-- Table structure for table `comp_location_transfer`
--

CREATE TABLE `comp_location_transfer` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `serialNo` int(11) NOT NULL,
  `companyID` int(11) NOT NULL,
  `fromLocationID` int(11) NOT NULL,
  `toLocationID` int(11) NOT NULL,
  `formNo` varchar(32) NOT NULL,
  `movementTypeID` int(11) NOT NULL,
  `dateTransfer` date NOT NULL,
  `memo` text NOT NULL,
  `is_delete` smallint(6) NOT NULL,
  `updateable` smallint(6) 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`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_location_transfer`
--


--
-- Table structure for table `comp_location_transfer_detail`
--

CREATE TABLE `comp_location_transfer_detail` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `locationTransferID` int(11) NOT NULL,
  `LineNo` int(11) NOT NULL,
  `itemID` int(11) NOT NULL,
  `quantity` int(11) NOT NULL,
  `fromStock` int(11) NOT NULL,
  `is_delete` smallint(6) 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_location_transfer_detail`
--


--
-- Table structure for table `comp_opening_balance`
--

CREATE TABLE `comp_opening_balance` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `accountID` int(11) NOT NULL,
  `year` int(11) NOT NULL,
  `debit` double NOT NULL,
  `credit` double NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `createdBy` int(11) NOT NULL,
  PRIMARY KEY (`ID`),
  KEY `companyID` (`companyID`),
  KEY `accountID` (`accountID`),
  KEY `year` (`year`)
) ENGINE=InnoDB AUTO_INCREMENT=271 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_opening_balance`
--

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--
-- Table structure for table `comp_payment`
--

CREATE TABLE `comp_payment` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `serialNo` int(11) NOT NULL DEFAULT '1',
  `companyID` int(11) NOT NULL,
  `supplierID` int(11) NOT NULL,
  `projectID` int(11) NOT NULL,
  `amountPaid` double NOT NULL,
  `paymentMethodID` int(11) NOT NULL,
  `referenceNo` varchar(16) NOT NULL,
  `bankID` int(11) NOT NULL,
  `reconcile` smallint(6) NOT NULL DEFAULT '0',
  `accountID` int(11) NOT NULL,
  `formNo` varchar(32) NOT NULL,
  `paymentDate` date NOT NULL,
  `updateAble` smallint(1) NOT NULL DEFAULT '1',
  `currencyID` int(11) NOT NULL,
  `exchangeRate` double NOT NULL,
  `addressID` int(11) NOT NULL,
  `memo` text NOT NULL,
  `totalDiscount` double NOT NULL,
  `bankCharges` double NOT NULL,
  `totalOtherCharge` double NOT NULL,
  `totalPaid` double NOT NULL,
  `totalApplied` 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(16) NOT NULL,
  `accountDescription` varchar(128) NOT NULL DEFAULT 'Temp Description',
  `paymentID` int(11) NOT NULL,
  `journalNo` varchar(32) NOT NULL,
  `bankReconcileID` int(11) NOT NULL DEFAULT '0',
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_payment`
--

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

--
-- Table structure for table `comp_payment_detail`
--

CREATE TABLE `comp_payment_detail` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `paymentID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `purchaseInvoiceID` int(11) NOT NULL,
  `totalAmount` double NOT NULL,
  `APBalance` double NOT NULL,
  `discount` double NOT NULL,
  `amountApplied` double NOT NULL,
  `debtRecoverID` 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` smallint(16) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_payment_detail`
--


--
-- Table structure for table `comp_payment_detail_creditnote`
--

CREATE TABLE `comp_payment_detail_creditnote` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `paymentID` int(11) NOT NULL,
  `creditnoteID` int(11) NOT NULL,
  `amountApplied` double NOT NULL,
  `debtRecoverID` int(11) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_payment_detail_creditnote`
--


--
-- Table structure for table `comp_payment_detail_debitnote`
--

CREATE TABLE `comp_payment_detail_debitnote` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `paymentID` int(11) NOT NULL,
  `debitnoteID` int(11) NOT NULL,
  `amountApplied` double NOT NULL,
  `debtRecoverID` int(11) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_payment_detail_debitnote`
--


--
-- Table structure for table `comp_payment_detail_historical_invoice`
--

CREATE TABLE `comp_payment_detail_historical_invoice` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `paymentID` int(11) NOT NULL,
  `historicalinvoiceID` int(11) NOT NULL,
  `amountApplied` double NOT NULL,
  `debtRecoverID` int(11) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_payment_detail_historical_invoice`
--


--
-- Table structure for table `comp_payment_others`
--

CREATE TABLE `comp_payment_others` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `serialNo` int(11) NOT NULL DEFAULT '1',
  `otherPaymentType` smallint(6) NOT NULL COMMENT '0=with item. 1=without item',
  `companyID` int(11) NOT NULL,
  `payTo` text NOT NULL,
  `projectID` int(11) NOT NULL,
  `amountPaid` double NOT NULL,
  `paymentMethodID` int(11) NOT NULL,
  `referenceNo` varchar(32) NOT NULL,
  `accountID` int(11) NOT NULL,
  `formNo` varchar(32) NOT NULL,
  `paymentDate` date NOT NULL,
  `updateAble` smallint(1) NOT NULL DEFAULT '1',
  `currencyID` int(11) NOT NULL,
  `exchangeRate` double NOT NULL,
  `addressID` int(11) NOT NULL,
  `locationID` int(11) NOT NULL,
  `memo` text NOT NULL,
  `simplifiedTax` int(1) NOT NULL,
  `totalDiscount` double NOT NULL,
  `bankCharges` double NOT NULL,
  `bankId` int(11) NOT NULL,
  `totalOtherCharge` double NOT NULL,
  `totalPaid` double NOT NULL,
  `totalApplied` 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(16) NOT NULL,
  `accountDescription` varchar(128) NOT NULL,
  `paymentID` int(11) NOT NULL,
  `journalNo` varchar(32) NOT NULL,
  `reconcile` smallint(6) NOT NULL,
  `bankReconcileID` int(11) NOT NULL DEFAULT '0',
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_payment_others`
--

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

--
-- Table structure for table `comp_payment_others_with_item`
--

CREATE TABLE `comp_payment_others_with_item` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `otherPaymentID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `itemID` int(11) NOT NULL,
  `itemname` varchar(64) NOT NULL,
  `itemdescription` text 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',
  `is_delete` smallint(16) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_payment_others_with_item`
--


--
-- Table structure for table `comp_payment_others_without_item`
--

CREATE TABLE `comp_payment_others_without_item` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `otherPaymentID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `accountID` int(11) NOT NULL,
  `itemdescription` text NOT NULL,
  `amountExcludedTax` double NOT NULL,
  `taxID` int(11) NOT NULL,
  `taxBL` double NOT NULL,
  `taxRate` double NOT NULL,
  `taxAmount` double NOT NULL,
  `amountIncludedTax` 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 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_payment_others_without_item`
--


--
-- Table structure for table `comp_project`
--

CREATE TABLE `comp_project` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `project_name` varchar(128) NOT NULL,
  `projectManagerID` int(11) NOT NULL,
  `totalBudget` double NOT NULL,
  `remarks` text NOT NULL,
  `createdID` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(16) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_project`
--


--
-- Table structure for table `comp_purchase_bad_debt`
--

CREATE TABLE `comp_purchase_bad_debt` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `supplierID` int(11) NOT NULL,
  `valueBadDebt` double NOT NULL,
  `gstBadDebt` double NOT NULL,
  `transDate` date NOT NULL,
  `updateAble` tinyint(1) NOT NULL DEFAULT '1',
  `journalNo` varchar(255) 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_purchase_bad_debt`
--


--
-- Table structure for table `comp_purchase_debt_recover`
--

CREATE TABLE `comp_purchase_debt_recover` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `suppID` int(11) NOT NULL,
  `valueDebtRecover` double NOT NULL,
  `gstDebtRecover` double NOT NULL,
  `transDate` date NOT NULL,
  `updateAble` tinyint(1) NOT NULL DEFAULT '1',
  `journalNo` varchar(255) 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' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_purchase_debt_recover`
--


--
-- Table structure for table `comp_purchase_order`
--

CREATE TABLE `comp_purchase_order` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `serialNo` int(11) NOT NULL,
  `companyID` int(11) NOT NULL,
  `purchaserID` int(11) NOT NULL,
  `supplierID` int(11) NOT NULL,
  `invoiceID` int(11) NOT NULL DEFAULT '0',
  `shiptoID` int(11) NOT NULL,
  `purchaseOrderNo` varchar(32) NOT NULL,
  `salesAgentName` varchar(64) NOT NULL,
  `formNo` varchar(16) NOT NULL,
  `poDate` date NOT NULL,
  `exchangeRate` double NOT NULL,
  `termAndConditionID` int(11) NOT NULL,
  `currencyID` int(11) NOT 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,
  `memo` varchar(255) NOT NULL,
  `is_delete` int(11) NOT NULL DEFAULT '0',
  `journalNo` varchar(32) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_purchase_order`
--

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

--
-- Table structure for table `comp_purchase_order_detail`
--

CREATE TABLE `comp_purchase_order_detail` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `purchaseOrderID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `itemID` int(11) NOT NULL,
  `itemCode` varchar(16) NOT NULL,
  `itemName` varchar(128) NOT NULL,
  `description` text,
  `unitPrice` double NOT NULL,
  `umID` int(11) NOT NULL,
  `quantityOrder` int(11) NOT NULL,
  `quantityReceivedTotal` int(11) NOT NULL DEFAULT '0',
  `amount` 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 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_purchase_order_detail`
--


--
-- Table structure for table `comp_purchase_price`
--

CREATE TABLE `comp_purchase_price` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `itemID` int(11) NOT NULL,
  `supplierID` int(11) NOT NULL,
  `currencyID` int(11) NOT NULL,
  `umID` int(11) NOT NULL,
  `price` double NOT NULL,
  `startDate` date NOT NULL,
  `endDate` date NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` varchar(50) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_purchase_price`
--


--
-- Table structure for table `comp_quotation`
--

CREATE TABLE `comp_quotation` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `serialNo` int(11) NOT NULL DEFAULT '1',
  `companyID` int(11) NOT NULL,
  `customerID` int(11) NOT NULL,
  `quotationCode` varchar(32) NOT NULL,
  `salesAgentID` int(11) NOT NULL,
  `employeeID` int(11) unsigned NOT NULL,
  `formNo` varchar(32) NOT NULL,
  `quotationDate` date NOT NULL,
  `deliverToID` int(11) NOT NULL,
  `currencyID` int(11) NOT NULL,
  `supplierID` text NOT NULL,
  `memo` varchar(128) NOT NULL,
  `totalTaxAmount` double NOT NULL,
  `exchangeRate` double NOT NULL,
  `totalReceivable` 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 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_quotation`
--

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

--
-- Table structure for table `comp_quotation_detail`
--

CREATE TABLE `comp_quotation_detail` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `quotationID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `itemID` int(11) NOT NULL,
  `description` varchar(200) NOT NULL,
  `unitOfPrice` double NOT NULL,
  `quantityOrder` int(11) NOT NULL,
  `amountExcludeTax` double DEFAULT NULL,
  `taxID` int(11) NOT NULL,
  `umID` int(11) NOT NULL,
  `taxRate` double NOT NULL,
  `taxAmount` double NOT NULL,
  `amountIncudeTax` 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 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_quotation_detail`
--


--
-- Table structure for table `comp_receive_delivery_conn`
--

CREATE TABLE `comp_receive_delivery_conn` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `receiveDetailID` int(11) NOT NULL,
  `deliveryDetailID` int(11) NOT NULL,
  `type` int(11) NOT NULL COMMENT '1 = DO, 2 = LocTrans, 3 = salesDebitNote, 4 = supplierDebitNote, 5 = cashSale, 6 = item adjustment',
  `qty` bigint(20) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_receive_delivery_conn`
--


--
-- Table structure for table `comp_receive_item`
--

CREATE TABLE `comp_receive_item` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `serialNo` int(11) NOT NULL DEFAULT '1',
  `companyID` int(11) NOT NULL,
  `opening_balance` tinyint(1) NOT NULL DEFAULT '0',
  `supplierDoNo` varchar(32) NOT NULL,
  `purchaseOrderID` int(11) NOT NULL,
  `supplierID` int(11) NOT NULL,
  `formNo` varchar(32) NOT NULL,
  `deliveryDate` date NOT NULL,
  `locationID` int(11) NOT NULL,
  `deliverToID` int(11) NOT NULL,
  `currencyID` int(11) NOT NULL,
  `exchangeRate` float NOT NULL,
  `employeeID` int(11) NOT NULL,
  `memo` text NOT NULL,
  `shippingMethodID` int(11) NOT NULL,
  `totalAmount` double NOT NULL,
  `totalPayable` double NOT NULL,
  `journalNo` varchar(32) NOT NULL,
  `updateAble` smallint(6) NOT NULL DEFAULT '1',
  `isDelete` tinyint(1) 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 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_receive_item`
--

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

--
-- Table structure for table `comp_receive_item_detail`
--

CREATE TABLE `comp_receive_item_detail` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `receiveID` int(11) NOT NULL,
  `invoiceID` int(11) NOT NULL DEFAULT '0',
  `lineNo` int(11) NOT NULL,
  `poDetailID` int(11) NOT NULL,
  `itemID` int(11) NOT NULL,
  `itemCode` varchar(16) NOT NULL,
  `itemName` varchar(128) NOT NULL,
  `description` text,
  `unitPrice` double NOT NULL,
  `quantityOrder` double NOT NULL,
  `quantityReceived` double NOT NULL DEFAULT '0',
  `umID` int(11) NOT NULL DEFAULT '0',
  `standUM` int(11) NOT NULL,
  `amount` double NOT NULL,
  `balanceItem` 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 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_receive_item_detail`
--

DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `updateBalanceItem` BEFORE INSERT ON `comp_receive_item_detail`
 FOR EACH ROW if new.balanceitem is null then
set new.balanceItem = new.quantityReceived;
end if */;;
DELIMITER ;

--
-- Table structure for table `comp_receive_payment`
--

CREATE TABLE `comp_receive_payment` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `serialNo` int(11) NOT NULL DEFAULT '1',
  `companyID` int(11) NOT NULL,
  `customerID` int(11) NOT NULL,
  `projectID` int(11) NOT NULL,
  `paymentMethodID` int(11) NOT NULL,
  `referenceNo` varchar(32) NOT NULL,
  `bankID` int(11) NOT NULL,
  `accountID` int(11) NOT NULL,
  `formNo` varchar(32) NOT NULL,
  `receivePaymentDate` date NOT NULL,
  `currencyID` int(11) NOT NULL,
  `exchangeRate` double NOT NULL,
  `addressID` int(11) NOT NULL,
  `memo` text NOT NULL,
  `totalDiscount` double NOT NULL,
  `bankCharges` double NOT NULL,
  `totalOtherCharge` double NOT NULL,
  `totalReceived` double NOT NULL,
  `totalApplied` double NOT NULL,
  `outOfBalance` double NOT NULL,
  `updateAble` smallint(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,
  `is_delete` smallint(6) NOT NULL DEFAULT '0',
  `journalNo` varchar(32) NOT NULL,
  `bankReconcileID` int(11) NOT NULL DEFAULT '0',
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_receive_payment`
--

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

--
-- Table structure for table `comp_receive_payment_detail`
--

CREATE TABLE `comp_receive_payment_detail` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `receivePaymentID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `invoiceID` int(11) NOT NULL,
  `totalAmount` double NOT NULL,
  `ARBalance` double NOT NULL,
  `discount` double NOT NULL,
  `amountApplied` double NOT NULL,
  `debtRecoverID` int(11) NOT NULL DEFAULT '0',
  `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_receive_payment_detail`
--


--
-- Table structure for table `comp_receive_payment_detail_creditnote`
--

CREATE TABLE `comp_receive_payment_detail_creditnote` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `paymentID` int(11) NOT NULL,
  `creditnoteID` int(11) NOT NULL,
  `amountApplied` double NOT NULL,
  `debtRecoverID` int(11) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_receive_payment_detail_creditnote`
--


--
-- Table structure for table `comp_receive_payment_detail_debitnote`
--

CREATE TABLE `comp_receive_payment_detail_debitnote` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `paymentID` int(11) NOT NULL,
  `debitnoteID` int(11) NOT NULL,
  `amountApplied` double NOT NULL,
  `debtRecoverID` int(11) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_receive_payment_detail_debitnote`
--


--
-- Table structure for table `comp_receive_payment_detail_historical_invoice`
--

CREATE TABLE `comp_receive_payment_detail_historical_invoice` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `paymentID` int(11) NOT NULL,
  `historicalinvoiceID` int(11) NOT NULL,
  `amountApplied` double NOT NULL,
  `debtRecoverID` int(11) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_receive_payment_detail_historical_invoice`
--


--
-- Table structure for table `comp_receive_payment_others`
--

CREATE TABLE `comp_receive_payment_others` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `serialNo` int(11) NOT NULL DEFAULT '1',
  `companyID` int(11) NOT NULL,
  `receiveFrom` varchar(128) NOT NULL,
  `projectID` int(11) NOT NULL,
  `paymentMethodID` int(11) NOT NULL,
  `referenceNo` varchar(32) NOT NULL,
  `bankID` int(11) NOT NULL,
  `accountID` int(11) NOT NULL,
  `formNo` varchar(32) NOT NULL,
  `receivePaymentDate` date NOT NULL,
  `currencyID` int(11) NOT NULL,
  `exchangeRate` double NOT NULL,
  `addressID` int(11) NOT NULL,
  `memo` text NOT NULL,
  `totalDiscount` double NOT NULL,
  `bankCharges` double NOT NULL,
  `totalOtherCharge` double NOT NULL,
  `totalReceived` double NOT NULL,
  `totalApplied` double NOT NULL,
  `updateAble` smallint(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,
  `is_delete` smallint(6) NOT NULL DEFAULT '0',
  `journalNo` varchar(32) NOT NULL,
  `bankReconcileID` int(11) NOT NULL DEFAULT '0',
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_receive_payment_others`
--

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

--
-- Table structure for table `comp_receive_payment_others_detail`
--

CREATE TABLE `comp_receive_payment_others_detail` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `receivePaymentOthersID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `accountNoID` int(11) NOT NULL,
  `description` text NOT NULL,
  `amountExcludedTax` double NOT NULL,
  `taxID` int(11) NOT NULL,
  `taxRate` double NOT NULL,
  `taxAmount` double NOT NULL,
  `amountIncludedTax` 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 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_receive_payment_others_detail`
--


--
-- Table structure for table `comp_sales_agent`
--

CREATE TABLE `comp_sales_agent` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `agentCode` varchar(32) NOT NULL,
  `agentName` varchar(128) NOT NULL,
  `position` varchar(32) NOT NULL,
  `telOffice` varchar(32) NOT NULL,
  `telHp` varchar(32) NOT NULL,
  `email` varchar(64) NOT NULL,
  `commisionRate` double NOT NULL,
  `remarks` text NOT NULL,
  `createdID` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_sales_agent`
--


--
-- Table structure for table `comp_sales_bad_debt`
--

CREATE TABLE `comp_sales_bad_debt` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `custID` int(11) NOT NULL,
  `valueBadDebt` double NOT NULL,
  `gstBadDebt` double NOT NULL,
  `transDate` date NOT NULL,
  `updateAble` tinyint(1) NOT NULL DEFAULT '1',
  `journalNo` varchar(255) 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_sales_bad_debt`
--


--
-- Table structure for table `comp_sales_creditnote`
--

CREATE TABLE `comp_sales_creditnote` (
  `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,
  `creditNoteDate` date NOT NULL,
  `salesInvoiceID` int(11) NOT NULL,
  `projectID` int(11) NOT NULL,
  `termsID` int(11) NOT NULL,
  `currencyID` int(11) NOT NULL,
  `exchangeRate` double NOT NULL,
  `agentID` int(11) NOT NULL,
  `memo` text NOT NULL,
  `employeeID` int(11) NOT NULL,
  `shippingMethodID` int(11) NOT NULL,
  `totalAmount` double NOT NULL,
  `amountPaid` decimal(10,0) NOT NULL,
  `totalTaxAmount` double NOT NULL,
  `totalPayable` double NOT NULL,
  `total` double NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(16) NOT NULL,
  `updateAble` tinyint(1) NOT NULL DEFAULT '1',
  `journalNo` varchar(32) NOT NULL,
  PRIMARY KEY (`ID`),
  KEY `companyID` (`companyID`),
  KEY `journalNO` (`journalNo`),
  KEY `customerID` (`customerID`),
  KEY `is_delete` (`is_delete`),
  KEY `updateAble` (`updateAble`),
  KEY `creditNoteDate` (`creditNoteDate`)
) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_sales_creditnote`
--

INSERT INTO `comp_sales_creditnote` VALUES (1,1,3,105,'SCN','2015-07-03',5,0,0,0,1,0,'',0,0,13949.6,0,789.6,0,0,75,'2015-07-07 09:09:04',0,'2015-07-07 09:09:30',0,0,'AR20150700000013'),(2,2,3,104,'SCN','2015-07-10',7,0,0,0,1,0,'',0,0,3487.4,0,197.4,0,0,75,'2015-07-10 08:32:11',0,'2015-07-10 08:32:31',0,0,'AR20150700000016'),(3,3,3,111,'MTKK09/TM(15)','2015-07-22',27,0,0,0,1,0,'',0,0,10070,0,570,0,0,75,'2015-07-22 02:02:06',0,'2015-07-22 02:40:52',0,0,'AR20150700000018'),(4,4,3,111,'MTKK009/TM(15)','2015-07-09',27,0,0,0,1,0,'',0,0,10070,0,570,0,0,75,'2015-07-22 02:39:02',0,'2015-07-22 02:39:02',0,1,''),(5,5,3,92,'SCN MTKK/028/TM(15)','2015-08-26',55,0,0,0,1,0,'',0,0,20244.730000000003,0,1145.93,0,0,75,'2015-09-21 03:10:31',0,'2015-09-30 06:16:31',0,0,'AR20150800000004');
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `trigger_before_insert_scn_add_serialNo` BEFORE INSERT ON `comp_sales_creditnote`
 FOR EACH ROW set new.serialNo = (select nextSerialNo 
			   from view_serial_comp_sales_creditnote
			   where companyID = new.companyID) */;;
DELIMITER ;

--
-- Table structure for table `comp_sales_creditnote_charges`
--

CREATE TABLE `comp_sales_creditnote_charges` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `creditNoteID` 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`),
  KEY `creditNoteID` (`creditNoteID`),
  KEY `taxID` (`taxID`),
  KEY `accountNoID` (`accountNoID`)
) ENGINE=InnoDB AUTO_INCREMENT=7 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_sales_creditnote_charges`
--

INSERT INTO `comp_sales_creditnote_charges` VALUES (1,1,1,210,'COMPREHENSIVE MAINTENANCE APRIL 2015 (100 unit)',13160,2624,6,789.6,13949.6,0,0,0,0,75,'2015-07-07 09:09:04',0,'0000-00-00 00:00:00'),(2,2,1,212,'KERJA-KERJA MEMBEKAL DAN MEMASANG TILE DI DAPUR FOODCOURT TINGKAT 3 ( SELATAN), MENARA TM',3290,2624,6,197.4,3487.4,0,0,0,0,75,'2015-07-10 08:32:11',0,'0000-00-00 00:00:00'),(3,3,1,184,'KERJA PEMBAIKAN TM RESORT CAMERON HIGHLAND ,PAHANG ',9500,2624,6,570,10070,0,0,0,0,75,'2015-07-22 02:02:06',0,'0000-00-00 00:00:00'),(4,4,1,184,'KERJA PEMBAIKAN TM RESORT CAMERON HIGHLAND ,PAHANG ',9500,2624,6,570,10070,0,0,0,0,75,'2015-07-22 02:39:02',0,'0000-00-00 00:00:00'),(5,5,1,226,'KERJA MENAIKTARAF SISTEM GUTTER BUMBUNG DARI LOUVER AREA DI TINGKAT 4, TMCC',9170,2624,6,550.2,9720.2,0,0,0,0,75,'2015-09-21 03:10:31',0,'0000-00-00 00:00:00'),(6,5,2,201,'KERJA MENAIKTARAF DAN KERJA -KERJA MENGECAT DINDING WALKWAY DAN BULATAN TMCC',9928.8,2624,6,595.73,10524.53,0,0,0,0,75,'2015-09-21 03:12:08',0,'0000-00-00 00:00:00');

--
-- Table structure for table `comp_sales_creditnote_detail`
--

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

--
-- Dumping data for table `comp_sales_creditnote_detail`
--


--
-- Table structure for table `comp_sales_debitnote`
--

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

--
-- Dumping data for table `comp_sales_debitnote`
--

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

--
-- Table structure for table `comp_sales_debitnote_charges`
--

CREATE TABLE `comp_sales_debitnote_charges` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `debitNoteID` 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`),
  KEY `debitNoteID` (`debitNoteID`),
  KEY `taxID` (`taxID`),
  KEY `accountNoID` (`accountNoID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_sales_debitnote_charges`
--


