-- Table structure for table `comp_location_transfer`
--

CREATE TABLE IF NOT EXISTS `comp_location_transfer` (
`ID` int(11) NOT NULL,
  `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
) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ;

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

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

CREATE TABLE IF NOT EXISTS `comp_location_transfer_detail` (
`ID` int(11) NOT NULL,
  `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
) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ;

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

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

CREATE TABLE IF NOT EXISTS `comp_opening_balance` (
`ID` int(11) NOT NULL,
  `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
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=134 ;

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

INSERT INTO `comp_opening_balance` (`ID`, `companyID`, `accountID`, `year`, `debit`, `credit`, `createdTS`, `createdBy`) VALUES
(1, 2, 1, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(2, 2, 2, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(3, 2, 3, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(4, 2, 4, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(5, 2, 5, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(6, 2, 6, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(7, 2, 7, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(8, 2, 8, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(9, 2, 9, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(10, 2, 10, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(11, 2, 11, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(12, 2, 12, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(13, 2, 13, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(14, 2, 14, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(15, 2, 15, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(16, 2, 16, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(17, 2, 17, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(18, 2, 18, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(19, 2, 19, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(20, 2, 20, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(21, 2, 21, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(22, 2, 22, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(23, 2, 23, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(24, 2, 24, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(25, 2, 25, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(26, 2, 26, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(27, 2, 27, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(28, 2, 28, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(29, 2, 29, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(30, 2, 30, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(31, 2, 31, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(32, 2, 32, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(33, 2, 33, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(34, 2, 34, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(35, 2, 35, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(36, 2, 36, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(37, 2, 37, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(38, 2, 38, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(39, 2, 39, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(40, 2, 40, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(41, 2, 41, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(42, 2, 42, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(43, 2, 43, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(44, 2, 44, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(45, 2, 45, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(46, 2, 46, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(47, 2, 47, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(48, 2, 48, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(49, 2, 49, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(50, 2, 50, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(51, 2, 51, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(52, 2, 52, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(53, 2, 53, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(54, 2, 54, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(55, 2, 55, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(56, 2, 56, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(57, 2, 57, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(58, 2, 58, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(59, 2, 59, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(60, 2, 60, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(61, 2, 61, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(62, 2, 62, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(63, 2, 63, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(64, 2, 64, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(65, 2, 65, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(66, 2, 66, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(67, 2, 67, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(68, 2, 68, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(69, 2, 69, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(70, 2, 70, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(71, 2, 71, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(72, 2, 72, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(73, 2, 73, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(74, 2, 74, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(75, 2, 75, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(76, 2, 76, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(77, 2, 77, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(78, 2, 78, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(79, 2, 79, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(80, 2, 80, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(81, 2, 81, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(82, 2, 82, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(83, 2, 83, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(84, 2, 84, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(85, 2, 85, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(86, 2, 86, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(87, 2, 87, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(88, 2, 88, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(89, 2, 89, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(90, 2, 90, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(91, 2, 91, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(92, 2, 92, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(93, 2, 93, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(94, 2, 94, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(95, 2, 95, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(96, 2, 96, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(97, 2, 97, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(98, 2, 98, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(99, 2, 99, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(100, 2, 100, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(101, 2, 101, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(102, 2, 102, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(103, 2, 103, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(104, 2, 104, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(105, 2, 105, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(106, 2, 106, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(107, 2, 107, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(108, 2, 108, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(109, 2, 109, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(110, 2, 110, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(111, 2, 111, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(112, 2, 112, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(113, 2, 113, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(114, 2, 114, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(115, 2, 115, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(116, 2, 116, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(117, 2, 117, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(118, 2, 118, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(119, 2, 119, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(120, 2, 120, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(121, 2, 121, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(122, 2, 122, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(123, 2, 123, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(124, 2, 124, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(125, 2, 125, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(126, 2, 126, 2015, 0, 0, '2015-04-28 01:54:07', 2),
(127, 2, 127, 2015, 0, 0, '2015-05-25 03:09:14', 2),
(128, 2, 128, 2015, 0, 0, '2015-05-25 03:09:14', 2),
(129, 2, 129, 2015, 0, 0, '2015-05-25 03:09:14', 2),
(130, 2, 130, 2015, 0, 0, '2015-05-25 03:09:14', 2),
(131, 2, 131, 2015, 0, 0, '2015-06-22 05:55:09', 2),
(132, 2, 132, 2015, 0, 0, '2015-06-22 05:55:09', 2),
(133, 2, 133, 2015, 0, 0, '2015-06-22 05:55:09', 2);

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

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

CREATE TABLE IF NOT EXISTS `comp_payment` (
`ID` int(11) NOT NULL,
  `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'
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=79 ;

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

INSERT INTO `comp_payment` (`ID`, `serialNo`, `companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `referenceNo`, `bankID`, `reconcile`, `accountID`, `formNo`, `paymentDate`, `updateAble`, `currencyID`, `exchangeRate`, `addressID`, `memo`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `accountDescription`, `paymentID`, `journalNo`, `bankReconcileID`) VALUES
(1, 1, 2, 5, 0, 56.7, 68, '', 5, 0, 0, 'PP20150513', '2015-04-21', 0, 1, 1, 0, '', 0, 0, 0, 56.7, 56.7, 0, 2, '2015-05-13 07:38:05', 0, '2015-05-13 07:38:39', 0, '0', 0, 'AP20150100000015', 0),
(2, 1, 2, 4, 0, 280.9, 68, '', 5, 0, 0, 'PP20150513', '2015-04-21', 0, 1, 1, 0, '', 0, 0, 0, 280.9, 280.9, 0, 2, '2015-05-13 08:10:03', 0, '2015-05-13 08:31:55', 0, '0', 0, 'AP20150100000017', 0),
(3, 1, 2, 6, 0, 101.5, 68, '', 5, 0, 0, 'PP20150514', '2015-04-16', 0, 1, 1, 0, '', 0, 0, 0, 101.5, 101.5, 0, 2, '2015-05-14 06:15:52', 0, '2015-05-14 06:21:07', 0, '0', 0, 'AP20150100000020', 0),
(4, 1, 2, 3, 0, 1450, 68, '', 5, 0, 0, 'PP20150518', '2015-05-12', 0, 1, 1, 0, '', 0, 0, 0, 1450, 1450, 0, 2, '2015-05-18 04:00:50', 0, '2015-05-18 04:01:10', 0, '0', 0, 'AP20150200000004', 0),
(5, 1, 2, 8, 0, 500, 69, '', 3, 0, 0, 'PP20150520', '2015-04-23', 0, 1, 1, 0, '', 0, 0, 0, 500, 500, 0, 2, '2015-05-20 07:50:04', 0, '2015-06-25 06:18:02', 0, '0', 0, 'AP20150100000058', 0),
(6, 1, 2, 9, 0, 19.08, 119, '', 3, 0, 0, 'PP20150520', '2015-04-30', 0, 1, 1, 0, '', 0, 0, 0, 19.08, 19.08, 0, 2, '2015-05-20 09:04:47', 0, '2015-05-20 09:05:17', 0, '0', 0, 'AP20150100000038', 0),
(7, 2, 2, 3, 0, 8720, 120, '', 3, 0, 0, 'PP20150525', '2015-05-08', 0, 1, 1, 0, '', 0, 0, 0, 8720, 8720, 0, 2, '2015-05-25 02:28:13', 0, '2015-05-25 02:28:53', 0, '0', 0, 'AP20150200000006', 0),
(8, 3, 2, 3, 0, 36467, 68, 'IN - EN. RAPIK', 0, 0, 0, 'PP20150525', '2015-05-11', 0, 1, 1, 0, '', 0, 0, 0, 36467, 36467, 0, 2, '2015-05-25 03:54:08', 0, '2015-05-25 03:56:44', 0, '0', 0, 'AP20150200000008', 0),
(9, 4, 2, 3, 0, 5800, 69, '', 3, 0, 0, 'PP20150525', '2015-05-11', 0, 1, 1, 0, '', 0, 0, 0, 5800, 5800, 0, 2, '2015-05-25 04:24:47', 0, '2015-05-25 04:25:00', 0, '0', 0, 'AP20150200000011', 0),
(10, 5, 2, 3, 0, 5800, 69, 'PV 18/5', 3, 0, 0, 'PP20150525', '2015-05-19', 0, 1, 1, 0, '', 0, 0, 0, 5800, 5800, 0, 2, '2015-05-25 05:40:25', 0, '2015-05-25 05:41:07', 0, '0', 0, 'AP20150200000013', 0),
(11, 6, 2, 3, 0, 11031.96, 69, 'PV 20/4', 3, 0, 0, 'PP20150526', '2015-04-20', 0, 1, 1, 0, '', 0, 0, 0, 11031.96, 11031.96, -0, 2, '2015-05-26 09:10:09', 0, '2015-05-26 09:11:21', 0, '0', 0, 'AP20150100000041', 0),
(12, 7, 2, 10, 0, 29002.8, 69, '', 3, 0, 0, 'PP20150527', '2015-04-28', 0, 1, 1, 0, '', 0, 0, 0, 29002.8, 29002.8, 0, 2, '2015-05-27 02:21:50', 0, '2015-05-27 02:22:12', 0, '0', 0, 'AP20150100000043', 0),
(13, 8, 2, 10, 0, 7252.8, 69, 'PI2015[00000014]', 3, 0, 0, 'PP20150527', '2015-04-30', 0, 1, 1, 0, '', 0, 0, 0, 7252.8, 7252.8, 0, 2, '2015-05-27 03:49:32', 0, '2015-05-27 04:45:00', 0, '0', 0, 'AP20150100000044', 0),
(14, 9, 2, 10, 0, 4352.8, 69, 'PI2015[00000013]', 3, 0, 0, 'PP20150527', '2015-05-05', 0, 1, 1, 0, '', 0, 0, 0, 4352.8, 4352.8, 0, 2, '2015-05-27 03:55:24', 0, '2015-05-27 03:56:17', 0, '0', 0, 'AP20150200000020', 0),
(15, 10, 2, 10, 0, 1452.8, 69, 'PI2015[00000011]', 3, 0, 0, 'PP20150527', '2015-05-05', 0, 1, 1, 0, '', 0, 0, 0, 1452.8, 1452.8, 0, 2, '2015-05-27 03:57:57', 0, '2015-05-27 03:58:07', 0, '0', 0, 'AP20150200000021', 0),
(16, 11, 2, 10, 0, 2907.8, 69, 'PI2015[00000012]', 3, 0, 0, 'PP20150527', '2015-05-05', 0, 1, 1, 0, '', 0, 0, 0, 2907.8, 2907.8, 0, 2, '2015-05-27 03:59:37', 0, '2015-05-27 03:59:42', 0, '0', 0, 'AP20150200000022', 0),
(17, 12, 2, 10, 0, 2052.8, 69, 'PI2015[00000015]', 3, 0, 0, 'PP20150527', '2015-05-05', 0, 1, 1, 0, '', 0, 0, 0, 2052.8, 2052.8, 0, 2, '2015-05-27 04:01:15', 0, '2015-05-27 04:01:25', 0, '0', 0, 'AP20150200000023', 0),
(18, 13, 2, 10, 0, 20302.8, 69, 'PI2015[00000010]', 3, 0, 0, 'PP20150527', '2015-05-05', 0, 1, 1, 0, '', 0, 0, 0, 20302.8, 20302.8, 0, 2, '2015-05-27 04:03:41', 0, '2015-05-27 04:03:45', 0, '0', 0, 'AP20150200000024', 0),
(19, 14, 2, 10, 0, 24653.33, 69, '', 0, 0, 0, 'PP20150527', '2015-05-27', 0, 1, 1, 0, '', 0, 0, 0, 24653.33, 24653.33, 0, 2, '2015-05-27 04:58:53', 0, '2015-05-27 05:00:50', 0, '0', 0, 'AP20150200000027', 0),
(20, 15, 2, 10, 0, 8703.33, 69, 'PI2015[00000017]', 3, 0, 0, 'PP20150527', '2015-05-12', 0, 1, 1, 0, '', 0, 0, 0, 8703.33, 8703.33, 0, 2, '2015-05-27 05:00:35', 0, '2015-05-27 05:00:51', 0, '0', 0, 'AP20150200000028', 0),
(21, 16, 2, 10, 0, 13052.8, 69, 'PI2015[00000018]', 3, 0, 0, 'PP20150527', '2015-05-18', 0, 1, 1, 0, '', 0, 0, 0, 13052.8, 13052.8, 0, 2, '2015-05-27 05:25:38', 0, '2015-05-27 05:27:49', 0, '0', 0, 'AP20150200000031', 0),
(22, 17, 2, 10, 0, 11638.8, 69, 'PI2015[00000019]', 3, 0, 0, 'PP20150527', '2015-05-18', 0, 1, 1, 0, '', 0, 0, 0, 11638.8, 11638.8, 0, 2, '2015-05-27 05:27:30', 0, '2015-05-27 05:27:50', 0, '0', 0, 'AP20150200000032', 0),
(23, 18, 2, 3, 0, 15957, 69, 'PI2015[00000020]', 3, 0, 0, 'PP20150527', '2015-05-26', 0, 1, 1, 0, '', 0, 0, 0, 15957, 15957, 0, 2, '2015-05-27 07:21:09', 0, '2015-05-27 07:21:16', 0, '0', 0, 'AP20150200000035', 0),
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--
-- Triggers `comp_payment`
--
DELIMITER //
CREATE 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 IF NOT EXISTS `comp_payment_detail` (
`ID` int(11) NOT NULL,
  `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
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=105 ;

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

INSERT INTO `comp_payment_detail` (`ID`, `paymentID`, `lineNo`, `purchaseInvoiceID`, `totalAmount`, `APBalance`, `discount`, `amountApplied`, `debtRecoverID`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`) VALUES
(1, 1, 1, 3, 56.7, 56.7, 0, 56.7, 0, 2, '2015-05-13 07:38:06', 0, '0000-00-00 00:00:00', 0),
(2, 2, 1, 4, 280.9, 280.9, 0, 280.9, 0, 2, '2015-05-13 08:10:03', 0, '0000-00-00 00:00:00', 0),
(3, 3, 1, 5, 101.5, 101.5, 0, 101.5, 0, 2, '2015-05-14 06:15:52', 0, '0000-00-00 00:00:00', 0),
(4, 4, 1, 6, 1450, 1450, 0, 1450, 0, 2, '2015-05-18 04:00:50', 0, '0000-00-00 00:00:00', 0),
(5, 5, 1, 7, 500, 500, 0, 500, 0, 2, '2015-05-20 07:50:04', 0, '0000-00-00 00:00:00', 0),
(6, 6, 1, 8, 0.53, 0.53, 0, 0.53, 0, 2, '2015-05-20 09:04:48', 0, '0000-00-00 00:00:00', 0),
(7, 6, 2, 9, 0.53, 0.53, 0, 0.53, 0, 2, '2015-05-20 09:04:48', 0, '0000-00-00 00:00:00', 0),
(8, 6, 3, 10, 1.06, 1.06, 0, 1.06, 0, 2, '2015-05-20 09:04:48', 0, '0000-00-00 00:00:00', 0),
(9, 6, 4, 11, 2.12, 2.12, 0, 2.12, 0, 2, '2015-05-20 09:04:48', 0, '0000-00-00 00:00:00', 0),
(10, 6, 5, 12, 3.18, 3.18, 0, 3.18, 0, 2, '2015-05-20 09:04:48', 0, '0000-00-00 00:00:00', 0),
(11, 6, 6, 13, 2.65, 2.65, 0, 2.65, 0, 2, '2015-05-20 09:04:48', 0, '0000-00-00 00:00:00', 0),
(12, 6, 7, 14, 0.53, 0.53, 0, 0.53, 0, 2, '2015-05-20 09:04:48', 0, '0000-00-00 00:00:00', 0),
(13, 6, 8, 15, 0.53, 0.53, 0, 0.53, 0, 2, '2015-05-20 09:04:48', 0, '0000-00-00 00:00:00', 0),
(14, 6, 9, 16, 1.06, 1.06, 0, 1.06, 0, 2, '2015-05-20 09:04:48', 0, '0000-00-00 00:00:00', 0),
(15, 6, 10, 17, 0.53, 0.53, 0, 0.53, 0, 2, '2015-05-20 09:04:48', 0, '0000-00-00 00:00:00', 0),
(16, 6, 11, 18, 3.18, 3.18, 0, 3.18, 0, 2, '2015-05-20 09:04:48', 0, '0000-00-00 00:00:00', 0),
(17, 6, 12, 19, 3.18, 3.18, 0, 3.18, 0, 2, '2015-05-20 09:04:48', 0, '0000-00-00 00:00:00', 0),
(18, 7, 1, 20, 8700, 8700, 0, 8720, 0, 2, '2015-05-25 02:28:13', 0, '0000-00-00 00:00:00', 0),
(19, 8, 1, 21, 34857.4, 34, 0, 36467, 0, 2, '2015-05-25 03:54:08', 0, '0000-00-00 00:00:00', 0),
(20, 9, 1, 22, 1450, 1450, 0, 1450, 0, 2, '2015-05-25 04:24:47', 0, '0000-00-00 00:00:00', 0),
(21, 9, 2, 23, 4350, 4350, 0, 4350, 0, 2, '2015-05-25 04:24:48', 0, '0000-00-00 00:00:00', 0),
(22, 10, 1, 24, 5800, 5800, 0, 5800, 0, 2, '2015-05-25 05:40:25', 0, '0000-00-00 00:00:00', 0),
(23, 11, 1, 25, 2090.28, 2090.28, 0, 2090.28, 0, 2, '2015-05-26 09:10:09', 0, '0000-00-00 00:00:00', 0),
(24, 11, 2, 26, 8941.68, 8941.68, 0, 8941.68, 0, 2, '2015-05-26 09:10:09', 0, '0000-00-00 00:00:00', 0),
(25, 12, 1, 27, 29002.800000000003, 29002.800000000003, 0, 29002.8, 0, 2, '2015-05-27 02:21:50', 0, '0000-00-00 00:00:00', 0),
(26, 13, 1, 32, 7252.799999999999, 7252.799999999999, 0, 7252.8, 0, 2, '2015-05-27 03:49:32', 0, '0000-00-00 00:00:00', 0),
(27, 14, 1, 31, 4352.799999999999, 4352.799999999999, 0, 4352.8, 0, 2, '2015-05-27 03:55:24', 0, '0000-00-00 00:00:00', 0),
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-- --------------------------------------------------------

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

CREATE TABLE IF NOT EXISTS `comp_payment_others` (
`ID` int(11) NOT NULL,
  `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,
  `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'
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=120 ;

