,'PCN',0,0,0,'',1,1,'2015-04-02 02:24:32',0,'0000-00-00 00:00:00',140),(1159,3,44,'PP',0,0,0,'',1,1,'2015-04-02 02:24:32',0,'0000-00-00 00:00:00',150),(1160,3,45,'GRN',0,0,0,'',1,1,'2015-04-02 02:24:32',0,'0000-00-00 00:00:00',160),(1161,3,46,'LT',0,0,0,'',1,1,'2015-04-02 02:24:32',0,'0000-00-00 00:00:00',170),(1162,3,47,'SQN',0,0,0,'',1,1,'2015-04-02 02:24:32',0,'0000-00-00 00:00:00',180),(1163,3,48,'SON',0,0,0,'',1,1,'2015-04-02 02:24:32',0,'0000-00-00 00:00:00',190),(1164,3,49,'DO',1,0,0,'',1099,1,'2015-04-02 02:24:32',0,'2015-04-09 09:57:28',200),(1165,3,50,'INV',1,0,0,'',4150,1,'2015-04-02 02:24:32',0,'2015-04-08 08:47:48',210),(1166,3,51,'SDN',0,0,0,'',1,1,'2015-04-02 02:24:32',0,'0000-00-00 00:00:00',230),(1167,3,52,'SCN',0,0,0,'',1,1,'2015-04-02 02:24:32',0,'0000-00-00 00:00:00',240),(1168,3,53,'RP',0,0,0,'',1,1,'2015-04-02 02:24:32',0,'0000-00-00 00:00:00',250),(1169,3,54,'GRN',0,0,0,'',1,1,'2015-04-02 02:24:32',0,'0000-00-00 00:00:00',260),(1170,3,55,'OPN',0,0,0,'',1,1,'2015-04-02 02:24:32',0,'0000-00-00 00:00:00',270),(1171,3,56,'ORI',0,0,0,'',1,1,'2015-04-02 02:24:32',0,'0000-00-00 00:00:00',280),(1172,3,57,'SLR',0,0,0,'',1,1,'2015-04-02 02:24:32',0,'0000-00-00 00:00:00',290),(1173,3,58,'IA',0,0,0,'',1,1,'2015-04-02 02:24:32',0,'0000-00-00 00:00:00',300),(1174,3,72,'ZK',0,0,0,'',1,1,'2015-04-02 02:24:32',0,'0000-00-00 00:00:00',7),(1175,3,160,'BD',0,0,0,'',1,1,'2016-01-06 08:27:24',0,'0000-00-00 00:00:00',311),(1176,3,161,'BDR',0,0,0,'',1,1,'2016-01-06 08:27:24',0,'0000-00-00 00:00:00',312),(1177,3,162,'SDR',0,0,0,'',1,1,'2016-01-06 08:27:24',0,'0000-00-00 00:00:00',313),(1178,3,163,'SBD',0,0,0,'',1,1,'2016-01-06 08:27:24',0,'0000-00-00 00:00:00',314);

--
-- Table structure for table `comp_gl`
--

CREATE TABLE `comp_gl` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) DEFAULT '0',
  `acctCode` char(9) DEFAULT '0',
  `acctGroupID` int(11) DEFAULT '0',
  `description` varchar(128) DEFAULT '0',
  `amount_cr` double DEFAULT '0',
  `amount_dr` double DEFAULT '0',
  `period` smallint(2) DEFAULT '0',
  `year` year(4) DEFAULT NULL,
  `createdID` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 ROW_FORMAT=COMPACT;

--
-- Dumping data for table `comp_gl`
--


--
-- Table structure for table `comp_gst_field_mapping`
--

CREATE TABLE `comp_gst_field_mapping` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `item` varchar(255) NOT NULL,
  `description` text NOT NULL,
  `taxCode` varchar(255) NOT NULL,
  `changeable` tinyint(1) NOT NULL DEFAULT '1',
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`id`),
  KEY `companyID` (`companyID`),
  KEY `item` (`item`)
) ENGINE=InnoDB AUTO_INCREMENT=16 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_gst_field_mapping`
--