--
-- Table structure for table `comp_sales_debitnote_detail`
--

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

--
-- Dumping data for table `comp_sales_debitnote_detail`
--


--
-- Table structure for table `comp_sales_debt_recover`
--

CREATE TABLE `comp_sales_debt_recover` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `custID` int(11) NOT NULL,
  `valueDebtRecover` double NOT NULL,
  `gstDebtRecover` double NOT NULL,
  `transDate` date NOT NULL,
  `updateAble` tinyint(1) NOT NULL DEFAULT '1',
  `journalNo` varchar(255) 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' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_sales_debt_recover`
--


--
-- Table structure for table `comp_sales_detail`
--

CREATE TABLE `comp_sales_detail` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `salesID` int(11) NOT NULL,
  `invoiceID` int(11) NOT NULL DEFAULT '0',
  `lineNo` int(11) NOT NULL,
  `itemID` int(11) NOT NULL,
  `description` varchar(200) DEFAULT NULL,
  `unitPrice` double DEFAULT NULL,
  `unitmeasure` int(11) DEFAULT NULL,
  `umID` int(11) NOT NULL,
  `standUM` int(11) NOT NULL,
  `quantityOrder` double DEFAULT NULL,
  `quantityShip` double DEFAULT '0',
  `amount` double DEFAULT NULL,
  `requiredDate` date DEFAULT NULL,
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_sales_detail`
--


--
-- Table structure for table `comp_sales_invoice`
--

CREATE TABLE `comp_sales_invoice` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `serialNo` int(11) NOT NULL DEFAULT '1',
  `companyID` int(11) NOT NULL,
  `invoiceCodeID` int(11) NOT NULL COMMENT '1=sales inv, 2=direct sales inv,  3=debitNote, 4=creditNte',
  `salesID` int(11) NOT NULL,
  `customerID` int(11) NOT NULL,
  `formNo` varchar(32) NOT NULL,
  `salesInvoiceDate` date NOT NULL,
  `customerPoNo` varchar(32) NOT NULL,
  `locationID` int(11) NOT NULL,
  `projectID` int(11) NOT NULL,
  `termsID` int(11) NOT NULL,
  `shipToID` int(11) NOT NULL,
  `currencyID` int(11) NOT NULL,
  `exchangeRate` double NOT NULL,
  `agentID` int(11) NOT NULL,
  `printInInvoice` smallint(6) NOT NULL DEFAULT '0',
  `memo` text NOT NULL,
  `employeeID` int(11) NOT NULL,
  `showSaleAgent` tinyint(4) NOT NULL,
  `shippingMethodID` int(11) NOT NULL,
  `totalTaxAmount` double NOT NULL,
  `totalReceivable` 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 DEFAULT '0',
  `updateAble` smallint(6) NOT NULL DEFAULT '1',
  `journalNo` varchar(32) NOT NULL,
  `salesOrderID` int(11) DEFAULT NULL,
  `badDebtID` int(11) NOT NULL DEFAULT '0',
  PRIMARY KEY (`ID`),
  KEY `companyID` (`companyID`),
  KEY `customerID` (`customerID`),
  KEY `invoiceDate` (`salesInvoiceDate`),
  KEY `journalNO` (`journalNo`),
  KEY `is_delete` (`is_delete`),
  KEY `updateAble` (`updateAble`)
) ENGINE=InnoDB AUTO_INCREMENT=142 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_sales_invoice`
--