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

INSERT INTO `comp_payment_others` (`ID`, `serialNo`, `otherPaymentType`, `companyID`, `payTo`, `projectID`, `amountPaid`, `paymentMethodID`, `referenceNo`, `accountID`, `formNo`, `paymentDate`, `updateAble`, `currencyID`, `exchangeRate`, `addressID`, `locationID`, `memo`, `totalDiscount`, `bankCharges`, `bankId`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `accountDescription`, `paymentID`, `journalNo`, `reconcile`, `bankReconcileID`) VALUES
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(2, 1, 1, 2, 'KERAJAAN MALAYSIA - LEVI', 0, 16400, 69, 'RHB 015983', 0, 'OPN2015', '2015-04-16', 0, 0, 0, 0, 0, '', 0, 0, 3, 0, 0, 0, 0, 2, '2015-05-05 07:12:11', 0, '2015-05-05 07:42:35', 0, '', 0, 'AP20150100000001', 0, 0),
(3, 1, 1, 2, 'KERAJAAN MALAYSIA', 0, 17402.8, 69, 'RHB 000171', 0, 'OPN2015', '2015-04-16', 0, 0, 0, 0, 0, '', 0, 0, 3, 0, 0, 0, 0, 2, '2015-05-05 08:31:52', 0, '2015-05-05 08:42:01', 0, '', 0, 'AP20150100000002', 0, 0),
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(5, 1, 1, 2, 'IMMIGRATION', 0, 5820.5, 69, 'RHB 000169', 0, 'OPN2015', '2015-04-16', 0, 0, 0, 0, 0, '', 0, 0, 3, 0, 0, 0, 0, 2, '2015-05-05 09:05:36', 0, '2015-05-05 09:11:49', 0, '', 0, 'AP20150100000004', 0, 0),
(6, 1, 1, 2, 'IMMIGRATION', 0, 4102.8, 69, ' BDS08617606023150407110109 - PV', 0, 'OPN2015', '2015-04-07', 0, 0, 0, 0, 0, '', 0, 0, 3, 0, 0, 0, 0, 2, '2015-05-06 05:32:33', 2, '2015-05-06 08:19:34', 0, '', 0, 'AP20150100000006', 0, 0),
(7, 1, 1, 2, 'IMMIGRATION', 0, 29008.4, 69, 'BDS08617606030150407112017 / BDS', 0, 'OPN2015', '2015-04-07', 0, 0, 0, 0, 0, '', 0, 0, 3, 0, 0, 0, 0, 2, '2015-05-06 07:49:37', 0, '2015-05-06 08:00:35', 0, '', 0, 'AP20150100000005', 0, 0),
(8, 1, 1, 1, 'staf', 0, 20000, 69, 'GAJI 4', 0, 'OPN', '2015-04-22', 0, 0, 0, 0, 0, '', 0, 0, 4, 0, 0, 0, 0, 1, '2015-05-08 04:07:30', 0, '2015-05-08 04:10:04', 0, '', 0, 'AP20150100000002', 0, 0),
(9, 1, 1, 2, 'STAFF', 0, 13740, 69, 'PV 23/4', 0, 'OPN2015', '2015-04-23', 0, 0, 0, 0, 0, '', 0, 0, 3, 0, 0, 0, 0, 2, '2015-05-08 04:35:23', 0, '2015-05-08 04:43:30', 0, '', 0, 'AP20150100000007', 0, 0),
(10, 1, 1, 2, 'STAFF', 0, 2281, 69, 'PV 23/4', 0, 'OPN2015', '2015-04-23', 0, 0, 0, 0, 0, '', 0, 0, 3, 0, 0, 0, 0, 2, '2015-05-08 04:53:44', 0, '2015-05-08 04:56:18', 0, '', 0, 'AP20150100000008', 0, 0),
(11, 1, 1, 2, 'LIZA', 0, 50, 68, 'M1', 0, 'OPN2015', '2015-04-30', 0, 0, 0, 0, 0, '', 0, 0, 5, 0, 0, 0, 0, 2, '2015-05-08 08:40:49', 2, '2015-05-08 08:43:27', 0, '', 0, 'AP20150100000009', 0, 0),
(12, 1, 1, 2, 'MASRIFAH', 0, 270, 68, 'C1', 0, 'OPN2015', '2015-04-30', 0, 0, 0, 0, 0, '', 0, 0, 5, 0, 0, 0, 0, 2, '2015-05-08 08:59:37', 0, '2015-05-08 09:00:24', 0, '', 0, 'AP20150100000010', 0, 0),
(13, 1, 1, 2, 'EMA', 0, 200, 68, '4902827063995283', 0, 'OPN2015', '2015-04-30', 0, 0, 0, 0, 0, '', 0, 0, 5, 0, 0, 0, 0, 2, '2015-05-08 09:13:28', 0, '2015-05-08 09:14:28', 0, '', 0, 'AP20150100000011', 0, 0),
(14, 1, 1, 2, 'EMA', 0, 500, 68, 'PV 27/4', 0, 'OPN2015', '2015-04-27', 0, 0, 0, 0, 0, '', 0, 0, 5, 0, 0, 0, 0, 2, '2015-05-12 06:24:57', 2, '2015-05-12 06:26:26', 0, '', 0, 'AP20150100000012', 0, 0),
(15, 1, 1, 2, 'LIZA', 0, 50, 68, 'M1', 0, 'OPN2015', '2015-04-23', 0, 0, 0, 0, 0, '', 0, 0, 5, 0, 0, 0, 0, 2, '2015-05-12 07:31:20', 0, '2015-05-12 07:32:02', 0, '', 0, 'AP20150100000013', 0, 0),
(16, 1, 1, 2, 'EMA', 0, 189.4, 68, 'adv01', 0, 'OPN2015', '2015-04-21', 0, 0, 0, 0, 0, '', 0, 0, 5, 0, 0, 0, 0, 2, '2015-05-13 08:39:24', 2, '2015-05-13 08:40:28', 0, '', 0, 'AP20150100000018', 0, 0),
(17, 1, 1, 2, 'IMMIGRATION JLN DUTA', 0, 100, 68, 'W01E096211', 0, 'OPN2015', '2015-04-16', 0, 0, 0, 0, 0, '', 0, 0, 5, 0, 0, 0, 0, 2, '2015-05-14 06:31:42', 0, '2015-05-14 06:32:53', 0, '', 0, 'AP20150100000021', 0, 0),
(18, 1, 1, 2, 'EMA', 0, 50, 68, 'M2', 0, 'OPN2015', '2015-04-16', 0, 0, 0, 0, 0, '', 0, 0, 5, 0, 0, 0, 0, 2, '2015-05-14 06:34:51', 0, '2015-05-14 06:36:42', 0, '', 0, 'AP20150100000022', 0, 0),
(19, 1, 1, 2, 'EMA', 0, 300, 68, 'ADV', 0, 'OPN2015', '2015-04-15', 0, 0, 0, 0, 0, '', 0, 0, 5, 0, 0, 0, 0, 2, '2015-05-14 07:07:36', 0, '2015-05-14 07:16:14', 0, '', 0, 'AP20150100000023', 0, 0),
(20, 1, 1, 2, 'LIZA', 0, 100, 68, 'MIL', 0, 'OPN2015', '2015-04-15', 0, 0, 0, 0, 0, '', 0, 0, 5, 0, 0, 0, 0, 2, '2015-05-14 07:14:57', 0, '2015-05-14 07:16:14', 0, '', 0, 'AP20150100000024', 0, 0),
(21, 1, 1, 2, 'IMMIGRATION JLN DUTA', 0, 100, 68, 'W01E108009', 0, 'OPN2015', '2015-05-12', 0, 0, 0, 0, 0, '', 0, 0, 5, 0, 0, 0, 0, 2, '2015-05-18 03:19:12', 0, '2015-05-18 03:28:30', 0, '', 0, 'AP20150200000001', 0, 0),
(22, 1, 1, 2, 'LIZA', 0, 50, 68, 'MIL', 0, 'OPN2015', '2015-05-12', 0, 0, 0, 0, 0, '', 0, 0, 5, 0, 0, 0, 0, 2, '2015-05-18 03:23:33', 0, '2015-05-18 03:28:30', 0, '', 0, 'AP20150200000002', 0, 0),
(23, 2, 1, 2, 'SUHAISHIMAH SUHAIMI', 0, 5700, 69, 'SALARY', 0, 'OPN2015', '2015-05-22', 0, 0, 0, 0, 0, '', 0, 0, 3, 0, 0, 0, 0, 2, '2015-05-27 07:41:13', 0, '2015-05-27 07:55:37', 0, '', 0, 'AP20150200000038', 0, 0),
(24, 3, 1, 2, 'NOOR AINI MOHD ZUKI', 0, 1335, 69, 'SALARY', 0, 'OPN2015', '2015-05-22', 0, 0, 0, 0, 0, '', 0, 0, 3, 0, 0, 0, 0, 2, '2015-05-27 07:50:55', 0, '2015-05-27 07:55:37', 0, '', 0, 'AP20150200000037', 0, 0),
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(95, 74, 1, 2, 'NOOR AINI MOHD ZUKI', 0, 1335, 69, 'salary', 0, 'OPN2015', '2015-06-23', 0, 0, 0, 0, 0, '', 0, 0, 3, 0, 0, 0, 0, 2, '2015-07-01 06:18:20', 0, '2015-07-01 06:21:20', 0, '', 0, 'AP20150300000103', 0, 0),
(96, 75, 1, 2, 'NORMA BINTI ZAKARIA', 0, 1146, 69, 'salary', 0, 'OPN2015', '2015-06-23', 0, 0, 0, 0, 0, '', 0, 0, 3, 0, 0, 0, 0, 2, '2015-07-01 06:20:29', 0, '2015-07-01 06:21:19', 0, '', 0, 'AP20150300000102', 0, 0),
(97, 76, 1, 2, 'ALI WARDANA AFANDI', 0, 6000, 69, 'wages', 0, 'OPN2015', '2015-06-23', 0, 0, 0, 0, 0, '', 0, 0, 3, 0, 0, 0, 0, 2, '2015-07-01 06:51:17', 0, '2015-07-01 07:02:11', 0, '', 0, 'AP20150300000109', 0, 0),
(98, 77, 1, 2, 'MUKHLIS SULAIMAN', 0, 1400, 69, 'wages', 0, 'OPN2015', '2015-06-23', 0, 0, 0, 0, 0, '', 0, 0, 3, 0, 0, 0, 0, 2, '2015-07-01 06:54:03', 0, '2015-07-01 07:02:11', 0, '', 0, 'AP20150300000108', 0, 0),
(99, 78, 1, 2, 'SAMSIAH ADNAN', 0, 1780, 69, 'wages', 0, 'OPN2015', '2015-06-23', 0, 0, 0, 0, 0, '', 0, 0, 3, 0, 0, 0, 0, 2, '2015-07-01 06:55:49', 0, '2015-07-01 07:02:11', 0, '', 0, 'AP20150300000107', 0, 0),
(100, 79, 1, 2, 'CHE HASMALIZA CHE HASAN', 0, 2080, 69, 'wages', 0, 'OPN2015', '2015-06-23', 0, 0, 0, 0, 0, '', 0, 0, 3, 0, 0, 0, 0, 2, '2015-07-01 06:57:18', 0, '2015-07-01 07:02:10', 0, '', 0, 'AP20150300000106', 0, 0),
(101, 80, 1, 2, ' SAINIA MISBAH', 0, 1480, 69, 'wages', 0, 'OPN2015', '2015-06-23', 0, 0, 0, 0, 0, '', 0, 0, 3, 0, 0, 0, 0, 2, '2015-07-01 06:58:36', 0, '2015-07-01 07:02:10', 0, '', 0, 'AP20150300000105', 0, 0),
(102, 81, 1, 2, 'HONG LEONG ISLAMIC BANK\nGST : 000517144576', 0, 2061, 68, 'B1506220003900000030', 0, 'OPN2015', '2015-06-22', 0, 0, 0, 0, 0, '', 0, 0, 5, 0, 0, 0, 0, 2, '2015-07-02 04:01:41', 0, '2015-07-02 04:13:42', 0, '', 0, 'AP20150300000112', 0, 0),
(103, 82, 1, 2, 'MAXIS', 0, 500, 68, 'utilities', 0, 'OPN2015', '2015-06-15', 0, 0, 0, 0, 0, '', 0, 0, 5, 0, 0, 0, 0, 2, '2015-07-02 04:26:35', 0, '2015-07-02 04:27:04', 0, '', 0, 'AP20150300000113', 0, 0),
(104, 83, 1, 2, 'KOPERASI SERBAGUNA GURU-GURU MELAYU SELANGOR BERHAD\nGST : 000032038912', 0, 1650, 68, 'office rental', 0, 'OPN2015', '2015-06-04', 0, 0, 0, 0, 0, '*Resit Bayaran Sewa belum diperolehi - 2/7/15', 0, 0, 5, 0, 0, 0, 0, 2, '2015-07-02 04:37:48', 0, '2015-07-02 04:38:28', 0, '', 0, 'AP20150300000114', 0, 0),
(105, 84, 1, 2, 'MOF', 0, 1000, 68, 'office expenses', 0, 'OPN2015', '2015-05-26', 0, 0, 0, 0, 0, '*tiada resit di perolehi sehingga 2/7/15', 0, 0, 5, 0, 0, 0, 0, 2, '2015-07-02 06:31:40', 0, '2015-07-02 06:32:03', 0, '', 0, 'AP20150200000090', 0, 0),
(106, 85, 1, 2, 'KOPERASI SERBAGUNA GURU-GURU MELAYU SELANGOR BERHAD\nGST : 000032038912', 0, 150, 68, 'office expenses', 0, 'OPN2015', '2015-05-25', 0, 0, 0, 0, 0, '', 0, 0, 5, 0, 0, 0, 0, 2, '2015-07-02 06:37:10', 0, '2015-07-02 06:38:56', 0, '', 0, 'AP20150200000091', 0, 0),
(107, 86, 1, 2, 'LEMBAGA KUMPULAN WANG SIMPANAN PEKERJA \nGST : 000796409856', 0, 1896, 69, 'KWSP', 0, 'OPN2015', '2015-07-02', 0, 0, 0, 0, 0, '', 0, 0, 3, 0, 0, 0, 0, 2, '2015-07-02 06:55:03', 0, '2015-07-02 07:00:05', 0, '', 0, 'AP20150400000002', 0, 0),
(108, 87, 1, 2, 'LEMBAGA KUMPULAN WANG SIMPANAN PEKERJA \nGST : 000796409856', 0, 960, 69, 'KWSP', 0, 'OPN2015', '2015-07-02', 0, 0, 0, 0, 0, '*Caruman untuk IBSB', 0, 0, 6, 0, 0, 0, 0, 2, '2015-07-02 06:57:50', 2, '2015-07-02 07:00:05', 0, '', 0, 'AP20150400000001', 0, 0),
(109, 88, 1, 2, 'WALK-IN', 0, 1580, 68, 'office expenses', 0, 'OPN2015', '2015-04-10', 0, 0, 0, 0, 0, '', 0, 0, 5, 0, 0, 0, 0, 2, '2015-07-02 07:05:20', 0, '2015-07-02 07:05:41', 0, '', 0, 'AP20150100000062', 0, 0),
(110, 89, 1, 2, 'PETTY CASH', 0, 1770, 68, 'bank-in slip', 0, 'OPN2015', '2015-04-10', 0, 0, 0, 0, 0, '* perolehan petty cash pada 9/4/15 ter salah keyin 2 kali dalam akaun kedua syarikat (Acc-2 - FW)\n\n* kontra payment advise : ORI20150708 [00000001]', 0, 0, 3, 0, 0, 0, 0, 2, '2015-07-10 08:45:59', 2, '2015-07-10 08:54:38', 0, '', 0, 'AP20150100000063', 0, 0),
(111, 90, 1, 2, 'PN. SHIMA', 0, 1200, 68, 'personal', 0, 'OPN2015', '2015-06-08', 0, 0, 0, 0, 0, '', 0, 0, 5, 0, 0, 0, 0, 2, '2015-07-13 06:39:04', 0, '2015-07-13 06:39:24', 0, '', 0, 'AP20150300000136', 0, 0),
(112, 91, 1, 2, 'LIZA', 0, 50, 68, 'MILLEAGE', 0, 'OPN2015', '2015-04-08', 0, 0, 0, 0, 0, '', 0, 0, 5, 0, 0, 0, 0, 2, '2015-07-14 03:29:15', 2, '2015-07-14 03:58:39', 0, '', 0, 'AP20150100000067', 0, 0),
(113, 92, 1, 2, 'EMA', 0, 50, 68, 'MILLEAGE', 0, 'OPN2015', '2015-04-08', 0, 0, 0, 0, 0, '', 0, 0, 5, 0, 0, 0, 0, 2, '2015-07-14 03:30:23', 0, '2015-07-14 03:58:39', 0, '', 0, 'AP20150100000066', 0, 0),
(114, 93, 1, 2, 'KEDAI RUNCIT ', 0, 150, 68, 'office expenses', 0, 'OPN2015', '2015-04-08', 0, 0, 0, 0, 0, '', 0, 0, 5, 0, 0, 0, 0, 2, '2015-07-14 03:54:39', 0, '2015-07-14 03:58:39', 0, '', 0, 'AP20150100000065', 0, 0),
(115, 94, 1, 2, 'WALK-IN', 0, 300, 68, 'office expenses', 0, 'OPN2015', '2015-04-08', 0, 0, 0, 0, 0, '', 0, 0, 5, 0, 0, 0, 0, 2, '2015-07-14 03:56:16', 0, '2015-07-14 03:58:38', 0, '', 0, 'AP20150100000064', 0, 0),
(116, 95, 1, 2, 'IMMIGRATION JALAN DUTA', 0, 400, 68, 'H09E090737', 0, 'OPN2015', '2015-04-06', 0, 0, 0, 0, 0, '', 0, 0, 5, 0, 0, 0, 0, 2, '2015-07-14 06:51:52', 0, '2015-07-14 07:00:15', 0, '', 0, 'AP20150100000069', 0, 0),
(117, 96, 1, 2, 'LIZA', 0, 50, 68, 'MILLEAGE', 0, 'OPN2015', '2015-04-06', 0, 0, 0, 0, 0, '', 0, 0, 5, 0, 0, 0, 0, 2, '2015-07-14 06:54:39', 0, '2015-07-14 07:00:15', 0, '', 0, 'AP20150100000068', 0, 0),
(118, 97, 1, 2, 'KEDAI RUNCIT', 0, 70, 68, 'office expenses', 0, 'OPN2015', '2015-04-03', 0, 0, 0, 0, 0, '', 0, 0, 5, 0, 0, 0, 0, 2, '2015-07-14 07:22:27', 0, '2015-07-14 07:22:38', 0, '', 0, 'AP20150100000070', 0, 0),
(119, 98, 1, 2, 'PN. SHIMA', 0, 550, 68, 'personal', 0, 'OPN2015', '2015-04-02', 0, 0, 0, 0, 0, '', 0, 0, 5, 0, 0, 0, 0, 2, '2015-07-14 08:42:46', 0, '2015-07-14 08:43:07', 0, '', 0, 'AP20150100000071', 0, 0);