INSERT INTO `comp_gst_field_mapping` VALUES (1,3,'B5a','Total Value of Standard Rated Supply','SR,DS',1,0,'2016-04-18 02:22:06',0,'0000-00-00 00:00:00'),(2,3,'B5b','Total Output Tax (Inclusive of Tax Value on Bad Debt Recovered & other Adjustments)','SR,DS,AJS',1,0,'2016-04-18 02:22:06',0,'0000-00-00 00:00:00'),(3,3,'B6a','Total Value of Standard Rate and Flat Rate Acquisitions','TX,IM,IMS,TX-E43,TX-RE',1,0,'2016-04-18 02:22:06',0,'0000-00-00 00:00:00'),(4,3,'B6b','Total Input Tax (Inclusive of Tax Value on Bad Debt Relief & other Adjustments)','TX-CG,TX,IM,IMS,TX-E43,TX-RE,AJP',1,0,'2016-04-18 02:22:06',0,'0000-00-00 00:00:00'),(5,3,'B7','GST Amount Payable (Item 5b - Item 6b)','',0,0,'2016-04-18 02:22:06',0,'0000-00-00 00:00:00'),(6,3,'B8','GST Amount Claimable (Item 6b - Item 5b)','',0,0,'2016-04-18 02:22:06',0,'0000-00-00 00:00:00'),(7,3,'C10','Total Value of Local Zero-Rated Supplies','ZRL',1,0,'2016-04-18 02:22:06',0,'0000-00-00 00:00:00'),(8,3,'C11','Total Value of Export Supplies','ZRE',1,0,'2016-04-18 02:22:06',0,'0000-00-00 00:00:00'),(9,3,'C12','Total Value of Exempt Supplies','ES43,ES',1,0,'2016-04-18 02:22:06',0,'0000-00-00 00:00:00'),(10,3,'C13','Total Value of Supplies Granted GST Relief','RS',1,0,'2016-04-18 02:22:06',0,'0000-00-00 00:00:00'),(11,3,'C14','Total Value of Goods Imported Under Approved Trader Scheme','IS',1,0,'2016-04-18 02:22:06',0,'0000-00-00 00:00:00'),(12,3,'C15','Total Value of GST Suspended under item 14','',0,0,'2016-04-18 02:22:06',0,'0000-00-00 00:00:00'),(13,3,'C16','Total Value of Capital Goods Acquired','TX-CG',1,0,'2016-04-18 02:22:06',0,'0000-00-00 00:00:00'),(14,3,'C17','Total Value of Bad Debt Relief Inclusive Tax','',0,0,'2016-04-18 02:22:06',0,'0000-00-00 00:00:00'),(15,3,'C18','Total Value of Bad Debt Recovered Inclusive Tax','',0,0,'2016-04-18 02:22:06',0,'0000-00-00 00:00:00');

--
-- Table structure for table `comp_gst_preference`
--

CREATE TABLE `comp_gst_preference` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `GSTTaxablePeriod` int(11) NOT NULL DEFAULT '1',
  `badDebtReliefMinMonth` int(11) NOT NULL DEFAULT '6',
  `MaxInputTaxClaim` int(11) NOT NULL DEFAULT '30',
  `DaysLimits` int(11) NOT NULL DEFAULT '21',
  `Totalexemptsuppliesnotexceed` int(11) NOT NULL,
  `TotalexemptsuppliesnotexceedPercentage` int(11) NOT NULL,
  `suppGSTregistrationVerifyFrequency` int(20) NOT NULL DEFAULT '1',
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_gst_preference`
--