INSERT INTO `comp_sales_invoice` VALUES (1,1,3,2,0,97,'MTKK019/TM(15)','2015-04-17','4800255216',76,0,21,0,0,1,0,0,'',0,0,0,0,0,0,75,'2015-07-01 02:53:42',0,'2015-08-07 08:25:19',1,0,'AR20150400000002',NULL,0),(2,2,3,2,0,92,'MTKK022/TM(15)','2015-05-29','4800257405',76,0,21,0,1,1,0,0,'PN. EWI  FADILLAH BINTI MD ZIN',0,0,0,134.4,2374.4,2374.4,75,'2015-07-01 06:40:44',0,'2015-07-02 06:37:37',0,0,'AR20150500000001',NULL,0),(3,3,3,2,0,92,'MTKK019/TM(15)','2015-04-17','4800255216',76,0,21,0,1,1,0,0,'KERJA MEMBEKAL ITEM PERLATAN ELEKTRIK KEPADA TM DI MENARA TM ( ref Quo : MTKK010/TM (15)\n\n******************************************************************************************\nATTN : NUR HIDAYAH BINTI ZULKIFLI',0,0,0,573,10123.000000000002,10123.000000000002,75,'2015-07-02 06:50:32',0,'2015-07-02 07:14:27',0,0,'AR20150400000001',NULL,0),(4,4,3,2,0,105,'MTKK04/TSSSB(15)','2015-04-24','4900795292',77,0,21,0,1,1,0,0,'COMPREHENSIVE MAINTENANCE APRIL 2015\n*******************************************************************\nEN KHAIRUL AIDIL ADHA BIN MUSTAPHA',0,0,0,789.6,13949.6,13949.6,75,'2015-07-03 00:38:09',0,'2015-07-29 07:36:44',0,0,'AR20150400000003',NULL,0),(5,5,3,2,0,105,'MTKK004/TSSSB(15)','2015-07-03','4900795292',77,0,21,0,1,1,0,0,'COMPREHENSIVE MAINTENANCE APRIL 2015\n\n****************************************************************\nATTN : EN KHAIRUL AIDIL ADHA BIN MUSTAPHA',0,0,0,789.6,13949.6,13949.6,75,'2015-07-03 00:38:09',0,'2015-08-07 09:35:44',1,0,'AR20150700000001',NULL,0),(6,6,3,2,0,104,'MTKK 021/TM(15)','2015-05-29','4800259856',76,0,21,0,1,1,0,0,'KERJA -KERJA MEMBEKAL DAN MEMASANG TILE DI DAPUR FOODCOURT TINGAT 3( SELATAN), MENARA TM. (ref Quo: MTKK 020/TM (15)\n\n*************************************************************************************************************************************************************************************\nATTN : NUR HIDAYAH  BINTI ZULKIFLI ',0,0,0,197.4,3487.4,3487.4,75,'2015-07-03 01:10:11',0,'2015-08-07 08:34:15',1,0,'AR20150500000002',NULL,0),(7,7,3,2,0,104,'MTKK 021/TM(15)','2015-07-03','4800259856',76,0,21,0,1,1,0,0,'KERJA -KERJA MEMBEKAL DAN MEMASANG TILE DI DAPUR FOODCOURT TINGAT 3( SELATAN), MENARA TM. (ref Quo: MTKK 020/TM (15)\n\n*************************************************************************************************************************************************************************************\nATTN : NUR HIDAYAH  BINTI ZULKIFLI ',0,0,0,197.4,3487.4,3487.4,75,'2015-07-03 01:10:11',0,'2015-08-07 09:36:57',1,0,'AR20150700000002',NULL,0),(8,8,3,2,0,92,'MTKK 021/TM(15)','2015-07-03','4800259856',76,0,0,0,1,1,0,0,'KERJA -KERJA MEMBEKAL DAN MEMASANG TILE DI DAPUR FOODCOURT TINGAT 3( SELATAN), MENARA TM. (ref Quo: MTKK 020/TM (15)\n\n*************************************************************************************************************************************************\nATTN : NUR HIDAYAH  BINTI ZULKIFLI ',0,0,0,197.4,3487.4,3487.4,75,'2015-07-03 01:10:11',0,'2015-08-07 09:37:52',1,0,'AR20150700000005',NULL,0),(9,9,3,2,0,92,'MTKK 021/TM(15)','2015-07-03','4800259856',76,0,0,0,1,1,0,0,'KERJA -KERJA MEMBEKAL DAN MEMASANG TILE DI DAPUR FOODCOURT TINGAT 3( SELATAN), MENARA TM. (ref Quo: MTKK 020/TM (15)\n\n*************************************************************************************************************************************************\nATTN : NUR HIDAYAH  BINTI ZULKIFLI ',0,0,0,197.4,3487.4,3487.4,75,'2015-07-03 01:10:11',0,'2015-08-07 09:39:18',1,0,'AR20150700000006',NULL,0),(10,10,3,2,0,92,'MTKK024/TM(15)','2015-06-04','4800260462',76,0,21,0,1,1,0,0,'MEMBAIKPULIH KEBOCORAN DALAM LIFT \n-KERJA -KERJA MEMBAIKPULIH KEBOCORAN DI DALAM BILIK LIFT MOTOR ROOFTOP DI TINGKAT 24, BANGUNAN MENARA CELCOM SEMARAK\n*******************************************************************************************************************************************************************************\nATTN : NUR HIDAYAH BINTI ZULKIFLI',0,0,0,585,10335,10335,75,'2015-07-03 01:38:34',0,'2015-07-10 09:03:20',0,0,'AR20150600000004',NULL,0),(11,11,3,2,0,92,'MTKK025/TM(15)','2015-06-15','4800261409',76,0,21,0,1,1,0,0,'MEMBEKAL DAN MEMASANG PASAK KAYU DI BILIK MESYUARAT TINGKAT 55, MENARA TM \n**********************************************************************************************************************\nATTN : NUR HIDAYAH BINTI ZULKIFLI ',0,0,0,178.2,3148.2,3148.2,75,'2015-07-03 01:51:43',0,'2015-07-10 09:03:19',0,0,'AR20150600000003',NULL,0),(12,12,3,2,0,92,'MTKK026/TM(15)','2015-06-23','4800262418',76,0,21,0,1,1,0,0,'KERA-KERJA MENAMBAHBAIKAN DINDING KONKRIT YANG RETAK DI DALAM OFFICE ( SVP) DI TINGKAT 16(NW) MENARA CELCOM\n\n*****************************************************************************************************************************************************************************\nATTN : TUAN AZHAR BIN MOHD ISA',0,0,0,294,5194,5194,75,'2015-07-03 01:57:56',0,'2015-07-10 09:03:17',0,0,'AR20150600000001',NULL,0),(13,13,3,2,0,105,'MTKK005/TSSSB(15)','2015-06-17','4900812407',77,0,21,0,1,1,0,0,'COMPREHENSIVE MAINTENANCE MAY 2015 \n**********************************************************\nATTN : EN KHAIRUL AIDIL ADHA BIN MUSTAPHA',0,0,0,789.6,13949.6,13949.6,75,'2015-07-03 02:12:09',0,'2015-07-10 09:03:18',0,0,'AR20150600000002',NULL,0),(14,14,3,2,0,92,'MTKK024/TM(15)','2015-07-03','4800260462',76,0,21,0,1,1,0,0,'MEMBAIKPULIH KEBOCORAN DALAM LIFT \n-KERJA -KERJA MEMBAIKPULIH KEBOCORAN DI DALAM BILIK LIFT MOTOR ROOFTOP DI TINGKAT 24, BANGUNAN MENARA CELCOM SEMARAK\n*******************************************************************************************************************************************************************************\nATTN : NUR HIDAYAH BINTI ZULKIFLI',0,0,0,585,10335,10335,75,'2015-07-03 01:38:34',0,'2015-08-07 09:39:50',1,0,'AR20150700000003',NULL,0),(15,15,3,2,0,92,'MTKK024/TM(15)','2015-07-03','4800260462',76,0,21,0,1,1,0,0,'MEMBAIKPULIH KEBOCORAN DALAM LIFT \n-KERJA -KERJA MEMBAIKPULIH KEBOCORAN DI DALAM BILIK LIFT MOTOR ROOFTOP DI TINGKAT 24, BANGUNAN MENARA CELCOM SEMARAK\n*******************************************************************************************************************************************************************************\nATTN : NUR HIDAYAH BINTI ZULKIFLI',0,0,0,585,10335,10335,75,'2015-07-03 01:38:34',0,'2015-08-07 09:40:35',1,0,'AR20150700000004',NULL,0),(16,16,3,2,0,92,'MTKK024/TM(15)','1970-01-01','',76,0,0,0,1,1,0,0,'',0,0,0,0,0,0,75,'2015-07-03 01:38:34',0,'2015-08-07 09:40:37',1,1,'AR20150700000004',NULL,0),(17,17,3,2,0,105,'MTKK006/TSSSB(15)','2015-07-03','4900832326',77,0,21,0,1,1,0,0,'COMPREHENSIVE MAINTENANT JUNE 2015\n**********************************************************\nATTN : EN KHAIRUL AIDIL ADHA BIN MUSTAPHA',0,0,0,789.6,13949.6,13949.6,75,'2015-07-03 03:48:36',0,'2015-07-07 07:21:12',0,0,'AR20150700000007',NULL,0),(18,18,3,2,0,118,'MTKK027/TM(15)','2015-07-06','4800264111',76,0,21,0,1,1,0,0,'',0,0,0,0,0,0,75,'2015-07-06 04:37:27',0,'2015-08-07 09:24:51',1,0,'AR20150700000009',NULL,0),(19,19,3,2,0,118,'MTKK027/TM(15)','2015-07-06','4800264111',76,0,21,0,1,1,0,0,'',0,0,0,171.6,3031.6,3031.6,75,'2015-07-06 04:46:02',0,'2015-07-22 03:02:26',0,0,'AR20150700000019',NULL,0),(20,20,3,2,0,92,'MTKK020/TM(15)','2015-05-11','4800257739',76,0,21,0,1,1,0,0,'PULLER FIBER NETWORK LEVEL 15 AT TM ANNEXE 1\n\n**********************************************************************\nATTN : NUR HIDAYAH BINTI ZULKIFLI',0,0,0,576,10176,10176,75,'2015-07-07 07:18:47',0,'2015-07-07 07:25:27',0,0,'AR20150500000003',NULL,0),(21,21,3,2,0,92,'MTKK020/TM(15)','2015-07-07','4800257739',76,0,21,0,1,1,0,0,'PULLER FIBER NETWORK LEVEL 15 AT TM ANNEXE 1\n\n**********************************************************************\nATTN : NUR HIDAYAH BINTI ZULKIFLI',0,0,0,0,0,0,75,'2015-07-07 07:18:47',0,'2015-08-07 09:24:33',1,0,'AR20150700000008',NULL,0),(22,22,3,2,0,92,'MTKK020/TM(15)','2015-07-07','4800257739',76,0,21,0,1,1,0,0,'PULLER FIBER NETWORK LEVEL 15 AT TM ANNEXE 1\n\n**********************************************************************\nATTN : NUR HIDAYAH BINTI ZULKIFLI',0,0,0,0,0,0,75,'2015-07-07 07:18:47',0,'2015-08-07 09:25:03',1,0,'AR20150700000010',NULL,0),(23,23,3,2,0,118,'MTKK027/TM(15)','2015-07-07','4800264111',76,0,21,0,1,1,0,0,'',0,0,0,0,0,0,75,'2015-07-06 04:37:27',0,'2015-08-07 09:25:20',1,0,'AR20150700000011',NULL,0),(24,24,3,2,0,92,'MTKK021/TM(15)','2015-05-29','4800259856',76,0,21,0,1,1,0,0,'MEMASANG TILE DI DAPUR FOODCOURT TINGKAT 3(SELATAN) MENARA TM\n\n*********************************************************************************************************\nATTN: NUR HIDAYAH BINTI ZULKIFLI',0,0,0,197.4,3487.4,3487.4,75,'2015-07-08 00:34:40',0,'2015-07-09 04:22:54',0,0,'AR20150500000005',NULL,0),(25,25,3,2,0,0,'','1970-01-01','',76,0,21,0,1,1,0,0,'',0,0,0,0,0,0,75,'2015-07-01 06:40:44',0,'2015-07-22 02:56:10',0,1,'AR20150500000001',NULL,0),(26,26,3,2,0,111,'MTKK09/TM(15)','2015-05-11','4800250775',78,0,21,0,1,1,0,0,'KERJA PEMBAIKAN TM RESORT \n\n****************************************\nATTN : EN SAIFUL ADRIE BIN RAZALI',0,0,0,570,10070,10070,75,'2015-07-09 04:19:55',0,'2015-07-09 04:22:42',0,0,'AR20150500000004',NULL,0),(27,27,3,2,0,111,'MTKK09/TM(15)','2015-07-09','4800250775',78,0,21,0,1,1,0,0,'',0,0,0,570,10070,10070,75,'2015-07-09 04:19:55',0,'2015-08-07 09:33:25',1,0,'AR20150700000014',NULL,0),(28,28,3,2,0,92,'MTKK022/TM(15)','2015-07-22','4800257405',76,0,21,0,1,1,0,0,'',0,0,0,0,0,0,75,'2015-07-01 06:40:44',0,'2015-08-07 09:22:34',1,0,'AR20150700000020',NULL,0),(29,29,3,2,0,92,'','1970-01-01','',76,0,21,0,1,1,0,0,'\n\n',0,0,0,0,0,0,75,'2015-07-08 00:34:40',0,'2015-07-22 03:00:05',0,1,'AR20150500000005',NULL,0),(30,30,3,2,0,92,'MTKK020/TM(15)','2015-07-22','4800257739',76,0,21,0,1,1,0,0,'PULLER FIBER NETWORK LEVEL 15 AT TM ANNEXE 1\n\n**********************************************************************\nATTN : NUR HIDAYAH BINTI ZULKIFLI',0,0,0,0,0,0,75,'2015-07-07 07:18:47',0,'2015-08-07 09:22:56',1,0,'AR20150700000021',NULL,0),(31,31,3,2,0,111,'','1970-01-01','',78,0,21,0,1,1,0,0,'\n\n****************************************\nATTN : EN SAIFUL ADRIE BIN RAZALI',0,0,0,0,0,0,75,'2015-07-09 04:19:55',0,'2015-07-22 03:01:31',0,1,'AR20150500000004',NULL,0),(32,32,3,2,0,92,'','1970-01-01','',76,0,21,0,1,1,0,0,'',0,0,0,0,0,0,75,'2015-07-01 06:40:44',0,'2015-07-22 03:02:09',0,1,'AR20150500000001',NULL,0),(33,33,3,2,0,111,'','1970-01-01','',78,0,21,0,1,1,0,0,'',0,0,0,0,0,0,75,'2015-07-09 04:19:55',0,'2015-07-22 03:05:08',0,1,'AR20150700000014',NULL,0),(34,34,3,2,0,92,'','2015-07-22','',76,0,20,0,1,1,0,0,'\n',0,0,0,0,0,0,75,'2015-07-03 01:10:11',0,'2015-08-07 09:23:21',1,0,'AR20150700000022',NULL,0),(35,35,3,2,0,92,'','2015-07-22','',76,0,20,0,1,1,0,0,'\n',0,0,0,0,0,0,75,'2015-07-03 01:10:11',0,'2015-08-07 09:23:36',1,0,'AR20150700000023',NULL,0),(36,36,3,2,0,92,'MTKK024/TM(15)','1970-01-01','4800260462',76,0,21,0,1,1,0,0,'',0,0,0,0,0,0,75,'2015-07-03 01:38:34',0,'2015-08-07 09:39:58',1,1,'AR20150700000003',NULL,0),(37,37,3,2,0,92,'','1970-01-01','',76,0,21,0,1,1,0,0,'',0,0,0,0,0,0,75,'2015-07-03 01:38:34',0,'2015-08-07 09:40:39',1,1,'AR20150700000004',NULL,0),(38,38,3,2,0,105,'MTKK07/TSSSB(15)','2015-07-29','4900843940',77,0,21,0,1,1,0,0,'COMPREHENSIVE MAINTENANCE JULY 2015 \n*******************************************************\nEN KHAIRUL AIDIL ADHA BIN MUSTAPHA',0,0,0,789.6,13949.6,13949.6,75,'2015-07-29 02:31:53',0,'2015-08-07 09:31:04',1,0,'AR20150700000024',NULL,0),(39,39,3,2,0,105,'','1970-01-01','',77,0,21,0,1,1,0,0,'\n',0,0,0,0,0,0,75,'2015-07-29 02:31:53',0,'2015-07-29 02:38:50',0,1,'',NULL,0),(40,40,3,2,0,105,'MTKK07/TSSSB(15)','2015-07-29','4900843940',77,0,21,0,1,1,0,0,'COMPREHENSIVE MAINTENANCE JULY 2015 \n*******************************************************\nEN KHAIRUL AIDIL ADHA BIN MUSTAPHA',0,0,0,0,0,0,75,'2015-07-29 02:31:53',0,'2015-08-07 09:21:10',1,0,'AR20150700000025',NULL,0),(41,41,3,2,0,105,'','1970-01-01','',77,0,21,0,1,1,0,0,'',0,0,0,0,0,0,75,'2015-07-29 02:31:53',0,'2015-07-29 02:43:06',0,1,'AR20150700000024',NULL,0),(42,42,3,2,0,105,'','1970-01-01','',77,0,21,0,1,1,0,0,'\n',0,0,0,0,0,0,75,'2015-07-29 02:31:53',0,'2015-07-29 02:43:41',0,1,'AR20150700000024',NULL,0),(43,43,3,2,0,105,'','1970-01-01','',77,0,21,0,1,1,0,0,'',0,0,0,0,0,0,75,'2015-07-29 02:31:53',0,'2015-07-29 07:26:15',0,1,'AR20150700000024',NULL,0),(44,44,3,2,0,105,'','1970-01-01','',77,0,21,0,1,1,0,0,'\n',0,0,0,0,0,0,75,'2015-07-29 02:31:53',0,'2015-07-29 07:26:55',0,1,'AR20150700000024',NULL,0),(45,45,3,2,0,92,'','2015-07-29','',76,0,21,0,1,1,0,0,'',0,0,0,0,0,0,75,'2015-07-01 06:40:44',0,'2015-08-07 08:41:08',1,1,'AR20150500000001',NULL,0),(46,46,3,2,0,92,'MTKK021/TM(15)','2015-07-29','4800259856',76,0,21,0,1,1,0,0,'MEMASANG TILE DI DAPUR FOODCOURT TINGKAT 3(SELATAN) MENARA TM\n\n*********************************************************************************************************\nATTN: NUR HIDAYAH BINTI ZULKIFLI',0,0,0,197.4,3487.4,3487.4,75,'2015-07-08 00:34:40',0,'2015-08-07 08:51:50',1,1,'AR20150500000005',NULL,0),(47,47,3,2,0,92,'MTKK020/TM(15)','2015-07-29','4800257739',76,0,21,0,1,1,0,0,'PULLER FIBER NETWORK LEVEL 15 AT TM ANNEXE 1\n\n**********************************************************************\nATTN : NUR HIDAYAH BINTI ZULKIFLI',0,0,0,576,10176,10176,75,'2015-07-07 07:18:47',0,'2015-08-07 08:50:16',1,1,'AR20150500000003',NULL,0),(48,48,3,2,0,111,'MTKK09/TM(15)','2015-07-29','4800250775',78,0,21,0,1,1,0,0,'KERJA PEMBAIKAN TM RESORT \n\n****************************************\nATTN : EN SAIFUL ADRIE BIN RAZALI',0,0,0,570,10070,10070,75,'2015-07-09 04:19:55',0,'2015-08-07 09:32:29',1,0,'AR20150700000026',NULL,0),(49,49,3,2,0,92,'MTKK022/TM(15)','2015-07-29','4800257405',76,0,21,0,1,1,0,0,'PN. EWI  FADILLAH BINTI MD ZIN',0,0,0,134.4,2374.4,2374.4,75,'2015-07-01 06:40:44',0,'2015-08-07 08:54:31',1,1,'AR20150500000001',NULL,0),(50,50,3,2,0,92,'MTKK021/TM(15)','2015-07-29','4800259856',76,0,21,0,1,1,0,0,'MEMASANG TILE DI DAPUR FOODCOURT TINGKAT 3(SELATAN) MENARA TM\n\n*********************************************************************************************************\nATTN: NUR HIDAYAH BINTI ZULKIFLI',0,0,0,197.4,3487.4,3487.4,75,'2015-07-08 00:34:40',0,'2015-08-07 08:51:53',1,1,'AR20150500000005',NULL,0),(51,51,3,2,0,92,'MTKK020/TM(15)','2015-07-29','4800257739',76,0,21,0,1,1,0,0,'PULLER FIBER NETWORK LEVEL 15 AT TM ANNEXE 1\n\n**********************************************************************\nATTN : NUR HIDAYAH BINTI ZULKIFLI',0,0,0,576,10176,10176,75,'2015-07-07 07:18:47',0,'2015-08-07 08:50:19',1,1,'AR20150500000003',NULL,0),(52,52,3,2,0,111,'MTKK09/TM(15)','2015-07-29','4800250775',78,0,21,0,1,1,0,0,'KERJA PEMBAIKAN TM RESORT \n\n****************************************\nATTN : EN SAIFUL ADRIE BIN RAZALI',0,0,0,570,10070,10070,75,'2015-07-09 04:19:55',0,'2015-08-07 08:46:57',1,1,'AR20150500000004',NULL,0),(53,53,3,2,0,105,'MTKK07/TSSSB(15)','2015-07-29','4900843940',77,0,21,0,1,1,0,0,'COMPREHENSIVE MAINTENANCE JULY 2015\n****************************************************************************\nATTN : EN. KHAIRUL AIDIL ADHA BIN MUSTAPHA',0,0,0,789.6,13949.6,13949.6,75,'2015-08-07 09:57:53',0,'2015-08-07 10:01:09',0,0,'AR20150700000027',NULL,0),(54,54,3,2,0,105,'MTKK008/TSSSB(15)','2015-08-24','4900854594',77,0,21,0,1,1,0,0,'COMPREHENSIVE MAINTENANCE AUGUST 2015\n\n**********************************************************\nATTN : EN KHAIRUL AIDIL ADHA BIN MUSTAPHA',0,0,0,789.6,13949.6,13949.6,75,'2015-08-24 08:26:05',0,'2015-08-24 08:27:37',0,0,'AR20150800000001',NULL,0),(55,55,3,2,0,92,'MTKK/028/TM(15)','2015-08-26','4800268686',76,0,21,0,1,1,0,0,'1) KERJA MENAIKTARAF SISTEM GUTTER BUMBUNG DARI LOUVER AREA DI TINGKAT 4, TMCC\n2) KERJA MENAIKTARAF DAN KERJA -KERJA MENEGECAT DINDING WALKWAY DAN BULATAN TMCC\n*************************************************************************************************************************\n\nATTN : EN MEOR SHAHIZAL BIN MOHAMAD SHAHINI ',0,0,0,1145.93,0,20244.730000000003,75,'2015-08-26 06:30:56',0,'2015-09-30 07:42:49',0,0,'AR20150800000002',NULL,0),(56,56,3,2,0,92,'MTKK/028/TM(15)','2015-08-26','4800268686',76,0,21,0,1,1,0,0,'',0,0,0,1145.93,20244.730000000003,20244.730000000003,75,'2015-08-26 06:30:56',0,'2015-08-26 06:35:17',1,1,'',NULL,0),(57,57,3,2,0,92,'MTKK029/TM(15)','2015-09-02','4800269348',76,0,21,0,1,1,0,0,'ATTN : CIK NUR HIDAYAH BINTI ZULKIFLI ',0,0,0,595.73,10524.53,10524.53,75,'2015-09-17 03:58:24',0,'2015-09-30 06:03:26',0,0,'AR20150900000002',NULL,0),(58,58,3,2,0,92,'MTKK028/TM(15)','2015-08-28','4800268686',76,0,21,0,1,1,0,0,'CIK NUR HIDAYAH BINTI ZULKIFLI',0,0,0,550.2,9720.2,9720.2,75,'2015-09-17 04:12:28',0,'2015-09-30 06:02:55',0,0,'AR20150800000003',NULL,0),(59,59,3,2,0,92,'MTKK30/TM(15)','2015-09-29','4800271556',76,0,21,0,1,1,0,0,'MEMBEKAL CONFERENCE FLIP CHART DI TINGKAT 1, TM ANNEXE 2\n**************************************************************************************\nCIK NUR HIDAYAH BINTI ZULKIFLI ',0,0,0,247.8,4377.8,4377.8,75,'2015-09-30 05:42:16',0,'2015-09-30 06:03:25',0,0,'AR20150900000001',NULL,0),(60,60,3,2,0,105,'MTKK006/TSSSB(15)','2015-10-15','4900832326',77,0,21,0,1,1,0,0,'COMPREHENSIVE MAINTENANT JUNE 2015\n**********************************************************\nATTN : EN KHAIRUL AIDIL ADHA BIN MUSTAPHA',0,0,0,789.6,13949.6,13949.6,75,'2015-07-03 03:48:36',0,'2015-10-20 04:04:57',1,1,'AR20150700000007',NULL,0),(61,61,3,2,0,105,'MTKK07/TSSSB(15)','2015-10-15','4900843940',77,0,21,0,1,1,0,0,'COMPREHENSIVE MAINTENANCE JULY 2015 \n*******************************************************\nEN KHAIRUL AIDIL ADHA BIN MUSTAPHA',0,0,0,789.6,13949.6,13949.6,75,'2015-07-29 02:31:53',0,'2015-08-07 09:31:04',1,1,'AR20150700000024',NULL,0),(62,62,3,2,0,105,'MTKK09/TSSSB(15)','2015-10-27','4900890424',77,0,21,0,1,1,0,0,'COMPREHENSIVE MAINTENANCE SEPTEMBER 2015\n***********************************************************************\nATTN : EN KHAIRUL AIDIL ADHA BIN MUSTAPHA',0,0,0,789.6,13949.6,13949.6,75,'2015-10-27 00:49:57',0,'2015-12-15 08:06:05',0,0,'AR20151000000001',NULL,0),(63,63,3,2,0,105,'MTKK10/TSSSB(15)','2015-11-17','4900903180',77,0,21,0,1,1,0,0,'COMPREHENSIVE MAINTENANCE OCTOBER 2015\n##########################################################\nATTN : EN KHAIRUL AIDIL ADHA BIN MUSTAPHA',0,0,0,789.6,13949.6,13949.6,75,'2015-11-17 00:41:42',0,'2015-12-28 01:11:42',0,0,'AR20151100000012',NULL,0),(64,64,3,2,0,92,'MTKK036/TM(15)','2015-11-24','4800278546',76,0,21,0,1,1,0,0,'ATTN: EN MOHD NUHI ADHA BIN SELAMAT ',0,0,0,280.8,4960.8,4960.8,75,'2015-11-26 07:52:32',0,'2015-12-28 01:11:42',0,0,'AR20151100000011',NULL,0),(65,65,3,2,0,105,'MTKK11/TSSSB(15)','2015-11-27','4900908982',77,0,21,0,1,1,0,0,'COMPREHENSIVE MAINTENANCE NOVEMBER 2015\n********************************************************************\nATTN : EN KHAIRUL AIDIL ADHA BIN MUSTAPHA',0,0,0,789.6,13949.6,13949.6,75,'2015-11-27 00:55:27',0,'2015-12-28 01:11:40',0,0,'AR20151100000008',NULL,0),(66,1,4,2,0,122,'IMK/TM/IN/027/15','2015-07-27','4800265460',129,0,28,0,1,1,0,0,'',0,0,0,0,4880,4880,76,'2015-11-30 04:03:40',0,'0000-00-00 00:00:00',0,1,'',NULL,0),(67,2,4,2,0,125,'00000004','2015-10-08','4800271822',130,0,28,0,1,1,0,0,'',0,0,0,209.4,3699.4,3699.4,76,'2015-11-30 04:25:10',0,'2016-01-15 03:38:23',0,0,'AR20151000000006',NULL,0),(68,3,4,2,0,119,'00000005','2015-10-08','4800272118',131,0,28,0,1,1,0,0,'',0,0,0,597.9,10562.9,10562.9,76,'2015-11-30 04:43:07',0,'2016-01-15 03:38:23',0,0,'AR20151000000007',NULL,0),(69,4,4,2,0,125,'00000006','2015-10-12','4800273242',132,0,28,0,1,1,0,0,'',0,0,0,585,10335,10335,76,'2015-11-30 06:39:23',0,'2015-12-16 07:58:41',0,0,'AR20151000000002',NULL,0),(70,5,4,2,0,125,'00000008','2015-11-30','4800279216',133,0,28,0,1,1,0,0,'',0,0,0,1222.34,21594.74,21594.74,76,'2015-11-30 06:49:50',0,'2016-01-15 03:38:39',0,0,'AR20151100000001',NULL,0),(71,6,4,2,0,119,'00000009','2015-12-04','4800279891',134,0,28,0,1,1,0,0,'ATTN: TUAN HJ AZHAR BIN MOHD ISA',0,0,0,294,5194,5194,76,'2015-12-04 01:55:12',0,'2015-12-10 03:49:17',1,1,'',NULL,0),(72,66,3,2,0,92,'MTKK035/TM(15)','2015-10-26','4800274854',76,0,21,0,1,1,0,0,'ATTN : CIK NUR HIDAYAH BINTI ZULKIFLI ',0,0,0,216,3816,3816,75,'2015-12-07 04:22:42',0,'2015-12-15 08:06:05',0,0,'AR20151000000002',NULL,0),(73,67,3,2,0,92,'MTKK034/TM(15)','2015-10-21','4800213667',76,0,21,0,1,1,0,0,'ATTN : TUAN HJ AZHAR BIN MOHD ISA ',0,0,0,0,12193.4,12193.4,75,'2015-12-07 04:33:57',0,'2015-12-15 08:06:06',0,0,'AR20151000000003',NULL,0),(74,68,3,2,0,92,'MTKK037/TM/(15)','2015-11-24','4800271821',76,0,21,0,1,1,0,0,'ATTN : EN NOOR RULHILMI BIN NOORDIN ',0,0,0,10414.98,183997.98,183997.98,75,'2015-12-07 05:13:28',0,'2015-12-28 01:11:41',0,0,'AR20151100000010',NULL,0),(75,7,4,2,0,122,'00000007','2015-10-21','4800274322',135,0,28,0,1,1,0,0,'',0,0,0,294,5194,5194,76,'2015-12-10 01:03:55',0,'2016-01-15 03:38:22',0,0,'AR20151000000005',NULL,0),(76,69,3,2,0,92,'MTKK038/TM/(15)','2015-11-26','4800225988',76,0,21,0,1,1,0,0,'ATTN : EN MOHD ASHRAF BIN MOHD ZAIN ',0,0,0,0,23963.24,23963.24,75,'2015-12-10 04:10:21',0,'2015-12-28 01:11:41',0,0,'AR20151100000009',NULL,0),(77,70,3,2,0,105,'MTKK09/TSSSB(15)','2015-12-15','4900890424',77,0,21,0,1,1,0,0,'COMPREHENSIVE MAINTENANCE SEPTEMBER 2015\n***********************************************************************\nATTN : EN KHAIRUL AIDIL ADHA BIN MUSTAPHA',0,0,0,789.6,13949.6,13949.6,75,'2015-10-27 00:49:57',0,'2015-12-28 01:10:04',1,1,'',NULL,0),(78,71,3,2,0,92,'MTKK035/TM(15)','2015-12-15','4800274854',76,0,21,0,1,1,0,0,'ATTN : CIK NUR HIDAYAH BINTI ZULKIFLI ',0,0,0,216,3816,3816,75,'2015-12-07 04:22:42',0,'2015-12-28 02:01:42',1,1,'',NULL,0),(79,72,3,2,0,92,'MTKK034/TM(15)','2015-12-15','4800213667',76,0,21,0,1,1,0,0,'ATTN : TUAN HJ AZHAR BIN MOHD ISA ',0,0,0,0,12193.4,12193.4,75,'2015-12-07 04:33:57',0,'2015-12-28 02:01:43',1,1,'',NULL,0),(80,73,3,2,0,105,'MTKK07/TSSSB(15)','2015-12-15','4900843940',77,0,21,0,1,1,0,0,'COMPREHENSIVE MAINTENANCE JULY 2015 \n*******************************************************\nEN KHAIRUL AIDIL ADHA BIN MUSTAPHA',0,0,0,789.6,13949.6,13949.6,75,'2015-07-29 02:31:53',0,'2015-12-15 08:08:48',1,0,'AR20151200000005',NULL,0),(81,74,3,2,0,105,'MTKK006/TSSSB(15)','2015-12-15','4900832326',77,0,21,0,1,1,0,0,'COMPREHENSIVE MAINTENANT JUNE 2015\n**********************************************************\nATTN : EN KHAIRUL AIDIL ADHA BIN MUSTAPHA',0,0,0,789.6,13949.6,13949.6,75,'2015-07-03 03:48:36',0,'2015-12-15 08:08:47',1,0,'AR20151200000004',NULL,0),(82,75,3,2,0,92,'MTKK034/TM(15)','2015-12-15','4800213667',76,0,21,0,1,1,0,0,'ATTN : TUAN HJ AZHAR BIN MOHD ISA 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05:02:40',1,1,'',NULL,0),(87,10,4,2,0,125,'00000004','2015-12-16','4800271822',130,0,28,0,1,1,0,0,'',0,0,0,209.4,3699.4,3699.4,76,'2015-11-30 04:25:10',0,'2016-01-11 06:13:41',1,1,'AR20151000000003',NULL,0),(88,11,4,2,0,119,'00000005','2015-12-16','4800272118',131,0,28,0,1,1,0,0,'',0,0,0,597.9,10562.9,10562.9,76,'2015-11-30 04:43:07',0,'2016-01-11 06:12:34',1,1,'AR20151000000004',NULL,0),(89,78,3,2,0,126,'MTKK032/TM(15)','2015-11-23','4800278343',136,0,21,0,1,1,0,0,'',0,0,0,131.4,2321.4,2321.4,75,'2015-12-18 03:49:46',0,'2015-12-22 03:24:59',0,0,'AR20151100000005',NULL,0),(90,79,3,2,0,126,'MTKK033/TM(15)','2015-11-17','4800227684',136,0,21,0,1,1,0,0,'',0,0,0,126.42,2233.42,2233.42,75,'2015-12-18 03:53:53',0,'2015-12-22 03:24:59',0,0,'AR20151100000006',NULL,0),(91,80,3,2,0,105,'MTKK11/TSSSB(15)','2015-12-22','4900908982',77,0,21,0,1,1,0,0,'COMPREHENSIVE MAINTENANCE NOVEMBER 2015\n********************************************************************\nATTN : EN KHAIRUL AIDIL ADHA BIN 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01:09:58',1,1,'',NULL,0),(96,85,3,2,0,126,'MTKK033/TM(15)','2015-12-22','4800227684',136,0,21,0,1,1,0,0,'',0,0,0,126.42,2233.42,2233.42,75,'2015-12-18 03:53:53',0,'2015-12-28 01:09:59',1,1,'',NULL,0),(97,86,3,2,0,105,'MTKK10/TSSSB(15)','2015-12-22','4900903180',77,0,21,0,1,1,0,0,'COMPREHENSIVE MAINTENANCE OCTOBER 2015\n##########################################################\nATTN : EN KHAIRUL AIDIL ADHA BIN MUSTAPHA',0,0,0,789.6,13949.6,13949.6,75,'2015-11-17 00:41:42',0,'2015-12-28 01:10:01',1,1,'AR20151100000007',NULL,0),(98,87,3,2,0,105,'MTKK11/TSSSB(15)','2015-12-28','4900908982',77,0,21,0,1,1,0,0,'COMPREHENSIVE MAINTENANCE NOVEMBER 2015\n********************************************************************\nATTN : EN KHAIRUL AIDIL ADHA BIN MUSTAPHA',0,0,0,789.6,13949.6,13949.6,75,'2015-11-27 00:55:27',0,'2015-12-28 02:01:06',1,1,'',NULL,0),(99,88,3,2,0,92,'MTKK038/TM/(15)','2015-12-28','4800225988',76,0,21,0,1,1,0,0,'ATTN : EN MOHD ASHRAF BIN MOHD ZAIN 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02:01:16',1,1,'AR20151100000006',NULL,0),(104,93,3,2,0,105,'MTKK10/TSSSB(15)','2015-12-28','4900903180',77,0,21,0,1,1,0,0,'COMPREHENSIVE MAINTENANCE OCTOBER 2015\n##########################################################\nATTN : EN KHAIRUL AIDIL ADHA BIN MUSTAPHA',0,0,0,789.6,13949.6,13949.6,75,'2015-11-17 00:41:42',0,'2015-12-28 02:01:18',1,1,'AR20151100000012',NULL,0),(105,94,3,2,0,105,'MTKK11/TSSSB(15)','2015-12-28','4900908982',77,0,21,0,1,1,0,0,'COMPREHENSIVE MAINTENANCE NOVEMBER 2015\n********************************************************************\nATTN : EN KHAIRUL AIDIL ADHA BIN MUSTAPHA',0,0,0,789.6,13949.6,13949.6,75,'2015-11-27 00:55:27',0,'2015-12-28 02:01:20',1,1,'AR20151100000008',NULL,0),(106,95,3,2,0,92,'MTKK038/TM/(15)','2015-12-28','4800225988',76,0,21,0,1,1,0,0,'ATTN : EN MOHD ASHRAF BIN MOHD ZAIN ',0,0,0,0,23963.24,23963.24,75,'2015-12-10 04:10:21',0,'2015-12-28 02:01:22',1,1,'AR20151100000009',NULL,0),(107,96,3,2,0,92,'MTKK037/TM/(15)','2015-12-28','4800271821',76,0,21,0,1,1,0,0,'ATTN : EN NOOR RULHILMI BIN NOORDIN ',0,0,0,10414.98,183997.98,183997.98,75,'2015-12-07 05:13:28',0,'2015-12-28 02:01:24',1,1,'AR20151100000010',NULL,0),(108,97,3,2,0,92,'MTKK036/TM(15)','2015-12-28','4800278546',76,0,21,0,1,1,0,0,'ATTN: EN MOHD NUHI ADHA BIN SELAMAT ',0,0,0,280.8,4960.8,4960.8,75,'2015-11-26 07:52:32',0,'2015-12-28 02:01:34',1,1,'AR20151100000011',NULL,0),(109,98,3,2,0,126,'MTKK032/TM(15)','2015-12-28','4800278343',136,0,21,0,1,1,0,0,'',0,0,0,131.4,2321.4,2321.4,75,'2015-12-18 03:49:46',0,'2015-12-28 02:01:37',1,1,'AR20151100000005',NULL,0),(110,99,3,2,0,126,'MTKK033/TM(15)','2015-12-28','4800227684',136,0,21,0,1,1,0,0,'',0,0,0,126.42,2233.42,2233.42,75,'2015-12-18 03:53:53',0,'2015-12-28 02:01:38',1,1,'AR20151100000006',NULL,0),(111,100,3,2,0,105,'MTKK10/TSSSB(15)','2015-12-28','4900903180',77,0,21,0,1,1,0,0,'COMPREHENSIVE MAINTENANCE OCTOBER 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03:18:10',1,1,'',NULL,0),(115,104,3,2,0,92,'MTKK036/TM(15)','2015-12-28','4800278546',76,0,21,0,1,1,0,0,'ATTN: EN MOHD NUHI ADHA BIN SELAMAT ',0,0,0,280.8,4960.8,4960.8,75,'2015-11-26 07:52:32',0,'2015-12-28 03:18:08',1,1,'',NULL,0),(116,105,3,2,0,126,'MTKK032/TM(15)','2015-12-28','4800278343',136,0,21,0,1,1,0,0,'',0,0,0,131.4,2321.4,2321.4,75,'2015-12-18 03:49:46',0,'2015-12-28 03:18:06',1,1,'AR20151100000005',NULL,0),(117,106,3,2,0,126,'MTKK033/TM(15)','2015-12-28','4800227684',136,0,21,0,1,1,0,0,'',0,0,0,126.42,2233.42,2233.42,75,'2015-12-18 03:53:53',0,'2015-12-28 03:18:04',1,1,'AR20151100000006',NULL,0),(118,107,3,2,0,105,'MTKK10/TSSSB(15)','2015-12-28','4900903180',77,0,21,0,1,1,0,0,'COMPREHENSIVE MAINTENANCE OCTOBER 2015\n##########################################################\nATTN : EN KHAIRUL AIDIL ADHA BIN MUSTAPHA',0,0,0,789.6,13949.6,13949.6,75,'2015-11-17 00:41:42',0,'2015-12-28 03:18:02',1,1,'',NULL,0),(119,108,3,2,0,105,'MTKK11/TSSSB(15)','2015-12-28','4900908982',77,0,21,0,1,1,0,0,'COMPREHENSIVE MAINTENANCE NOVEMBER 2015\n********************************************************************\nATTN : EN KHAIRUL AIDIL ADHA BIN MUSTAPHA',0,0,0,789.6,13949.6,13949.6,75,'2015-11-27 00:55:27',0,'2015-12-28 07:23:28',1,1,'',NULL,0),(120,109,3,2,0,92,'MTKK038/TM/(15)','2015-12-28','4800225988',76,0,21,0,1,1,0,0,'ATTN : EN MOHD ASHRAF BIN MOHD ZAIN ',0,0,0,0,23963.24,23963.24,75,'2015-12-10 04:10:21',0,'2015-12-28 07:23:30',1,1,'AR20151100000009',NULL,0),(121,110,3,2,0,92,'MTKK037/TM/(15)','2015-12-28','4800271821',76,0,21,0,1,1,0,0,'ATTN : EN NOOR RULHILMI BIN NOORDIN ',0,0,0,10414.98,183997.98,183997.98,75,'2015-12-07 05:13:28',0,'2015-12-28 07:23:32',1,1,'AR20151100000010',NULL,0),(122,111,3,2,0,92,'MTKK036/TM(15)','2015-12-28','4800278546',76,0,21,0,1,1,0,0,'ATTN: EN MOHD NUHI ADHA BIN SELAMAT ',0,0,0,280.8,4960.8,4960.8,75,'2015-11-26 07:52:32',0,'2015-12-28 07:23:34',1,1,'AR20151100000011',NULL,0),(123,112,3,2,0,126,'MTKK032/TM(15)','2015-12-28','4800278343',136,0,21,0,1,1,0,0,'',0,0,0,131.4,2321.4,2321.4,75,'2015-12-18 03:49:46',0,'2015-12-28 07:23:37',1,1,'AR20151100000005',NULL,0),(124,113,3,2,0,126,'MTKK033/TM(15)','2015-12-28','4800227684',136,0,21,0,1,1,0,0,'',0,0,0,126.42,2233.42,2233.42,75,'2015-12-18 03:53:53',0,'2015-12-28 07:23:39',1,1,'AR20151100000006',NULL,0),(125,114,3,2,0,105,'MTKK10/TSSSB(15)','2015-12-28','4900903180',77,0,21,0,1,1,0,0,'COMPREHENSIVE MAINTENANCE OCTOBER 2015\n##########################################################\nATTN : EN KHAIRUL AIDIL ADHA BIN MUSTAPHA',0,0,0,789.6,13949.6,13949.6,75,'2015-11-17 00:41:42',0,'2015-12-28 07:23:41',1,1,'AR20151100000012',NULL,0),(126,115,3,2,0,105,'MTKK11/TSSSB(15)','2015-12-28','4900908982',77,0,21,0,1,1,0,0,'COMPREHENSIVE MAINTENANCE NOVEMBER 2015\n********************************************************************\nATTN : EN KHAIRUL AIDIL ADHA BIN MUSTAPHA',0,0,0,789.6,13949.6,13949.6,75,'2015-11-27 00:55:27',0,'2015-12-28 07:23:43',1,1,'AR20151100000008',NULL,0),(127,116,3,2,0,92,'MTKK038/TM/(15)','2015-12-28','4800225988',76,0,21,0,1,1,0,0,'ATTN : EN MOHD ASHRAF BIN MOHD ZAIN ',0,0,0,0,23963.24,23963.24,75,'2015-12-10 04:10:21',0,'2015-12-28 07:23:45',1,1,'AR20151100000009',NULL,0),(128,117,3,2,0,92,'MTKK037/TM/(15)','2015-12-28','4800271821',76,0,21,0,1,1,0,0,'ATTN : EN NOOR RULHILMI BIN NOORDIN ',0,0,0,10414.98,183997.98,183997.98,75,'2015-12-07 05:13:28',0,'2015-12-28 07:23:47',1,1,'AR20151100000010',NULL,0),(129,118,3,2,0,105,'MTKK11/TSSSB(15)','2015-12-28','4900908982',77,0,21,0,1,1,0,0,'COMPREHENSIVE MAINTENANCE NOVEMBER 2015\n********************************************************************\nATTN : EN KHAIRUL AIDIL ADHA BIN MUSTAPHA',0,0,0,789.6,13949.6,13949.6,75,'2015-11-27 00:55:27',0,'2015-12-28 07:24:28',1,1,'',NULL,0),(130,119,3,2,0,92,'MTKK038/TM/(15)','2015-12-28','4800225988',76,0,21,0,1,1,0,0,'ATTN : EN MOHD ASHRAF BIN MOHD ZAIN ',0,0,0,0,23963.24,23963.24,75,'2015-12-10 04:10:21',0,'2015-12-28 07:24:26',1,1,'AR20151100000009',NULL,0),(131,120,3,2,0,92,'MTKK037/TM/(15)','2015-12-28','4800271821',76,0,21,0,1,1,0,0,'ATTN : EN NOOR RULHILMI BIN NOORDIN ',0,0,0,10414.98,183997.98,183997.98,75,'2015-12-07 05:13:28',0,'2015-12-28 07:24:24',1,1,'AR20151100000010',NULL,0),(132,121,3,2,0,92,'MTKK036/TM(15)','2015-12-28','4800278546',76,0,21,0,1,1,0,0,'ATTN: EN MOHD NUHI ADHA BIN SELAMAT ',0,0,0,280.8,4960.8,4960.8,75,'2015-11-26 07:52:32',0,'2015-12-28 07:24:23',1,1,'AR20151100000011',NULL,0),(133,122,3,2,0,126,'MTKK032/TM(15)','2015-12-28','4800278343',136,0,21,0,1,1,0,0,'',0,0,0,131.4,2321.4,2321.4,75,'2015-12-18 03:49:46',0,'2015-12-28 07:24:21',1,1,'AR20151100000005',NULL,0),(134,123,3,2,0,126,'MTKK033/TM(15)','2015-12-28','4800227684',136,0,21,0,1,1,0,0,'',0,0,0,126.42,2233.42,2233.42,75,'2015-12-18 03:53:53',0,'2015-12-28 07:24:17',1,1,'AR20151100000006',NULL,0),(135,124,3,2,0,105,'MTKK10/TSSSB(15)','2015-12-28','4900903180',77,0,21,0,1,1,0,0,'COMPREHENSIVE MAINTENANCE OCTOBER 2015\n##########################################################\nATTN : EN KHAIRUL AIDIL ADHA BIN MUSTAPHA',0,0,0,789.6,13949.6,13949.6,75,'2015-11-17 00:41:42',0,'2015-12-28 07:24:15',1,1,'AR20151100000012',NULL,0),(136,125,3,2,0,105,'MTKK11/TSSSB(15)','2015-12-28','4900908982',77,0,21,0,1,1,0,0,'COMPREHENSIVE MAINTENANCE NOVEMBER 2015\n********************************************************************\nATTN : EN KHAIRUL AIDIL ADHA BIN MUSTAPHA',0,0,0,789.6,13949.6,13949.6,75,'2015-11-27 00:55:27',0,'2015-12-28 07:24:13',1,1,'AR20151100000008',NULL,0),(137,126,3,2,0,92,'MTKK038/TM/(15)','2015-12-28','4800225988',76,0,21,0,1,1,0,0,'ATTN : EN MOHD ASHRAF BIN MOHD ZAIN ',0,0,0,0,23963.24,23963.24,75,'2015-12-10 04:10:21',0,'2015-12-28 07:24:10',1,1,'AR20151100000009',NULL,0),(138,127,3,2,0,92,'MTKK037/TM/(15)','2015-12-28','4800271821',76,0,21,0,1,1,0,0,'ATTN : EN NOOR RULHILMI BIN NOORDIN ',0,0,0,10414.98,183997.98,183997.98,75,'2015-12-07 05:13:28',0,'2015-12-28 07:24:08',1,1,'AR20151100000010',NULL,0),(139,12,4,1,0,119,'00000011','2015-12-04','4800279891',0,0,27,0,1,1,0,0,'',0,0,0,294,5194,5194,76,'2016-01-11 05:20:46',0,'2016-01-11 05:50:11',1,1,'',NULL,0),(140,13,4,2,0,125,'00000009','2015-12-10','4800280727',137,0,28,0,1,1,0,0,'',0,0,0,585,10335,10335,76,'2016-01-11 05:37:50',0,'2016-01-15 03:42:18',0,0,'AR20151200000001',NULL,0),(141,14,4,2,0,127,'00000010','2015-12-04','4800279786',138,0,28,0,1,1,0,0,'',0,0,0,4333.61,76560.41,76560.41,76,'2016-01-11 07:15:01',0,'2016-01-15 03:42:18',0,0,'AR20151200000002',NULL,0);
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `trir_befor_inser_SI` BEFORE INSERT ON `comp_sales_invoice`
 FOR EACH ROW set new.serialNo = (select nextSerialNo 
			   from view_serial_comp_sales_invoice
			   where companyID = new.companyID) */;;
DELIMITER ;