--
-- Triggers `comp_payment_others`
--
DELIMITER //
CREATE 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_without_item`
--

CREATE TABLE IF NOT EXISTS `comp_payment_others_without_item` (
`ID` int(11) NOT NULL,
  `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,
  `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
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=158 ;

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

INSERT INTO `comp_payment_others_without_item` (`ID`, `otherPaymentID`, `lineNo`, `accountID`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(1, 1, 1, 0, 'levy', 1000, 0, 0, 0, 1000, 1, '2015-05-05 05:17:32', 0, '0000-00-00 00:00:00'),
(2, 2, 1, 66, 'LEVY', 16400, 23, 0, 0, 16400, 2, '2015-05-05 07:12:12', 0, '0000-00-00 00:00:00'),
(3, 2, 2, 114, 'Bank Charges', 2.5, 15, 6, 0.15, 2.65, 2, '2015-05-05 07:18:21', 0, '0000-00-00 00:00:00'),
(4, 2, 3, 114, 'Postage', 0.15, 23, 0, 0, 0.15, 2, '2015-05-05 07:20:24', 0, '0000-00-00 00:00:00'),
(5, 3, 1, 66, 'LEVY', 17400, 23, 0, 0, 17400, 2, '2015-05-05 08:31:52', 0, '0000-00-00 00:00:00'),
(6, 3, 2, 114, 'Bank Charges', 2.5, 15, 6, 0.15, 2.65, 2, '2015-05-05 08:34:10', 0, '0000-00-00 00:00:00'),
(7, 3, 3, 114, 'Stamp Duty', 0.15, 23, 0, 0, 0.15, 2, '2015-05-05 08:37:14', 0, '0000-00-00 00:00:00'),
(8, 4, 1, 66, 'LEVY', 1450, 23, 0, 0, 1450, 2, '2015-05-05 08:55:23', 0, '0000-00-00 00:00:00'),
(9, 4, 2, 114, 'Bank Charges', 2.5, 15, 6, 0.15, 2.65, 2, '2015-05-05 08:56:12', 0, '0000-00-00 00:00:00'),
(10, 4, 3, 114, 'Stamp Duty', 0.15, 23, 0, 0, 0.15, 2, '2015-05-05 08:56:49', 0, '0000-00-00 00:00:00'),
(11, 5, 1, 66, 'LEVY', 5818, 23, 0, 0, 5818, 2, '2015-05-05 09:05:36', 0, '0000-00-00 00:00:00'),
(12, 5, 2, 114, 'Bank Charges', 2.5, 15, 6, 0.15, 2.65, 2, '2015-05-05 09:07:28', 0, '0000-00-00 00:00:00'),
(13, 5, 3, 114, 'Stamp Duty', 0.15, 23, 0, 0, 0.15, 2, '2015-05-05 09:08:04', 0, '0000-00-00 00:00:00'),
(17, 7, 1, 66, 'LEVY - 3 B/C', 29000, 23, 0, 0, 29000, 2, '2015-05-06 07:49:37', 0, '0000-00-00 00:00:00'),
(18, 7, 2, 114, 'Bank Charges', 7.5, 15, 6, 0.45, 7.95, 2, '2015-05-06 07:54:04', 0, '0000-00-00 00:00:00'),
(19, 7, 3, 114, 'Stamp Duty', 0.45, 0, 0, 0, 0.45, 2, '2015-05-06 07:54:51', 0, '0000-00-00 00:00:00'),
(20, 6, 1, 66, 'LEVY x 2 Orang', 4100, 23, 0, 0, 4100, 2, '2015-05-06 08:05:42', 0, '0000-00-00 00:00:00'),
(21, 6, 2, 114, 'Bank Charges', 2.5, 15, 6, 0.15, 2.65, 2, '2015-05-06 08:06:22', 0, '0000-00-00 00:00:00'),
(22, 6, 3, 114, 'Stamp Duty', 0.15, 23, 0, 0, 0.15, 2, '2015-05-06 08:07:09', 0, '0000-00-00 00:00:00'),
(23, 8, 1, 0, 'ali', 7000, 0, 0, 0, 7000, 1, '2015-05-08 04:07:30', 0, '0000-00-00 00:00:00'),
(24, 8, 2, 0, 'ALEM', 13000, 0, 0, 0, 13000, 1, '2015-05-08 04:07:47', 0, '0000-00-00 00:00:00'),
(25, 9, 1, 128, 'SAMSIAH ADNAN', 1780, 0, 0, 0, 1780, 2, '2015-05-08 04:35:23', 0, '0000-00-00 00:00:00'),
(26, 9, 2, 128, 'SAINIA MISBAH', 1480, 0, 0, 0, 1480, 2, '2015-05-08 04:39:33', 0, '0000-00-00 00:00:00'),
(27, 9, 3, 128, 'CHE HASMALIZA CHE HASAN', 2080, 0, 0, 0, 2080, 2, '2015-05-08 04:40:24', 0, '0000-00-00 00:00:00'),
(28, 9, 4, 128, 'MUKHLIS SULAIMAN', 1400, 0, 0, 0, 1400, 2, '2015-05-08 04:41:02', 0, '0000-00-00 00:00:00'),
(29, 9, 5, 128, 'ALI WARDANA AFANDI', 7000, 0, 0, 0, 7000, 2, '2015-05-08 04:41:31', 0, '0000-00-00 00:00:00'),
(30, 10, 1, 127, 'NOOR AINI MOHD ZUKI', 1335, 0, 0, 0, 1335, 2, '2015-05-08 04:53:44', 0, '0000-00-00 00:00:00'),
(31, 10, 2, 127, 'NORMA ZAKARIA', 946, 0, 0, 0, 946, 2, '2015-05-08 04:54:34', 0, '0000-00-00 00:00:00'),
(32, 11, 1, 95, 'TO JLN DUTA', 50, 0, 0, 0, 50, 2, '2015-05-08 08:40:49', 0, '0000-00-00 00:00:00'),
(33, 12, 1, 82, 'OFFICE CLEANING', 270, 0, 0, 0, 270, 2, '2015-05-08 08:59:37', 0, '0000-00-00 00:00:00'),
(34, 13, 1, 110, 'MEDICAL CLAIM - Total Bil RM485.75 ', 200, 23, 0, 0, 200, 2, '2015-05-08 09:13:28', 0, '0000-00-00 00:00:00'),
(35, 14, 1, 95, 'KES TANGKAPAN ', 500, 23, 0, 0, 500, 2, '2015-05-12 06:24:57', 0, '0000-00-00 00:00:00'),
(36, 15, 1, 95, 'TO JLN DUTA', 50, 23, 0, 0, 50, 2, '2015-05-12 07:31:20', 0, '0000-00-00 00:00:00'),
(37, 16, 1, 127, 'ADVANCE', 189.4, 23, 0, 0, 189.4, 2, '2015-05-13 08:39:25', 0, '0000-00-00 00:00:00'),
(38, 17, 1, 66, '2ND SPECIAL PASS - SULAIMIN', 100, 23, 0, 0, 100, 2, '2015-05-14 06:31:42', 0, '0000-00-00 00:00:00'),
(39, 18, 1, 87, 'TO JLN DUTA', 50, 23, 0, 0, 50, 2, '2015-05-14 06:34:51', 0, '0000-00-00 00:00:00'),
(40, 19, 1, 127, 'ADVANCE', 300, 23, 0, 0, 300, 2, '2015-05-14 07:07:36', 0, '0000-00-00 00:00:00'),
(41, 20, 1, 87, 'TO JLN DUTA', 100, 23, 0, 0, 100, 2, '2015-05-14 07:14:57', 0, '0000-00-00 00:00:00'),
(42, 21, 1, 66, 'SPECIAL PASS - AMERI', 100, 23, 0, 0, 100, 2, '2015-05-18 03:19:12', 2, '2015-05-18 03:20:43'),
(43, 22, 1, 87, 'TO JLN DUTA', 50, 23, 0, 0, 50, 2, '2015-05-18 03:23:33', 0, '0000-00-00 00:00:00'),
(44, 23, 1, 127, 'GAJI BULAN 5/2015', 3700, 23, 0, 0, 3700, 2, '2015-05-27 07:41:13', 0, '0000-00-00 00:00:00'),
(46, 23, 3, 127, 'OTHERS', 2000, 23, 0, 0, 2000, 2, '2015-05-27 07:47:17', 0, '0000-00-00 00:00:00'),
(47, 24, 1, 127, 'GAJI BULAN 5/2015', 1335, 23, 0, 0, 1335, 2, '2015-05-27 07:50:55', 0, '0000-00-00 00:00:00'),
(48, 25, 1, 127, 'GAJI BULAN 5/15', 1146, 23, 0, 0, 1146, 2, '2015-05-27 07:53:53', 0, '0000-00-00 00:00:00'),
(49, 26, 1, 128, 'WAGES FOR 5/2015', 2080, 23, 0, 0, 2080, 2, '2015-05-27 08:05:31', 2, '2015-05-27 08:08:14'),
(50, 27, 1, 128, 'WAGES FOR 5/2015', 1400, 23, 0, 0, 1400, 2, '2015-05-27 08:25:08', 2, '2015-05-27 08:25:30'),
(51, 28, 1, 128, 'WAGES FOR 5/2015', 1780, 23, 0, 0, 1780, 2, '2015-05-27 08:29:40', 0, '0000-00-00 00:00:00'),
(52, 29, 1, 128, 'WAGES FOR 5/2015', 1480, 0, 0, 0, 1480, 2, '2015-05-27 08:33:29', 0, '0000-00-00 00:00:00'),
(53, 30, 1, 87, 'TO JLN DUTA', 100, 23, 0, 0, 100, 2, '2015-05-28 06:53:30', 0, '0000-00-00 00:00:00'),
(54, 31, 1, 66, 'SPECIAL PASS - Y SUBUR WAHYUDI', 100, 23, 0, 0, 100, 2, '2015-05-28 07:49:02', 2, '2015-05-28 07:51:15'),
(55, 32, 1, 87, 'TO JLN DUTA', 20, 23, 0, 0, 20, 2, '2015-05-28 08:08:02', 0, '0000-00-00 00:00:00'),
(56, 33, 1, 87, 'TO JLN DUTA', 50, 23, 0, 0, 50, 2, '2015-06-03 03:44:56', 0, '0000-00-00 00:00:00'),
(57, 34, 1, 66, 'LEVY', 1450, 23, 0, 0, 1450, 2, '2015-06-03 05:23:50', 0, '0000-00-00 00:00:00'),
(58, 35, 1, 87, 'TO JLN DUTA', 50, 23, 0, 0, 50, 2, '2015-06-03 07:59:00', 0, '0000-00-00 00:00:00'),
(59, 36, 1, 87, 'TO JLN DUTA', 50, 23, 0, 0, 50, 2, '2015-06-08 05:22:21', 0, '0000-00-00 00:00:00'),
(60, 37, 1, 87, 'TO JLN DUTA', 50, 23, 0, 0, 50, 2, '2015-06-08 05:24:36', 0, '0000-00-00 00:00:00'),
(61, 38, 1, 87, 'TO JLN DUTA', 30, 23, 0, 0, 30, 2, '2015-06-08 06:39:41', 0, '0000-00-00 00:00:00'),
(62, 39, 1, 87, 'TO POLICE STATION ', 50, 23, 0, 0, 50, 2, '2015-06-10 04:37:33', 0, '0000-00-00 00:00:00'),
(63, 39, 2, 87, 'TO SOCSO', 20, 23, 0, 0, 20, 2, '2015-06-10 04:38:26', 0, '0000-00-00 00:00:00'),
(64, 40, 1, 87, 'TO JLN DUTA', 50, 23, 0, 0, 50, 2, '2015-06-10 04:40:10', 0, '0000-00-00 00:00:00'),
(65, 41, 1, 82, 'OFFICE CLEANING', 370, 23, 0, 0, 370, 2, '2015-06-10 04:47:47', 0, '0000-00-00 00:00:00'),
(66, 42, 1, 66, 'BAYARAN UNTUK PINDAH ENDORSMENT - REPRINT STIKER (NO. RESIT : W01E128141)', 200, 23, 0, 0, 200, 2, '2015-06-11 02:48:30', 0, '0000-00-00 00:00:00'),
(67, 42, 2, 66, 'BAYARAN UNTUK PINDAH ENDORSMENT - REPRINT STIKER (NO. RESIT : W01E128142 bertarikh 9/6/15)', 200, 23, 0, 0, 200, 2, '2015-06-11 02:49:40', 0, '0000-00-00 00:00:00'),
(68, 43, 1, 87, 'TO IMMIGRATION JLN DUTA ', 50, 23, 0, 0, 50, 2, '2015-06-12 03:31:28', 0, '0000-00-00 00:00:00'),
(69, 44, 1, 66, 'SPECIAL PASS - 1 INDO (NO. RESIT W01E128205 bertarikh 9/6/15)', 100, 23, 0, 0, 100, 2, '2015-06-12 03:34:45', 0, '0000-00-00 00:00:00'),
(70, 45, 1, 66, 'BATAL PERMIT - PEKERJA LARI (NO. RESIT : W01E129487 bertarikh 10/6/15)', 250, 23, 0, 0, 250, 2, '2015-06-12 04:16:41', 0, '0000-00-00 00:00:00'),
(71, 46, 1, 87, 'TO IMMIGRATION JLN DUTA', 50, 23, 0, 0, 50, 2, '2015-06-12 04:22:24', 0, '0000-00-00 00:00:00'),
(72, 47, 1, 24, 'PERSONAL', 2247, 22, 0, 0, 2247, 2, '2015-06-12 07:46:00', 0, '0000-00-00 00:00:00'),
(73, 48, 1, 24, 'PERSONAL', 5000, 23, 0, 0, 5000, 2, '2015-06-15 05:17:35', 0, '0000-00-00 00:00:00'),
(74, 49, 1, 24, 'PERSONAL', 15000, 23, 0, 0, 15000, 2, '2015-06-15 05:56:07', 0, '0000-00-00 00:00:00'),
(76, 51, 1, 66, 'LEVY - 1 Indo', 1450, 23, 0, 0, 1450, 2, '2015-06-15 06:23:45', 0, '0000-00-00 00:00:00'),
(77, 52, 1, 24, 'PERSONAL', 1000, 23, 0, 0, 1000, 2, '2015-06-15 07:22:20', 0, '0000-00-00 00:00:00'),
(78, 53, 1, 24, 'PERSONAL', 780, 23, 0, 0, 780, 2, '2015-06-15 07:34:07', 0, '0000-00-00 00:00:00'),
(79, 54, 1, 24, 'PERSONAL', 50000, 23, 0, 0, 50000, 2, '2015-06-15 07:38:22', 0, '0000-00-00 00:00:00'),
(80, 55, 1, 24, 'PERSONAL', 15000, 23, 0, 0, 15000, 2, '2015-06-15 07:43:33', 0, '0000-00-00 00:00:00'),
(81, 56, 1, 87, 'TO IMMIGRATION JLN DUTA', 100, 23, 0, 0, 100, 2, '2015-06-18 06:29:30', 0, '0000-00-00 00:00:00'),
(82, 57, 1, 66, 'SPECIAL PASS x 1 Orang (No Resit: W01E135461 dated 17/6/15)', 100, 0, 0, 0, 100, 2, '2015-06-19 04:16:00', 2, '2015-06-19 04:23:33'),
(83, 57, 2, 66, 'SPECIAL PASS x 1 Orang (No Resit: W01E135460 dated 17/6/15)', 100, 0, 0, 0, 100, 2, '2015-06-19 04:17:26', 2, '2015-06-19 04:25:11'),
(84, 57, 3, 66, 'SPECIAL PASS x 1 Orang (No Resit: W01E135626 dated 17/6/15)', 100, 23, 0, 0, 100, 2, '2015-06-19 04:19:40', 2, '2015-06-19 04:25:24'),
(85, 58, 1, 87, 'TO SOCSO', 50, 23, 0, 0, 50, 2, '2015-06-19 05:23:01', 0, '0000-00-00 00:00:00'),
(86, 59, 1, 87, 'TO CIDB', 50, 23, 0, 0, 50, 2, '2015-06-19 05:25:17', 0, '0000-00-00 00:00:00'),
(87, 60, 1, 87, 'TO IMMIGRATION JLN DUTA', 50, 23, 0, 0, 50, 2, '2015-06-19 06:43:55', 0, '0000-00-00 00:00:00'),
(88, 61, 1, 66, 'SPECIALPASS 1 Orang (No Resit : W01E136878 dated 18/6/15)', 100, 23, 0, 0, 100, 2, '2015-06-19 06:48:32', 0, '0000-00-00 00:00:00'),
(89, 62, 1, 24, 'PERSONAL', 1000, 23, 0, 0, 1000, 2, '2015-06-22 04:30:41', 0, '0000-00-00 00:00:00'),
(90, 62, 2, 24, 'PERSONAL', 408, 23, 0, 0, 408, 2, '2015-06-22 04:31:09', 0, '0000-00-00 00:00:00'),
(91, 63, 1, 87, 'TO IMMIGRATION JLN DUTA', 50, 23, 0, 0, 50, 2, '2015-06-24 06:14:39', 0, '0000-00-00 00:00:00'),
(92, 64, 1, 89, 'repair rumah sewa', 1130, 23, 0, 0, 1130, 3, '2015-06-24 07:41:26', 0, '0000-00-00 00:00:00'),
(93, 65, 1, 89, 'repair paip', 280, 23, 0, 0, 280, 3, '2015-06-24 07:49:17', 0, '0000-00-00 00:00:00'),
(94, 66, 1, 89, 'barang maintance', 174, 23, 0, 0, 174, 3, '2015-06-24 08:01:42', 0, '0000-00-00 00:00:00'),
(95, 67, 1, 89, 'barang maintance', 52, 23, 0, 0, 52, 3, '2015-06-24 08:05:27', 0, '0000-00-00 00:00:00'),
(96, 68, 1, 91, 'BIL CUKAI TAKSIRAN-MPAJ', 222.6, 23, 0, 0, 222.6, 3, '2015-06-24 08:20:52', 0, '0000-00-00 00:00:00'),
(97, 69, 1, 91, 'CUKAI TAKSIRAN-MPAJ', 308.5, 23, 0, 0, 308.5, 3, '2015-06-24 08:25:17', 0, '0000-00-00 00:00:00'),
(98, 70, 1, 91, 'BIL MARCH ', 48.34, 23, 0, 0, 48.34, 3, '2015-06-25 05:12:20', 3, '2015-06-25 05:15:15'),
(99, 70, 2, 91, 'BIL APRIL', 36, 25, 6, 2.16, 38.16, 3, '2015-06-25 05:14:04', 0, '0000-00-00 00:00:00'),
(100, 71, 1, 91, 'BIL ELEKTRIK APRIL', 136.958, 6, 6, 8.22, 145.18, 3, '2015-06-25 05:34:55', 3, '2015-06-25 05:38:52'),
(101, 71, 2, 91, 'BIL ELEKTRIK MEI', 147.71, 25, 6, 8.86, 156.57, 3, '2015-06-25 05:46:11', 0, '0000-00-00 00:00:00'),
(102, 72, 1, 91, 'BIL ELEKTRIK ( SRI GOMBAK )', 472.27, 19, 6, 28.34, 500.61, 3, '2015-06-25 06:09:25', 0, '0000-00-00 00:00:00'),
(103, 73, 1, 91, 'BIL ELEKTRIK (SRI GOMBAK )', 472.26, 6, 6, 28.34, 500.6, 3, '2015-06-25 06:23:38', 3, '2015-06-25 06:26:05'),
(104, 74, 1, 128, 'ARIP UPAH MAINTANCE', 1600, 23, 0, 0, 1600, 3, '2015-06-25 06:56:35', 0, '0000-00-00 00:00:00'),
(105, 75, 1, 128, 'ARIP UPAH MAINTANCE- MEI', 1600, 23, 0, 0, 1600, 3, '2015-06-25 07:11:34', 0, '0000-00-00 00:00:00'),
(106, 76, 1, 128, 'ALLOWANCE PN SUHAISHIMAH', 2500, 23, 0, 0, 2500, 3, '2015-06-25 07:25:25', 3, '2015-06-25 07:26:20'),
(107, 77, 1, 128, 'PN  SUHAISHIMAH ALLOWANCE', 2000, 23, 0, 0, 2000, 3, '2015-06-25 07:34:28', 0, '0000-00-00 00:00:00'),
(108, 78, 1, 89, 'REPAIR-SG KERTAS', 380, 23, 0, 0, 380, 3, '2015-06-25 07:46:24', 0, '0000-00-00 00:00:00'),
(109, 79, 1, 24, 'PERSONAL-Siti IRabi''ah', 5000, 23, 0, 0, 5000, 3, '2015-06-25 07:57:11', 0, '0000-00-00 00:00:00'),
(110, 80, 1, 128, 'MUHAMAD AMIRUL-MEI', 1500, 23, 0, 0, 1500, 3, '2015-06-25 08:00:21', 0, '0000-00-00 00:00:00'),
(111, 81, 1, 91, 'BIL ELEKTRIK MARCH', 599.6, 23, 0, 0, 599.6, 3, '2015-06-25 08:11:57', 0, '0000-00-00 00:00:00'),
(112, 82, 1, 91, 'JMB WATER (BT CAVES)', 29, 23, 0, 0, 29, 3, '2015-06-26 03:53:31', 0, '0000-00-00 00:00:00'),
(113, 82, 2, 91, 'JMB WATER/MAINTANCE', 154.7, 0, 0, 0, 154.7, 3, '2015-06-26 03:54:20', 0, '0000-00-00 00:00:00'),
(114, 83, 1, 89, 'FAN -KELANG GATE', 168.87, 6, 6, 10.13, 179, 3, '2015-06-26 04:20:42', 3, '2015-06-26 04:22:30'),
(115, 84, 1, 128, 'MOHD ZAENAL-UPAH K/GATE', 1600, 23, 0, 0, 1600, 3, '2015-06-26 04:27:02', 0, '0000-00-00 00:00:00'),
(116, 85, 1, 132, 'CARUAMAN PERKESO ', 1280, 23, 0, 0, 1280, 3, '2015-06-26 04:31:29', 0, '0000-00-00 00:00:00'),
(117, 86, 1, 128, 'mega zesh/matrade', 8000, 23, 0, 0, 8000, 3, '2015-06-26 05:12:39', 0, '0000-00-00 00:00:00'),
(118, 87, 1, 87, 'TO IMMIGRATION JLN DUTA', 50, 23, 0, 0, 50, 2, '2015-06-29 05:53:06', 0, '0000-00-00 00:00:00'),
(119, 88, 1, 79, 'CONSULTANCY FEE (Accounting Issue)', 300, 25, 6, 18, 318, 2, '2015-06-29 05:59:06', 2, '2015-06-29 06:02:00'),
(120, 89, 1, 24, 'PERSONAL', 1000, 23, 0, 0, 1000, 2, '2015-06-30 03:57:37', 0, '0000-00-00 00:00:00'),
(121, 89, 2, 24, 'PERSONAL', 1580, 23, 0, 0, 1580, 2, '2015-06-30 03:58:04', 0, '0000-00-00 00:00:00'),
(122, 50, 1, 110, 'MEDICAL CLAIM', 65, 23, 0, 0, 65, 2, '2015-06-30 04:11:08', 0, '0000-00-00 00:00:00'),
(123, 90, 1, 87, 'TO IMMIGRATION JLN DUTA', 100, 23, 0, 0, 100, 2, '2015-06-30 07:21:26', 0, '0000-00-00 00:00:00'),
(124, 91, 1, 82, 'OFFICE CLEANING', 300, 23, 0, 0, 300, 2, '2015-06-30 07:23:56', 0, '0000-00-00 00:00:00'),
(125, 92, 1, 24, 'PERSONAL', 7825, 23, 0, 0, 7825, 2, '2015-06-30 07:26:43', 0, '0000-00-00 00:00:00'),
(126, 93, 1, 66, 'SPECIAL PASS', 200, 23, 0, 0, 200, 2, '2015-06-30 07:33:49', 0, '0000-00-00 00:00:00'),
(127, 94, 1, 127, 'GAJI BULAN 6/15', 3700, 23, 0, 0, 3700, 2, '2015-07-01 06:12:14', 0, '0000-00-00 00:00:00'),
(128, 94, 2, 127, 'OTHERS', 2000, 23, 0, 0, 2000, 2, '2015-07-01 06:13:18', 0, '0000-00-00 00:00:00'),
(129, 95, 1, 127, 'GAJI BULAN 6/2015', 1335, 23, 0, 0, 1335, 2, '2015-07-01 06:18:20', 0, '0000-00-00 00:00:00'),
(130, 96, 1, 127, 'GAJI BULAN 6/2015', 1146, 23, 0, 0, 1146, 2, '2015-07-01 06:20:29', 0, '0000-00-00 00:00:00'),
(131, 97, 1, 128, 'WAGES FOR 6/2015', 6000, 23, 0, 0, 6000, 2, '2015-07-01 06:51:17', 2, '2015-07-01 07:00:18'),
(132, 98, 1, 128, 'WAGES FOR 6/2015', 1400, 23, 0, 0, 1400, 2, '2015-07-01 06:54:03', 2, '2015-07-01 06:59:47'),
(133, 99, 1, 128, 'WAGES FOR 6/2015', 1780, 23, 0, 0, 1780, 2, '2015-07-01 06:55:49', 0, '0000-00-00 00:00:00'),
(134, 100, 1, 128, 'WAGES FOR 6/2015', 2080, 23, 0, 0, 2080, 2, '2015-07-01 06:57:18', 0, '0000-00-00 00:00:00'),
(135, 101, 1, 128, 'WAGES FOR 6/2015', 1480, 23, 0, 0, 1480, 2, '2015-07-01 06:58:36', 2, '2015-07-01 07:00:44'),
(136, 102, 1, 66, 'LEVY (Services)', 2055.02, 23, 0, 0, 2055.02, 2, '2015-07-02 04:01:43', 2, '2015-07-02 04:12:29'),
(137, 102, 2, 114, 'Commission & Service Charge', 5.5, 15, 6, 0.33, 5.83, 2, '2015-07-02 04:04:19', 0, '0000-00-00 00:00:00'),
(138, 102, 3, 72, 'Stamp Duty', 0.15, 23, 0, 0, 0.15, 2, '2015-07-02 04:05:05', 0, '0000-00-00 00:00:00'),
(139, 103, 1, 91, 'MAXIS', 500, 23, 0, 0, 500, 2, '2015-07-02 04:26:35', 0, '0000-00-00 00:00:00'),
(140, 104, 1, 84, 'OFFICE RENTAL ', 1650, 23, 0, 0, 1650, 2, '2015-07-02 04:37:48', 0, '0000-00-00 00:00:00'),
(141, 105, 1, 70, 'Renew Lesen Kewangan (MOF)', 1000, 23, 0, 0, 1000, 2, '2015-07-02 06:31:41', 0, '0000-00-00 00:00:00'),
(142, 106, 1, 84, 'Tenancy Agreement (SGMS vs MEGA)', 150, 23, 0, 0, 150, 2, '2015-07-02 06:37:10', 0, '0000-00-00 00:00:00'),
(143, 107, 1, 131, 'Caruman Bulan 6/15', 1896, 23, 0, 0, 1896, 2, '2015-07-02 06:55:03', 0, '0000-00-00 00:00:00'),
(144, 108, 1, 131, 'Caruman Bulan 6/15', 960, 23, 0, 0, 960, 2, '2015-07-02 06:57:50', 0, '0000-00-00 00:00:00'),
(145, 109, 1, 89, 'Repair of Photostate Machine ', 1580, 23, 0, 0, 1580, 2, '2015-07-02 07:05:20', 0, '0000-00-00 00:00:00'),
(146, 110, 1, 25, 'from daily petty cash 9/4/15', 1650, 23, 0, 0, 1650, 2, '2015-07-10 08:45:59', 0, '0000-00-00 00:00:00'),
(147, 110, 2, 25, 'daily petty cash', 120, 23, 0, 0, 120, 2, '2015-07-10 08:49:07', 0, '0000-00-00 00:00:00'),
(148, 111, 1, 24, 'PERSONAL', 1200, 23, 0, 0, 1200, 2, '2015-07-13 06:39:04', 0, '0000-00-00 00:00:00'),
(149, 112, 1, 87, 'TO IMMIGRATION JLN DUTA', 50, 23, 0, 0, 50, 2, '2015-07-14 03:29:15', 0, '0000-00-00 00:00:00'),
(150, 113, 1, 87, 'TO IMMIGRATION JLN DUTA', 50, 23, 0, 0, 50, 2, '2015-07-14 03:30:23', 0, '0000-00-00 00:00:00'),
(151, 114, 1, 88, 'Stationery', 150, 23, 0, 0, 150, 2, '2015-07-14 03:54:39', 0, '0000-00-00 00:00:00'),
(152, 115, 1, 89, 'REPAIR KOMPUTER', 300, 23, 0, 0, 300, 2, '2015-07-14 03:56:16', 0, '0000-00-00 00:00:00'),
(153, 116, 1, 59, 'pindah endorsment - marjo', 200, 23, 0, 0, 200, 2, '2015-07-14 06:51:52', 2, '2015-07-14 06:57:17'),
(154, 116, 2, 59, 'pindah endorsement - ramli', 200, 23, 0, 0, 200, 2, '2015-07-14 06:52:29', 2, '2015-07-14 06:59:33'),
(155, 117, 1, 87, 'TO IMMIGRATION JLN DUTA', 50, 23, 0, 0, 50, 2, '2015-07-14 06:54:39', 0, '0000-00-00 00:00:00'),
(156, 118, 1, 98, 'REFRESHMENT', 70, 23, 0, 0, 70, 2, '2015-07-14 07:22:27', 0, '0000-00-00 00:00:00'),
(157, 119, 1, 24, 'PERSONAL', 550, 23, 0, 0, 550, 2, '2015-07-14 08:42:46', 0, '0000-00-00 00:00:00');