--
-- Table structure for table `comp_gst_report`
--

CREATE TABLE `comp_gst_report` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) DEFAULT NULL,
  `ammendment` int(2) DEFAULT '0',
  `A1` varchar(12) NOT NULL DEFAULT '0',
  `A2` varchar(64) NOT NULL DEFAULT '0',
  `B3a` date DEFAULT NULL,
  `B3b` date DEFAULT NULL,
  `B4` date DEFAULT NULL,
  `B5a` double DEFAULT NULL,
  `B5b` double DEFAULT NULL,
  `B6a` double DEFAULT NULL,
  `B6b` double DEFAULT NULL,
  `B7` double DEFAULT NULL,
  `B8` double DEFAULT NULL,
  `B9` double DEFAULT NULL,
  `C10` double DEFAULT NULL,
  `C11` double DEFAULT NULL,
  `C12` double DEFAULT NULL,
  `C13` double DEFAULT NULL,
  `C14` double DEFAULT NULL,
  `C15` double DEFAULT NULL,
  `C16` double DEFAULT NULL,
  `C17` double DEFAULT NULL,
  `C18` double DEFAULT NULL,
  `C19a1` varchar(32) DEFAULT NULL,
  `C19a2` double DEFAULT NULL,
  `C19b1` varchar(32) DEFAULT NULL,
  `C19b2` double DEFAULT NULL,
  `C19c1` varchar(32) DEFAULT NULL,
  `C19c2` double DEFAULT NULL,
  `C19d1` varchar(32) DEFAULT NULL,
  `C19d2` double DEFAULT NULL,
  `C19e1` varchar(32) DEFAULT NULL,
  `C19e2` double DEFAULT NULL,
  `C19f` double DEFAULT NULL,
  `C19g` double DEFAULT NULL,
  `D20` varchar(128) DEFAULT NULL,
  `D21a` varchar(16) DEFAULT NULL,
  `D21b` varchar(16) DEFAULT NULL,
  `D22` varchar(32) DEFAULT NULL,
  `D23` varchar(128) DEFAULT NULL,
  `D24` date DEFAULT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updateAble` tinyint(4) NOT NULL DEFAULT '1',
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` int(11) NOT NULL DEFAULT '0',
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `comp_gst_report`
--


--
-- Table structure for table `comp_gst_transaction`
--

CREATE TABLE `comp_gst_transaction` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `serialNo` int(11) NOT NULL,
  `companyID` int(11) NOT NULL,
  `formNo` varchar(255) NOT NULL,
  `vendor_cust_name` varchar(255) NOT NULL,
  `type` varchar(255) NOT NULL,
  `gst_number` varchar(255) NOT NULL,
  `Description` text NOT NULL,
  `date` date NOT NULL,
  `reference` varchar(255) NOT NULL,
  `based_amount` double NOT NULL,
  `updateAble` tinyint(1) NOT NULL DEFAULT '1',
  `journalNo` varchar(255) NOT NULL,
  `reverse` tinyint(1) NOT NULL DEFAULT '0',
  `isDelete` int(11) NOT NULL 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`)
) ENGINE=InnoDB AUTO_INCREMENT=17 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_gst_transaction`
--