--
-- Table structure for table `comp_sales_invoice_charges`
--

CREATE TABLE `comp_sales_invoice_charges` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `invoiceID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `accountNoID` int(11) NOT NULL,
  `chargeDescription` text NOT NULL,
  `amountExcludedTax` double NOT NULL,
  `taxID` int(11) NOT NULL,
  `taxRate` double NOT NULL,
  `taxAmount` double NOT NULL,
  `amountIncludedTax` double NOT NULL,
  `drAccountID` int(11) NOT NULL,
  `crAccountID` int(11) NOT NULL,
  `drTaxAccountID` int(11) NOT NULL,
  `crTaxAccountID` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`),
  KEY `invoice` (`invoiceID`),
  KEY `tax` (`taxID`),
  KEY `accountID` (`accountNoID`)
) ENGINE=InnoDB AUTO_INCREMENT=175 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_sales_invoice_charges`
--

INSERT INTO `comp_sales_invoice_charges` VALUES (2,2,1,141,'Premilinari (1 unit )',300,2624,6,18,318,0,0,0,0,75,'2015-07-01 06:40:44',0,'0000-00-00 00:00:00'),(3,2,2,141,'Power Point (3 unit)',540,2624,6,32.4,572.4,0,0,0,0,75,'2015-07-01 06:42:12',0,'0000-00-00 00:00:00'),(4,2,3,141,'Membekal & Memasang line Network ( 5 unit)',1400,2624,6,84,1484,0,0,0,0,75,'2015-07-01 06:43:32',0,'0000-00-00 00:00:00'),(5,3,1,142,'FLOURESCENT TUBE 4\' 36 W( cool white) -300 unit )',1560,2624,6,93.6,1653.6,0,0,0,0,75,'2015-07-02 06:50:32',0,'0000-00-00 00:00:00'),(6,3,2,142,'BALLAST (electronic) 2 x 36 W 220 / 240V EB  -( 50 unit )',1750,2624,6,105,1855,0,0,0,0,75,'2015-07-02 06:52:24',0,'0000-00-00 00:00:00'),(7,3,3,142,'BALLAST 2 X 31 W 220/ 240V EB - C 213 PLT/C -( 100 unit)',2600,2624,6,156,2756,0,0,0,0,75,'2015-07-02 06:53:43',0,'0000-00-00 00:00:00'),(8,3,4,142,'PLC BULB 4P 13W/ 840/4PIN ( cool white) - (150 unit)',1920,2624,6,115.2,2035.2,0,0,0,0,75,'2015-07-02 06:55:40',0,'0000-00-00 00:00:00'),(9,3,5,142,'PLS BULB 2P 9W/865/2 PIN(cool light)- (100 unit)',860,2624,6,51.6,911.6,0,0,0,0,75,'2015-07-02 06:57:10',0,'0000-00-00 00:00:00'),(10,3,6,142,'PLS BULB 2P/840 PIN ( cool white) - (100 unit)',860,2624,6,51.6,911.6,0,0,0,0,75,'2015-07-02 06:58:13',0,'0000-00-00 00:00:00'),(11,4,1,210,'COMPREHENSIVE MAINTENANCE APRIL 2015  (100 unit)',13160,2624,6,789.6,13949.6,0,0,0,0,75,'2015-07-03 00:38:09',0,'0000-00-00 00:00:00'),(17,10,1,196,'KERJA -KERJA MEMBAIKPULIH KEBOCORAN DI DALAM LIFT MOTOR ROOFTOP DI TINGKAT 24, MENARA CELCOM, SEMARAK ',9750,2624,6,585,10335,0,0,0,0,75,'2015-07-03 01:38:34',0,'0000-00-00 00:00:00'),(18,11,1,258,'MEMBEKAL DAN MEMASANG PASAK KAYU DI BILIK MESYUARAT TINGKAT 55, MENARA TM ( 1 unit) ',2970,2624,6,178.2,3148.2,0,0,0,0,75,'2015-07-03 01:51:43',0,'0000-00-00 00:00:00'),(19,12,1,205,'KERJA MENAMBAIKAN DINDING KONKRIT YANG RETAK DI DALAM OFFICE (SVP) DI TINGKAT 16( NW) MENARA CELCOM ( 1 unit)',4900,2624,6,294,5194,0,0,0,0,75,'2015-07-03 01:57:56',0,'0000-00-00 00:00:00'),(20,13,1,210,'COMPREHENSIVE MAINTENANCE MAY 2015 (100 unit)',13160,2624,6,789.6,13949.6,0,0,0,0,75,'2015-07-03 02:12:09',0,'0000-00-00 00:00:00'),(24,17,1,210,'COMPREHENSIVE MAINTENANCE JUNE 2015 (100 unit)',13160,2624,6,789.6,13949.6,0,0,0,0,75,'2015-07-03 03:48:36',0,'0000-00-00 00:00:00'),(27,19,1,154,'KERJA PENDAWAIAN ELEKTRIK DAN PENAMBAHAN SOKET 13A POINT ( 5 unit)',900,2624,6,54,954,0,0,0,0,75,'2015-07-06 04:46:02',0,'0000-00-00 00:00:00'),(28,19,2,154,'KERJA-KERJA MEMBEKAL DAN MENARIK KABEL LAN TELEFON ( UNIFI) DAN NETWORK MENGGUNAKAN KABEL CAT 5e ( 2 unit)',560,2624,6,33.6,593.6,0,0,0,0,75,'2015-07-06 04:48:38',0,'0000-00-00 00:00:00'),(29,19,3,260,'KERJA-KERJA MEMBEKAL DAN MEMASANG STAND TV SAMSUNG 46\' DAN KERJA -KERJA  MENGALIHKAN KEDUDUKAN TV SERTA KERJA-KERJA KEKEMASAN ',1400,2624,6,84,1484,0,0,0,0,75,'2015-07-06 04:50:14',0,'0000-00-00 00:00:00'),(30,20,1,261,'PULLER FIBER NETWORK LEVEL 15 AT TM ANNEXE',9600,2624,6,576,10176,0,0,0,0,75,'2015-07-07 07:18:47',0,'0000-00-00 00:00:00'),(31,24,1,215,'KERJA -KERJA MEMBEKAL DAN MEMASANG TILE DI DAPUR FOODCOURT TINGKAT 3, SELATAN ,MENARA TM (1 unit)',3290,2624,6,197.4,3487.4,0,0,0,0,75,'2015-07-08 00:34:40',0,'0000-00-00 00:00:00'),(35,26,1,184,'KERJA PEMBAIKAN TM RESORT CAMERON',9500,2624,6,570,10070,0,0,0,0,75,'2015-07-09 04:19:55',0,'0000-00-00 00:00:00'),(47,46,1,215,'KERJA -KERJA MEMBEKAL DAN MEMASANG TILE DI DAPUR FOODCOURT TINGKAT 3, SELATAN ,MENARA TM (1 unit)',3290,2624,6,197.4,3487.4,0,0,0,0,75,'2015-07-08 00:34:40',0,'0000-00-00 00:00:00'),(48,47,1,261,'PULLER FIBER NETWORK LEVEL 15 AT TM ANNEXE',9600,2624,6,576,10176,0,0,0,0,75,'2015-07-07 07:18:47',0,'0000-00-00 00:00:00'),(50,49,1,141,'Premilinari (1 unit )',300,2624,6,18,318,0,0,0,0,75,'2015-07-01 06:40:44',0,'0000-00-00 00:00:00'),(51,49,2,141,'Power Point (3 unit)',540,2624,6,32.4,572.4,0,0,0,0,75,'2015-07-01 06:42:12',0,'0000-00-00 00:00:00'),(52,49,3,141,'Membekal & Memasang line Network ( 5 unit)',1400,2624,6,84,1484,0,0,0,0,75,'2015-07-01 06:43:32',0,'0000-00-00 00:00:00'),(53,50,1,215,'KERJA -KERJA MEMBEKAL DAN MEMASANG TILE DI DAPUR FOODCOURT TINGKAT 3, SELATAN ,MENARA TM (1 unit)',3290,2624,6,197.4,3487.4,0,0,0,0,75,'2015-07-08 00:34:40',0,'0000-00-00 00:00:00'),(54,51,1,261,'PULLER FIBER NETWORK LEVEL 15 AT TM ANNEXE',9600,2624,6,576,10176,0,0,0,0,75,'2015-07-07 07:18:47',0,'0000-00-00 00:00:00'),(55,52,1,184,'KERJA PEMBAIKAN TM RESORT CAMERON',9500,2624,6,570,10070,0,0,0,0,75,'2015-07-09 04:19:55',0,'0000-00-00 00:00:00'),(56,53,1,210,'COMPREHENSIVE MAINTENANCE JULY 2015 (100 unit)',13160,2624,6,789.6,13949.6,0,0,0,0,75,'2015-08-07 09:57:53',75,'2015-08-07 10:00:58'),(57,54,1,210,'COMPREHENSIVE MAINTENANCE AUGUST 2015 ( 100 UNIT )',13160,2624,6,789.6,13949.6,0,0,0,0,75,'2015-08-24 08:26:05',0,'0000-00-00 00:00:00'),(58,55,1,226,'KERJA MENAIKTARAF SISTEM GUTTER BUMBUNG DARI LOUVER AREA DI TINGKAT 4, TMCC',9170,2624,6,550.2,9720.2,0,0,0,0,75,'2015-08-26 06:30:57',0,'0000-00-00 00:00:00'),(59,55,2,201,'KERJA MENAIKTARAF DAN KERJA -KERJA MENEGECAT DINDING WALKWAY DAN BULATAN TMCC',9928.8,2624,6,595.73,10524.53,0,0,0,0,75,'2015-08-26 06:32:35',0,'0000-00-00 00:00:00'),(60,56,1,226,'KERJA MENAIKTARAF SISTEM GUTTER BUMBUNG DARI LOUVER AREA DI TINGKAT 4, TMCC',9170,2624,6,550.2,9720.2,0,0,0,0,75,'2015-08-26 06:30:57',0,'0000-00-00 00:00:00'),(61,56,2,201,'KERJA MENAIKTARAF DAN KERJA -KERJA MENEGECAT DINDING WALKWAY DAN BULATAN TMCC',9928.8,2624,6,595.73,10524.53,0,0,0,0,75,'2015-08-26 06:32:35',0,'0000-00-00 00:00:00'),(62,57,1,201,'KERJA MENAIKTARAF DAN KERJA - KERJA MENGECAT DINDING DI KAWASAN DINDING WALKWAY DAN BULATAN TMCC',9928.8,2624,6,595.73,10524.53,0,0,0,0,75,'2015-09-17 03:58:24',0,'0000-00-00 00:00:00'),(63,58,1,226,'KERJA NAIKTARAF SISTEM GUTTER BUMBUNG DARI LOUVER AREA DI TINGKAT 4, TMCC',9170,2624,6,550.2,9720.2,0,0,0,0,75,'2015-09-17 04:12:28',0,'0000-00-00 00:00:00'),(64,59,1,232,'MEMBEKAL CONFERENCE FLIP CHART DI TINGKAT 1, TM ANNEXE 2',4130,2624,6,247.8,4377.8,0,0,0,0,75,'2015-09-30 05:42:16',0,'0000-00-00 00:00:00'),(65,60,1,210,'COMPREHENSIVE MAINTENANCE JUNE 2015 (100 unit)',13160,2624,6,789.6,13949.6,0,0,0,0,75,'2015-07-03 03:48:36',0,'0000-00-00 00:00:00'),(66,62,1,210,'COMPREHENSIVE MAINTENANCE SEPTEMBER 2015',13160,2624,6,789.6,13949.6,0,0,0,0,75,'2015-10-27 00:49:57',0,'0000-00-00 00:00:00'),(67,63,1,210,'COMPREHENSIVE MAINTENANCE OCTOBER 2015 ( 100 LINES)',13160,2624,6,789.6,13949.6,0,0,0,0,75,'2015-11-17 00:41:42',0,'0000-00-00 00:00:00'),(68,64,1,409,'MEMASANG \"EXHAUSTED FAN KDK  & HOS DUCTING ',4680,2624,6,280.8,4960.8,0,0,0,0,75,'2015-11-26 07:52:32',0,'0000-00-00 00:00:00'),(69,64,2,409,'MEMBEKAL DAN MEMASANG EXHAUSTED FAN DAN HOS DUCTING DI TINGKAT 12,MTM',0,0,0,0,0,0,0,0,0,75,'2015-11-26 07:53:30',0,'0000-00-00 00:00:00'),(70,65,1,210,'COMPREHENSIVE MAINTENANCE BULAN NOVEMBER 2015 ( 100 LINES)',13160,2624,6,789.6,13949.6,0,0,0,0,75,'2015-11-27 00:55:27',0,'0000-00-00 00:00:00'),(71,66,1,415,'KERJA-KERJA MEMBEKAL DAN MEMASANG FIREBARRIES PADA SEMUA TINGKAT TERLIBAT 1-10 DI TM JALAN RAJA CHULAN ',4880,0,0,0,4880,0,0,0,0,76,'2015-11-30 04:03:40',0,'0000-00-00 00:00:00'),(72,67,1,416,'KERJA MEMBEKAL DAN MEMASANG KABEL CAT 6E DI TMCC UNTUK PROGRAM TOWNHALL(30/07/2015)',3490,2659,6,209.4,3699.4,0,0,0,0,76,'2015-11-30 04:25:10',0,'0000-00-00 00:00:00'),(73,68,1,417,'MEMBAIKPULIH PINTU UTAMA DAN MEJA DI BILIK MESYUARAT PEJABAT KETUA OPERASI TM,TINGKAT 55',9965,2659,6,597.9,10562.9,0,0,0,0,76,'2015-11-30 04:43:07',0,'0000-00-00 00:00:00'),(74,69,1,418,'KERJA-KERJA PEMASANGAN \'FLOOR MAKING SAFETY TAPE\' DI TANGGA TMCC DAN SURAU UTAMA MENARA TM',9750,2659,6,585,10335,0,0,0,0,76,'2015-11-30 06:39:23',0,'0000-00-00 00:00:00'),(75,70,1,419,'SUPPLY AND INSTALL NEW INTERCOM SYSTEM AND FALCO PANIC BUTTON (PARKING AREA LG 1 TO LG 4 AT MENARA TM (ADDITIONAL 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2015',13160,2624,6,789.6,13949.6,0,0,0,0,75,'2015-10-27 00:49:57',0,'0000-00-00 00:00:00'),(87,78,1,188,'COPPER PIPE  & ADDTIONAL WORKS AT TOILET ',3600,2624,6,216,3816,0,0,0,0,75,'2015-12-07 04:22:42',0,'0000-00-00 00:00:00'),(88,78,2,188,'REPLACEMENT OF COPPER PIPE AND ADDTIONAL WORKS TO EXISTING PIPING LAYOUT AT MALE, FEMALE AND DISABLE TOILET AT LOWER GROUND FLOOR ,MENARA TM ',0,0,0,0,0,0,0,0,0,75,'2015-12-07 04:24:48',0,'0000-00-00 00:00:00'),(89,79,1,221,'TUNTUTAN WANG TAHANAN TM  5%',0,0,0,0,0,0,0,0,0,75,'2015-12-07 04:33:57',75,'2015-12-07 04:36:47'),(90,79,2,221,'WATERPROOFING AT ROOFTOP , MENARA CELCOM  JALAN SEMARAK , KUALA LUMPUR FOR TELEKOM MALAYSIA BERHAD ',12193.4,0,0,0,12193.4,0,0,0,0,75,'2015-12-07 04:45:15',0,'0000-00-00 00:00:00'),(91,81,1,210,'COMPREHENSIVE MAINTENANCE JUNE 2015 (100 unit)',13160,2624,6,789.6,13949.6,0,0,0,0,75,'2015-07-03 03:48:36',0,'0000-00-00 00:00:00'),(92,82,1,221,'TUNTUTAN WANG TAHANAN TM  5%',0,0,0,0,0,0,0,0,0,75,'2015-12-07 04:33:57',75,'2015-12-07 04:36:47'),(93,82,2,221,'WATERPROOFING AT ROOFTOP , MENARA CELCOM  JALAN SEMARAK , KUALA LUMPUR FOR TELEKOM MALAYSIA BERHAD ',12193.4,0,0,0,12193.4,0,0,0,0,75,'2015-12-07 04:45:15',0,'0000-00-00 00:00:00'),(94,83,1,188,'COPPER PIPE  & ADDTIONAL WORKS AT TOILET ',3600,2624,6,216,3816,0,0,0,0,75,'2015-12-07 04:22:42',0,'0000-00-00 00:00:00'),(95,83,2,188,'REPLACEMENT OF COPPER PIPE AND ADDTIONAL WORKS TO EXISTING PIPING LAYOUT AT MALE, FEMALE AND DISABLE TOILET AT LOWER GROUND FLOOR ,MENARA TM ',0,0,0,0,0,0,0,0,0,75,'2015-12-07 04:24:48',0,'0000-00-00 00:00:00'),(96,84,1,210,'COMPREHENSIVE MAINTENANCE SEPTEMBER 2015',13160,2624,6,789.6,13949.6,0,0,0,0,75,'2015-10-27 00:49:57',0,'0000-00-00 00:00:00'),(97,85,1,421,'MEMBEKAL DAN MEMBAIKPULIH BUMBUNG SYILING DAN KERJA PEMASANGAN FLOORTRAP DI TM MUZIUM TELEKOM JALAN RAJA CHULAN',4900,2659,6,294,5194,0,0,0,0,76,'2015-12-10 01:03:55',0,'0000-00-00 00:00:00'),(98,86,1,418,'KERJA-KERJA PEMASANGAN \'FLOOR MAKING SAFETY 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07:53:30',0,'0000-00-00 00:00:00'),(110,95,1,409,'163969- ELECT WORKS TM BATU',2190,2624,6,131.4,2321.4,0,0,0,0,75,'2015-12-18 03:49:46',0,'0000-00-00 00:00:00'),(111,95,2,409,'MEMBEKAL DAN MEMASANG EXHAUSTED FAN DI TM BATU',0,0,0,0,0,0,0,0,0,75,'2015-12-18 03:50:34',0,'0000-00-00 00:00:00'),(112,96,1,142,'MEMBEKAL DAN MEMASANG BEBERAPA ITEM LAMPU SERTA KERJA ELEKTRIKAL DI TM POINT , SETAPAK',2107,2624,6,126.42,2233.42,0,0,0,0,75,'2015-12-18 03:53:53',0,'0000-00-00 00:00:00'),(113,97,1,210,'COMPREHENSIVE MAINTENANCE OCTOBER 2015 ( 100 LINES)',13160,2624,6,789.6,13949.6,0,0,0,0,75,'2015-11-17 00:41:42',0,'0000-00-00 00:00:00'),(114,98,1,210,'COMPREHENSIVE MAINTENANCE BULAN NOVEMBER 2015 ( 100 LINES)',13160,2624,6,789.6,13949.6,0,0,0,0,75,'2015-11-27 00:55:27',0,'0000-00-00 00:00:00'),(115,99,1,188,'TUNTUTAN WANG TAHANAN TM 5 %',23963.24,0,0,0,23963.24,0,0,0,0,75,'2015-12-10 04:10:21',0,'0000-00-00 00:00:00'),(116,99,2,188,'PROPOSED SUPPLY, INSTALLATION & COMMISIONING OF COPPER PIPE  & ANCILLARY WORKS FOR 35 STOREY BUILDING AT TM ANNEXE 2 OF TELEKOM MALAYSIA BERHAD',0,0,0,0,0,0,0,0,0,75,'2015-12-10 04:12:02',0,'0000-00-00 00:00:00'),(117,100,1,188,'KERJA MEMBEKAL DAN MEMASANG PRESSURE REDUCER  VALVE ( 6 UNIT ) SERTA PENUKARAN FEMALE AND DISABLE PIPE TEMBAGA UNTUK TINGKAT 15 DAN KE BAWAH DI TM ANNEXE 2',173583,2624,6,10414.98,183997.98,0,0,0,0,75,'2015-12-07 05:13:28',0,'0000-00-00 00:00:00'),(118,101,1,409,'MEMASANG \"EXHAUSTED FAN KDK  & HOS DUCTING ',4680,2624,6,280.8,4960.8,0,0,0,0,75,'2015-11-26 07:52:32',0,'0000-00-00 00:00:00'),(119,101,2,409,'MEMBEKAL DAN MEMASANG EXHAUSTED FAN DAN HOS DUCTING DI TINGKAT 12,MTM',0,0,0,0,0,0,0,0,0,75,'2015-11-26 07:53:30',0,'0000-00-00 00:00:00'),(120,102,1,409,'163969- ELECT WORKS TM BATU',2190,2624,6,131.4,2321.4,0,0,0,0,75,'2015-12-18 03:49:46',0,'0000-00-00 00:00:00'),(121,102,2,409,'MEMBEKAL DAN MEMASANG EXHAUSTED FAN DI TM BATU',0,0,0,0,0,0,0,0,0,75,'2015-12-18 03:50:34',0,'0000-00-00 00:00:00'),(122,103,1,142,'MEMBEKAL DAN MEMASANG BEBERAPA ITEM LAMPU SERTA KERJA ELEKTRIKAL DI TM POINT , SETAPAK',2107,2624,6,126.42,2233.42,0,0,0,0,75,'2015-12-18 03:53:53',0,'0000-00-00 00:00:00'),(123,104,1,210,'COMPREHENSIVE MAINTENANCE OCTOBER 2015 ( 100 LINES)',13160,2624,6,789.6,13949.6,0,0,0,0,75,'2015-11-17 00:41:42',0,'0000-00-00 00:00:00'),(124,105,1,210,'COMPREHENSIVE MAINTENANCE BULAN NOVEMBER 2015 ( 100 LINES)',13160,2624,6,789.6,13949.6,0,0,0,0,75,'2015-11-27 00:55:27',0,'0000-00-00 00:00:00'),(125,106,1,188,'TUNTUTAN WANG TAHANAN TM 5 %',23963.24,0,0,0,23963.24,0,0,0,0,75,'2015-12-10 04:10:21',0,'0000-00-00 00:00:00'),(126,106,2,188,'PROPOSED SUPPLY, INSTALLATION & COMMISIONING OF COPPER PIPE  & ANCILLARY WORKS FOR 35 STOREY BUILDING AT TM ANNEXE 2 OF TELEKOM MALAYSIA BERHAD',0,0,0,0,0,0,0,0,0,75,'2015-12-10 04:12:02',0,'0000-00-00 00:00:00'),(127,107,1,188,'KERJA MEMBEKAL DAN MEMASANG PRESSURE REDUCER  VALVE ( 6 UNIT ) SERTA PENUKARAN FEMALE AND DISABLE PIPE TEMBAGA UNTUK TINGKAT 15 DAN KE BAWAH DI TM 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00:00:00'),(134,112,1,210,'COMPREHENSIVE MAINTENANCE BULAN NOVEMBER 2015 ( 100 LINES)',13160,2624,6,789.6,13949.6,0,0,0,0,75,'2015-11-27 00:55:27',0,'0000-00-00 00:00:00'),(135,113,1,188,'TUNTUTAN WANG TAHANAN TM 5 %',23963.24,0,0,0,23963.24,0,0,0,0,75,'2015-12-10 04:10:21',0,'0000-00-00 00:00:00'),(136,113,2,188,'PROPOSED SUPPLY, INSTALLATION & COMMISIONING OF COPPER PIPE  & ANCILLARY WORKS FOR 35 STOREY BUILDING AT TM ANNEXE 2 OF TELEKOM MALAYSIA BERHAD',0,0,0,0,0,0,0,0,0,75,'2015-12-10 04:12:02',0,'0000-00-00 00:00:00'),(137,114,1,188,'KERJA MEMBEKAL DAN MEMASANG PRESSURE REDUCER  VALVE ( 6 UNIT ) SERTA PENUKARAN FEMALE AND DISABLE PIPE TEMBAGA UNTUK TINGKAT 15 DAN KE BAWAH DI TM ANNEXE 2',173583,2624,6,10414.98,183997.98,0,0,0,0,75,'2015-12-07 05:13:28',0,'0000-00-00 00:00:00'),(138,115,1,409,'MEMASANG \"EXHAUSTED FAN KDK  & HOS DUCTING ',4680,2624,6,280.8,4960.8,0,0,0,0,75,'2015-11-26 07:52:32',0,'0000-00-00 00:00:00'),(139,115,2,409,'MEMBEKAL DAN MEMASANG EXHAUSTED FAN DAN HOS DUCTING DI TINGKAT 12,MTM',0,0,0,0,0,0,0,0,0,75,'2015-11-26 07:53:30',0,'0000-00-00 00:00:00'),(140,116,1,409,'163969- ELECT WORKS TM BATU',2190,2624,6,131.4,2321.4,0,0,0,0,75,'2015-12-18 03:49:46',0,'0000-00-00 00:00:00'),(141,116,2,409,'MEMBEKAL DAN MEMASANG EXHAUSTED FAN DI TM BATU',0,0,0,0,0,0,0,0,0,75,'2015-12-18 03:50:34',0,'0000-00-00 00:00:00'),(142,117,1,142,'MEMBEKAL DAN MEMASANG BEBERAPA ITEM LAMPU SERTA KERJA ELEKTRIKAL DI TM POINT , SETAPAK',2107,2624,6,126.42,2233.42,0,0,0,0,75,'2015-12-18 03:53:53',0,'0000-00-00 00:00:00'),(143,118,1,210,'COMPREHENSIVE MAINTENANCE OCTOBER 2015 ( 100 LINES)',13160,2624,6,789.6,13949.6,0,0,0,0,75,'2015-11-17 00:41:42',0,'0000-00-00 00:00:00'),(144,119,1,210,'COMPREHENSIVE MAINTENANCE BULAN NOVEMBER 2015 ( 100 LINES)',13160,2624,6,789.6,13949.6,0,0,0,0,75,'2015-11-27 00:55:27',0,'0000-00-00 00:00:00'),(145,120,1,188,'TUNTUTAN WANG TAHANAN TM 5 %',23963.24,0,0,0,23963.24,0,0,0,0,75,'2015-12-10 04:10:21',0,'0000-00-00 00:00:00'),(146,120,2,188,'PROPOSED SUPPLY, INSTALLATION & COMMISIONING OF COPPER PIPE  & ANCILLARY WORKS FOR 35 STOREY BUILDING AT TM ANNEXE 2 OF TELEKOM MALAYSIA BERHAD',0,0,0,0,0,0,0,0,0,75,'2015-12-10 04:12:02',0,'0000-00-00 00:00:00'),(147,121,1,188,'KERJA MEMBEKAL DAN MEMASANG PRESSURE REDUCER  VALVE ( 6 UNIT ) SERTA PENUKARAN FEMALE AND DISABLE PIPE TEMBAGA UNTUK TINGKAT 15 DAN KE BAWAH DI TM ANNEXE 2',173583,2624,6,10414.98,183997.98,0,0,0,0,75,'2015-12-07 05:13:28',0,'0000-00-00 00:00:00'),(148,122,1,409,'MEMASANG \"EXHAUSTED FAN KDK  & HOS DUCTING ',4680,2624,6,280.8,4960.8,0,0,0,0,75,'2015-11-26 07:52:32',0,'0000-00-00 00:00:00'),(149,122,2,409,'MEMBEKAL DAN MEMASANG EXHAUSTED FAN DAN HOS DUCTING DI TINGKAT 12,MTM',0,0,0,0,0,0,0,0,0,75,'2015-11-26 07:53:30',0,'0000-00-00 00:00:00'),(150,123,1,409,'163969- ELECT WORKS TM BATU',2190,2624,6,131.4,2321.4,0,0,0,0,75,'2015-12-18 03:49:46',0,'0000-00-00 00:00:00'),(151,123,2,409,'MEMBEKAL DAN MEMASANG EXHAUSTED FAN DI TM BATU',0,0,0,0,0,0,0,0,0,75,'2015-12-18 03:50:34',0,'0000-00-00 00:00:00'),(152,124,1,142,'MEMBEKAL DAN MEMASANG BEBERAPA ITEM LAMPU SERTA KERJA ELEKTRIKAL DI TM POINT , SETAPAK',2107,2624,6,126.42,2233.42,0,0,0,0,75,'2015-12-18 03:53:53',0,'0000-00-00 00:00:00'),(153,125,1,210,'COMPREHENSIVE MAINTENANCE OCTOBER 2015 ( 100 LINES)',13160,2624,6,789.6,13949.6,0,0,0,0,75,'2015-11-17 00:41:42',0,'0000-00-00 00:00:00'),(154,126,1,210,'COMPREHENSIVE MAINTENANCE BULAN NOVEMBER 2015 ( 100 LINES)',13160,2624,6,789.6,13949.6,0,0,0,0,75,'2015-11-27 00:55:27',0,'0000-00-00 00:00:00'),(155,127,1,188,'TUNTUTAN WANG TAHANAN TM 5 %',23963.24,0,0,0,23963.24,0,0,0,0,75,'2015-12-10 04:10:21',0,'0000-00-00 00:00:00'),(156,127,2,188,'PROPOSED SUPPLY, INSTALLATION & COMMISIONING OF COPPER PIPE  & ANCILLARY WORKS FOR 35 STOREY BUILDING AT TM ANNEXE 2 OF TELEKOM MALAYSIA BERHAD',0,0,0,0,0,0,0,0,0,75,'2015-12-10 04:12:02',0,'0000-00-00 00:00:00'),(157,128,1,188,'KERJA MEMBEKAL DAN MEMASANG PRESSURE REDUCER  VALVE ( 6 UNIT ) SERTA PENUKARAN FEMALE AND DISABLE PIPE TEMBAGA UNTUK TINGKAT 15 DAN KE BAWAH DI TM ANNEXE 2',173583,2624,6,10414.98,183997.98,0,0,0,0,75,'2015-12-07 05:13:28',0,'0000-00-00 00:00:00'),(158,129,1,210,'COMPREHENSIVE MAINTENANCE BULAN NOVEMBER 2015 ( 100 LINES)',13160,2624,6,789.6,13949.6,0,0,0,0,75,'2015-11-27 00:55:27',0,'0000-00-00 00:00:00'),(159,130,1,188,'TUNTUTAN WANG TAHANAN TM 5 %',23963.24,0,0,0,23963.24,0,0,0,0,75,'2015-12-10 04:10:21',0,'0000-00-00 00:00:00'),(160,130,2,188,'PROPOSED SUPPLY, INSTALLATION & COMMISIONING OF COPPER PIPE  & ANCILLARY WORKS FOR 35 STOREY BUILDING AT TM ANNEXE 2 OF TELEKOM MALAYSIA BERHAD',0,0,0,0,0,0,0,0,0,75,'2015-12-10 04:12:02',0,'0000-00-00 00:00:00'),(161,131,1,188,'KERJA MEMBEKAL DAN MEMASANG PRESSURE REDUCER  VALVE ( 6 UNIT ) SERTA PENUKARAN FEMALE AND DISABLE PIPE TEMBAGA UNTUK TINGKAT 15 DAN KE BAWAH DI TM ANNEXE 2',173583,2624,6,10414.98,183997.98,0,0,0,0,75,'2015-12-07 05:13:28',0,'0000-00-00 00:00:00'),(162,132,1,409,'MEMASANG \"EXHAUSTED FAN KDK  & HOS DUCTING ',4680,2624,6,280.8,4960.8,0,0,0,0,75,'2015-11-26 07:52:32',0,'0000-00-00 00:00:00'),(163,132,2,409,'MEMBEKAL DAN MEMASANG EXHAUSTED FAN DAN HOS DUCTING DI TINGKAT 12,MTM',0,0,0,0,0,0,0,0,0,75,'2015-11-26 07:53:30',0,'0000-00-00 00:00:00'),(164,133,1,409,'163969- ELECT WORKS TM BATU',2190,2624,6,131.4,2321.4,0,0,0,0,75,'2015-12-18 03:49:46',0,'0000-00-00 00:00:00'),(165,133,2,409,'MEMBEKAL DAN MEMASANG EXHAUSTED FAN DI TM BATU',0,0,0,0,0,0,0,0,0,75,'2015-12-18 03:50:34',0,'0000-00-00 00:00:00'),(166,134,1,142,'MEMBEKAL DAN MEMASANG BEBERAPA ITEM LAMPU SERTA KERJA ELEKTRIKAL DI TM POINT , SETAPAK',2107,2624,6,126.42,2233.42,0,0,0,0,75,'2015-12-18 03:53:53',0,'0000-00-00 00:00:00'),(167,135,1,210,'COMPREHENSIVE MAINTENANCE OCTOBER 2015 ( 100 LINES)',13160,2624,6,789.6,13949.6,0,0,0,0,75,'2015-11-17 00:41:42',0,'0000-00-00 00:00:00'),(168,136,1,210,'COMPREHENSIVE MAINTENANCE BULAN NOVEMBER 2015 ( 100 LINES)',13160,2624,6,789.6,13949.6,0,0,0,0,75,'2015-11-27 00:55:27',0,'0000-00-00 00:00:00'),(169,137,1,188,'TUNTUTAN WANG TAHANAN TM 5 %',23963.24,0,0,0,23963.24,0,0,0,0,75,'2015-12-10 04:10:21',0,'0000-00-00 00:00:00'),(170,137,2,188,'PROPOSED SUPPLY, INSTALLATION & COMMISIONING OF COPPER PIPE  & ANCILLARY WORKS FOR 35 STOREY BUILDING AT TM ANNEXE 2 OF TELEKOM MALAYSIA BERHAD',0,0,0,0,0,0,0,0,0,75,'2015-12-10 04:12:02',0,'0000-00-00 00:00:00'),(171,138,1,188,'KERJA MEMBEKAL DAN MEMASANG PRESSURE REDUCER  VALVE ( 6 UNIT ) SERTA PENUKARAN FEMALE AND DISABLE PIPE TEMBAGA UNTUK TINGKAT 15 DAN KE BAWAH DI TM ANNEXE 2',173583,2624,6,10414.98,183997.98,0,0,0,0,75,'2015-12-07 05:13:28',0,'0000-00-00 00:00:00'),(172,139,1,420,'NAIKTARAF SISTEM \'FLOAT VALVE\" TANGKI AIR DOMESTIK DAN KERJA PEMASANGAN BARU PADA PERALATAN SENSOR & PENGGERA ALARM PADA SISTEM TANGKI AIR DOMESTIK (B2) DI MENARA CELCOM,SEMARAK',4900,2659,6,294,5194,0,0,0,0,76,'2016-01-11 05:20:46',0,'0000-00-00 00:00:00'),(173,140,1,422,'KERJA PENDAWAIAN ELEKTRIK DAN PEMERIKSAAN KESELURUHAN KERANGKA SILING DI BILIK DOKUMEN TINGKAT 2, MENARA TM',9750,2659,6,585,10335,0,0,0,0,76,'2016-01-11 05:37:50',0,'0000-00-00 00:00:00'),(174,141,1,423,'PAYMENT OF 30% UPON PO RECEIVED',72226.8,2659,6,4333.61,76560.41,0,0,0,0,76,'2016-01-11 07:15:01',0,'0000-00-00 00:00:00');