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

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

CREATE TABLE IF NOT EXISTS `comp_payment_others_with_item` (
`ID` int(11) NOT NULL,
  `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
) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ;

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

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

CREATE TABLE IF NOT EXISTS `comp_project` (
`ID` int(11) NOT NULL,
  `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
) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ;

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

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

CREATE TABLE IF NOT EXISTS `comp_purchase_bad_debt` (
`ID` int(11) NOT NULL,
  `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
) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ;

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

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

CREATE TABLE IF NOT EXISTS `comp_purchase_debt_recover` (
`ID` int(11) NOT NULL,
  `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
) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ;

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

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

CREATE TABLE IF NOT EXISTS `comp_purchase_order` (
`ID` int(11) NOT NULL,
  `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
) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ;

--
-- Triggers `comp_purchase_order`
--
DELIMITER //
CREATE 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 IF NOT EXISTS `comp_purchase_order_detail` (
`ID` int(11) NOT NULL,
  `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
) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ;

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

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

CREATE TABLE IF NOT EXISTS `comp_purchase_price` (
`ID` int(11) NOT NULL,
  `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
) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ;

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

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

CREATE TABLE IF NOT EXISTS `comp_quotation` (
`ID` int(11) NOT NULL,
  `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
) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ;

--
-- Triggers `comp_quotation`
--
DELIMITER //
CREATE 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 IF NOT EXISTS `comp_quotation_detail` (
`ID` int(11) NOT NULL,
  `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
) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ;

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

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

CREATE TABLE IF NOT EXISTS `comp_receive_delivery_conn` (
`ID` int(11) NOT NULL,
  `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
) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ;

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

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

CREATE TABLE IF NOT EXISTS `comp_receive_item` (
`ID` int(11) NOT NULL,
  `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
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=2 ;

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

INSERT INTO `comp_receive_item` (`ID`, `serialNo`, `companyID`, `opening_balance`, `supplierDoNo`, `purchaseOrderID`, `supplierID`, `formNo`, `deliveryDate`, `locationID`, `deliverToID`, `currencyID`, `exchangeRate`, `employeeID`, `memo`, `shippingMethodID`, `totalAmount`, `totalPayable`, `journalNo`, `updateAble`, `isDelete`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(1, 1, 2, 0, '', -1, 2, 'SCN20150622[00000001]', '2015-06-22', 1, 0, 0, 1, 0, '', 0, 8700, 0, 'AR20151000000001', 0, 0, 0, '2015-06-22 06:17:38', 0, '0000-00-00 00:00:00');

--
-- Triggers `comp_receive_item`
--
DELIMITER //
CREATE 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 IF NOT EXISTS `comp_receive_item_detail` (
`ID` int(11) NOT NULL,
  `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
) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ;

--
-- Triggers `comp_receive_item_detail`
--
DELIMITER //
CREATE 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 IF NOT EXISTS `comp_receive_payment` (
`ID` int(11) NOT NULL,
  `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'
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=251 ;