INSERT INTO `comp_gst_transaction` VALUES (1,1,3,'GT','receivable','Others','0','GST ADJUSTMENT FOR 3RD OCT, NOV & DEC 2015','2015-12-31','GST ADJUSTMENT FOR 3RD OCT, NOV & DEC 2015',88596.83,1,'',1,0,0,'2016-06-02 03:05:38',0,'0000-00-00 00:00:00'),(2,2,3,'GT','RECEIVABLE','Others','0','GST ADJUSTMENT OCT NOV DEC 2015','2016-03-31','GST ADJUSTMENT OCT NOV DEC 2015',88596.83,1,'',0,0,0,'2016-06-02 03:10:27',0,'0000-00-00 00:00:00'),(3,3,3,'GL','Other Payment','Others','0','Adjustment input tax ','2016-04-01','OP3022',1160.38,0,'GT20170100000001',1,0,0,'2017-08-28 04:20:25',0,'2017-08-28 05:08:13'),(4,4,3,'GE','Other payment','Others','0','Adjustment for april 2016','2017-07-01','OP3022 / April 2016',1160.38,0,'GT20180400000001',0,0,0,'2017-08-28 04:23:32',0,'2017-08-28 05:10:03'),(5,5,3,'GE','Other  payment','Others','0','Adjustment input tax for August 2016','2016-08-31','OP 3359,3377,3404',4265.82,0,'GT20170500000001',1,0,0,'2017-08-28 04:35:33',0,'2017-08-28 05:08:24'),(6,6,3,'GE','Other Payment','Others','0','Adjustment input tax for August 2016,OP 3359,3377,3404','2017-07-01','OP 3359,3377,3404',4265.82,0,'GT20180400000002',0,0,0,'2017-08-28 04:37:09',0,'2017-08-28 05:10:03'),(7,7,3,'GE','Other payment','Others','0','Adjustment for Oct 2016','2016-10-31','OP3523,3612',733.02,0,'GT20170700000001',1,0,0,'2017-08-28 04:45:16',0,'2017-08-28 05:17:32'),(8,8,3,'GE','Other payment','Others','0','Adjustment for Oct 2016','2017-07-01',' OP3523,3612',733.02,0,'GT20180400000007',0,0,0,'2017-08-28 04:46:52',0,'2017-08-28 05:18:35'),(9,9,3,'GE','Other Payment','Others','0','Adjustment for Dec 2016','2016-12-31','OP 3771,3817',400.74,0,'GT20170900000001',1,0,0,'2017-08-28 04:51:09',0,'2017-08-28 05:08:49'),(10,10,3,'GE','Other payment','Others','0','Adjustment for Dec 2016','2017-07-01','OP 3771,3817',400.74,0,'GT20180400000003',0,0,0,'2017-08-28 04:52:58',0,'2017-08-28 05:10:04'),(11,11,3,'GE','Other payment','Others','0','Adjustment input tax for jan\'17','2017-01-31','OP 3882',108.66,0,'GT20171000000001',1,0,0,'2017-08-28 04:56:00',0,'2017-08-28 05:09:07'),(12,12,3,'GE','Other payment','Others','0','Adjustment input tax for jan\'17-OP 3882','2017-07-01','OP 3882',108.66,0,'GT20180400000004',0,0,0,'2017-08-28 04:57:01',0,'2017-08-28 05:10:04'),(13,13,3,'GE','Other payment','Others','0','Adjustment for input tax Feb\'17','2017-02-28','OP 3950',138.03,0,'GT20171100000001',1,0,0,'2017-08-28 04:59:26',0,'2017-08-28 05:09:25'),(14,14,3,'GE','Other payment','Others','0','Adjustment for input tax Feb\'17-OP 3950','2017-07-01','OP 3950',138.03,0,'GT20180400000005',0,0,0,'2017-08-28 05:00:35',0,'2017-08-28 05:10:05'),(15,15,3,'GE','Other payment','Others','0','Adjustment input tax for Mac\'17','2017-03-31','OP 4021,4014',1716.41,0,'GT20171200000001',1,0,0,'2017-08-28 05:06:31',0,'2017-08-28 05:09:45'),(16,16,3,'GE','Other payment','Others','0','Adjustment input tax for Mac\'17-OP 4021,4014','2017-07-01','OP 4021,4014',1716.41,0,'GT20180400000006',0,0,0,'2017-08-28 05:07:52',0,'2017-08-28 05:10:05');
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `trir_before_insert_GST` BEFORE INSERT ON `comp_gst_transaction`
 FOR EACH ROW set new.serialNo = (select nextSerialNo 
			   from view_serial_comp_gst_transaction
			   where companyID = new.companyID) */;;
DELIMITER ;

--
-- Table structure for table `comp_gst_transaction_detail`
--

CREATE TABLE `comp_gst_transaction_detail` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `gstTransID` int(11) NOT NULL,
  `accountID` int(11) NOT NULL,
  `description` varchar(255) NOT NULL,
  `taxID` int(11) NOT NULL,
  `taxRate` double NOT NULL,
  `taxAmountDr` double NOT NULL DEFAULT '0',
  `taxAmountCr` double NOT NULL 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',
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=33 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_gst_transaction_detail`
--