--
-- Table structure for table `comp_sales_invoice_detail`
--

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

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


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

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

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

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

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

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

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


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

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

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


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

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

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


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

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

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


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

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

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


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

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

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

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

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

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

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


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

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

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


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

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

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

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

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

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

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


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

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

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


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

CREATE TABLE `comp_supplier_invoice` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `serialNo` int(11) NOT NULL DEFAULT '1',
  `companyID` int(11) NOT NULL,
  `purchaseInvoiceCodeID` int(11) NOT NULL COMMENT '1=puchase inv, 2=direct purch inv, 3=debit note, 4=credit note',
  `purchaserID` int(11) NOT NULL,
  `supplierID` int(11) NOT NULL,
  `formNo` varchar(32) NOT NULL,
  `invoiceDate` date NOT NULL,
  `supplierInvoiceNo` varchar(32) NOT NULL,
  `projectID` int(11) NOT NULL,
  `termsID` int(11) NOT NULL,
  `shipToID` int(11) NOT NULL,
  `locationID` int(11) NOT NULL,
  `currencyID` int(11) NOT NULL,
  `exchangeRate` double NOT NULL,
  `agentID` int(11) NOT NULL,
  `memo` text NOT NULL,
  `employeeID` int(11) NOT NULL,
  `shippingMethodID` int(11) NOT NULL,
  `totalAmount` double NOT NULL,
  `amountPaid` double NOT NULL,
  `totalTaxAmount` double NOT NULL,
  `totalPayable` double NOT NULL,
  `total` double NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(16) NOT NULL,
  `updateAble` tinyint(1) NOT NULL DEFAULT '1',
  `journalNo` varchar(32) NOT NULL,
  `badDebtID` int(11) NOT NULL,
  `invoiceType` tinyint(1) NOT NULL,
  PRIMARY KEY (`ID`),
  KEY `supplier` (`ID`,`supplierID`,`updateAble`),
  KEY `companyID` (`companyID`),
  KEY `supplierID` (`supplierID`),
  KEY `invoiceDate` (`invoiceDate`),
  KEY `updateAble` (`updateAble`)
) ENGINE=InnoDB AUTO_INCREMENT=161 DEFAULT CHARSET=latin1;