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

INSERT INTO `comp_receive_payment` (`ID`, `serialNo`, `companyID`, `customerID`, `projectID`, `paymentMethodID`, `referenceNo`, `bankID`, `accountID`, `formNo`, `receivePaymentDate`, `currencyID`, `exchangeRate`, `addressID`, `memo`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalReceived`, `totalApplied`, `outOfBalance`, `updateAble`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `journalNo`, `bankReconcileID`) VALUES
(1, 1, 1, 3, 0, 68, '', 4, 0, 'RP', '2015-04-21', 0, 1, 0, '', 0, 0, 0, 1450, 1450, 0, 1, 1, '2015-05-08 03:48:25', 0, '0000-00-00 00:00:00', 0, '', 0),
(2, 1, 2, 10, 0, 68, '', 5, 0, 'RP20150512', '2015-04-30', 0, 1, 0, '', 0, 0, 0, 2650, 2650, 0, 0, 2, '2015-05-12 02:41:07', 0, '2015-05-12 03:09:12', 0, 'AR20150100000008', 0),
(3, 1, 2, 7, 0, 68, '', 5, 0, 'RP20150512', '2015-04-17', 0, 1, 0, '', 0, 0, 0, 200, 200, 0, 0, 2, '2015-05-12 03:03:39', 0, '2015-05-12 03:09:13', 0, 'AR20150100000012', 0),
(4, 1, 2, 8, 0, 68, '', 5, 0, 'RP20150512', '2015-04-17', 0, 1, 0, '', 0, 0, 0, 200, 200, 0, 0, 2, '2015-05-12 03:05:01', 0, '2015-05-12 03:09:13', 0, 'AR20150100000013', 0),
(5, 1, 2, 6, 0, 68, '', 5, 0, 'RP20150512', '2015-04-22', 0, 1, 0, '', 0, 0, 0, 250, 250, 0, 0, 2, '2015-05-12 03:05:57', 0, '2015-05-12 03:09:13', 0, 'AR20150100000010', 0),
(6, 1, 2, 5, 0, 68, '', 5, 0, 'RP20150512', '2015-04-22', 0, 1, 0, '', 0, 0, 0, 300, 300, 0, 0, 2, '2015-05-12 03:07:01', 0, '2015-05-12 03:09:13', 0, 'AR20150100000011', 0),
(7, 1, 2, 4, 0, 68, '', 5, 0, 'RP20150512', '2015-04-29', 0, 1, 0, '', 0, 0, 0, 300, 300, 0, 0, 2, '2015-05-12 03:07:40', 0, '2015-05-12 03:09:12', 0, 'AR20150100000009', 0),
(8, 1, 2, 11, 0, 68, '', 5, 0, 'RP20150512', '2015-04-30', 0, 1, 0, '', 0, 0, 0, 2650, 2650, 0, 0, 2, '2015-05-12 03:57:55', 0, '2015-05-12 04:03:09', 0, 'AR20150100000018', 0),
(9, 1, 2, 12, 0, 68, '', 5, 0, 'RP20150512', '2015-04-30', 0, 1, 0, '', 0, 0, 0, 2650, 2650, 0, 0, 2, '2015-05-12 03:59:06', 0, '2015-05-12 04:03:09', 0, 'AR20150100000019', 0),
(10, 1, 2, 13, 0, 68, '', 5, 0, 'RP20150512', '2015-04-30', 0, 1, 0, '', 0, 0, 0, 2650, 2650, 0, 0, 2, '2015-05-12 04:00:19', 0, '2015-05-12 04:03:09', 0, 'AR20150100000020', 0),
(11, 1, 2, 14, 0, 68, '', 5, 0, 'RP20150512', '2015-04-30', 0, 1, 0, '', 0, 0, 0, 3250, 3250, 0, 0, 2, '2015-05-12 04:01:58', 0, '2015-05-12 04:03:10', 0, 'AR20150100000021', 0),
(12, 1, 2, 15, 0, 68, '', 5, 0, 'RP20150512', '2015-04-28', 0, 1, 0, '', 0, 0, 0, 2650, 2650, 0, 0, 2, '2015-05-12 04:33:14', 0, '2015-05-12 04:35:22', 0, 'AR20150100000024', 0),
(13, 1, 2, 16, 0, 68, '', 5, 0, 'RP20150512', '2015-04-28', 0, 1, 0, '', 0, 0, 0, 2650, 2650, 0, 0, 2, '2015-05-12 04:33:58', 0, '2015-05-12 04:35:22', 0, 'AR20150100000025', 0),
(14, 1, 2, 17, 0, 68, '', 5, 0, 'RP20150512', '2015-04-27', 0, 1, 0, '', 0, 0, 0, 2650, 2650, 0, 0, 2, '2015-05-12 05:01:44', 0, '2015-05-12 05:03:47', 0, 'AR20150100000028', 0),
(15, 1, 2, 18, 0, 68, '', 5, 0, 'RP20150512', '2015-04-27', 0, 1, 0, '', 0, 0, 0, 2650, 2650, 0, 0, 2, '2015-05-12 05:03:14', 0, '2015-05-12 05:03:47', 0, 'AR20150100000029', 0),
(16, 1, 2, 19, 0, 68, '', 5, 0, 'RP20150512', '2015-04-24', 0, 1, 0, '', 0, 0, 0, 2650, 2650, 0, 0, 2, '2015-05-12 07:10:07', 0, '2015-05-12 07:11:05', 0, 'AR20150100000032', 0),
(17, 1, 2, 20, 0, 68, '', 5, 0, 'RP20150512', '2015-04-24', 0, 1, 0, '', 0, 0, 0, 2650, 2650, 0, 0, 2, '2015-05-12 07:10:45', 0, '2015-05-12 07:11:05', 0, 'AR20150100000033', 0),
(18, 1, 2, 21, 0, 68, '', 5, 0, 'RP20150512', '2015-04-23', 0, 1, 0, '', 0, 0, 0, 2650, 2650, 0, 0, 2, '2015-05-12 07:56:34', 0, '2015-05-12 07:59:56', 0, 'AR20150100000037', 0),
(19, 1, 2, 22, 0, 68, '', 5, 0, 'RP20150512', '2015-04-23', 0, 1, 0, '', 0, 0, 0, 2650, 2650, 0, 0, 2, '2015-05-12 07:57:28', 0, '2015-05-12 07:59:56', 0, 'AR20150100000038', 0),
(20, 1, 2, 23, 0, 68, '', 5, 0, 'RP20150512', '2015-04-23', 0, 1, 0, '', 0, 0, 0, 1800, 1800, 0, 0, 2, '2015-05-12 07:59:40', 0, '2015-05-12 07:59:56', 0, 'AR20150100000039', 0),
(21, 1, 2, 24, 0, 68, '', 5, 0, 'RP20150513', '2015-04-22', 0, 1, 0, '', 0, 0, 0, 2650, 2650, 0, 0, 2, '2015-05-13 02:20:41', 0, '2015-05-13 02:22:10', 0, 'AR20150100000042', 0),
(22, 1, 2, 25, 0, 68, '', 5, 0, 'RP20150513', '2015-04-22', 0, 1, 0, '', 0, 0, 0, 2650, 2650, 0, 0, 2, '2015-05-13 02:21:46', 0, '2015-05-13 02:22:11', 0, 'AR20150100000043', 0),
(23, 1, 2, 26, 0, 68, '', 5, 0, 'RP20150513', '2015-04-20', 0, 1, 0, '', 0, 0, 0, 2650, 2650, 0, 0, 2, '2015-05-13 03:27:36', 0, '2015-05-13 03:33:10', 0, 'AR20150100000050', 0),
(24, 1, 2, 27, 0, 68, '', 5, 0, 'RP20150513', '2015-04-20', 0, 1, 0, '', 0, 0, 0, 2650, 2650, 0, 0, 2, '2015-05-13 03:28:45', 0, '2015-05-13 03:33:10', 0, 'AR20150100000051', 0),
(25, 1, 2, 28, 0, 68, '', 5, 0, 'RP20150513', '2015-04-20', 0, 1, 0, '', 0, 0, 0, 2650, 2650, 0, 0, 2, '2015-05-13 03:29:20', 0, '2015-05-13 03:33:10', 0, 'AR20150100000052', 0),
(26, 1, 2, 29, 0, 68, '', 5, 0, 'RP20150513', '2015-04-20', 0, 1, 0, '', 0, 0, 0, 2650, 2650, 0, 0, 2, '2015-05-13 03:30:14', 0, '2015-05-13 03:33:10', 0, 'AR20150100000053', 0),
(27, 1, 2, 30, 0, 68, '', 5, 0, 'RP20150513', '2015-04-20', 0, 1, 0, '', 0, 0, 0, 2650, 2650, 0, 0, 2, '2015-05-13 03:31:21', 0, '2015-05-13 03:33:10', 0, 'AR20150100000054', 0),
(28, 1, 2, 31, 0, 68, '', 5, 0, 'RP20150513', '2015-04-20', 0, 1, 0, '', 0, 0, 0, 2650, 2650, 0, 0, 2, '2015-05-13 03:32:04', 0, '2015-05-13 03:33:10', 0, 'AR20150100000055', 0),
(29, 1, 2, 32, 0, 68, '', 5, 0, 'RP20150513', '2015-04-21', 0, 1, 0, '', 0, 0, 0, 2650, 2650, 0, 0, 2, '2015-05-13 04:02:37', 0, '2015-05-13 04:10:34', 0, 'AR20150100000060', 0),
(30, 1, 2, 33, 0, 68, '', 5, 0, 'RP20150513', '2015-04-21', 0, 1, 0, '', 0, 0, 0, 2650, 2650, 0, 0, 2, '2015-05-13 04:03:05', 0, '2015-05-13 04:10:34', 0, 'AR20150100000061', 0),
(31, 1, 2, 34, 0, 68, '', 5, 0, 'RP20150513', '2015-04-21', 0, 1, 0, '', 0, 0, 0, 2650, 2650, 0, 0, 2, '2015-05-13 04:09:26', 0, '2015-05-13 04:10:34', 0, 'AR20150100000062', 0),
(32, 1, 2, 35, 0, 68, '', 5, 0, 'RP20150513', '2015-04-21', 0, 1, 0, '', 0, 0, 0, 2650, 2650, 0, 0, 2, '2015-05-13 04:09:59', 0, '2015-05-13 04:10:34', 0, 'AR20150100000063', 0),
(33, 1, 2, 36, 0, 68, '', 5, 0, 'RP20150514', '2015-04-17', 0, 1, 0, '', 0, 0, 0, 2650, 2650, 0, 0, 2, '2015-05-14 05:38:30', 0, '2015-05-14 05:39:40', 0, 'AR20150100000066', 0),
(34, 1, 2, 37, 0, 68, '', 5, 0, 'RP20150514', '2015-04-17', 0, 1, 0, '', 0, 0, 0, 2650, 2650, 0, 0, 2, '2015-05-14 05:39:19', 0, '2015-05-14 05:39:40', 0, 'AR20150100000067', 0),
(35, 1, 2, 38, 0, 68, '', 5, 0, 'RP20150514', '2015-04-16', 0, 1, 0, '', 0, 0, 0, 2000, 2000, 0, 0, 2, '2015-05-14 05:58:06', 0, '2015-05-14 06:01:02', 0, 'AR20150100000069', 0),
(36, 1, 2, 39, 0, 68, '', 5, 0, 'RP20150514', '2015-04-15', 0, 1, 0, '', 0, 0, 0, 2650, 2650, 0, 0, 2, '2015-05-14 07:00:17', 0, '2015-05-14 07:02:31', 0, 'AR20150100000072', 0),
(37, 1, 2, 40, 0, 68, '', 5, 0, 'RP20150514', '2015-04-15', 0, 1, 0, '', 0, 0, 0, 2650, 2650, 0, 0, 2, '2015-05-14 07:02:03', 0, '2015-05-14 07:02:31', 0, 'AR20150100000073', 0),
(38, 1, 2, 41, 0, 68, '', 5, 0, 'RP20150514', '2015-05-05', 0, 1, 0, '', 0, 0, 0, 2650, 2650, 0, 0, 2, '2015-05-14 09:05:40', 0, '2015-05-14 09:09:58', 0, 'AR20150200000008', 0),
(39, 1, 2, 42, 0, 68, '', 5, 0, 'RP20150514', '2015-05-05', 0, 1, 0, '', 0, 0, 0, 2650, 2650, 0, 0, 2, '2015-05-14 09:06:20', 0, '2015-05-14 09:09:58', 0, 'AR20150200000009', 0),
(40, 1, 2, 43, 0, 68, '', 5, 0, 'RP20150514', '2015-05-05', 0, 1, 0, '', 0, 0, 0, 2650, 2650, 0, 0, 2, '2015-05-14 09:06:54', 0, '2015-05-14 09:09:58', 0, 'AR20150200000010', 0),
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(43, 1, 2, 46, 0, 68, '', 5, 0, 'RP20150514', '2015-05-05', 0, 1, 0, '', 0, 0, 0, 2650, 2650, 0, 0, 2, '2015-05-14 09:08:50', 0, '2015-05-14 09:09:59', 0, 'AR20150200000013', 0),
(44, 1, 2, 47, 0, 68, '', 5, 0, 'RP20150514', '2015-05-05', 0, 1, 0, '', 0, 0, 0, 3250, 3250, 0, 0, 2, '2015-05-14 09:09:28', 0, '2015-05-14 09:09:59', 0, 'AR20150200000014', 0),
(45, 1, 2, 48, 0, 68, '', 5, 0, 'RP20150515', '2015-05-06', 0, 1, 0, '', 0, 0, 0, 2650, 2650, 0, 0, 2, '2015-05-15 02:59:11', 0, '2015-05-15 03:04:23', 0, 'AR20150200000021', 0),
(46, 1, 2, 49, 0, 68, '', 5, 0, 'RP20150515', '2015-05-06', 0, 1, 0, '', 0, 0, 0, 2650, 2650, 0, 0, 2, '2015-05-15 02:59:57', 0, '2015-05-15 03:04:24', 0, 'AR20150200000022', 0),
(47, 1, 2, 50, 0, 68, '', 5, 0, 'RP20150515', '2015-05-06', 0, 1, 0, '', 0, 0, 0, 2650, 2650, 0, 0, 2, '2015-05-15 03:01:00', 0, '2015-05-15 03:04:24', 0, 'AR20150200000023', 0),
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(231, 162, 2, 196, 0, 68, '', 5, 0, 'RP20150714', '2015-04-06', 0, 1, 0, '', 0, 0, 0, 2650, 2650, 0, 0, 2, '2015-07-14 06:37:55', 0, '2015-07-14 06:43:21', 0, 'AR20150100000171', 0),
(232, 163, 2, 197, 0, 68, '', 5, 0, 'RP20150714', '2015-04-06', 0, 1, 0, '', 0, 0, 0, 2650, 2650, 0, 0, 2, '2015-07-14 06:38:33', 0, '2015-07-14 06:43:21', 0, 'AR20150100000172', 0),
(233, 164, 2, 198, 0, 68, '', 5, 0, 'RP20150714', '2015-04-06', 0, 1, 0, '', 0, 0, 0, 2650, 2650, 0, 0, 2, '2015-07-14 06:39:20', 0, '2015-07-14 06:43:22', 0, 'AR20150100000173', 0),
(234, 165, 2, 199, 0, 68, '', 5, 0, 'RP20150714', '2015-04-06', 0, 1, 0, '', 0, 0, 0, 2650, 2650, 0, 0, 2, '2015-07-14 06:40:19', 0, '2015-07-14 06:43:22', 0, 'AR20150100000174', 0),
(235, 166, 2, 200, 0, 68, '', 5, 0, 'RP20150714', '2015-04-06', 0, 1, 0, '', 0, 0, 0, 2650, 2650, 0, 0, 2, '2015-07-14 06:40:46', 0, '2015-07-14 06:43:22', 0, 'AR20150100000175', 0),
(236, 167, 2, 201, 0, 68, '', 5, 0, 'RP20150714', '2015-04-06', 0, 1, 0, '', 0, 0, 0, 2650, 2650, 0, 0, 2, '2015-07-14 06:41:19', 0, '2015-07-14 06:43:22', 0, 'AR20150100000176', 0),
(237, 168, 2, 202, 0, 68, '', 5, 0, 'RP20150714', '2015-04-06', 0, 1, 0, '', 0, 0, 0, 2650, 2650, 0, 0, 2, '2015-07-14 06:41:58', 0, '2015-07-14 06:43:22', 0, 'AR20150100000177', 0),
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--
-- Triggers `comp_receive_payment`
--
DELIMITER //
CREATE 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 IF NOT EXISTS `comp_receive_payment_detail` (
`ID` int(11) NOT NULL,
  `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'
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=252 ;