INSERT INTO `comp_gst_transaction_detail` VALUES (1,1,40,'GST ADJUSTMENT FOR 3RD OCT, NOV & DEC 2015',2659,6,5315.81,0,0,'2016-06-02 03:05:38',0,'0000-00-00 00:00:00'),(2,1,41,'GST ADJUSTMENT FOR 3RD OCT, NOV & DEC 2015',0,0,0,5315.81,0,'2016-06-02 03:05:39',0,'0000-00-00 00:00:00'),(3,2,40,'GST ADJUSTMENT OCT NOV DEC 2015',2659,6,0,5315.81,0,'2016-06-02 03:10:27',0,'0000-00-00 00:00:00'),(4,2,41,'GST ADJUSTMENT OCT NOV DEC 2015',0,0,5315.81,0,0,'2016-06-02 03:10:27',0,'0000-00-00 00:00:00'),(5,3,33,'Adjustment input tax ',2672,6,0,69.62,0,'2017-08-28 04:20:25',0,'0000-00-00 00:00:00'),(6,3,35,'Adjustment input tax ',0,0,69.62,0,0,'2017-08-28 04:20:25',0,'0000-00-00 00:00:00'),(7,4,33,'OP3022 / April 2016',2672,6,69.62,0,0,'2017-08-28 04:23:32',0,'0000-00-00 00:00:00'),(8,4,35,'OP3022 / April 2016',0,0,0,69.62,0,'2017-08-28 04:23:32',0,'0000-00-00 00:00:00'),(9,5,33,'Adjustment input tax for August 2016,OP 3359,3377,3404',2672,6,0,255.95,0,'2017-08-28 04:35:33',0,'0000-00-00 00:00:00'),(10,5,35,'Adjustment input tax for August 2016,OP 3359,3377,3404',0,0,255.95,0,0,'2017-08-28 04:35:33',0,'0000-00-00 00:00:00'),(11,6,33,'Adjustment input tax for August 2016,OP 3359,3377,3404',2672,6,255.95,0,0,'2017-08-28 04:37:09',0,'0000-00-00 00:00:00'),(12,6,35,'Adjustment input tax for August 2016,OP 3359,3377,3404',0,0,0,255.95,0,'2017-08-28 04:37:09',0,'0000-00-00 00:00:00'),(13,7,33,'Adjustment for Oct 2016, OP3523,3612',2672,6,0,43.98,0,'2017-08-28 04:45:16',0,'0000-00-00 00:00:00'),(14,7,35,'Adjustment for Oct 2016, OP3523,3612',0,0,43.98,0,0,'2017-08-28 04:45:16',0,'0000-00-00 00:00:00'),(15,8,33,'Adjustment for Oct 2016 - OP3523,3612',2672,6,43.98,0,0,'2017-08-28 04:46:52',0,'0000-00-00 00:00:00'),(16,8,35,'Adjustment for Oct 2016 - OP3523,3612',0,0,0,43.98,0,'2017-08-28 04:46:52',0,'0000-00-00 00:00:00'),(17,9,33,'Adjustment for Dec 2016-OP 3771,3817',2672,6,0,24.04,0,'2017-08-28 04:51:09',0,'0000-00-00 00:00:00'),(18,9,35,'Adjustment for Dec 2016-OP 3771,3817',0,0,24.04,0,0,'2017-08-28 04:51:09',0,'0000-00-00 00:00:00'),(19,10,33,'Adjustment for Dec 2016-OP 3771,3817',2672,6,24.04,0,0,'2017-08-28 04:52:59',0,'0000-00-00 00:00:00'),(20,10,35,'Adjustment for Dec 2016-OP 3771,3817',0,0,0,24.04,0,'2017-08-28 04:52:59',0,'0000-00-00 00:00:00'),(21,11,33,'Adjustment input tax for jan\'17-OP 3882',2672,6,0,6.52,0,'2017-08-28 04:56:00',0,'0000-00-00 00:00:00'),(22,11,35,'Adjustment input tax for jan\'17-OP 3882',0,0,6.52,0,0,'2017-08-28 04:56:00',0,'0000-00-00 00:00:00'),(23,12,33,'Adjustment input tax for jan\'17-OP 3882',2672,6,6.52,0,0,'2017-08-28 04:57:01',0,'0000-00-00 00:00:00'),(24,12,35,'Adjustment input tax for jan\'17-OP 3882',0,0,0,6.52,0,'2017-08-28 04:57:01',0,'0000-00-00 00:00:00'),(25,13,33,'Adjustment for input tax Feb\'17-OP 3950',2672,6,0,8.28,0,'2017-08-28 04:59:26',0,'0000-00-00 00:00:00'),(26,13,35,'Adjustment for input tax Feb\'17-OP 3950',0,0,8.28,0,0,'2017-08-28 04:59:26',0,'0000-00-00 00:00:00'),(27,14,33,'Adjustment for input tax Feb\'17-OP 3950',2672,6,8.28,0,0,'2017-08-28 05:00:35',0,'0000-00-00 00:00:00'),(28,14,35,'Adjustment for input tax Feb\'17-OP 3950',0,0,0,8.28,0,'2017-08-28 05:00:35',0,'0000-00-00 00:00:00'),(29,15,33,'Adjustment input tax for Mac\'17-OP 4021,4014',2672,6,0,102.98,0,'2017-08-28 05:06:31',0,'0000-00-00 00:00:00'),(30,15,35,'Adjustment input tax for Mac\'17-OP 4021,4014',0,0,102.98,0,0,'2017-08-28 05:06:31',0,'0000-00-00 00:00:00'),(31,16,33,'Adjustment input tax for Mac\'17-OP 4021,4014',2672,6,102.98,0,0,'2017-08-28 05:07:52',0,'0000-00-00 00:00:00'),(32,16,35,'Adjustment input tax for Mac\'17-OP 4021,4014',0,0,0,102.98,0,'2017-08-28 05:07:52',0,'0000-00-00 00:00:00');