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

INSERT INTO `comp_supplier_invoice` VALUES (1,1,3,2,0,122,'PI/SP 40','2015-06-30','EIV00005859',0,21,0,76,1,1,0,'',0,0,662.5,0,37.5,662.5,0,75,'2015-10-01 08:43:16',75,'2015-10-01 08:50:09',0,1,'',0,0),(2,2,3,2,0,140,'PI/SP039','2015-05-28','1505/08',0,22,0,81,1,1,0,'',0,0,6328.2,0,358.2,6328.2,0,75,'2015-10-01 08:59:42',0,'2015-10-01 08:59:42',0,1,'',0,0),(3,3,3,2,0,121,'PI/SP 42','2015-07-09','1420397252',0,22,0,80,1,1,0,'',0,0,0,0,0,1421.88,0,75,'2015-10-02 07:22:17',75,'2015-10-08 06:32:56',1,1,'',0,0),(4,4,3,2,0,148,'PI /SP 41','2015-06-29','SU-IV-000139',0,22,0,82,1,1,0,'',0,0,1430,0,80.94,1430,0,75,'2015-10-08 04:42:24',0,'2015-10-08 06:57:47',0,1,'',0,0),(5,5,3,2,0,147,'PI/SP 42','2015-07-11','JPSB NO :161888',0,22,0,83,1,1,0,'',0,0,185.5,0,10.5,185.5,0,75,'2015-10-08 04:49:40',0,'2015-10-22 06:43:04',0,0,'AP20150700000001',0,0),(6,6,3,2,0,149,'PI / SP43','2015-07-11','S0-00531',0,23,0,84,1,1,0,'',0,0,1215,0,0,1215,0,75,'2015-10-08 05:01:37',75,'2015-10-22 06:43:05',0,0,'AP20150700000002',0,0),(7,7,3,2,0,150,'PI /SP44','2015-08-18','No.DC-003927',0,23,0,85,1,1,0,'',0,0,0,0,0,24.17,0,75,'2015-10-08 05:16:39',75,'2015-10-16 04:30:18',1,1,'',0,0),(8,8,3,2,0,130,'PI/ SP45','2015-08-24','QUO05782/15',0,21,0,86,1,1,0,'',0,0,447.4,0,25.32,447.4,0,75,'2015-10-08 06:23:31',0,'2015-10-22 06:43:28',0,0,'AP20150800000001',0,0),(9,9,3,2,0,150,'PI/ SP46','2015-08-17','No DC- 003924',0,23,0,85,1,1,0,'',0,0,64.64999999999999,0,3.66,64.64999999999999,0,75,'2015-10-08 07:22:25',0,'2015-10-22 06:43:28',0,0,'AP20150800000002',0,0),(10,10,3,2,0,121,'PI SP47','2015-07-09','1420397252',0,22,0,80,1,1,0,'',0,0,1421.9,0,80.48,1421.9,0,75,'2015-10-08 07:29:38',0,'2015-10-22 06:43:06',0,0,'AP20150700000003',0,0),(11,11,3,2,0,151,'PI/ SP48','2015-08-30','INV021068',0,22,0,87,1,1,0,'',0,0,114.4,0,6.48,114.4,0,75,'2015-10-08 07:43:04',0,'2015-10-22 06:43:29',0,0,'AP20150800000003',0,0),(12,12,3,2,0,152,'PI/ SP49','2015-08-03','1/296(0)/15-DAN',0,24,0,88,1,1,0,'',0,0,1696,0,96,1696,0,75,'2015-10-08 08:03:08',0,'2015-10-22 06:43:30',0,0,'AP20150800000004',0,0),(13,13,3,2,0,126,'PI/ SP50','2015-09-02','S1509006',0,22,0,89,1,1,0,'',0,0,318,0,18,318,0,75,'2015-10-08 08:12:13',0,'2015-10-22 06:44:05',0,0,'AP20150900000001',0,0),(14,14,3,2,0,153,'PI/ SP51','2015-09-02','CS-05489',0,25,0,90,1,1,0,'',0,0,261.82,0,14.82,261.82,0,75,'2015-10-08 08:21:46',0,'2015-10-22 06:44:06',0,0,'AP20150900000002',0,0),(15,15,3,2,0,154,'PI/ SP53','2015-09-04','BS/2169',0,25,0,91,1,1,0,'',0,0,53,0,3,53,0,75,'2015-10-08 08:31:10',0,'2015-10-22 06:44:06',0,0,'AP20150900000003',0,0),(16,16,3,2,0,155,'PI/ SP54','2015-09-04','002-71160/10882',0,25,0,92,1,1,0,'',0,0,2560,0,144.89999999999998,2560,0,75,'2015-10-08 08:47:17',0,'2015-10-22 06:44:07',0,0,'AP20150900000004',0,0),(17,17,3,2,0,153,'PI/ SP55','2015-09-07','CS-05624',0,25,0,90,1,1,0,'',0,0,231.23000000000002,0,0,231.23,0,75,'2015-10-08 08:57:34',75,'2015-10-22 06:44:08',0,0,'AP20150900000005',0,0),(18,18,3,2,0,128,'PI/ SP56','2015-09-12','13957',0,21,0,93,1,1,0,'',0,0,190.8,0,10.8,190.8,0,75,'2015-10-08 09:04:24',0,'2015-10-22 06:44:08',0,0,'AP20150900000006',0,0),(19,19,3,2,0,156,'PI/ SP57','2015-09-18','119727',0,26,0,94,1,1,0,'',0,0,657.2,0,37.2,657.2,0,75,'2015-10-08 09:22:49',0,'2015-10-22 06:44:09',0,0,'AP20150900000007',0,0),(20,20,3,2,0,146,'PI/ SP58','2015-06-04','000017/SPS/MASB',0,21,0,95,1,1,0,'',0,0,3476.8,0,196.8,3476.8,0,75,'2015-10-08 09:46:02',0,'2015-10-08 09:46:02',0,1,'',0,0),(21,21,3,2,0,150,'PI /SP44','2015-08-18','No.DC-003927',0,23,0,85,1,1,0,'',0,0,0,0,0,24.17,0,75,'2015-10-16 04:28:31',75,'2015-10-22 06:43:24',1,1,'',0,0),(22,22,3,2,0,150,'PI /SP44','2015-08-17','No.DC-003927',0,23,0,85,1,1,0,'',0,0,24.150000000000002,0,1.37,24.150000000000002,0,75,'2015-10-16 05:16:35',0,'2015-10-22 06:43:31',0,0,'AP20150800000005',0,0),(23,23,3,2,0,157,'PI / SP58','2015-11-12','44366',0,23,0,96,1,1,0,'',0,0,30,0,0,30,0,75,'2015-11-12 04:11:14',0,'2015-12-28 01:35:25',0,0,'AP20151100000019',0,0),(24,24,3,2,0,157,'PI/SP59','2015-11-12','44364',0,23,0,96,1,1,0,'',0,0,13.3,0,0,13.3,0,75,'2015-11-12 04:27:26',0,'2015-12-22 03:16:25',0,0,'AP20151100000002',0,0),(25,25,3,2,0,158,'PI/SP60','2015-11-12','CS-0001615',0,22,0,83,1,1,0,'',0,0,50.900000000000006,0,2.88,50.900000000000006,0,75,'2015-11-12 04:39:20',0,'2015-12-22 03:16:26',0,0,'AP20151100000003',0,0),(26,26,3,2,0,158,'PI/ sp 61','2015-11-16','CS-0001695',0,22,0,83,1,1,0,'',0,0,69.96,0,0,69.96,0,75,'2015-11-16 08:12:58',75,'2015-11-16 08:15:38',1,1,'',0,0),(27,27,3,2,0,158,'PI SP61','2015-11-16','CS-0001695',0,22,0,83,1,1,0,'',0,0,66,0,0,66,0,75,'2015-11-16 08:17:21',0,'2015-11-16 08:17:39',1,1,'',0,0),(28,28,3,2,0,159,'PI/ SP 062','2015-11-16','TIM000520',0,23,0,87,1,1,0,'',0,0,2700,0,152.83,2700,0,75,'2015-11-16 08:29:47',0,'2015-12-28 01:35:25',0,0,'AP20151100000020',0,0),(29,29,3,2,0,160,'PI /SP 63','2015-11-16','#8,125',0,23,0,97,1,1,0,'',0,0,54,0,3.06,54,0,75,'2015-11-16 08:40:01',0,'2015-12-28 01:35:26',0,0,'AP20151100000021',0,0),(30,30,3,2,0,157,'PI/SP64','2015-10-17','44330',0,23,0,96,1,1,0,'',0,0,20,0,0,20,0,75,'2015-11-16 08:43:49',0,'2015-12-15 08:02:52',0,0,'AP20151000000001',0,0),(31,31,3,2,0,153,'PI/ SP65','2015-10-17','300-C0001',0,21,0,90,1,1,0,'',0,0,63.6,0,3.6,63.6,0,75,'2015-11-16 08:46:41',0,'2015-12-15 08:02:53',0,0,'AP20151000000002',0,0),(32,32,3,2,0,153,'PI/SP66','2015-11-17','CH-000014561',0,23,0,98,1,1,0,'',0,0,40.300000000000004,0,2.28,40.300000000000004,0,75,'2015-11-17 02:00:23',0,'2015-12-22 03:16:28',0,0,'AP20151100000006',0,0),(33,33,3,2,0,161,'PI/SP67','2015-11-17','CS00001635',0,23,0,97,1,1,0,'',0,0,20.150000000000002,0,1.14,20.150000000000002,0,75,'2015-11-17 02:12:36',0,'2015-12-28 01:35:26',0,0,'AP20151100000022',0,0),(34,34,3,2,0,161,'PI/SP68','2015-11-17','CS00001628',0,23,0,97,1,1,0,'',0,0,68.9,0,3.9,68.9,0,75,'2015-11-17 02:17:46',0,'2015-12-28 01:35:27',0,0,'AP20151100000023',0,0),(35,35,3,2,0,158,'PI/69','2015-11-17','CS-0001929',0,23,0,83,1,1,0,'',0,0,20.150000000000002,0,1.14,20.150000000000002,0,75,'2015-11-17 02:21:07',0,'2015-12-28 01:37:41',0,0,'AP20151100000024',0,0),(36,36,3,2,0,162,'PI/SP70','2015-11-17','CS0002850',0,23,0,99,1,1,0,'',0,0,29.7,0,1.68,29.7,0,75,'2015-11-17 02:32:40',75,'2015-12-28 01:37:41',0,0,'AP20151100000025',0,0),(37,37,3,2,0,163,'PI/SP71','2015-11-17','GI1521010129',0,21,0,100,1,1,0,'',0,0,1515.19,0,85.2,1515.19,0,75,'2015-11-17 02:52:21',0,'2015-12-28 01:37:42',0,0,'AP20151100000026',0,0),(38,38,3,2,0,164,'PI/SP72','2015-10-05','GST011615',0,23,0,101,1,1,0,'',0,0,1294.37,0,73.27,1294.37,0,75,'2015-11-17 03:00:37',0,'2015-12-15 08:02:53',0,0,'AP20151000000003',0,0),(39,39,3,2,0,165,'PI/SP73','2015-10-09','S52010',0,23,0,102,1,1,0,'',0,0,249.1,0,14.1,249.1,0,75,'2015-11-17 03:16:32',0,'2015-12-15 08:02:54',0,0,'AP20151000000004',0,0),(40,40,3,2,0,166,'PI/SP74','2015-11-17','102-S14-INV4806728',0,23,0,103,1,1,0,'',0,0,1466,0,82.98,1466,0,75,'2015-11-17 05:12:39',0,'2016-01-13 02:02:28',0,0,'AP20151100000033',0,0),(41,41,3,2,0,147,'PI / SP75','2015-10-19','BC10864',0,22,0,83,1,1,0,'',0,0,1330.8,0,0,1330.8,0,75,'2015-11-18 07:30:17',75,'2015-12-15 08:02:55',0,0,'AP20151000000005',0,0),(42,42,3,2,0,128,'PI /SP76','2015-11-15','13909',0,21,0,93,1,1,0,'',0,0,50000,0,2830.19,50000,0,75,'2015-11-18 07:43:06',0,'2016-01-13 02:02:29',0,0,'AP20151100000034',0,0),(43,1,4,2,0,168,'PI / SP01','2015-11-25','44057',0,27,0,105,1,1,0,'',0,0,27.5,0,0,27.5,0,76,'2015-11-25 07:24:30',0,'2016-01-13 02:32:44',0,0,'AP20151100000002',0,0),(44,2,4,2,0,169,'PI/SP02','2015-11-25','2637',0,27,0,106,1,1,0,'',0,0,51.41,0,2.91,51.41,0,76,'2015-11-25 08:14:03',0,'2016-01-13 02:32:44',0,0,'AP20151100000003',0,0),(45,3,4,2,0,170,'PI/SP03','2015-11-26','1352',0,27,0,107,1,1,0,'',0,0,70,0,0,70,0,76,'2015-11-26 02:44:00',0,'2016-01-13 02:32:45',0,0,'AP20151100000004',0,0),(46,4,4,2,0,171,'PI/SP04','2015-11-26','5380',0,27,0,108,1,1,0,'',0,0,550,0,0,550,0,76,'2015-11-26 02:57:44',0,'2016-01-13 02:32:46',0,0,'AP20151100000005',0,0),(47,5,4,2,0,172,'PI/SP05','2015-10-08','#7851',0,27,0,109,1,1,0,'',0,0,40,0,2.26,40,0,76,'2015-11-26 03:08:00',0,'2016-01-13 02:31:29',0,0,'AP20151000000001',0,0),(48,6,4,2,0,173,'PI/SP06','2015-10-10','R000013707',0,27,0,110,1,1,0,'',0,0,10.5,0,0.59,10.5,0,76,'2015-11-26 03:18:17',0,'2016-01-13 02:31:30',0,0,'AP20151000000002',0,0),(49,7,4,2,0,174,'PI/SP07','2015-10-30','5296',0,27,0,111,1,1,0,'',0,0,176,0,0,176,0,76,'2015-11-26 03:26:31',0,'2016-01-13 02:31:30',0,0,'AP20151000000003',0,0),(50,8,4,2,0,175,'PI/SP08','2015-10-30','CS-006295',0,27,0,112,1,1,0,'',0,0,24.049999999999997,0,1.36,24.049999999999997,0,76,'2015-11-26 03:34:58',0,'2016-01-13 02:31:31',0,0,'AP20151000000004',0,0),(51,9,4,2,0,168,'PI/SP09','2015-10-31','44444',0,27,0,105,1,1,0,'',0,0,38.7,0,0,38.7,0,76,'2015-11-26 03:54:31',0,'2016-01-13 02:31:32',0,0,'AP20151000000005',0,0),(52,10,4,2,0,176,'PI/SP10','2015-10-31','BC15759',0,27,0,113,1,1,0,'',0,0,10.2,0,0.58,10.2,0,76,'2015-11-26 04:01:30',0,'2016-01-13 02:31:33',0,0,'AP20151000000006',0,0),(53,11,4,2,0,168,'PI/SP11','2015-11-01','44449',0,27,0,105,1,1,0,'',0,0,26.3,0,0,26.3,0,76,'2015-11-26 04:22:10',0,'2016-01-13 02:32:47',0,0,'AP20151100000006',0,0),(54,12,4,2,0,168,'PI/SP12','2015-11-01','44448',0,27,0,105,1,1,0,'',0,0,4.2,0,0,4.2,0,76,'2015-11-26 04:23:20',0,'2016-01-13 02:32:47',0,0,'AP20151100000007',0,0),(55,13,4,2,0,176,'PI/SP13','2015-11-02','BC15814',0,27,0,113,1,1,0,'',0,0,27.549999999999997,0,1.56,27.549999999999997,0,76,'2015-11-26 04:26:25',0,'2016-01-13 02:32:48',0,0,'AP20151100000008',0,0),(56,14,4,2,0,177,'PI/SP14','2015-11-07','30059',0,27,0,114,1,1,0,'',0,0,20,0,0,20,0,76,'2015-11-26 04:32:36',0,'2016-01-13 02:32:49',0,0,'AP20151100000009',0,0),(57,15,4,2,0,178,'PI/SP15','2015-11-07','CS-119513',0,27,0,115,1,1,0,'',0,0,155,0,8.77,155,0,76,'2015-11-26 04:38:55',0,'2016-01-13 02:32:49',0,0,'AP20151100000010',0,0),(58,16,4,2,0,178,'PI/SP16','2015-11-07','CS-119514',0,27,0,115,1,1,0,'',0,0,4.5,0,0.26,4.5,0,76,'2015-11-26 04:41:08',0,'2016-01-13 02:32:50',0,0,'AP20151100000011',0,0),(59,17,4,2,0,179,'PI/SP17','2015-11-08','CS-146428',0,27,0,116,1,1,0,'',0,0,97,0,0,97,0,76,'2015-11-26 04:53:41',0,'2016-01-13 02:32:51',0,0,'AP20151100000012',0,0),(60,18,4,2,0,180,'PI/SP18','2015-11-19','S53398',0,27,0,117,1,1,0,'',0,0,1817.9,0,102.9,1817.9,0,76,'2015-11-26 06:54:47',0,'2016-01-13 02:32:51',0,0,'AP20151100000013',0,0),(61,19,4,2,0,175,'PI/SP19','2015-11-19','CS-006835',0,27,0,112,1,1,0,'',0,0,81.10000000000001,0,4.59,81.10000000000001,0,76,'2015-11-26 06:59:01',0,'2016-01-13 02:32:52',0,0,'AP20151100000014',0,0),(62,20,4,2,0,181,'PI/SP20','2015-11-22','54427',0,27,0,118,1,1,0,'',0,0,638,0,0,638,0,76,'2015-11-26 07:27:12',0,'2016-01-13 02:32:54',0,0,'AP20151100000015',0,0),(63,21,4,2,0,182,'PI/SP21','2015-11-22','4627',0,27,0,119,1,1,0,'',0,0,162.71,0,9.21,162.71,0,76,'2015-11-26 07:35:35',0,'2016-01-13 02:32:55',0,0,'AP20151100000016',0,0),(64,43,3,2,0,159,'PI/ SP 77','2015-11-18','TIM000632',0,23,0,87,1,1,0,'',0,0,900,0,50.94,900,0,75,'2015-11-27 01:38:47',0,'2015-12-22 03:16:36',0,0,'AP20151100000014',0,0),(65,44,3,2,0,183,'PI /SP78','2015-11-18','CS 1343',0,23,0,120,1,1,0,'BELIAN BARANG KERJA \nSITE : TM MENARA BANGSAR \n( 0173174849)',0,0,153.7,0,8.7,153.7,0,75,'2015-11-27 01:54:13',0,'2016-01-13 02:02:30',0,0,'AP20151100000035',0,0),(66,45,3,2,0,184,'PI/SP79','2015-11-23','GAMV1532619004335',0,23,0,121,1,1,0,'BELIAN BARANG PROJEK  TMCC\nFLOORING MAKING TAPE',0,0,113.95,0,6.45,113.95,0,75,'2015-11-27 02:09:16',0,'2016-01-13 02:02:31',0,0,'AP20151100000036',0,0),(67,22,4,2,0,185,'PI/SP22','2015-11-21','241147',0,27,0,122,1,1,0,'',0,0,689.64,0,39.04,689.64,0,76,'2015-11-27 02:14:35',0,'2016-01-13 02:32:56',0,0,'AP20151100000017',0,0),(68,46,3,2,0,186,'PI /SP80','2015-11-23','54426',0,23,0,123,1,1,0,'',0,0,44,0,0,44,0,75,'2015-11-27 02:20:16',75,'2015-12-28 01:37:46',0,0,'AP20151100000031',0,0),(69,47,3,2,0,155,'PI/SP81','2015-11-25','002-98302/14787',0,23,0,92,1,1,0,'BELIAN BARANG ELEKTRIK ',0,0,2550,0,144.34,2550,0,75,'2015-11-27 02:40:59',0,'2015-12-28 01:37:47',0,0,'AP20151100000032',0,0),(70,23,4,2,0,187,'PI/SP23','2015-11-22','102-S14-INV4820744',0,27,0,124,1,1,0,'',0,0,59,0,3.34,59,0,76,'2015-11-27 02:42:26',0,'2016-01-13 02:32:57',0,0,'AP20151100000018',0,0),(71,24,4,2,0,188,'PI/SP24','2015-11-22','10-DM2-11-722722/199591',0,27,0,125,1,1,0,'',0,0,199,0,11.23,199,0,76,'2015-11-27 04:10:09',0,'2016-01-13 02:32:58',0,0,'AP20151100000019',0,0),(72,25,4,2,0,189,'PI/SP25','2015-11-25','CS-07974',0,27,0,127,1,1,0,'',0,0,20,0,1.13,20,0,76,'2015-11-30 02:09:38',0,'2016-01-13 02:32:58',0,0,'AP20151100000020',0,0),(73,26,4,2,0,190,'PI/SP26','2015-11-26','CB1511-2100',0,27,0,128,1,1,0,'',0,0,24,0,1.36,24,0,76,'2015-11-30 02:18:49',0,'2016-01-13 02:32:59',0,0,'AP20151100000021',0,0),(74,27,4,2,0,181,'PI/SP27','2015-12-01','54438',0,27,0,118,1,1,0,'',0,0,9.5,0,0,9.5,0,76,'2015-12-01 06:35:57',0,'2016-01-13 02:33:27',0,0,'AP20151200000001',0,0),(75,28,4,2,0,174,'PI/SP28','2015-11-30','5762',0,27,0,111,1,1,0,'',0,0,140,0,0,140,0,76,'2015-12-03 01:09:57',0,'2016-01-13 02:32:44',0,0,'AP20151100000001',0,0),(76,29,4,2,0,174,'PI/SP29','2015-12-01','5772',0,27,0,111,1,1,0,'',0,0,280,0,0,280,0,76,'2015-12-03 01:12:45',0,'2016-01-13 02:33:28',0,0,'AP20151200000002',0,0),(77,48,3,2,0,147,'PI / SP75','2015-12-15','BC10864',0,22,0,83,1,1,0,'',0,0,1330.8,0,0,1330.8,0,75,'2015-11-18 07:30:17',75,'2015-12-28 01:21:58',1,1,'',0,0),(78,49,3,2,0,157,'PI/SP64','2015-12-15','44330',0,23,0,96,1,1,0,'',0,0,20,0,0,20,0,75,'2015-11-16 08:43:49',0,'2015-12-28 01:41:52',1,1,'',0,0),(79,50,3,2,0,153,'PI/ SP65','2015-12-15','300-C0001',0,21,0,90,1,1,0,'',0,0,63.6,0,3.6,63.6,0,75,'2015-11-16 08:46:41',0,'2015-12-28 01:22:02',1,1,'',0,0),(80,51,3,2,0,165,'PI/SP73','2015-12-15','S52010',0,23,0,102,1,1,0,'',0,0,249.1,0,14.1,249.1,0,75,'2015-11-17 03:16:32',0,'2015-12-28 01:41:50',1,1,'',0,0),(81,52,3,2,0,164,'PI/SP72','2015-12-15','GST011615',0,23,0,101,1,1,0,'',0,0,1294.37,0,73.27,1294.37,0,75,'2015-11-17 03:00:37',0,'2015-12-28 01:41:48',1,1,'',0,0),(82,53,3,2,0,164,'PI/SP72','2015-12-15','GST011615',0,23,0,101,1,1,0,'',0,0,1294.37,0,73.27,1294.37,0,75,'2015-11-17 03:00:37',0,'2015-12-15 07:52:31',1,1,'AP20151200000005',0,0),(83,54,3,2,0,165,'PI/SP73','2015-12-15','S52010',0,23,0,102,1,1,0,'',0,0,249.1,0,14.1,249.1,0,75,'2015-11-17 03:16:32',0,'2015-12-15 07:52:33',1,1,'AP20151200000004',0,0),(84,55,3,2,0,153,'PI/ SP65','2015-12-15','300-C0001',0,21,0,90,1,1,0,'',0,0,63.6,0,3.6,63.6,0,75,'2015-11-16 08:46:41',0,'2015-12-15 07:52:35',1,1,'AP20151200000003',0,0),(85,56,3,2,0,157,'PI/SP64','2015-12-15','44330',0,23,0,96,1,1,0,'',0,0,20,0,0,20,0,75,'2015-11-16 08:43:49',0,'2015-12-15 07:52:37',1,1,'AP20151200000002',0,0),(86,57,3,2,0,147,'PI / SP75','2015-12-15','BC10864',0,22,0,83,1,1,0,'',0,0,1330.8,0,0,1330.8,0,75,'2015-11-18 07:30:17',75,'2015-12-15 07:52:40',1,1,'AP20151200000001',0,0),(87,58,3,2,0,164,'PI/SP72','2015-12-15','GST011615',0,23,0,101,1,1,0,'',0,0,1294.37,0,73.27,1294.37,0,75,'2015-11-17 03:00:37',0,'2015-12-15 07:52:31',1,1,'AP20151200000005',0,0),(88,59,3,2,0,165,'PI/SP73','2015-12-15','S52010',0,23,0,102,1,1,0,'',0,0,249.1,0,14.1,249.1,0,75,'2015-11-17 03:16:32',0,'2015-12-15 07:52:33',1,1,'AP20151200000004',0,0),(89,60,3,2,0,153,'PI/ SP65','2015-12-15','300-C0001',0,21,0,90,1,1,0,'',0,0,63.6,0,3.6,63.6,0,75,'2015-11-16 08:46:41',0,'2015-12-15 07:52:35',1,1,'AP20151200000003',0,0),(90,61,3,2,0,157,'PI/SP64','2015-12-15','44330',0,23,0,96,1,1,0,'',0,0,20,0,0,20,0,75,'2015-11-16 08:43:49',0,'2015-12-15 07:52:37',1,1,'AP20151200000002',0,0),(91,62,3,2,0,147,'PI / SP75','2015-12-15','BC10864',0,22,0,83,1,1,0,'',0,0,1330.8,0,0,1330.8,0,75,'2015-11-18 07:30:17',75,'2015-12-15 07:52:40',1,1,'AP20151200000001',0,0),(92,63,3,2,0,147,'PI / SP75','2015-12-15','BC10864',0,22,0,83,1,1,0,'',0,0,1330.8,0,0,1330.8,0,75,'2015-11-18 07:30:17',75,'2015-12-18 07:30:50',1,1,'AP20151200000001',0,0),(93,64,3,2,0,157,'PI/SP64','2015-12-15','44330',0,23,0,96,1,1,0,'',0,0,20,0,0,20,0,75,'2015-11-16 08:43:49',0,'2015-12-18 07:30:48',1,1,'AP20151200000002',0,0),(94,65,3,2,0,153,'PI/ SP65','2015-12-15','300-C0001',0,21,0,90,1,1,0,'',0,0,63.6,0,3.6,63.6,0,75,'2015-11-16 08:46:41',0,'2015-12-18 07:30:45',1,1,'AP20151200000003',0,0),(95,66,3,2,0,165,'PI/SP73','2015-12-15','S52010',0,23,0,102,1,1,0,'',0,0,249.1,0,14.1,249.1,0,75,'2015-11-17 03:16:32',0,'2015-12-18 07:30:43',1,1,'AP20151200000004',0,0),(96,67,3,2,0,164,'PI/SP72','2015-12-15','GST011615',0,23,0,101,1,1,0,'',0,0,1294.37,0,73.27,1294.37,0,75,'2015-11-17 03:00:37',0,'2015-12-18 07:30:41',1,1,'AP20151200000005',0,0),(97,68,3,2,0,122,'PI SP/81','2015-12-18','SIIV00013144',0,24,0,76,1,1,0,'KERJA MEMBEKAL ITEM / PERALATAN KEGUNAAN PEJABAT TINGKAT 1 , ANNEXE 2.										',0,0,2120,0,120,2120,0,75,'2015-12-18 07:29:10',0,'2015-12-28 01:22:04',1,1,'',0,0),(98,69,3,2,0,155,'PI/SP81','2015-12-22','002-98302/14787',0,23,0,92,1,1,0,'BELIAN BARANG ELEKTRIK ',0,0,2550,0,144.34,2550,0,75,'2015-11-27 02:40:59',0,'2015-12-28 01:22:08',1,1,'AP20151100000018',0,0),(99,70,3,2,0,184,'PI/SP79','2015-12-22','GAMV1532619004335',0,23,0,121,1,1,0,'BELIAN BARANG PROJEK  TMCC\nFLOORING MAKING TAPE',0,0,113.95,0,6.45,113.95,0,75,'2015-11-27 02:09:16',0,'2015-12-28 01:22:13',1,1,'AP20151100000016',0,0),(100,71,3,2,0,186,'PI /SP80','2015-12-22','54426',0,23,0,123,1,1,0,'',0,0,44,0,0,44,0,75,'2015-11-27 02:20:16',75,'2015-12-28 01:22:11',1,1,'AP20151100000017',0,0),(101,72,3,2,0,159,'PI/ SP 77','2015-12-22','TIM000632',0,23,0,87,1,1,0,'',0,0,900,0,50.94,900,0,75,'2015-11-27 01:38:47',0,'2015-12-28 01:22:16',1,1,'',0,0),(102,73,3,2,0,183,'PI /SP78','2015-12-22','CS 1343',0,23,0,120,1,1,0,'BELIAN BARANG KERJA \nSITE : TM MENARA BANGSAR \n( 0173174849)',0,0,153.7,0,8.7,153.7,0,75,'2015-11-27 01:54:13',0,'2015-12-28 01:22:19',1,1,'AP20151100000015',0,0),(103,74,3,2,0,153,'PI/SP66','2015-12-22','CH-000014561',0,23,0,98,1,1,0,'',0,0,40.300000000000004,0,2.28,40.300000000000004,0,75,'2015-11-17 02:00:23',0,'2015-12-28 01:22:22',1,1,'',0,0),(104,75,3,2,0,161,'PI/SP67','2015-12-22','CS00001635',0,23,0,97,1,1,0,'',0,0,20.150000000000002,0,1.14,20.150000000000002,0,75,'2015-11-17 02:12:36',0,'2015-12-28 01:22:24',1,1,'AP20151100000007',0,0),(105,76,3,2,0,161,'PI/SP68','2015-12-22','CS00001628',0,23,0,97,1,1,0,'',0,0,68.9,0,3.9,68.9,0,75,'2015-11-17 02:17:46',0,'2015-12-28 01:22:42',1,1,'AP20151100000008',0,0),(106,77,3,2,0,158,'PI/69','2015-12-22','CS-0001929',0,23,0,83,1,1,0,'',0,0,20.150000000000002,0,1.14,20.150000000000002,0,75,'2015-11-17 02:21:07',0,'2015-12-28 01:22:45',1,1,'AP20151100000009',0,0),(107,78,3,2,0,162,'PI/SP70','2015-12-22','CS0002850',0,23,0,99,1,1,0,'',0,0,29.7,0,1.68,29.7,0,75,'2015-11-17 02:32:40',75,'2015-12-28 01:22:47',1,1,'AP20151100000010',0,0),(108,79,3,2,0,163,'PI/SP71','2015-12-22','GI1521010129',0,21,0,100,1,1,0,'',0,0,1515.19,0,85.2,1515.19,0,75,'2015-11-17 02:52:21',0,'2015-12-28 01:22:50',1,1,'AP20151100000011',0,0),(109,80,3,2,0,166,'PI/SP74','2015-12-22','102-S14-INV4806728',0,23,0,103,1,1,0,'',0,0,1466,0,82.98,1466,0,75,'2015-11-17 05:12:39',0,'2015-12-28 01:22:52',1,1,'AP20151100000012',0,0),(110,81,3,2,0,159,'PI/ SP 062','2015-12-22','TIM000520',0,23,0,87,1,1,0,'',0,0,2700,0,152.83,2700,0,75,'2015-11-16 08:29:47',0,'2015-12-28 01:22:55',1,1,'AP20151100000004',0,0),(111,82,3,2,0,160,'PI /SP 63','2015-12-22','#8,125',0,23,0,97,1,1,0,'',0,0,54,0,3.06,54,0,75,'2015-11-16 08:40:01',0,'2015-12-28 01:22:57',1,1,'AP20151100000005',0,0),(112,83,3,2,0,128,'PI /SP76','2015-12-22','13909',0,21,0,93,1,1,0,'',0,0,50000,0,2830.19,50000,0,75,'2015-11-18 07:43:06',0,'2015-12-28 01:22:59',1,1,'AP20151100000013',0,0),(113,84,3,2,0,157,'PI / SP58','2015-12-22','44366',0,23,0,96,1,1,0,'',0,0,30,0,0,30,0,75,'2015-11-12 04:11:14',0,'2015-12-28 01:23:00',1,1,'AP20151100000001',0,0),(114,85,3,2,0,157,'PI/SP59','2015-12-22','44364',0,23,0,96,1,1,0,'',0,0,13.3,0,0,13.3,0,75,'2015-11-12 04:27:26',0,'2015-12-28 01:23:02',1,1,'',0,0),(115,86,3,2,0,158,'PI/SP60','2015-12-22','CS-0001615',0,22,0,83,1,1,0,'',0,0,50.900000000000006,0,2.88,50.900000000000006,0,75,'2015-11-12 04:39:20',0,'2015-12-28 01:23:16',1,1,'',0,0),(116,87,3,2,0,155,'PI/SP81','2015-12-28','002-98302/14787',0,23,0,92,1,1,0,'BELIAN BARANG ELEKTRIK ',0,0,2550,0,144.34,2550,0,75,'2015-11-27 02:40:59',0,'2015-12-28 01:41:47',1,1,'AP20151100000032',0,0),(117,88,3,2,0,184,'PI/SP79','2015-12-28','GAMV1532619004335',0,23,0,121,1,1,0,'BELIAN BARANG PROJEK  TMCC\nFLOORING MAKING TAPE',0,0,113.95,0,6.45,113.95,0,75,'2015-11-27 02:09:16',0,'2015-12-28 01:41:44',1,1,'AP20151100000030',0,0),(118,89,3,2,0,186,'PI /SP80','2015-12-28','54426',0,23,0,123,1,1,0,'',0,0,44,0,0,44,0,75,'2015-11-27 02:20:16',75,'2015-12-28 01:41:43',1,1,'AP20151100000031',0,0),(119,90,3,2,0,159,'PI/ SP 77','2015-12-28','TIM000632',0,23,0,87,1,1,0,'',0,0,900,0,50.94,900,0,75,'2015-11-27 01:38:47',0,'2015-12-28 01:41:40',1,1,'AP20151100000014',0,0),(120,91,3,2,0,183,'PI /SP78','2015-12-28','CS 1343',0,23,0,120,1,1,0,'BELIAN BARANG KERJA \nSITE : TM MENARA BANGSAR \n( 0173174849)',0,0,153.7,0,8.7,153.7,0,75,'2015-11-27 01:54:13',0,'2015-12-28 01:41:38',1,1,'AP20151100000029',0,0),(121,92,3,2,0,153,'PI/SP66','2015-12-28','CH-000014561',0,23,0,98,1,1,0,'',0,0,40.300000000000004,0,2.28,40.300000000000004,0,75,'2015-11-17 02:00:23',0,'2015-12-28 01:41:37',1,1,'AP20151100000006',0,0),(122,93,3,2,0,161,'PI/SP67','2015-12-28','CS00001635',0,23,0,97,1,1,0,'',0,0,20.150000000000002,0,1.14,20.150000000000002,0,75,'2015-11-17 02:12:36',0,'2015-12-28 01:41:35',1,1,'AP20151100000022',0,0),(123,94,3,2,0,161,'PI/SP68','2015-12-28','CS00001628',0,23,0,97,1,1,0,'',0,0,68.9,0,3.9,68.9,0,75,'2015-11-17 02:17:46',0,'2015-12-28 01:42:25',1,1,'AP20151100000023',0,0),(124,95,3,2,0,158,'PI/69','2015-12-28','CS-0001929',0,23,0,83,1,1,0,'',0,0,20.150000000000002,0,1.14,20.150000000000002,0,75,'2015-11-17 02:21:07',0,'2015-12-28 01:42:23',1,1,'AP20151100000024',0,0),(125,96,3,2,0,162,'PI/SP70','2015-12-28','CS0002850',0,23,0,99,1,1,0,'',0,0,29.7,0,1.68,29.7,0,75,'2015-11-17 02:32:40',75,'2015-12-28 01:42:21',1,1,'AP20151100000025',0,0),(126,97,3,2,0,163,'PI/SP71','2015-12-28','GI1521010129',0,21,0,100,1,1,0,'',0,0,1515.19,0,85.2,1515.19,0,75,'2015-11-17 02:52:21',0,'2015-12-28 01:42:20',1,1,'AP20151100000026',0,0),(127,98,3,2,0,166,'PI/SP74','2015-12-28','102-S14-INV4806728',0,23,0,103,1,1,0,'',0,0,1466,0,82.98,1466,0,75,'2015-11-17 05:12:39',0,'2015-12-28 01:42:17',1,1,'AP20151100000027',0,0),(128,99,3,2,0,159,'PI/ SP 062','2015-12-28','TIM000520',0,23,0,87,1,1,0,'',0,0,2700,0,152.83,2700,0,75,'2015-11-16 08:29:47',0,'2015-12-28 01:42:15',1,1,'AP20151100000020',0,0),(129,100,3,2,0,160,'PI /SP 63','2015-12-28','#8,125',0,23,0,97,1,1,0,'',0,0,54,0,3.06,54,0,75,'2015-11-16 08:40:01',0,'2015-12-28 01:42:14',1,1,'AP20151100000021',0,0),(130,101,3,2,0,128,'PI /SP76','2015-12-28','13909',0,21,0,93,1,1,0,'',0,0,50000,0,2830.19,50000,0,75,'2015-11-18 07:43:06',0,'2015-12-28 01:42:11',1,1,'AP20151100000028',0,0),(131,102,3,2,0,157,'PI / SP58','2015-12-28','44366',0,23,0,96,1,1,0,'',0,0,30,0,0,30,0,75,'2015-11-12 04:11:14',0,'2015-12-28 01:42:07',1,1,'AP20151100000019',0,0),(132,103,3,2,0,157,'PI/SP59','2015-12-28','44364',0,23,0,96,1,1,0,'',0,0,13.3,0,0,13.3,0,75,'2015-11-12 04:27:26',0,'2015-12-28 01:42:05',1,1,'AP20151100000002',0,0),(133,104,3,2,0,158,'PI/SP60','2015-12-28','CS-0001615',0,22,0,83,1,1,0,'',0,0,50.900000000000006,0,2.88,50.900000000000006,0,75,'2015-11-12 04:39:20',0,'2015-12-28 01:43:01',1,1,'AP20151100000003',0,0),(134,105,3,2,0,155,'PI/SP81','2015-12-28','002-98302/14787',0,23,0,92,1,1,0,'BELIAN BARANG ELEKTRIK ',0,0,2550,0,144.34,2550,0,75,'2015-11-27 02:40:59',0,'2016-01-11 03:15:54',1,1,'',0,0),(135,106,3,2,0,184,'PI/SP79','2015-12-28','GAMV1532619004335',0,23,0,121,1,1,0,'BELIAN BARANG PROJEK  TMCC\nFLOORING MAKING TAPE',0,0,113.95,0,6.45,113.95,0,75,'2015-11-27 02:09:16',0,'2016-01-11 03:16:12',1,1,'',0,0),(136,107,3,2,0,186,'PI /SP80','2015-12-28','54426',0,23,0,123,1,1,0,'',0,0,44,0,0,44,0,75,'2015-11-27 02:20:16',75,'2016-01-11 03:16:28',1,1,'',0,0),(137,108,3,2,0,159,'PI/ SP 77','2015-12-28','TIM000632',0,23,0,87,1,1,0,'',0,0,900,0,50.94,900,0,75,'2015-11-27 01:38:47',0,'2016-01-11 03:16:40',1,1,'',0,0),(138,109,3,2,0,183,'PI /SP78','2015-12-28','CS 1343',0,23,0,120,1,1,0,'BELIAN BARANG KERJA \nSITE : TM MENARA BANGSAR \n( 0173174849)',0,0,153.7,0,8.7,153.7,0,75,'2015-11-27 01:54:13',0,'2016-01-11 03:16:53',1,1,'',0,0),(139,110,3,2,0,153,'PI/SP66','2015-12-28','CH-000014561',0,23,0,98,1,1,0,'',0,0,40.300000000000004,0,2.28,40.300000000000004,0,75,'2015-11-17 02:00:23',0,'2016-01-11 03:17:04',1,1,'',0,0),(140,111,3,2,0,161,'PI/SP67','2015-12-28','CS00001635',0,23,0,97,1,1,0,'',0,0,20.150000000000002,0,1.14,20.150000000000002,0,75,'2015-11-17 02:12:36',0,'2016-01-11 03:17:19',1,1,'',0,0),(141,112,3,2,0,161,'PI/SP68','2015-12-28','CS00001628',0,23,0,97,1,1,0,'',0,0,68.9,0,3.9,68.9,0,75,'2015-11-17 02:17:46',0,'2016-01-11 03:17:25',1,1,'',0,0),(142,113,3,2,0,158,'PI/69','2015-12-28','CS-0001929',0,23,0,83,1,1,0,'',0,0,20.150000000000002,0,1.14,20.150000000000002,0,75,'2015-11-17 02:21:07',0,'2016-01-11 03:17:33',1,1,'',0,0),(143,114,3,2,0,162,'PI/SP70','2015-12-28','CS0002850',0,23,0,99,1,1,0,'',0,0,29.7,0,1.68,29.7,0,75,'2015-11-17 02:32:40',75,'2016-01-11 03:17:41',1,1,'',0,0),(144,115,3,2,0,163,'PI/SP71','2015-12-28','GI1521010129',0,21,0,100,1,1,0,'',0,0,1515.19,0,85.2,1515.19,0,75,'2015-11-17 02:52:21',0,'2015-12-28 02:31:35',1,1,'',0,0),(145,116,3,2,0,166,'PI/SP74','2015-12-28','102-S14-INV4806728',0,23,0,103,1,1,0,'',0,0,1466,0,82.98,1466,0,75,'2015-11-17 05:12:39',0,'2015-12-28 02:31:38',1,1,'AP20151100000027',0,0),(146,117,3,2,0,159,'PI/ SP 062','2015-12-28','TIM000520',0,23,0,87,1,1,0,'',0,0,2700,0,152.83,2700,0,75,'2015-11-16 08:29:47',0,'2015-12-28 02:31:40',1,1,'',0,0),(147,118,3,2,0,160,'PI /SP 63','2015-12-28','#8,125',0,23,0,97,1,1,0,'',0,0,54,0,3.06,54,0,75,'2015-11-16 08:40:01',0,'2015-12-28 02:31:41',1,1,'',0,0),(148,119,3,2,0,128,'PI /SP76','2015-12-28','13909',0,21,0,93,1,1,0,'',0,0,50000,0,2830.19,50000,0,75,'2015-11-18 07:43:06',0,'2015-12-28 02:31:44',1,1,'AP20151100000028',0,0),(149,120,3,2,0,157,'PI / SP58','2015-12-28','44366',0,23,0,96,1,1,0,'',0,0,30,0,0,30,0,75,'2015-11-12 04:11:14',0,'2015-12-28 02:31:45',1,1,'',0,0),(150,121,3,2,0,157,'PI/SP59','2015-12-28','44364',0,23,0,96,1,1,0,'',0,0,13.3,0,0,13.3,0,75,'2015-11-12 04:27:26',0,'2015-12-28 02:31:47',1,1,'AP20151100000002',0,0),(151,122,3,2,0,158,'PI/SP60','2015-12-28','CS-0001615',0,22,0,83,1,1,0,'',0,0,50.900000000000006,0,2.88,50.900000000000006,0,75,'2015-11-12 04:39:20',0,'2015-12-28 02:31:49',1,1,'AP20151100000003',0,0),(152,123,3,1,0,122,'PI/SP82','2015-12-03','EIV00013144',0,23,0,0,0,0,0,'										',0,0,2120,0,120,2120,0,75,'2016-01-11 03:31:28',0,'2016-01-13 01:59:44',0,0,'AP20151200000016',0,0),(153,124,3,1,0,191,'PI/SP83','2015-12-29','IN0268',0,23,0,0,0,0,0,'										',0,0,621,0,35.15,621,0,75,'2016-01-11 03:46:36',0,'2016-01-13 01:59:45',0,0,'AP20151200000017',0,0),(154,125,3,1,0,159,'PI/SP84','2015-10-15','TIM000522',0,23,0,0,0,0,0,'										',0,0,300,0,16.98,300,0,75,'2016-01-11 03:52:45',0,'2016-01-11 04:00:34',1,1,'',0,0),(155,126,3,1,0,159,'PI/SP85','2015-12-29','TIM000547',0,23,0,0,0,0,0,'										',0,0,600,0,33.96,600,0,75,'2016-01-11 03:54:41',0,'2016-01-13 01:59:46',0,0,'AP20151200000018',0,0),(156,127,3,1,0,159,'PI/SP86','2015-12-29','CSH186700',0,25,0,0,0,0,0,'										',0,0,150,0,8.49,150,0,75,'2016-01-11 03:56:31',0,'2016-01-13 01:59:46',0,0,'AP20151200000019',0,0),(157,128,3,1,0,159,'PI/SP87','2015-12-29','TIM000558',0,23,0,0,0,0,0,'										',0,0,117,0,6.62,117,0,75,'2016-01-11 03:57:52',0,'2016-01-13 01:59:46',0,0,'AP20151200000020',0,0),(158,129,3,1,0,159,'PI/SP84','2015-12-29','TIM000522',0,23,0,0,0,0,0,'										',0,0,300,0,16.98,300,0,75,'2016-01-11 04:01:50',0,'2016-01-13 01:59:47',0,0,'AP20151200000021',0,0),(159,30,4,1,0,192,'PI/SP30','2015-12-29','CS-01452',0,27,0,0,0,0,0,'										',0,0,48,0,2.72,48,0,76,'2016-01-11 04:25:33',0,'2016-01-13 02:33:28',0,0,'AP20151200000003',0,0),(160,31,4,1,0,193,'PI/SP31','2015-12-29','CA14923',0,27,0,0,0,0,0,'										',0,0,49.5,0,2.8,49.5,0,76,'2016-01-11 04:30:19',0,'2016-01-13 02:33:30',0,0,'AP20151200000004',0,0);
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `trigger_before_insert_supinv_add_serialNo` BEFORE INSERT ON `comp_supplier_invoice`
 FOR EACH ROW set new.serialNo = (select nextSerialNo 
			   from view_serial_comp_supplier_invoice 
			   where companyID = new.companyID) */;;
DELIMITER ;