--
-- Dumping data for table `comp_receive_payment_detail`
--

INSERT INTO `comp_receive_payment_detail` (`ID`, `receivePaymentID`, `lineNo`, `invoiceID`, `totalAmount`, `ARBalance`, `discount`, `amountApplied`, `debtRecoverID`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(1, 1, 1, 2, 0, 0, 0, 1450, 0, 0, '2015-05-08 03:48:25', 0, '0000-00-00 00:00:00'),
(2, 2, 1, 9, 0, 0, 0, 2650, 0, 0, '2015-05-12 02:41:07', 0, '0000-00-00 00:00:00'),
(3, 3, 1, 7, 0, 0, 0, 200, 0, 0, '2015-05-12 03:03:39', 0, '0000-00-00 00:00:00'),
(4, 4, 1, 8, 0, 0, 0, 200, 0, 0, '2015-05-12 03:05:01', 0, '0000-00-00 00:00:00'),
(5, 5, 1, 6, 0, 0, 0, 250, 0, 0, '2015-05-12 03:05:57', 0, '0000-00-00 00:00:00'),
(6, 6, 1, 5, 0, 0, 0, 300, 0, 0, '2015-05-12 03:07:01', 0, '0000-00-00 00:00:00'),
(7, 7, 1, 4, 0, 0, 0, 300, 0, 0, '2015-05-12 03:07:40', 0, '0000-00-00 00:00:00'),
(8, 8, 1, 10, 0, 0, 0, 2650, 0, 0, '2015-05-12 03:57:55', 0, '0000-00-00 00:00:00'),
(9, 9, 1, 11, 0, 0, 0, 2650, 0, 0, '2015-05-12 03:59:06', 0, '0000-00-00 00:00:00'),
(10, 10, 1, 12, 0, 0, 0, 2650, 0, 0, '2015-05-12 04:00:19', 0, '0000-00-00 00:00:00'),
(11, 11, 1, 13, 0, 0, 0, 3250, 0, 0, '2015-05-12 04:01:58', 0, '0000-00-00 00:00:00'),
(12, 12, 1, 14, 0, 0, 0, 2650, 0, 0, '2015-05-12 04:33:14', 0, '0000-00-00 00:00:00'),
(13, 13, 1, 15, 0, 0, 0, 2650, 0, 0, '2015-05-12 04:33:58', 0, '0000-00-00 00:00:00'),
(14, 14, 1, 16, 0, 0, 0, 2650, 0, 0, '2015-05-12 05:01:44', 0, '0000-00-00 00:00:00'),
(15, 15, 1, 17, 0, 0, 0, 2650, 0, 0, '2015-05-12 05:03:14', 0, '0000-00-00 00:00:00'),
(16, 16, 1, 18, 0, 0, 0, 2650, 0, 0, '2015-05-12 07:10:07', 0, '0000-00-00 00:00:00'),
(17, 17, 1, 19, 0, 0, 0, 2650, 0, 0, '2015-05-12 07:10:45', 0, '0000-00-00 00:00:00'),
(18, 18, 1, 20, 0, 0, 0, 2650, 0, 0, '2015-05-12 07:56:34', 0, '0000-00-00 00:00:00'),
(19, 19, 1, 21, 0, 0, 0, 2650, 0, 0, '2015-05-12 07:57:28', 0, '0000-00-00 00:00:00'),
(20, 20, 1, 22, 0, 0, 0, 1800, 0, 0, '2015-05-12 07:59:40', 0, '0000-00-00 00:00:00'),
(21, 21, 1, 23, 0, 0, 0, 2650, 0, 0, '2015-05-13 02:20:41', 0, '0000-00-00 00:00:00'),
(22, 22, 1, 24, 0, 0, 0, 2650, 0, 0, '2015-05-13 02:21:46', 0, '0000-00-00 00:00:00'),
(23, 23, 1, 25, 0, 0, 0, 2650, 0, 0, '2015-05-13 03:27:36', 0, '0000-00-00 00:00:00'),
(24, 24, 1, 26, 0, 0, 0, 2650, 0, 0, '2015-05-13 03:28:45', 0, '0000-00-00 00:00:00'),
(25, 25, 1, 27, 0, 0, 0, 2650, 0, 0, '2015-05-13 03:29:20', 0, '0000-00-00 00:00:00'),
(26, 26, 1, 28, 0, 0, 0, 2650, 0, 0, '2015-05-13 03:30:14', 0, '0000-00-00 00:00:00'),
(27, 27, 1, 29, 0, 0, 0, 2650, 0, 0, '2015-05-13 03:31:21', 0, '0000-00-00 00:00:00'),
(28, 28, 1, 30, 0, 0, 0, 2650, 0, 0, '2015-05-13 03:32:04', 0, '0000-00-00 00:00:00'),
(29, 29, 1, 31, 0, 0, 0, 2650, 0, 0, '2015-05-13 04:02:37', 0, '0000-00-00 00:00:00'),
(30, 30, 1, 32, 0, 0, 0, 2650, 0, 0, '2015-05-13 04:03:05', 0, '0000-00-00 00:00:00'),
(31, 31, 1, 33, 0, 0, 0, 2650, 0, 0, '2015-05-13 04:09:26', 0, '0000-00-00 00:00:00'),
(32, 32, 1, 34, 0, 0, 0, 2650, 0, 0, '2015-05-13 04:09:59', 0, '0000-00-00 00:00:00'),
(33, 33, 1, 35, 0, 0, 0, 2650, 0, 0, '2015-05-14 05:38:30', 0, '0000-00-00 00:00:00'),
(34, 34, 1, 36, 0, 0, 0, 2650, 0, 0, '2015-05-14 05:39:19', 0, '0000-00-00 00:00:00'),
(35, 35, 1, 37, 0, 0, 0, 2000, 0, 0, '2015-05-14 05:58:06', 0, '0000-00-00 00:00:00'),
(36, 36, 1, 38, 0, 0, 0, 2650, 0, 0, '2015-05-14 07:00:17', 0, '0000-00-00 00:00:00'),
(37, 37, 1, 39, 0, 0, 0, 2650, 0, 0, '2015-05-14 07:02:03', 0, '0000-00-00 00:00:00'),
(38, 38, 1, 40, 0, 0, 0, 2650, 0, 0, '2015-05-14 09:05:40', 0, '0000-00-00 00:00:00'),
(39, 39, 1, 41, 0, 0, 0, 2650, 0, 0, '2015-05-14 09:06:20', 0, '0000-00-00 00:00:00'),
(40, 40, 1, 42, 0, 0, 0, 2650, 0, 0, '2015-05-14 09:06:54', 0, '0000-00-00 00:00:00'),
(41, 41, 1, 43, 0, 0, 0, 2650, 0, 0, '2015-05-14 09:07:55', 0, '0000-00-00 00:00:00'),
(42, 42, 1, 44, 0, 0, 0, 2650, 0, 0, '2015-05-14 09:08:25', 0, '0000-00-00 00:00:00'),
(43, 43, 1, 45, 0, 0, 0, 2650, 0, 0, '2015-05-14 09:08:50', 0, '0000-00-00 00:00:00'),
(44, 44, 1, 46, 0, 0, 0, 3250, 0, 0, '2015-05-14 09:09:28', 0, '0000-00-00 00:00:00'),
(45, 45, 1, 47, 0, 0, 0, 2650, 0, 0, '2015-05-15 02:59:11', 0, '0000-00-00 00:00:00'),
(46, 46, 1, 48, 0, 0, 0, 2650, 0, 0, '2015-05-15 02:59:57', 0, '0000-00-00 00:00:00'),
(47, 47, 1, 49, 0, 0, 0, 2650, 0, 0, '2015-05-15 03:01:00', 0, '0000-00-00 00:00:00'),
(48, 48, 1, 50, 0, 0, 0, 2650, 0, 0, '2015-05-15 03:01:51', 0, '0000-00-00 00:00:00'),
(49, 49, 1, 51, 0, 0, 0, 2650, 0, 0, '2015-05-15 03:02:39', 0, '0000-00-00 00:00:00'),
(50, 50, 1, 52, 0, 0, 0, 2650, 0, 0, '2015-05-15 03:04:04', 0, '0000-00-00 00:00:00'),
(51, 51, 1, 53, 0, 0, 0, 2650, 0, 0, '2015-05-15 03:58:53', 0, '0000-00-00 00:00:00'),
(52, 52, 1, 54, 0, 0, 0, 2650, 0, 0, '2015-05-15 03:59:18', 0, '0000-00-00 00:00:00'),
(53, 53, 1, 55, 0, 0, 0, 2650, 0, 0, '2015-05-15 04:00:00', 0, '0000-00-00 00:00:00'),
(54, 54, 1, 56, 0, 0, 0, 2650, 0, 0, '2015-05-15 04:36:27', 0, '0000-00-00 00:00:00'),
(55, 55, 1, 57, 0, 0, 0, 2650, 0, 0, '2015-05-15 04:37:25', 0, '0000-00-00 00:00:00'),
(56, 56, 1, 58, 0, 0, 0, 2650, 0, 0, '2015-05-15 04:38:23', 0, '0000-00-00 00:00:00'),
(57, 57, 1, 59, 0, 0, 0, 2650, 0, 0, '2015-05-15 08:57:51', 0, '0000-00-00 00:00:00'),
(58, 58, 1, 60, 0, 0, 0, 2650, 0, 0, '2015-05-15 08:58:18', 0, '0000-00-00 00:00:00'),
(59, 59, 1, 61, 0, 0, 0, 2650, 0, 0, '2015-05-15 08:58:45', 0, '0000-00-00 00:00:00'),
(60, 60, 1, 62, 0, 0, 0, 2650, 0, 0, '2015-05-15 08:59:10', 0, '0000-00-00 00:00:00'),
(61, 61, 1, 63, 0, 0, 0, 2650, 0, 0, '2015-05-15 08:59:54', 0, '0000-00-00 00:00:00'),
(62, 62, 1, 64, 0, 0, 0, 2650, 0, 0, '2015-05-15 09:00:21', 0, '0000-00-00 00:00:00'),
(63, 63, 1, 65, 0, 0, 0, 2650, 0, 0, '2015-05-18 03:04:15', 0, '0000-00-00 00:00:00'),
(64, 64, 1, 66, 0, 0, 0, 2650, 0, 0, '2015-05-18 03:04:43', 0, '0000-00-00 00:00:00'),
(65, 65, 1, 67, 0, 0, 0, 2650, 0, 0, '2015-05-18 03:05:26', 0, '0000-00-00 00:00:00'),
(66, 66, 1, 68, 0, 0, 0, 2650, 0, 0, '2015-05-18 03:05:53', 0, '0000-00-00 00:00:00'),
(67, 67, 1, 69, 0, 0, 0, 2650, 0, 0, '2015-05-18 03:06:20', 0, '0000-00-00 00:00:00'),
(68, 68, 1, 70, 0, 0, 0, 2650, 0, 0, '2015-05-18 04:46:35', 0, '0000-00-00 00:00:00'),
(69, 69, 1, 71, 0, 0, 0, 2650, 0, 0, '2015-05-18 04:49:00', 0, '0000-00-00 00:00:00'),
(70, 70, 1, 72, 0, 0, 0, 50554, 0, 0, '2015-05-20 05:04:52', 0, '0000-00-00 00:00:00'),
(71, 71, 1, 73, 0, 0, 0, 2650, 0, 0, '2015-05-28 05:00:57', 0, '0000-00-00 00:00:00'),
(72, 72, 1, 74, 0, 0, 0, 2650, 0, 0, '2015-05-28 05:21:16', 0, '0000-00-00 00:00:00'),
(73, 73, 1, 75, 0, 0, 0, 2650, 0, 0, '2015-05-28 06:42:40', 0, '0000-00-00 00:00:00'),
(74, 74, 1, 76, 0, 0, 0, 2650, 0, 0, '2015-05-28 06:45:42', 0, '0000-00-00 00:00:00'),
(75, 75, 1, 77, 0, 0, 0, 2650, 0, 0, '2015-05-28 06:46:36', 0, '0000-00-00 00:00:00'),
(76, 76, 1, 78, 0, 0, 0, 2650, 0, 0, '2015-05-28 06:48:01', 0, '0000-00-00 00:00:00'),
(77, 77, 1, 79, 0, 0, 0, 2650, 0, 0, '2015-05-28 07:30:13', 0, '0000-00-00 00:00:00'),
(78, 78, 1, 80, 0, 0, 0, 2650, 0, 0, '2015-06-02 08:23:39', 0, '0000-00-00 00:00:00'),
(79, 79, 1, 81, 0, 0, 0, 2650, 0, 0, '2015-06-02 08:24:12', 0, '0000-00-00 00:00:00'),
(80, 80, 1, 82, 0, 0, 0, 2650, 0, 0, '2015-06-02 08:24:55', 0, '0000-00-00 00:00:00'),
(81, 81, 1, 83, 0, 0, 0, 2650, 0, 0, '2015-06-02 08:35:32', 0, '0000-00-00 00:00:00'),
(82, 82, 1, 84, 0, 0, 0, 2650, 0, 0, '2015-06-03 02:56:20', 0, '0000-00-00 00:00:00'),
(83, 83, 1, 85, 0, 0, 0, 2650, 0, 0, '2015-06-03 02:59:10', 0, '0000-00-00 00:00:00'),
(84, 84, 1, 86, 0, 0, 0, 2650, 0, 0, '2015-06-03 02:59:59', 0, '0000-00-00 00:00:00'),
(85, 85, 1, 87, 0, 0, 0, 2650, 0, 0, '2015-06-03 03:00:51', 0, '0000-00-00 00:00:00'),
(86, 86, 1, 88, 0, 0, 0, 2650, 0, 0, '2015-06-03 03:01:48', 0, '0000-00-00 00:00:00'),
(87, 87, 1, 89, 0, 0, 0, 2650, 0, 0, '2015-06-03 03:02:34', 0, '0000-00-00 00:00:00'),
(88, 88, 1, 90, 0, 0, 0, 2650, 0, 0, '2015-06-03 03:03:09', 0, '0000-00-00 00:00:00'),
(89, 89, 1, 91, 0, 0, 0, 2650, 0, 0, '2015-06-03 03:03:50', 0, '0000-00-00 00:00:00'),
(90, 90, 1, 92, 0, 0, 0, 2650, 0, 0, '2015-06-03 03:26:52', 0, '0000-00-00 00:00:00'),
(91, 91, 1, 93, 0, 0, 0, 2650, 0, 0, '2015-06-03 03:27:39', 0, '0000-00-00 00:00:00'),
(92, 92, 1, 94, 0, 0, 0, 2650, 0, 0, '2015-06-03 03:28:13', 0, '0000-00-00 00:00:00'),
(93, 93, 1, 95, 0, 0, 0, 2650, 0, 0, '2015-06-03 03:29:01', 0, '0000-00-00 00:00:00'),
(94, 94, 1, 96, 0, 0, 0, 2650, 0, 0, '2015-06-03 03:29:36', 0, '0000-00-00 00:00:00'),
(95, 95, 1, 97, 0, 0, 0, 2650, 0, 0, '2015-06-03 04:09:26', 0, '0000-00-00 00:00:00'),
(96, 96, 1, 98, 0, 0, 0, 2650, 0, 0, '2015-06-03 04:10:32', 0, '0000-00-00 00:00:00'),
(97, 97, 1, 99, 0, 0, 0, 850, 0, 0, '2015-06-03 04:24:17', 0, '0000-00-00 00:00:00'),
(98, 98, 1, 100, 0, 0, 0, 2650, 0, 0, '2015-06-03 07:31:33', 0, '0000-00-00 00:00:00'),
(99, 99, 1, 101, 0, 0, 0, 2650, 0, 0, '2015-06-03 07:32:30', 0, '0000-00-00 00:00:00'),
(100, 100, 1, 102, 0, 0, 0, 2650, 0, 0, '2015-06-03 07:33:11', 0, '0000-00-00 00:00:00'),
(101, 101, 1, 103, 0, 0, 0, 2650, 0, 0, '2015-06-03 07:34:10', 0, '0000-00-00 00:00:00'),
(102, 102, 1, 104, 0, 0, 0, 2650, 0, 0, '2015-06-03 07:34:52', 0, '0000-00-00 00:00:00'),
(103, 103, 1, 105, 0, 0, 0, 2650, 0, 0, '2015-06-03 07:35:42', 0, '0000-00-00 00:00:00'),
(104, 104, 1, 106, 0, 0, 0, 2650, 0, 0, '2015-06-03 07:36:24', 0, '0000-00-00 00:00:00'),
(105, 105, 1, 107, 0, 0, 0, 2650, 0, 0, '2015-06-03 07:37:08', 0, '0000-00-00 00:00:00'),
(106, 106, 1, 108, 0, 0, 0, 2650, 0, 0, '2015-06-03 07:55:05', 0, '0000-00-00 00:00:00'),
(107, 107, 1, 109, 0, 0, 0, 2650, 0, 0, '2015-06-03 07:55:56', 0, '0000-00-00 00:00:00'),
(108, 108, 1, 110, 0, 0, 0, 2650, 0, 0, '2015-06-03 08:04:13', 0, '0000-00-00 00:00:00'),
(109, 109, 1, 111, 0, 0, 0, 2650, 0, 0, '2015-06-05 05:30:28', 0, '0000-00-00 00:00:00'),
(110, 110, 1, 112, 0, 0, 0, 2650, 0, 0, '2015-06-05 05:31:18', 0, '0000-00-00 00:00:00'),
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-- --------------------------------------------------------

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

CREATE TABLE IF NOT EXISTS `comp_receive_payment_others` (
`ID` int(11) NOT NULL,
  `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'
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=63 ;