--
-- Table structure for table `comp_historical_customer_invoice`
--

CREATE TABLE `comp_historical_customer_invoice` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `serialNo` int(11) NOT NULL DEFAULT '1',
  `companyID` int(11) NOT NULL,
  `customerID` int(11) NOT NULL,
  `formNo` varchar(32) NOT NULL,
  `salesInvoiceDate` date NOT NULL,
  `customerPoNo` varchar(32) NOT NULL,
  `taxID` int(11) NOT NULL,
  `currencyID` int(11) NOT NULL,
  `exchangeRate` double NOT NULL,
  `amount` double NOT NULL,
  `totalTaxAmount` double NOT NULL,
  `totalReceivable` double NOT NULL,
  `total` double NOT NULL,
  `totalAmount` double NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(6) NOT NULL,
  `updateAble` smallint(6) NOT NULL DEFAULT '0',
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_historical_customer_invoice`
--

INSERT INTO `comp_historical_customer_invoice` VALUES (1,744,3,33,'','2016-01-12','',0,0,0,0,0,0,0,0,2,'2016-03-29 09:14:56',0,'2016-10-17 04:48:45',1,0),(2,745,3,33,'','2016-03-12','4498',2659,0,0,7150,429,7579,0,7579,2,'2016-03-29 09:19:22',0,'2016-10-17 04:47:59',1,0),(3,746,3,43,'','2016-01-05','4492',2659,0,0,3500,210,3710,0,3710,2,'2016-03-30 01:02:44',0,'2016-10-17 04:48:51',1,0);
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `trigger_before_insert_historicalcusinv_add_serialNo` BEFORE INSERT ON `comp_historical_customer_invoice` FOR EACH ROW set new.serialNo = (select nextSerialNo from view_serial_comp_historical_customer_invoice where companyID = new.companyID) */;;
DELIMITER ;

--
-- Table structure for table `comp_historical_supplier_invoice`
--

CREATE TABLE `comp_historical_supplier_invoice` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `serialNo` int(11) NOT NULL DEFAULT '1',
  `companyID` int(11) NOT NULL,
  `supplierID` int(11) NOT NULL,
  `formNo` varchar(32) NOT NULL,
  `invoiceDate` date NOT NULL,
  `supplierInvoiceNo` varchar(32) NOT NULL,
  `currencyID` int(11) NOT NULL,
  `exchangeRate` double NOT NULL,
  `totalAmount` double NOT NULL,
  `amountPaid` double NOT NULL,
  `totalTaxAmount` double NOT NULL,
  `totalPayable` double NOT NULL,
  `total` double NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(16) NOT NULL,
  `updateAble` tinyint(1) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_historical_supplier_invoice`
--

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

--
-- Table structure for table `comp_industry`
--

CREATE TABLE `comp_industry` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `industryID` int(11) NOT NULL,
  `businessTypeID` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`),
  KEY `companyID` (`companyID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_industry`
--


--
-- Table structure for table `comp_item_category`
--

CREATE TABLE `comp_item_category` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `code` varchar(4) NOT NULL,
  `name` varchar(64) NOT NULL,
  `shortName` varchar(8) NOT NULL,
  `description` varchar(128) NOT NULL,
  `orderNo` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updateBy` int(11) NOT NULL,
  `updateTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(6) NOT NULL,
  PRIMARY KEY (`ID`),
  KEY `companyID` (`companyID`)
) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_item_category`
--