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

CREATE TABLE `comp_supplier_invoice_charges` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `invoiceID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `accountNoID` int(11) NOT NULL,
  `chargeDescription` text NOT NULL,
  `itemname` varchar(64) NOT NULL,
  `itemdescription` text NOT NULL,
  `umID` int(11) NOT NULL,
  `quantity` int(11) NOT NULL,
  `unitPrice` double NOT NULL,
  `amountExcludedTax` double NOT NULL,
  `taxID` int(11) NOT NULL,
  `taxRate` double NOT NULL,
  `taxAmount` double NOT NULL,
  `amountIncludedTax` double NOT NULL,
  `drAccountID` int(11) NOT NULL,
  `crAccountID` int(11) NOT NULL,
  `drTaxAccountID` int(11) NOT NULL,
  `crTaxAccountID` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`),
  KEY `invoiceID` (`invoiceID`),
  KEY `taxID` (`taxID`),
  KEY `accountNoID` (`accountNoID`)
) ENGINE=InnoDB AUTO_INCREMENT=227 DEFAULT CHARSET=latin1;

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

INSERT INTO `comp_supplier_invoice_charges` VALUES (1,1,1,264,'DELIVERY  FEE','','',0,0,0,50,2637,6,3,53,0,0,0,0,75,'2015-10-01 08:43:17',75,'2015-10-30 01:23:02'),(2,1,2,264,'HALF HEIGHT OPEN BOOKCASE ( SIZE : 900W X 450D X 1300HMM)','','',0,0,0,340,2637,6,20.4,360.4,0,0,0,0,75,'2015-10-01 08:47:23',0,'2015-10-30 01:23:02'),(3,1,3,264,'SLIDING DOOR CABINET ( SIZE: 750W X 450D X 760HMM)','','',0,0,0,235,2637,6,14.1,249.1,0,0,0,0,75,'2015-10-01 08:48:42',0,'2015-10-30 01:23:02'),(4,2,1,266,'JUSTRITE 28637 4 DRUM SPILL CONTROL PALLET','','',0,0,0,5970,2637,6,358.2,6328.2,0,0,0,0,75,'2015-10-01 08:59:42',0,'2015-10-30 01:23:02'),(6,4,1,270,'DAIKIN- FT15L/R15C-WM-G1','','',0,0,0,1349.06,2637,6,80.94,1430,0,0,0,0,75,'2015-10-08 04:42:24',0,'2015-10-30 01:23:02'),(7,5,1,268,'1 TAN SOFT MALT','','',0,0,0,175,2637,6,10.5,185.5,0,0,0,0,75,'2015-10-08 04:49:40',0,'2015-10-30 01:23:02'),(8,6,1,269,'WATER METER \"GKM \"','','',0,0,0,1122.64,2637,6,67.36,1190,0,0,0,0,75,'2015-10-08 05:01:37',0,'2015-10-30 01:23:02'),(9,6,2,269,'COPPER 1/2\' STOCK COCK ','','',0,0,0,14.15,2637,6,0.85,15,0,0,0,0,75,'2015-10-08 05:02:16',75,'2015-10-30 01:23:02'),(10,6,3,269,'SINOR WHITE THREAD SEAL TAPE','','',0,0,0,9.43,2637,6,0.57,10,0,0,0,0,75,'2015-10-08 05:03:03',0,'2015-10-30 01:23:02'),(12,8,1,265,'348 CHECPLTCUT/B.3.0 X 4 X 8 CHECKERED PLATE','','',0,0,0,422,2637,6,25.32,447.32,0,0,0,0,75,'2015-10-08 06:23:31',0,'2015-10-30 01:23:02'),(13,8,2,265,'Rounding adjustment','','',0,0,0,0.08,2637,6,0,0.08,0,0,0,0,75,'2015-10-08 06:25:51',0,'2015-10-30 01:23:02'),(14,9,1,269,'BELIAN BARANG SOCKET,ELBOW,WIRING CABLE ','','',0,0,0,61,2637,6,3.66,64.66,0,0,0,0,75,'2015-10-08 07:22:25',0,'2015-10-30 01:23:02'),(15,9,2,269,'Rounding Adjustment','','',0,0,0,-0.01,0,0,0,-0.01,0,0,0,0,75,'2015-10-08 07:23:51',0,'0000-00-00 00:00:00'),(16,10,1,267,'FIRESTOP COATING CP 670 ( 6KG)','','',0,0,0,1341.4,2637,6,80.48,1421.88,0,0,0,0,75,'2015-10-08 07:29:38',0,'2015-10-30 01:23:02'),(17,10,2,267,'Rounding Adjustment','','',0,0,0,0.02,0,0,0,0.02,0,0,0,0,75,'2015-10-08 07:30:15',0,'0000-00-00 00:00:00'),(18,11,1,271,'30 X 30 CM PRESTIGE TILE ','','',0,0,0,107.92,2637,6,6.48,114.4,0,0,0,0,75,'2015-10-08 07:43:04',0,'2015-10-30 01:23:02'),(19,12,1,274,'ASEC\'S DEFIBRILLATOR ALARMED CABINET','','',0,0,0,1600,2637,6,96,1696,0,0,0,0,75,'2015-10-08 08:03:08',0,'2015-10-30 01:23:02'),(20,13,1,270,'REMOTE CONTROL SET REMOTE CONTROL X3, RECEIVED X 1 WITH INSTALLATION & CONFIGURATION','','',0,0,0,300,2637,6,18,318,0,0,0,0,75,'2015-10-08 08:12:13',0,'2015-10-30 01:23:02'),(21,14,1,268,'BELIAN BARANG PLYWOOD 12 MM','','',0,0,0,232,2637,6,13.92,245.92,0,0,0,0,75,'2015-10-08 08:21:46',0,'2015-10-30 01:23:02'),(22,14,2,268,'CAJ TRANSPORT','','',0,0,0,15,2637,6,0.9,15.9,0,0,0,0,75,'2015-10-08 08:22:35',0,'2015-10-30 01:23:02'),(23,15,1,268,'AISH POOFILR BACK MOUNT FRAME 50 PAIR','','',0,0,0,50,2637,6,3,53,0,0,0,0,75,'2015-10-08 08:31:10',0,'2015-10-30 01:23:02'),(24,16,1,270,'UA4DH5008 SAMSUNG 40\' LCD LED TV FHD USB ','','',0,0,0,1132.08,2637,6,67.92,1200,0,0,0,0,75,'2015-10-08 08:47:17',0,'2015-10-30 01:23:02'),(25,16,2,270,'MITSUBISHI FRIDGE 1D G180L -VE ION','','',0,0,0,735.85,2637,6,44.15,780,0,0,0,0,75,'2015-10-08 08:51:14',0,'2015-10-30 01:23:02'),(26,16,3,270,'PANASONIC MINI BAR FRIDGE 50L','','',0,0,0,547.17,2637,6,32.83,580,0,0,0,0,75,'2015-10-08 08:52:04',0,'2015-10-30 01:23:02'),(27,17,1,268,'BELIAN BARANG PAINT BRUSH, STANILEY, STAINLESSLESS STEEL - OFF WHEEL ','','',0,0,0,218.15,2637,6,13.09,231.24,0,0,0,0,75,'2015-10-08 08:57:34',75,'2015-10-30 01:23:02'),(28,17,2,268,'Rounding Adjustment ','','',0,0,0,-0.01,0,0,0,-0.01,0,0,0,0,75,'2015-10-08 08:59:16',0,'0000-00-00 00:00:00'),(29,18,1,64,'CLEAR FROSTED FILM - SUPPLYAND INSTALL ','','',0,0,0,180,2637,6,10.8,190.8,0,0,0,0,75,'2015-10-08 09:04:24',0,'2015-10-30 01:23:02'),(30,19,1,275,'3M N95 RESPIRATION ( SMALL)','','',0,0,0,620,2637,6,37.2,657.2,0,0,0,0,75,'2015-10-08 09:22:49',0,'2015-10-30 01:23:02'),(31,20,1,276,'INSTALLATION SYSTEM SPS @GST','','',0,0,0,3280,2637,6,196.8,3476.8,0,0,0,0,75,'2015-10-08 09:46:02',0,'2015-10-30 01:23:02'),(34,22,1,269,'BELIAN BARANG PROJEK SOCKET, RED BUSH ETC','','',0,0,0,22.8,2637,6,1.37,24.17,0,0,0,0,75,'2015-10-16 05:16:35',0,'2015-10-30 01:23:02'),(35,22,2,269,'Adjustment Rounding ','','',0,0,0,-0.02,0,0,0,-0.02,0,0,0,0,75,'2015-10-16 05:17:21',0,'0000-00-00 00:00:00'),(36,23,1,268,'PASIR KASAR ','','',0,0,0,30,2642,0,0,30,0,0,0,0,75,'2015-11-12 04:11:14',0,'0000-00-00 00:00:00'),(37,24,1,268,'BELIAN BARANGAN PEMBINAAN','','',0,0,0,13.3,2642,0,0,13.3,0,0,0,0,75,'2015-11-12 04:27:26',0,'0000-00-00 00:00:00'),(38,25,1,268,'BELIAN BARANG PEMBINAAN','','',0,0,0,48,2637,6,2.88,50.88,0,0,0,0,75,'2015-11-12 04:39:20',0,'0000-00-00 00:00:00'),(39,25,2,268,'ROUNDING ADJUSTMENT','','',0,0,0,0.02,0,0,0,0.02,0,0,0,0,75,'2015-11-12 04:40:28',0,'0000-00-00 00:00:00'),(40,26,1,268,'BELIAN BARAG PROJEK  SIMEN ,SIMEN GAM, SPOUNGE, MOSAIZ RUBBER ','','',0,0,0,66,2637,6,3.96,69.96,0,0,0,0,75,'2015-11-16 08:12:58',75,'2015-11-16 08:14:45'),(42,27,1,268,'BELIAN BARANG PROJEK ... SIMEN , SIMEN GAM, SPOUNGE , MOZSAIZ RUBBER ','','',0,0,0,66,0,0,0,66,0,0,0,0,75,'2015-11-16 08:17:21',0,'0000-00-00 00:00:00'),(43,28,1,271,'QC: N 30X30X1.5CM CERAMIC TACTILE  (200 PCS)','','',0,0,0,2547.17,2637,6,152.83,2700,0,0,0,0,75,'2015-11-16 08:29:47',0,'0000-00-00 00:00:00'),(44,29,1,268,'BARANGAN TOOLS FOR PROJECT ','','',0,0,0,50.95,2637,6,3.06,54.01,0,0,0,0,75,'2015-11-16 08:40:01',0,'0000-00-00 00:00:00'),(45,29,2,268,'Adjustment Rounding ','','',0,0,0,-0.01,0,0,0,-0.01,0,0,0,0,75,'2015-11-16 08:40:42',0,'0000-00-00 00:00:00'),(46,30,1,268,'BELIAN PASIR KAAR','','',0,0,0,20,2642,0,0,20,0,0,0,0,75,'2015-11-16 08:43:49',0,'0000-00-00 00:00:00'),(47,31,1,269,'MQ-\"DUNLOP\" (CA)3 LITER','','',0,0,0,60,2637,6,3.6,63.6,0,0,0,0,75,'2015-11-16 08:46:41',0,'0000-00-00 00:00:00'),(48,32,1,268,'SIMEN','','',0,0,0,38,2637,6,2.28,40.28,0,0,0,0,75,'2015-11-17 02:00:23',0,'0000-00-00 00:00:00'),(49,32,2,268,'ROUNDING ADJUSTMENT','','',0,0,0,0.02,0,0,0,0.02,0,0,0,0,75,'2015-11-17 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02:52:21',0,'0000-00-00 00:00:00'),(59,37,2,277,'STAMP DUTY','','',0,0,0,10,0,0,0,10,0,0,0,0,75,'2015-11-17 02:52:49',0,'0000-00-00 00:00:00'),(60,38,1,269,'BELIAN BARANG COOPER','','',0,0,0,1221.1,2637,6,73.27,1294.37,0,0,0,0,75,'2015-11-17 03:00:37',0,'0000-00-00 00:00:00'),(61,39,1,270,'PLC ENERGY SAVING BULB','','',0,0,0,235,2637,6,14.1,249.1,0,0,0,0,75,'2015-11-17 03:16:33',0,'0000-00-00 00:00:00'),(62,40,1,278,'INK , W/DIGITAL 1 TB MYPASSPORTSR ULTRA USB3.0','','',0,0,0,1383.01,2637,6,82.98,1465.99,0,0,0,0,75,'2015-11-17 05:12:39',0,'0000-00-00 00:00:00'),(63,40,2,278,'ROUNDING ADJUSTMENT','','',0,0,0,0.01,0,0,0,0.01,0,0,0,0,75,'2015-11-17 05:13:02',0,'0000-00-00 00:00:00'),(64,41,1,268,'CEILING BOARDS 2 X 4 ','','',0,0,0,1180,2637,6,70.8,1250.8,0,0,0,0,75,'2015-11-18 07:30:17',75,'2015-11-18 07:35:42'),(65,41,2,268,'TRANSPORTATION CHARGED TO CUSTOMER','','',0,0,0,75.47,2637,6,4.53,80,0,0,0,0,75,'2015-11-18 07:31:14',75,'2015-11-18 07:35:33'),(66,42,1,64,'SUPPLY AND INSTALL 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00:00:00'),(119,86,1,268,'CEILING BOARDS 2 X 4 ','','',0,0,0,1180,2637,6,70.8,1250.8,0,0,0,0,75,'2015-11-18 07:30:17',75,'2015-11-18 07:35:42'),(120,86,2,268,'TRANSPORTATION CHARGED TO CUSTOMER','','',0,0,0,75.47,2637,6,4.53,80,0,0,0,0,75,'2015-11-18 07:31:14',75,'2015-11-18 07:35:33'),(121,87,1,269,'BELIAN BARANG COOPER','','',0,0,0,1221.1,2637,6,73.27,1294.37,0,0,0,0,75,'2015-11-17 03:00:37',0,'0000-00-00 00:00:00'),(122,88,1,270,'PLC ENERGY SAVING BULB','','',0,0,0,235,2637,6,14.1,249.1,0,0,0,0,75,'2015-11-17 03:16:33',0,'0000-00-00 00:00:00'),(123,89,1,269,'MQ-\"DUNLOP\" (CA)3 LITER','','',0,0,0,60,2637,6,3.6,63.6,0,0,0,0,75,'2015-11-16 08:46:41',0,'0000-00-00 00:00:00'),(124,90,1,268,'BELIAN PASIR KAAR','','',0,0,0,20,2642,0,0,20,0,0,0,0,75,'2015-11-16 08:43:49',0,'0000-00-00 00:00:00'),(125,91,1,268,'CEILING BOARDS 2 X 4 ','','',0,0,0,1180,2637,6,70.8,1250.8,0,0,0,0,75,'2015-11-18 07:30:17',75,'2015-11-18 07:35:42'),(126,91,2,268,'TRANSPORTATION CHARGED TO 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00:00:00'),(147,106,2,268,'ROUNDING ADJUSTMENT','','',0,0,0,0.01,0,0,0,0.01,0,0,0,0,75,'2015-11-17 02:21:31',0,'0000-00-00 00:00:00'),(148,107,1,268,'SILICON- (WHITE  & ORANGE)','','',0,0,0,28,2637,6,1.68,29.68,0,0,0,0,75,'2015-11-17 02:32:40',75,'2015-11-17 02:38:50'),(149,107,3,268,'ROUNDING ADJUSTMENT','','',0,0,0,0.02,0,0,0,0.02,0,0,0,0,75,'2015-11-17 02:39:52',0,'0000-00-00 00:00:00'),(150,108,1,277,'BAYARAN INSURANS','','',0,0,0,1419.99,2637,6,85.2,1505.19,0,0,0,0,75,'2015-11-17 02:52:21',0,'0000-00-00 00:00:00'),(151,108,2,277,'STAMP DUTY','','',0,0,0,10,0,0,0,10,0,0,0,0,75,'2015-11-17 02:52:49',0,'0000-00-00 00:00:00'),(152,109,1,278,'INK , W/DIGITAL 1 TB MYPASSPORTSR ULTRA USB3.0','','',0,0,0,1383.01,2637,6,82.98,1465.99,0,0,0,0,75,'2015-11-17 05:12:39',0,'0000-00-00 00:00:00'),(153,109,2,278,'ROUNDING ADJUSTMENT','','',0,0,0,0.01,0,0,0,0.01,0,0,0,0,75,'2015-11-17 05:13:02',0,'0000-00-00 00:00:00'),(154,110,1,271,'QC: N 30X30X1.5CM CERAMIC TACTILE  (200 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00:00:00'),(175,124,2,268,'ROUNDING ADJUSTMENT','','',0,0,0,0.01,0,0,0,0.01,0,0,0,0,75,'2015-11-17 02:21:31',0,'0000-00-00 00:00:00'),(176,125,1,268,'SILICON- (WHITE  & ORANGE)','','',0,0,0,28,2637,6,1.68,29.68,0,0,0,0,75,'2015-11-17 02:32:40',75,'2015-11-17 02:38:50'),(177,125,3,268,'ROUNDING ADJUSTMENT','','',0,0,0,0.02,0,0,0,0.02,0,0,0,0,75,'2015-11-17 02:39:52',0,'0000-00-00 00:00:00'),(178,126,1,277,'BAYARAN INSURANS','','',0,0,0,1419.99,2637,6,85.2,1505.19,0,0,0,0,75,'2015-11-17 02:52:21',0,'0000-00-00 00:00:00'),(179,126,2,277,'STAMP DUTY','','',0,0,0,10,0,0,0,10,0,0,0,0,75,'2015-11-17 02:52:49',0,'0000-00-00 00:00:00'),(180,127,1,278,'INK , W/DIGITAL 1 TB MYPASSPORTSR ULTRA USB3.0','','',0,0,0,1383.01,2637,6,82.98,1465.99,0,0,0,0,75,'2015-11-17 05:12:39',0,'0000-00-00 00:00:00'),(181,127,2,278,'ROUNDING ADJUSTMENT','','',0,0,0,0.01,0,0,0,0.01,0,0,0,0,75,'2015-11-17 05:13:02',0,'0000-00-00 00:00:00'),(182,128,1,271,'QC: N 30X30X1.5CM CERAMIC TACTILE  (200 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--
-- Table structure for table `comp_supplier_invoice_detail`
--