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

INSERT INTO `comp_receive_payment_others` (`ID`, `serialNo`, `companyID`, `receiveFrom`, `projectID`, `paymentMethodID`, `referenceNo`, `bankID`, `accountID`, `formNo`, `receivePaymentDate`, `currencyID`, `exchangeRate`, `addressID`, `memo`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalReceived`, `totalApplied`, `updateAble`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `journalNo`, `bankReconcileID`) VALUES
(1, 1, 2, 'PETTY CASH', 0, 68, 'cash collection', 3, 0, 'ORI20150708', '2015-04-10', 0, 0, 0, '*from daily collection', 0, 0, 0, 1770, 0, 0, 2, '2015-07-08 04:09:08', 0, '2015-07-08 05:27:59', 0, 'AR20150100000139', 0),
(2, 2, 2, 'PETTY CASH', 0, 68, 'bank statement', 3, 0, 'ORI20150708', '2015-05-06', 0, 0, 0, '*from daily petty cash', 0, 0, 0, 19150, 0, 0, 2, '2015-07-08 06:56:35', 0, '2015-07-08 07:11:19', 0, 'AR20150200000178', 0),
(3, 3, 2, 'PETTY CASH', 0, 68, 'bank statement', 3, 0, 'ORI20150708', '2015-05-07', 0, 0, 0, '* from daily petty cash', 0, 0, 0, 15900, 0, 0, 2, '2015-07-08 07:01:57', 0, '2015-07-08 07:11:19', 0, 'AR20150200000177', 0),
(4, 4, 2, 'PETTY CASH', 0, 68, 'bank statement', 3, 0, 'ORI20150708', '2015-05-08', 0, 0, 0, '* from daily petty cash', 0, 0, 0, 7950, 0, 0, 2, '2015-07-08 07:06:17', 0, '2015-07-08 07:11:19', 0, 'AR20150200000176', 0),
(5, 5, 2, 'PETTY CASH', 0, 68, 'bank statement', 3, 0, 'ORI20150708', '2015-05-11', 0, 0, 0, '', 0, 0, 0, 7950, 0, 0, 2, '2015-07-08 07:08:44', 0, '2015-07-08 07:11:18', 0, 'AR20150200000175', 0),
(6, 6, 2, 'PETTY CASH', 0, 68, 'bank statement', 3, 0, 'ORI20150708', '2015-05-11', 0, 0, 0, '* from daily petty cash (for 11/5)', 0, 0, 0, 1000, 0, 0, 2, '2015-07-08 07:45:52', 0, '2015-07-08 07:59:17', 0, 'AR20150200000182', 0),
(7, 7, 2, 'PETTY CASH', 0, 68, 'bank statement', 3, 0, 'ORI20150708', '2015-05-12', 0, 0, 0, '* from daily petty cash (for 11/5)', 0, 0, 0, 13380, 0, 0, 2, '2015-07-08 07:49:19', 0, '2015-07-08 07:59:17', 0, 'AR20150200000181', 0),
(8, 8, 2, 'PETTY CASH', 0, 68, 'bank statement', 3, 0, 'ORI20150708', '2015-05-13', 0, 0, 0, '* from daily petty cash dated 12/5/15', 0, 0, 0, 11650, 0, 0, 2, '2015-07-08 07:56:06', 0, '2015-07-08 07:59:16', 0, 'AR20150200000180', 0),
(9, 9, 2, 'PETTY CASH', 0, 68, 'bank statement', 3, 0, 'ORI20150708', '2015-05-14', 0, 0, 0, '* from daily petty cash dated 13/5/15', 0, 0, 0, 5300, 0, 0, 2, '2015-07-08 07:58:10', 0, '2015-07-08 07:59:16', 0, 'AR20150200000179', 0),
(10, 10, 2, 'PETTY CASH', 0, 68, 'bank statement', 3, 0, 'ORI20150709', '2015-05-16', 0, 0, 0, '* for daily petty cash dated 18/5/15', 0, 0, 0, 1800, 0, 0, 2, '2015-07-09 04:03:03', 0, '2015-07-09 04:09:49', 0, 'AR20150200000184', 0),
(11, 11, 2, 'PETTY CASH', 0, 68, 'bank statement', 3, 0, 'ORI20150709', '2015-05-19', 0, 0, 0, '* from daily petty cash dated 18/5/15', 0, 0, 0, 14000, 0, 0, 2, '2015-07-09 04:06:27', 0, '2015-07-09 04:09:48', 0, 'AR20150200000183', 0),
(12, 12, 2, 'PETTY CASH', 0, 68, 'bank statement', 3, 0, 'ORI20150709', '2015-05-05', 0, 0, 0, '* from daily petty cash dated 30/4/15', 0, 0, 0, 13330, 0, 0, 2, '2015-07-09 04:16:03', 0, '2015-07-09 04:17:11', 0, 'AR20150200000185', 0),
(13, 13, 2, 'PETTY CASH', 0, 68, 'bank statement', 3, 0, 'ORI20150709', '2015-05-20', 0, 0, 0, '* from daily petty cash dated 19/5/15', 0, 0, 0, 2450, 0, 0, 2, '2015-07-09 08:01:52', 0, '2015-07-09 08:02:52', 0, 'AR20150200000188', 0),
(14, 14, 2, 'PETTY CASH', 0, 68, 'bank statement', 3, 0, 'ORI20150709', '2015-05-21', 0, 0, 0, '* from daily petty cash dated 20/5/15', 0, 0, 0, 7950, 0, 0, 2, '2015-07-09 08:05:45', 0, '2015-07-09 08:06:26', 0, 'AR20150200000189', 0),
(15, 15, 2, 'PETTY CASH', 0, 68, 'bank statement', 3, 0, 'ORI20150709', '2015-05-22', 0, 0, 0, '* from daily petty cash dated 21/5/15', 0, 0, 0, 2549.3, 0, 0, 2, '2015-07-09 08:09:12', 0, '2015-07-09 08:09:22', 0, 'AR20150200000190', 0),
(16, 16, 2, 'PETTY CASH', 0, 68, 'bank statement', 3, 0, 'ORI20150709', '2015-05-25', 0, 0, 0, '* from daily petty cash dated 9/7/15', 0, 0, 0, 3400, 0, 0, 2, '2015-07-09 08:13:30', 0, '2015-07-09 08:14:24', 0, 'AR20150200000191', 0),
(17, 17, 2, 'PETTY CASH', 0, 68, 'bank statement', 3, 0, 'ORI20150710', '2015-05-26', 0, 0, 0, '* from daily petty cash dated 25/5/15', 0, 0, 0, 13050, 0, 0, 2, '2015-07-10 01:56:50', 0, '2015-07-10 02:42:26', 0, 'AR20150200000195', 0),
(18, 18, 2, 'PETTY CASH', 0, 68, 'bank statement', 3, 0, 'ORI20150710', '2015-05-27', 0, 0, 0, '* from daily petty cash dated 26/5/15', 0, 0, 0, 3200, 0, 0, 2, '2015-07-10 02:08:10', 0, '2015-07-10 02:42:25', 0, 'AR20150200000194', 0),
(19, 19, 2, 'PETTY CASH', 0, 68, 'bank statement', 3, 0, 'ORI20150710', '2015-05-28', 0, 0, 0, '* from daily petty cash dated 27/5/15', 0, 0, 0, 15400, 0, 0, 2, '2015-07-10 02:39:31', 0, '2015-07-10 02:42:25', 0, 'AR20150200000193', 0),
(20, 20, 2, 'PETTY CASH', 0, 68, 'bank statement', 3, 0, 'ORI20150710', '2015-05-29', 0, 0, 0, ' *from daily petty cash dated 28/5/15', 0, 0, 0, 250, 0, 0, 2, '2015-07-10 02:41:56', 0, '2015-07-10 02:42:25', 0, 'AR20150200000192', 0),
(21, 21, 2, 'PETTY CASH', 0, 68, 'bank-in slip', 3, 0, 'ORI20150710', '2015-04-30', 0, 0, 0, ' from daily petty cash dated 29/4/15', 0, 0, 0, 300, 0, 0, 2, '2015-07-10 03:59:40', 0, '2015-07-10 06:11:40', 0, 'AR20150100000152', 0),
(22, 22, 2, 'PETTY CASH', 0, 68, 'bank-in slip', 3, 0, 'ORI20150710', '2015-04-30', 0, 0, 0, '* from daily petty cash dated 28/4/15', 0, 0, 0, 5300, 0, 0, 2, '2015-07-10 04:03:22', 0, '2015-07-10 06:11:39', 0, 'AR20150100000151', 0),
(23, 23, 2, 'PETTY CASH', 0, 68, 'bank-in slip', 3, 0, 'ORI20150710', '2015-04-30', 0, 0, 0, '* from daily petty cash dated 27/4/15', 0, 0, 0, 4800, 0, 0, 2, '2015-07-10 04:06:38', 0, '2015-07-10 06:11:39', 0, 'AR20150100000150', 0),
(24, 24, 2, 'PETTY CASH', 0, 68, 'bank-in slip', 3, 0, 'ORI20150710', '2015-04-27', 0, 0, 0, '* from daily petty cash dated 24/4/15', 0, 0, 0, 5300, 0, 0, 2, '2015-07-10 04:08:52', 0, '2015-07-10 06:11:38', 0, 'AR20150100000149', 0),
(25, 25, 2, 'PETTY CASH', 0, 68, 'bank-in slip', 3, 0, 'ORI20150710', '2015-04-24', 0, 0, 0, '* from daily petty cash dated 23/4/15', 0, 0, 0, 7050, 0, 0, 2, '2015-07-10 05:21:12', 0, '2015-07-10 06:11:38', 0, 'AR20150100000148', 0),
(26, 26, 2, 'PETTY CASH', 0, 68, 'bank-in slip', 3, 0, 'ORI20150710', '2015-04-23', 0, 0, 0, '* from daily petty cash dated 22/4/15', 0, 0, 0, 5850, 0, 0, 2, '2015-07-10 05:55:53', 0, '2015-07-10 06:11:38', 0, 'AR20150100000147', 0),
(27, 27, 2, 'PETTY CASH', 0, 68, 'bank-in slip', 3, 0, 'ORI20150710', '2015-04-22', 0, 0, 0, '* from daily petty cash dated 21/4/15', 0, 0, 0, 10073, 0, 0, 2, '2015-07-10 05:58:14', 0, '2015-07-10 06:11:38', 0, 'AR20150100000146', 0),
(28, 28, 2, 'PETTY CASH', 0, 68, 'bank-in slip', 3, 0, 'ORI20150710', '2015-04-21', 0, 0, 0, '* from daily petty cash dated 20/4/15', 0, 0, 0, 15900, 0, 0, 2, '2015-07-10 05:59:59', 0, '2015-07-10 06:11:37', 0, 'AR20150100000145', 0),
(29, 29, 2, 'PETTY CASH', 0, 68, 'bank-in slip', 3, 0, 'ORI20150710', '2015-04-20', 0, 0, 0, '* from daily petty cash dated 17/4/15', 0, 0, 0, 5700, 0, 0, 2, '2015-07-10 06:03:32', 0, '2015-07-10 06:11:37', 0, 'AR20150100000144', 0),
(30, 30, 2, 'PETTY CASH', 0, 68, 'bank-in slip', 3, 0, 'ORI20150710', '2015-04-17', 0, 0, 0, '* from daily petty cash dated 16/4/15', 0, 0, 0, 1748.5, 0, 0, 2, '2015-07-10 06:07:45', 0, '2015-07-10 06:11:37', 0, 'AR20150100000143', 0),
(31, 31, 2, 'PETTY CASH', 0, 68, 'bank-in slip', 3, 0, 'ORI20150710', '2015-04-17', 0, 0, 0, '* from daily petty cash dated 15/4/15', 0, 0, 0, 4900, 0, 0, 2, '2015-07-10 06:10:58', 0, '2015-07-10 06:11:36', 0, 'AR20150100000142', 0),
(32, 32, 2, 'PETTY CASH', 0, 68, 'bank-in slip', 3, 0, 'ORI20150710', '2015-04-15', 0, 0, 0, '', 0, 0, 0, 14080, 0, 0, 2, '2015-07-10 07:15:14', 0, '2015-07-10 07:17:05', 0, 'AR20150100000153', 0),
(33, 33, 2, 'PETTY CASH', 0, 68, 'bank-in slip', 3, 0, 'ORI20150710', '2015-04-14', 0, 0, 0, '', 0, 0, 0, 8680, 0, 0, 2, '2015-07-10 07:19:51', 0, '2015-07-10 07:25:50', 0, 'AR20150100000156', 0),
(34, 34, 2, 'PETTY CASH', 0, 68, 'bank-in slip', 3, 0, 'ORI20150710', '2015-04-13', 0, 0, 0, '', 0, 0, 0, 8920, 0, 0, 2, '2015-07-10 07:21:51', 0, '2015-07-10 07:25:49', 0, 'AR20150100000155', 0),
(35, 35, 2, 'PETTY CASH', 0, 68, 'bank-in slip', 3, 0, 'ORI20150710', '2015-04-10', 0, 0, 0, '', 0, 0, 0, 1770, 0, 0, 2, '2015-07-10 07:24:46', 0, '2015-07-10 07:25:49', 0, 'AR20150100000154', 0),
(36, 36, 2, 'PETTY CASH', 0, 68, 'bank-in slip', 3, 0, 'ORI20150713', '2015-07-01', 0, 0, 0, '', 0, 0, 0, 5050, 0, 0, 2, '2015-07-13 05:36:44', 0, '2015-07-13 05:51:56', 0, 'AR20150400000001', 0),
(37, 37, 2, 'PETTY CASH', 0, 68, 'bank-in slip', 3, 0, 'ORI20150713', '2015-06-30', 0, 0, 0, '', 0, 0, 0, 6025, 0, 0, 2, '2015-07-13 05:40:13', 0, '2015-07-13 05:53:53', 0, 'AR20150300000158', 0),
(38, 38, 2, 'PETTY CASH', 0, 68, 'bank-in slip', 3, 0, 'ORI20150713', '2015-06-29', 0, 0, 0, '', 0, 0, 0, 6150, 0, 0, 2, '2015-07-13 05:42:05', 0, '2015-07-13 05:53:53', 0, 'AR20150300000157', 0),
(39, 39, 2, 'PETTY CASH', 0, 68, 'bank-in slip', 3, 0, 'ORI20150713', '2015-06-26', 0, 0, 0, '', 0, 0, 0, 2655, 0, 0, 2, '2015-07-13 05:43:33', 0, '2015-07-13 05:53:53', 0, 'AR20150300000156', 0),
(40, 40, 2, 'PETTY CASH', 0, 68, 'bank-in slip', 3, 0, 'ORI20150713', '2015-06-25', 0, 0, 0, '', 0, 0, 0, 1375, 0, 0, 2, '2015-07-13 05:46:41', 0, '2015-07-13 05:53:53', 0, 'AR20150300000155', 0),
(41, 41, 2, 'PETTY CASH', 0, 68, 'bank-in slip', 3, 0, 'ORI20150713', '2015-06-24', 0, 0, 0, '', 0, 0, 0, 10000, 0, 0, 2, '2015-07-13 05:47:58', 0, '2015-07-13 05:53:52', 0, 'AR20150300000154', 0),
(42, 42, 2, 'PETTY CASH', 0, 68, 'bank-in slip', 3, 0, 'ORI20150713', '2015-06-22', 0, 0, 0, '', 0, 0, 0, 7296.5, 0, 0, 2, '2015-07-13 05:49:40', 0, '2015-07-13 05:53:52', 0, 'AR20150300000153', 0),
(43, 43, 2, 'PETTY CASH', 0, 68, 'bank-in slip', 3, 0, 'ORI20150713', '2015-06-22', 0, 0, 0, '', 0, 0, 0, 21150, 0, 0, 2, '2015-07-13 05:59:04', 0, '2015-07-13 06:12:11', 0, 'AR20150300000163', 0),
(44, 44, 2, 'PETTY CASH', 0, 68, 'bank-in slip', 3, 0, 'ORI20150713', '2015-06-19', 0, 0, 0, '', 0, 0, 0, 2196, 0, 0, 2, '2015-07-13 06:00:46', 0, '2015-07-13 06:12:11', 0, 'AR20150300000162', 0),
(45, 45, 2, 'PETTY CASH', 0, 68, 'bank-in slip', 3, 0, 'ORI20150713', '2015-06-18', 0, 0, 0, '', 0, 0, 0, 6950, 0, 0, 2, '2015-07-13 06:01:56', 0, '2015-07-13 06:12:10', 0, 'AR20150300000161', 0),
(46, 46, 2, 'PETTY CASH', 0, 68, 'bank-in slip', 3, 0, 'ORI20150713', '2015-06-17', 0, 0, 0, '', 0, 0, 0, 3856, 0, 0, 2, '2015-07-13 06:03:54', 0, '2015-07-13 06:12:10', 0, 'AR20150300000160', 0),
(47, 47, 2, 'PETTY CASH', 0, 68, 'bank-in slip', 3, 0, 'ORI20150713', '2015-06-16', 0, 0, 0, '', 0, 0, 0, 2537, 0, 0, 2, '2015-07-13 06:05:18', 0, '2015-07-13 06:12:10', 0, 'AR20150300000159', 0),
(48, 48, 2, 'PETTY CASH', 0, 68, 'bank-in slip', 3, 0, 'ORI20150713', '2015-06-10', 0, 0, 0, '', 0, 0, 0, 2290, 0, 0, 2, '2015-07-13 06:15:08', 0, '2015-07-13 06:26:40', 0, 'AR20150300000164', 0),
(49, 49, 2, 'PETTY CASH', 0, 68, 'bank-in slip', 3, 0, 'ORI20150713', '2015-06-08', 0, 0, 0, '', 0, 0, 0, 5688, 0, 0, 2, '2015-07-13 06:28:30', 0, '2015-07-13 06:35:36', 0, 'AR20150300000169', 0),
(50, 50, 2, 'PETTY CASH', 0, 68, 'bank-in slip', 3, 0, 'ORI20150713', '2015-06-05', 0, 0, 0, '', 0, 0, 0, 1000, 0, 0, 2, '2015-07-13 06:30:55', 0, '2015-07-13 06:35:36', 0, 'AR20150300000168', 0),
(51, 51, 2, 'PETTY CASH', 0, 68, 'bank-in slip', 3, 0, 'ORI20150713', '2015-06-04', 0, 0, 0, '', 0, 0, 0, 5.9, 0, 0, 2, '2015-07-13 06:32:41', 0, '2015-07-13 06:35:36', 0, 'AR20150300000167', 0),
(52, 52, 2, 'PETTY CASH', 0, 68, 'bank-in slip', 3, 0, 'ORI20150713', '2015-06-03', 0, 0, 0, '', 0, 0, 0, 1900, 0, 0, 2, '2015-07-13 06:34:01', 0, '2015-07-13 06:35:36', 0, 'AR20150300000166', 0),
(53, 53, 2, 'PETTY CASH', 0, 68, 'bank-in slip', 3, 0, 'ORI20150713', '2015-06-02', 0, 0, 0, '', 0, 0, 0, 7060, 0, 0, 2, '2015-07-13 06:35:22', 0, '2015-07-13 06:35:36', 0, 'AR20150300000165', 0),
(54, 54, 2, 'PETTY CASH', 0, 68, 'bank-in slip', 3, 0, 'ORI20150713', '2015-06-10', 0, 0, 0, '', 0, 0, 0, 6430, 0, 0, 2, '2015-07-13 06:59:42', 0, '2015-07-13 06:59:53', 0, 'AR20150300000172', 0),
(55, 55, 2, 'PETTY CASH', 0, 68, 'bank-in slip', 3, 0, 'ORI20150713', '2015-06-12', 0, 0, 0, '', 0, 0, 0, 700, 0, 0, 2, '2015-07-13 07:12:45', 0, '2015-07-13 07:13:01', 0, 'AR20150300000174', 0),
(56, 56, 2, 'PETTY CASH', 0, 68, 'bank-in slip', 5, 0, 'ORI20150714', '2015-04-09', 0, 0, 0, '', 0, 0, 0, 1250, 0, 0, 2, '2015-07-14 04:01:25', 0, '2015-07-14 04:02:33', 0, 'AR20150100000159', 0),
(57, 57, 2, 'PETTY CASH', 0, 68, 'bank-in slip', 3, 0, 'ORI20150714', '2015-04-07', 0, 0, 0, '', 0, 0, 0, 26050, 0, 0, 2, '2015-07-14 07:02:49', 2, '2015-07-14 07:04:44', 0, 'AR20150100000180', 0),
(58, 58, 2, 'PETTY CASH', 0, 68, 'bank-in slip', 3, 0, 'ORI20150714', '2015-04-06', 0, 0, 0, '', 0, 0, 0, 9880, 0, 0, 2, '2015-07-14 07:25:20', 2, '2015-07-14 07:44:36', 0, 'AR20150100000187', 0),
(59, 59, 2, 'PETTY CASH', 0, 68, 'bank-in slip', 3, 0, 'ORI20150714', '2015-04-09', 0, 0, 0, '', 0, 0, 0, 11380, 0, 0, 2, '2015-07-14 08:31:42', 2, '2015-07-14 08:40:01', 0, 'AR20150100000200', 0),
(60, 60, 2, 'PETTY CASH', 0, 68, 'bank-in slip', 3, 0, 'ORI20150714', '2015-04-09', 0, 0, 0, '', 0, 0, 0, 5323, 0, 0, 2, '2015-07-14 09:42:13', 0, '2015-07-14 09:52:29', 0, 'AR20150100000205', 0),
(61, 61, 2, 'AMGENERAL INSURANCE BHD', 0, 69, 'commission', 3, 0, 'ORI20150728', '2015-04-30', 0, 0, 0, 'Perolehan komisen untuk bulan 4 (dalam bentuk diskaun)', 0, 0, 0, 1126.82, 0, 0, 2, '2015-07-28 02:59:26', 2, '2015-07-28 03:04:12', 0, 'AR20150100000206', 0),
(62, 62, 2, 'AMGENERAL INSURANCE BHD', 0, 69, 'commission', 3, 0, 'ORI20150728', '2015-05-31', 0, 0, 0, 'Perolehan Komisen Untuk Bulan 5 (dalam bentuk diskaun)', 0, 0, 0, 1692.64, 0, 0, 2, '2015-07-28 03:07:12', 2, '2015-07-28 03:11:27', 0, 'AR20150200000196', 0);

--
-- Triggers `comp_receive_payment_others`
--
DELIMITER //
CREATE 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 IF NOT EXISTS `comp_receive_payment_others_detail` (
`ID` int(11) NOT NULL,
  `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
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=76 ;

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

INSERT INTO `comp_receive_payment_others_detail` (`ID`, `receivePaymentOthersID`, `lineNo`, `accountNoID`, `description`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(1, 1, 1, 25, 'Petty Cash', 1650, 8, 0, 0, 1650, 2, '2015-07-08 04:09:08', 0, '0000-00-00 00:00:00'),
(2, 1, 2, 25, 'Petty Cash', 120, 8, 0, 0, 120, 2, '2015-07-08 04:10:46', 0, '0000-00-00 00:00:00'),
(3, 2, 1, 25, 'From Daily Petty Cash', 19150, 8, 0, 0, 19150, 2, '2015-07-08 06:56:35', 0, '0000-00-00 00:00:00'),
(4, 3, 1, 25, 'From Daily Petty Cash', 15900, 8, 0, 0, 15900, 2, '2015-07-08 07:01:57', 0, '0000-00-00 00:00:00'),
(5, 4, 1, 25, 'From Daily Petty Cash', 7950, 8, 0, 0, 7950, 2, '2015-07-08 07:06:17', 0, '0000-00-00 00:00:00'),
(6, 5, 1, 25, 'From daily petty cash', 7950, 8, 0, 0, 7950, 2, '2015-07-08 07:08:44', 2, '2015-07-08 07:09:43'),
(7, 6, 1, 25, 'From daily petty cash', 1000, 8, 0, 0, 1000, 2, '2015-07-08 07:45:52', 0, '0000-00-00 00:00:00'),
(8, 7, 1, 25, 'From daily petty cash', 13380, 8, 0, 0, 13380, 2, '2015-07-08 07:49:19', 0, '0000-00-00 00:00:00'),
(9, 8, 1, 25, 'From daily petty cash', 11650, 8, 0, 0, 11650, 2, '2015-07-08 07:56:06', 0, '0000-00-00 00:00:00'),
(10, 9, 1, 25, 'From daily petty cash', 5300, 8, 0, 0, 5300, 2, '2015-07-08 07:58:10', 0, '0000-00-00 00:00:00'),
(11, 10, 1, 25, 'Petty Cash', 1800, 8, 0, 0, 1800, 2, '2015-07-09 04:03:03', 0, '0000-00-00 00:00:00'),
(12, 11, 1, 25, 'From daily petty cash', 14000, 8, 0, 0, 14000, 2, '2015-07-09 04:06:27', 0, '0000-00-00 00:00:00'),
(13, 12, 1, 25, 'From daily petty cash ', 13330, 8, 0, 0, 13330, 2, '2015-07-09 04:16:03', 0, '0000-00-00 00:00:00'),
(14, 13, 1, 25, 'From daily petty cash ', 2450, 8, 0, 0, 2450, 2, '2015-07-09 08:01:53', 0, '0000-00-00 00:00:00'),
(15, 14, 1, 25, 'From daily petty cash', 7950, 8, 0, 0, 7950, 2, '2015-07-09 08:05:45', 0, '0000-00-00 00:00:00'),
(16, 15, 1, 25, 'from daily petty cash', 2549.3, 8, 0, 0, 2549.3, 2, '2015-07-09 08:09:12', 0, '0000-00-00 00:00:00'),
(17, 16, 1, 25, 'from daily petty cash', 3400, 8, 0, 0, 3400, 2, '2015-07-09 08:13:30', 0, '0000-00-00 00:00:00'),
(18, 17, 1, 25, 'from daily petty cash ', 13050, 8, 0, 0, 13050, 2, '2015-07-10 01:56:50', 0, '0000-00-00 00:00:00'),
(19, 18, 1, 25, 'from daily petty cash ', 3200, 8, 0, 0, 3200, 2, '2015-07-10 02:08:10', 0, '0000-00-00 00:00:00'),
(20, 19, 1, 25, ' from daily petty cash', 15400, 8, 0, 0, 15400, 2, '2015-07-10 02:39:31', 0, '0000-00-00 00:00:00'),
(21, 20, 1, 25, ' from daily petty cash', 250, 8, 0, 0, 250, 2, '2015-07-10 02:41:56', 0, '0000-00-00 00:00:00'),
(22, 21, 1, 25, ' from daily petty cash', 300, 8, 0, 0, 300, 2, '2015-07-10 03:59:41', 0, '0000-00-00 00:00:00'),
(23, 22, 1, 25, ' from daily petty cash', 5200, 8, 0, 0, 5200, 2, '2015-07-10 04:03:22', 0, '0000-00-00 00:00:00'),
(24, 22, 2, 25, ' from daily petty cash', 100, 8, 0, 0, 100, 2, '2015-07-10 04:03:41', 0, '0000-00-00 00:00:00'),
(25, 23, 1, 25, ' from daily petty cash', 4800, 8, 0, 0, 4800, 2, '2015-07-10 04:06:38', 0, '0000-00-00 00:00:00'),
(26, 24, 1, 25, ' from daily petty cash', 5300, 8, 0, 0, 5300, 2, '2015-07-10 04:08:52', 0, '0000-00-00 00:00:00'),
(27, 25, 1, 25, 'from daily petty cash', 7050, 8, 0, 0, 7050, 2, '2015-07-10 05:21:12', 0, '0000-00-00 00:00:00'),
(28, 26, 1, 25, 'from daily petty cash', 5850, 8, 0, 0, 5850, 2, '2015-07-10 05:55:53', 0, '0000-00-00 00:00:00'),
(29, 27, 1, 25, 'from daily petty cash', 10073, 8, 0, 0, 10073, 2, '2015-07-10 05:58:14', 0, '0000-00-00 00:00:00'),
(30, 28, 1, 25, 'from daily petty cash', 15900, 8, 0, 0, 15900, 2, '2015-07-10 05:59:59', 0, '0000-00-00 00:00:00'),
(31, 29, 1, 25, 'from daily petty cash', 1600, 0, 0, 0, 1600, 2, '2015-07-10 06:03:32', 2, '2015-07-10 06:04:38'),
(32, 29, 2, 25, 'from daily petty cash', 1450, 8, 0, 0, 1450, 2, '2015-07-10 06:05:00', 0, '0000-00-00 00:00:00'),
(33, 29, 3, 25, 'from daily petty cash', 2650, 8, 0, 0, 2650, 2, '2015-07-10 06:05:21', 0, '0000-00-00 00:00:00'),
(34, 30, 1, 25, 'from daily petty cash', 1748.5, 8, 0, 0, 1748.5, 2, '2015-07-10 06:07:45', 0, '0000-00-00 00:00:00'),
(35, 31, 1, 25, 'from daily petty cash', 4900, 8, 0, 0, 4900, 2, '2015-07-10 06:10:58', 0, '0000-00-00 00:00:00'),
(36, 32, 1, 25, 'from daily petty cash dated 14/4/15', 5550, 8, 0, 0, 5550, 2, '2015-07-10 07:15:15', 2, '2015-07-10 07:16:34'),
(37, 32, 2, 25, 'from daily petty cash dated 14/4/15', 8530, 8, 0, 0, 8530, 2, '2015-07-10 07:16:01', 0, '0000-00-00 00:00:00'),
(38, 33, 1, 25, 'from daily petty cash dated 13/4/15', 3330, 8, 0, 0, 3330, 2, '2015-07-10 07:19:51', 0, '0000-00-00 00:00:00'),
(39, 33, 2, 25, 'from daily petty cash dated 13/4/15', 5350, 8, 0, 0, 5350, 2, '2015-07-10 07:20:20', 0, '0000-00-00 00:00:00'),
(40, 34, 1, 25, 'from daily petty cash dated 10/4/15', 350, 8, 0, 0, 350, 2, '2015-07-10 07:21:51', 0, '0000-00-00 00:00:00'),
(41, 34, 2, 25, 'from daily petty cash dated 10/4/15', 8570, 8, 0, 0, 8570, 2, '2015-07-10 07:22:40', 0, '0000-00-00 00:00:00'),
(42, 35, 1, 25, 'from daily petty cash dated 9/4/15', 1650, 8, 0, 0, 1650, 2, '2015-07-10 07:24:46', 0, '0000-00-00 00:00:00'),
(43, 35, 2, 25, 'from daily petty cash dated 9/4/15', 120, 8, 0, 0, 120, 2, '2015-07-10 07:25:18', 0, '0000-00-00 00:00:00'),
(44, 36, 1, 25, 'from daily petty cash dated 30/6/15', 5050, 8, 0, 0, 5050, 2, '2015-07-13 05:36:44', 0, '0000-00-00 00:00:00'),
(45, 37, 1, 25, 'from daily petty cash dated 29/6/15', 6025, 8, 0, 0, 6025, 2, '2015-07-13 05:40:13', 0, '0000-00-00 00:00:00'),
(46, 38, 1, 25, 'from daily petty cash dated 26/6/15', 6150, 8, 0, 0, 6150, 2, '2015-07-13 05:42:05', 0, '0000-00-00 00:00:00'),
(47, 39, 1, 25, 'from daily petty cash dated 25/6/15', 2655, 8, 0, 0, 2655, 2, '2015-07-13 05:43:33', 0, '0000-00-00 00:00:00'),
(48, 40, 1, 25, 'from daily petty cash dated 24/6/15', 1375, 8, 0, 0, 1375, 2, '2015-07-13 05:46:41', 0, '0000-00-00 00:00:00'),
(49, 41, 1, 25, 'from daily petty cash dated 24/6/15', 10000, 8, 0, 0, 10000, 2, '2015-07-13 05:47:58', 0, '0000-00-00 00:00:00'),
(50, 42, 1, 25, 'from daily petty cash dated 22/6/15', 7296.5, 8, 0, 0, 7296.5, 2, '2015-07-13 05:49:40', 0, '0000-00-00 00:00:00'),
(51, 43, 1, 25, 'from daily petty cash dated 19/6/15', 21150, 8, 0, 0, 21150, 2, '2015-07-13 05:59:04', 0, '0000-00-00 00:00:00'),
(52, 44, 1, 25, 'from daily petty cash dated 18/6/15', 2196, 8, 0, 0, 2196, 2, '2015-07-13 06:00:46', 0, '0000-00-00 00:00:00'),
(53, 45, 1, 25, 'from daily petty cash dated 17/6/15', 6950, 8, 0, 0, 6950, 2, '2015-07-13 06:01:56', 0, '0000-00-00 00:00:00'),
(54, 46, 1, 25, 'from daily petty cash dated 16/6/15', 3856, 8, 0, 0, 3856, 2, '2015-07-13 06:03:54', 0, '0000-00-00 00:00:00'),
(55, 47, 1, 25, 'from daily petty cash dated 15/6/15', 2537, 8, 0, 0, 2537, 2, '2015-07-13 06:05:18', 0, '0000-00-00 00:00:00'),
(56, 48, 1, 25, 'from daily petty cash dated 9/6/15', 2290, 8, 0, 0, 2290, 2, '2015-07-13 06:15:09', 0, '0000-00-00 00:00:00'),
(57, 49, 1, 25, 'from daily petty cash dated 5/6/15', 5688, 8, 0, 0, 5688, 2, '2015-07-13 06:28:30', 0, '0000-00-00 00:00:00'),
(58, 50, 1, 25, 'from daily petty cash dated 4/6/15', 1000, 8, 0, 0, 1000, 2, '2015-07-13 06:30:55', 0, '0000-00-00 00:00:00'),
(59, 51, 1, 25, 'from daily petty cash dated 3/6/15', 5.9, 8, 0, 0, 5.9, 2, '2015-07-13 06:32:41', 0, '0000-00-00 00:00:00'),
(60, 52, 1, 25, 'from daily petty cash dated 2/6/15', 1900, 8, 0, 0, 1900, 2, '2015-07-13 06:34:01', 0, '0000-00-00 00:00:00'),
(61, 53, 1, 25, 'from daily petty cash dated 1/6/15', 7060, 8, 0, 0, 7060, 2, '2015-07-13 06:35:22', 0, '0000-00-00 00:00:00'),
(62, 54, 1, 25, 'from daily petty cash dated 8/6/15', 6430, 8, 0, 0, 6430, 2, '2015-07-13 06:59:43', 0, '0000-00-00 00:00:00'),
(63, 55, 1, 25, 'from daily petty cash dated 11/6/15', 700, 8, 0, 0, 700, 2, '2015-07-13 07:12:45', 0, '0000-00-00 00:00:00'),
(64, 56, 1, 25, 'from daily petty cash dated 8/4/15', 1100, 8, 0, 0, 1100, 2, '2015-07-14 04:01:25', 0, '0000-00-00 00:00:00'),
(65, 56, 2, 25, 'from daily petty cash dated 8/4/15', 150, 8, 0, 0, 150, 2, '2015-07-14 04:02:00', 0, '0000-00-00 00:00:00'),
(66, 57, 1, 25, 'from daily petty cash dated 6/4/15', 13300, 8, 0, 0, 13300, 2, '2015-07-14 07:02:49', 0, '0000-00-00 00:00:00'),
(67, 57, 2, 25, 'from daily petty cash dated 6/4/15', 12750, 8, 0, 0, 12750, 2, '2015-07-14 07:03:40', 2, '2015-07-14 07:04:14'),
(68, 58, 1, 25, 'from daily petty cash dated 3/4/15', 4450, 8, 0, 0, 4450, 2, '2015-07-14 07:25:20', 0, '0000-00-00 00:00:00'),
(69, 58, 2, 25, 'from daily petty cash dated 3/4/15', 5430, 8, 0, 0, 5430, 2, '2015-07-14 07:25:56', 0, '0000-00-00 00:00:00'),
(70, 59, 1, 25, 'from daily petty cash dated 2/4/15', 5980, 8, 0, 0, 5980, 2, '2015-07-14 08:31:42', 0, '0000-00-00 00:00:00'),
(71, 59, 2, 25, 'from daily petty cash dated 2/4/15', 5400, 8, 0, 0, 5400, 2, '2015-07-14 08:32:19', 0, '0000-00-00 00:00:00'),
(72, 60, 1, 25, 'from daily petty cash dated 1/4/15', 473, 8, 0, 0, 473, 2, '2015-07-14 09:42:13', 2, '2015-07-14 09:51:11'),
(73, 60, 2, 25, 'from daily petty cash dated 1/4/15', 4850, 8, 0, 0, 4850, 2, '2015-07-14 09:42:50', 0, '0000-00-00 00:00:00'),
(74, 61, 1, 120, 'Commission earned for April 2015', 1063.04, 2, 6, 63.78, 1126.82, 2, '2015-07-28 02:59:27', 0, '0000-00-00 00:00:00'),
(75, 62, 1, 120, 'Commissin earned for May 2015', 1596.83, 2, 6, 95.81, 1692.64, 2, '2015-07-28 03:07:12', 0, '0000-00-00 00:00:00');

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

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

CREATE TABLE IF NOT EXISTS `comp_sales_agent` (
`ID` int(11) NOT NULL,
  `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
) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ;

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

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

CREATE TABLE IF NOT EXISTS `comp_sales_bad_debt` (
`ID` int(11) NOT NULL,
  `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
) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ;

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

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

CREATE TABLE IF NOT EXISTS `comp_sales_creditnote` (
`ID` int(11) NOT NULL,
  `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
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=2 ;

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

INSERT INTO `comp_sales_creditnote` (`ID`, `serialNo`, `companyID`, `customerID`, `formNo`, `creditNoteDate`, `salesInvoiceID`, `projectID`, `termsID`, `currencyID`, `exchangeRate`, `agentID`, `memo`, `employeeID`, `shippingMethodID`, `totalAmount`, `amountPaid`, `totalTaxAmount`, `totalPayable`, `total`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `updateAble`, `journalNo`) VALUES
(1, 1, 2, 2, 'SCN20150622', '2015-04-01', 1, 0, 0, 0, 1, 0, 'Cancel Invoice', 0, 0, 14685.000000000002, '0', 338.77000000000004, 0, 0, 2, '2015-06-22 06:13:30', 0, '2015-06-22 06:17:38', 0, 0, 'AR20151000000001');

--
-- Triggers `comp_sales_creditnote`
--
DELIMITER //
CREATE 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 IF NOT EXISTS `comp_sales_creditnote_charges` (
`ID` int(11) NOT NULL,
  `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
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=8 ;

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

INSERT INTO `comp_sales_creditnote_charges` (`ID`, `creditNoteID`, `lineNo`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `drAccountID`, `crAccountID`, `drTaxAccountID`, `crTaxAccountID`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(1, 1, 1, 57, 'LEVIx6', 8700, 7, 0, 0, 8700, 0, 0, 0, 0, 2, '2015-06-22 06:13:30', 0, '0000-00-00 00:00:00'),
(2, 1, 2, 57, 'IG x 6', 348, 2, 6, 20.88, 368.88, 0, 0, 0, 0, 2, '2015-06-22 06:13:53', 0, '0000-00-00 00:00:00'),
(3, 1, 3, 57, 'FWHS X 6', 431.88, 2, 6, 25.91, 457.79, 0, 0, 0, 0, 2, '2015-06-22 06:14:28', 0, '0000-00-00 00:00:00'),
(4, 1, 4, 57, 'FWHS X 6', 720, 2, 6, 43.2, 763.2, 0, 0, 0, 0, 2, '2015-06-22 06:14:56', 0, '0000-00-00 00:00:00'),
(5, 1, 5, 57, 'SERVICE FEE', 3450, 2, 6, 207, 3657, 0, 0, 0, 0, 2, '2015-06-22 06:15:22', 0, '0000-00-00 00:00:00'),
(6, 1, 6, 57, 'MYEG', 228, 2, 6, 13.68, 241.68, 0, 0, 0, 0, 2, '2015-06-22 06:15:50', 0, '0000-00-00 00:00:00'),
(7, 1, 7, 57, 'Others', 468.35, 2, 6, 28.1, 496.45, 0, 0, 0, 0, 2, '2015-06-22 06:16:46', 0, '0000-00-00 00:00:00');

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

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

CREATE TABLE IF NOT EXISTS `comp_sales_creditnote_detail` (
`ID` int(11) NOT NULL,
  `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'
) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ;

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

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

CREATE TABLE IF NOT EXISTS `comp_sales_debitnote` (
`ID` int(11) NOT NULL,
  `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
) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ;

--
-- Triggers `comp_sales_debitnote`
--
DELIMITER //
CREATE 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 IF NOT EXISTS `comp_sales_debitnote_charges` (
`ID` int(11) NOT NULL,
  `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
) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ;

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

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

CREATE TABLE IF NOT EXISTS `comp_sales_debitnote_detail` (
`ID` int(11) NOT NULL,
  `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'
) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ;

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

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

CREATE TABLE IF NOT EXISTS `comp_sales_debt_recover` (
`ID` int(11) NOT NULL,
  `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
) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ;

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

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

CREATE TABLE IF NOT EXISTS `comp_sales_detail` (
`ID` int(11) NOT NULL,
  `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
) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ;

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

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

CREATE TABLE IF NOT EXISTS `comp_sales_invoice` (
`ID` int(11) NOT NULL,
  `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'
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=269 ;

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

INSERT INTO `comp_sales_invoice` (`ID`, `serialNo`, `companyID`, `invoiceCodeID`, `salesID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `locationID`, `projectID`, `termsID`, `shipToID`, `currencyID`, `exchangeRate`, `agentID`, `printInInvoice`, `memo`, `employeeID`, `showSaleAgent`, `shippingMethodID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `updateAble`, `journalNo`, `salesOrderID`, `badDebtID`) VALUES
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INSERT INTO `comp_sales_invoice` (`ID`, `serialNo`, `companyID`, `invoiceCodeID`, `salesID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `locationID`, `projectID`, `termsID`, `shipToID`, `currencyID`, `exchangeRate`, `agentID`, `printInInvoice`, `memo`, `employeeID`, `showSaleAgent`, `shippingMethodID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `updateAble`, `journalNo`, `salesOrderID`, `badDebtID`) VALUES
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(262, 191, 2, 2, 0, 209, 'INV2015', '2015-04-02', '', 2, 0, 9, 0, 1, 1, 0, 0, '', 0, 0, 0, 52.56, 0, 2650, 2, '2015-07-14 07:59:04', 0, '2015-07-14 08:26:34', 0, 0, 'AR20150100000190', NULL, 0),
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(266, 195, 2, 2, 0, 213, 'INV2015', '2015-04-02', '', 2, 0, 9, 0, 1, 1, 0, 0, '', 0, 0, 0, 75.28, 0, 1330, 2, '2015-07-14 08:18:18', 0, '2015-07-14 08:28:55', 0, 0, 'AR20150100000194', NULL, 0),
(267, 196, 2, 2, 0, 214, 'INV2015', '2015-04-01', '', 2, 0, 9, 0, 1, 1, 0, 0, '', 0, 0, 0, 52.56, 0, 2650, 2, '2015-07-14 08:47:47', 0, '2015-07-14 09:15:14', 0, 0, 'AR20150100000201', NULL, 0),
(268, 197, 2, 2, 0, 215, 'INV2015', '2015-04-01', '', 2, 0, 9, 0, 1, 1, 0, 0, '', 0, 0, 0, 53.86, 0, 2673, 2, '2015-07-14 08:50:17', 0, '2015-07-14 09:15:43', 0, 0, 'AR20150100000202', NULL, 0);

--
-- Triggers `comp_sales_invoice`
--
DELIMITER //
CREATE 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`
--