CREATE TABLE `comp_supplier_invoice_detail` (
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  `invoiceID` int(11) NOT NULL,
  `receiveID` int(11) NOT NULL COMMENT 'Is used for receive detail id instead of receive ID',
  `lineNo` int(11) NOT NULL,
  `itemID` int(11) NOT NULL,
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  `updatedBy` int(11) NOT NULL,
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  PRIMARY KEY (`ID`),
  KEY `invoiceID` (`invoiceID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

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


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

CREATE TABLE `comp_supplier_statement` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
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  `credit` double NOT NULL,
  `balance` double NOT NULL,
  `supplierCode` int(11) NOT NULL,
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  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

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


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

CREATE TABLE `comp_unpresented_check` (
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  `companyID` int(11) NOT NULL,
  `transDate` date NOT NULL,
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  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `createdBy` int(11) DEFAULT NULL,
  `updateTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

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


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

CREATE TABLE `comp_visual_report` (
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  `companyID` int(11) NOT NULL,
  `graph_id` int(11) NOT NULL,
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--
-- Dumping data for table `comp_visual_report`
--


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

CREATE TABLE `company` (
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) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=latin1;

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

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

CREATE TABLE `customer` (
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  `customerStateID` int(11) NOT NULL,
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  `creditLimitAlert` tinyint(1) NOT NULL,
  `linkedAPAccountID` varchar(11) NOT NULL,
  `createdDate` date NOT NULL,
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  `email` varchar(64) NOT NULL,
  `termstatus` 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` int(16) NOT NULL,
  `position` varchar(16) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=128 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `customer`
--

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BAHARU','','50672',1933,458,'0','0','+603-22414482','013-3643882','','','',0,0,0,'181','2015-06-29',1,'patrick@tsssb.com',0,0,'2015-06-29 01:28:59',0,'2015-12-18 03:43:57',1,''),(107,3,'TELEKOM SALES & SERVICES SDN BHD','TSSSB-3','190662-X','TINGKAT 38,NORTH WING,','MENARA TM,','JALAN PANTAI BAHARU','JALAN PANTAI BAHARU','50672',1933,458,'0','0','','','','','',0,0,0,'187','2015-06-29',1,'fitri@tm.com.my',0,0,'2015-06-29 01:32:31',0,'2015-07-09 06:50:37',1,''),(108,3,'TELEKOM SALES AND SERVICES SDN BHD','TSSSB-4','190662-X','TINGKAT 38, NORTH WING ','MENARA TM','JALAN PANTAI BAHARU','JALAN PANTAI BAHARU','50672',1933,458,'0','0','+603-22414482','013-2166660','','','',0,0,0,'191','2015-06-29',1,'mohdshah@tsssb.com.my',0,0,'2015-06-29 01:35:31',0,'2015-07-09 06:50:46',1,''),(109,3,'TELEKOM SALES AND SERVICES SDN BHD','TSSSB04-','190662-X','TINGKAT 38, NORTH WING,','MENARA TM,','','JALAN PANTAI BAHARU','50672',1933,458,'0','0','+603-22414482','013-3422325','','','',0,0,0,'194','2015-06-29',1,'',0,0,'2015-06-29 01:41:51',0,'2015-12-18 03:43:48',1,''),(110,3,'TELEKOM SALES AND SERVICES SDN BHD','TSSSB04-','190662-X','TINGKAT 38, NORTH WING','MENARA TM,','','JALAN PANTAI BAHARU','50672',1933,458,'0','0','+603-22414482','012-26278364','','','',0,0,0,'197','2015-06-29',1,'marzuana@tsssb.com.my',0,0,'2015-06-29 01:46:45',0,'2015-12-18 03:43:41',1,''),(111,3,'TELEKOM MALAYSIA BERHAD - TM TAMAN DESA','TMRC-05-','128740-P','PROPERTY MANAGEMENT ','LEVEL1, TM TAMAN DESA','','50672','50672',1933,458,'0','0','','013-3612261','','','',0,0,0,'200','2015-06-29',1,'shaifuladrie.razali@tm.com.my',0,0,'2015-06-29 01:49:35',0,'2015-07-09 04:12:49',0,''),(112,3,'HEI TECH PADU ','TMHP05-0','310628-D','LEVEL 15, HIE TECH  VILLAGE,','PERSIARAN KEWAJIPAN , USJ 1,','UEP SUBANG JAYA,','SUBANG JAYA ','47600',1931,458,'0','0','+603-8026888','019-2644102','','','',0,0,0,'203','2015-06-29',1,'ultegraxt@gmail.com',0,0,'2015-06-29 01:53:13',0,'2015-07-01 05:11:01',0,''),(113,3,'TMHP - EN AMIRUDDIN BIN IDRIS','TMHP-01','TMR(URUSHARTA) ( M) SDN BHD','LEVEL LG3, MENARA TM,','JALAN PANTAI BAHARU','','JALAN PANTAI BAHARU','59100',1933,458,'0','0','','','','','',0,0,0,'0','2015-06-29',1,'',0,0,'2015-06-29 01:56:32',0,'2015-07-01 05:11:24',1,''),(114,3,'TMR(URUSHARTA) M SDN BHD','TMR07-00','417394-T','LEVEL LG3, MENARA TM,','JALAN PANTAI BAHARU','','JALAN PANTAI BAHARU','59100',1933,458,'0','0','','012-3542692','','','',0,0,0,'207','2015-06-29',1,'',0,0,'2015-06-29 01:58:52',0,'2015-07-09 06:53:04',1,''),(115,3,'TMR(URUSHARTA) M SDN BHD','TMR07-00','417394-T','LEVEL BA2, ANNEXE TM,','JALAN PANTAI BHARU','','JALAN PANTAI BAHARU','59100',1933,458,'0','0','','013-5930841','','','',0,0,0,'0','2015-06-29',1,'izzati@tmrurusharta.com.my',0,0,'2015-06-29 02:01:43',0,'2015-07-09 06:53:12',1,''),(116,3,'TMR(URUSHARTA) M SDN BHD','TMR07-00','417394-T','LEVEL 6, TMR','DAMASARA UTAMA','','DAMANSARA','59100',1933,458,'0','0','','013-5930841','','','',0,0,0,'0','2015-06-29',1,'ainamran@tmrurusharta.com.my',0,0,'2015-06-29 02:07:23',0,'2015-07-09 06:53:51',1,''),(117,3,'TMR (URUSHARTA) M SDN BHD - ','TMR-04','417394-T','LG3, MENARA TM','JALAN PANTAI BAHARU,','','JALAN PANTAI BAHARU','52900',1933,458,'0','0','','+6012-3542692','','','',0,0,0,'209','2015-07-01',1,'azhar@tmrurusharta.com.my',0,0,'2015-07-01 06:57:39',0,'2015-07-09 06:52:32',0,''),(118,3,'TELEKOM MALAYSIA BERHAD - LEVEL 15 U','TM LEVEL','128740-P','FINANCE SSO KALANG VALLEY','TINGKAT 12, TM ANNEXE 2,','NO 1,JALAN PANTAI JAYA, OFF JALAN PANTAI BAHARU ','JALAN PANTAI BAHARU','59200',1933,458,'0','0','+603-22401786','','','TM ENTERPRISE LEVEL 15 NORTH','',0,0,0,'259','2015-07-06',1,'',0,0,'2015-07-06 04:19:19',0,'2015-07-06 04:25:34',0,''),(119,4,'TELEKOM MALAYSIA BERHAD - CBC','TM01-001','128740-P','FINANCE SSO KLANG VALLEY,','TINGKAT 12,TM ANNEXE 2,','NO 1, JALAN PANTAI JAYA,OFF JALAN PANTAI BAHARU','PANTAI BAHARU','59200',1933,458,'0','0','03-22401084','','','BAHAGIAN CBC','',0,0,0,'0','2015-11-24',1,'',0,0,'2015-11-24 03:50:23',0,'0000-00-00 00:00:00',0,''),(120,4,'TELEKOM MALAYSIA BERHAD -TMU','TMU 02-0','128740-P','PROJECT DEVELOPMENT PROPERTY MANAGEMENT','LEVEL 1, MENARA TM','','JALAN PANTAI BAHARU','59100',1933,458,'0','0','','013-3487123','','BAHAGIAN TMU','',0,0,0,'0','2015-11-24',1,'',0,0,'2015-11-24 03:56:36',0,'0000-00-00 00:00:00',0,''),(121,4,'TELEKOM MALAYSIA BERHAD- TM BATU','TMB- 03-','128740-P','PROPERTY OPERATION CENTRAL REGION ','SUPPORT BUSINESS','TINGKAT 9,WISMA TM TAMAN DESA','TAMAN DESA','58100',1933,458,'0','0','','013-3419402','','BAHAGIAN TM BATU','',0,0,0,'0','2015-11-24',1,'',0,0,'2015-11-24 04:01:25',0,'0000-00-00 00:00:00',0,''),(122,4,'TELEKOM MALAYSIA BERHAD- RAJA CHULAN','TMB- 03-','128740-P','PROPERTY OPERATION CENTRAL REGION','SUPPORT BUSINESS (JRC/BUKIT MAHKAMAH)','TM JALAN RAJA CHULAN','JALAN RAJA CHULAN','58100',1933,458,'0','0','03-20205241','','','BAHAGIAN RC','',0,0,0,'0','2015-11-24',1,'',0,0,'2015-11-24 04:04:49',0,'0000-00-00 00:00:00',0,''),(123,4,'TELEKOM MALAYSIA BERHAD -TM RESORT','TMRC- 04','128740-P','PROPERTY MANAGEMENT ','LEVEL 1,TM TAMAN DESA','','TAMAN DESA','50672',1933,458,'0','0','','013-3612261','','BAHAGIAN TM RESORT','',0,0,0,'0','2015-11-24',1,'',0,0,'2015-11-24 04:09:23',0,'0000-00-00 00:00:00',0,''),(124,4,'HEI TECH PADU','TMHP- 05','310628-D','LEVEL 15, HEI TECH VILLAGE,','PERSIAPAN KEWAJIPAN,USJ 1','UEP SUBANG JAYA','SUBANG JAYA','47600',1933,458,'0','0','03-8026888','','','BAHAGIAN HTP','',0,0,0,'0','2015-11-24',1,'',0,0,'2015-11-24 04:14:35',0,'0000-00-00 00:00:00',0,''),(125,4,'TELEKOM MALAYSIA BERHAD - TMCC','TMCC 01','128740-P','FINANCE SSO KLANG VALLEY, TINGKAT 12 ,TM ANNEXE 2,','NO 1, JALAN PANTAI JAYA,OFF JALAN PANTAI BAHARU','','JALAN PANTAI BAHARU','59200',1933,458,'0','0','03-22401786','','','NUR HIDAYAH BINTI ZULKIFLI','',28,0,0,'298','2015-11-30',1,'',0,0,'2015-11-30 04:13:09',0,'0000-00-00 00:00:00',0,''),(126,3,' TELEKOM MALAYSIA BERHAD -TM BATU ',' TM BATU','128740-P','PROPERTY   OPERATION CENTRAL REGION','SUPPORT BUSINESS,M TINGKAT 9','WISMA TAMAN DESA','JALAN DESA UTAMA','58100',1933,458,'0','0','','','','TM BATU','',0,0,0,'20','2015-12-18',1,'',0,0,'2015-12-18 03:43:05',0,'0000-00-00 00:00:00',0,''),(127,4,'VADS BERHAD','00000010','151728/001','FINANCE VADS ','22ND FLOOR, PLAZA VADS , NO 1 JALAN TUN MOHD FUAD,','TAMAN TUN DR ISMAIL','TAMAN TUN DR ISMAIL','60000',1933,458,'0','0','','','','3O% UPON PO RECEIVED','',28,0,0,'298','2016-01-11',1,'',0,0,'2016-01-11 06:51:01',0,'0000-00-00 00:00:00',0,'');

--
-- Table structure for table `customer_address`
--

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

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

INSERT INTO `customer_address` VALUES (1,4,119,'HQ','TELEKOM MALAYSIA BERHAD - CBC','FINANCE SSO KLANG VALLEY,','TINGKAT 12,TM ANNEXE 2,','NO 1, JALAN PANTAI JAYA,OFF JALAN PANTAI BAHARU','PANTAI BAHARU','59200',1933,458,0,'2016-01-11 05:12:08',0,'0000-00-00 00:00:00',0);

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

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

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


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

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

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


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

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

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

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

end */;;
DELIMITER ;

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

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

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


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

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

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


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

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

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


--
-- Table structure for table `master`
--

CREATE TABLE `master` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `name` varchar(64) NOT NULL,
  `description` varchar(128) NOT NULL,
  `updatedby` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `usedBySystem` tinyint(4) NOT NULL DEFAULT '0',
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=23 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `master`
--

INSERT INTO `master` VALUES (1,'Status','status active or inactive',0,'2014-07-18 00:41:14',1),(2,'Shipping Method','',0,'2014-04-24 05:01:05',0),(3,'State','State',0,'2014-07-18 00:41:09',1),(4,'Module','Application module',1,'2014-07-18 00:40:55',1),(5,'Gender','Gender Male or Female',1,'2014-07-18 00:41:01',1),(6,'Bank','List of bank',0,'2014-07-18 01:09:23',1),(7,'Payment Method','List of payment method',0,'2014-04-22 02:24:46',0),(8,'Item Category','List of item category',0,'2014-07-25 07:51:05',1),(9,'Item Type','List of item type - product or service',0,'2014-07-25 07:47:36',1),(10,'Language','Language selection English or Bahasa Malasyia',1,'2014-07-18 00:41:25',1),(11,'Accounting Method','Accounting Closing/Opening method monthly or yearly',0,'2014-08-14 08:53:25',1),(12,'Unit of Measure','Unit of measurement such as kg, feet, meter, cubic',1,'2014-07-18 00:41:31',1),(13,'Account Type','Account type for chart of accounts',0,'2014-08-14 08:53:53',1),(14,'Business Type','Business type based on industry selected',0,'2014-07-18 01:09:15',1),(15,'Industry','List of industry classification - retail, manufacturing, service, others',0,'2014-07-18 00:41:53',1),(16,'Invoice Purchase Code','',1,'2014-07-18 01:07:51',1),(17,'Invoice Sales Code','',1,'2014-07-18 01:07:38',1),(18,'System Form','',1,'2014-07-18 00:53:35',1),(19,'Address','List of address type',0,'2014-08-14 08:54:44',1),(20,'Movement Type','List of inventory movement type',1,'2014-05-28 01:40:05',0),(21,'General Setup','General Setup Parameters',1,'2014-07-18 00:42:24',1),(22,'Waqif','Waqif',0,'2014-07-18 01:38:46',0);

--
-- Table structure for table `master_code`
--

CREATE TABLE `master_code` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `masterID` int(11) NOT NULL,
  `parentFilterID` int(11) DEFAULT 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`)
) ENGINE=InnoDB AUTO_INCREMENT=164 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `master_code`
--

INSERT INTO `master_code` VALUES (1,1,NULL,'0','Active','Active','',1,0,'2014-05-07 10:01:04',0,'2014-05-15 10:17:57',0),(2,1,NULL,'1','Inactive','Inactive','',2,0,'2014-05-07 10:01:04',0,'0000-00-00 00:00:00',0),(3,2,NULL,'FR','Freight','Freight','',1,0,'2014-05-07 10:01:04',0,'2014-04-24 05:05:19',0),(4,2,4,'FE','FedEx','FE','farhana',2,0,'2014-05-07 10:01:04',0,'2014-05-15 03:25:38',0),(5,2,NULL,'UPS','UPS','UPS','',3,0,'2014-05-07 10:01:04',0,'2014-08-21 03:08:39',1),(6,2,NULL,'CLNK','CityLink','CLNK','',2,0,'2014-05-07 10:01:04',0,'2014-04-24 05:05:19',0),(8,2,NULL,'DHL','DHL','DHL','',4,0,'2014-05-07 10:01:04',0,'2014-04-24 05:05:19',0),(9,5,NULL,'M','Male','Male','',1,0,'2014-05-07 10:01:04',0,'0000-00-00 00:00:00',0),(10,5,NULL,'F','Female','','',2,0,'2014-05-07 10:01:04',0,'0000-00-00 00:00:00',0),(11,15,NULL,'MFC','Manufacturing','MFC','',1,0,'2014-05-07 10:01:04',0,'0000-00-00 00:00:00',0),(12,15,NULL,'RT','Retail','RT','',2,0,'2014-05-07 10:01:04',0,'0000-00-00 00:00:00',0),(13,15,NULL,'SERV','Service','SERV','',3,0,'2014-05-07 10:01:04',0,'0000-00-00 00:00:00',0),(14,15,NULL,'OTH','Others','OTH','',4,0,'2014-05-07 10:01:04',0,'0000-00-00 00:00:00',0),(15,10,NULL,'ENG','English','ENG','',1,0,'2014-05-07 10:01:04',0,'0000-00-00 00:00:00',0),(16,10,NULL,'BM','Bahasa Malaysia','BM','',2,0,'2014-05-07 10:01:04',0,'0000-00-00 00:00:00',0),(17,11,NULL,'MTH','Monthly','MTH','',0,0,'2014-05-07 10:01:04',0,'0000-00-00 00:00:00',0),(18,11,NULL,'YR','Yearly','YR','',0,0,'2014-05-07 10:01:04',0,'2014-04-22 03:18:53',0),(19,8,NULL,'E','Electrical Appliance','EA','',5,0,'2014-05-07 10:01:04',0,'0000-00-00 00:00:00',0),(20,8,NULL,'S','Stationary','ST','',10,0,'2014-05-07 10:01:04',0,'0000-00-00 00:00:00',0),(21,8,NULL,'I','IT','IT','',15,0,'2014-05-07 10:01:04',0,'0000-00-00 00:00:00',0),(22,9,NULL,'P','Product','Product','Physical product range',1,0,'2014-05-07 10:01:04',0,'2014-05-26 00:33:45',0),(23,9,NULL,'S','Services','Services','Services product range',5,0,'2014-05-07 10:01:04',0,'2014-05-26 00:34:04',1),(30,8,NULL,'F','Furniture','FR','',1,0,'2014-05-07 10:01:04',0,'0000-00-00 00:00:00',0),(31,16,NULL,'1','Purchase Invoice','','',10,0,'2014-05-07 10:01:04',1,'0000-00-00 00:00:00',0),(32,16,NULL,'2','Direct Purchase Invcoice','','',20,0,'2014-05-07 10:01:04',1,'0000-00-00 00:00:00',0),(33,16,NULL,'3','Debit Note','','Purchase Invoice Debit Note (Adjustment)',30,0,'2014-05-07 10:01:04',1,'0000-00-00 00:00:00',0),(34,16,NULL,'4','Credit Note','','Purchase Invoice Credit Note (Adjustment)',40,0,'2014-05-07 10:01:04',1,'0000-00-00 00:00:00',0),(35,17,NULL,'1','Sales Invoice','','',10,0,'2014-05-07 10:01:04',0,'2014-05-07 02:23:53',0),(36,17,NULL,'2','Direct Sales Invcoice','','',20,0,'2014-05-07 10:01:04',0,'2014-05-07 02:23:58',0),(37,17,NULL,'3','Debit Note','','Sales Invoice Debit Note (Adjustment)',30,0,'2014-05-07 10:01:04',0,'2014-05-07 02:24:02',0),(38,17,NULL,'4','Credit Note','','Sales Invoice Credit Note 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--
