-- http://www.phpmyadmin.net
--




--
-- Database: `sps1401`
--

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

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

CREATE TABLE IF NOT EXISTS `acount_type` (
`ID` int(11) NOT NULL,
  `accountTypeName` varchar(64) CHARACTER SET utf8 NOT NULL,
  `createdBy` int(11) NOT NULL,
  `created` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP
) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ;

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

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

CREATE TABLE IF NOT EXISTS `chat` (
`ID` int(11) NOT NULL,
  `companyID` int(11) NOT NULL,
  `to` varchar(50) NOT NULL,
  `from` varchar(50) NOT NULL,
  `message` text NOT NULL,
  `sent` datetime NOT NULL,
  `recd` datetime NOT NULL,
  `createdID` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP
) ENGINE=InnoDB DEFAULT CHARSET=latin1 ROW_FORMAT=COMPACT AUTO_INCREMENT=1 ;

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

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

CREATE TABLE IF NOT EXISTS `chats` (
`id` int(5) unsigned NOT NULL,
  `message` text NOT NULL,
  `time` int(11) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8 AUTO_INCREMENT=1 ;

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

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

CREATE TABLE IF NOT EXISTS `ci_sessions` (
  `session_id` varchar(40) NOT NULL DEFAULT '0',
  `ip_address` varchar(16) NOT NULL DEFAULT '0',
  `user_agent` varchar(50) NOT NULL,
  `last_activity` int(10) unsigned NOT NULL DEFAULT '0',
  `user_data` text NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

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

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

CREATE TABLE IF NOT EXISTS `ci_users` (
`user_id` int(11) NOT NULL,
  `user_name` varchar(255) NOT NULL,
  `user_email` varchar(255) NOT NULL,
  `user_password` varchar(255) NOT NULL,
  `registered_date` datetime NOT NULL,
  `status` int(5) NOT NULL,
  `online` int(5) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ;

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

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

CREATE TABLE IF NOT EXISTS `company` (
`ID` int(11) NOT NULL,
  `companyName` varchar(128) NOT NULL,
  `companyNo` varchar(16) NOT NULL,
  `incorporateDate` date NOT NULL,
  `businessTypeID` int(11) NOT NULL,
  `line1` varchar(128) NOT NULL,
  `line2` varchar(128) NOT NULL,
  `line3` varchar(128) NOT NULL,
  `city` varchar(128) NOT NULL,
  `companyPostCode` varchar(8) NOT NULL,
  `companyStateID` int(11) NOT NULL,
  `phoneNo` varchar(16) NOT NULL,
  `faxNo` varchar(16) NOT NULL,
  `email` varchar(32) NOT NULL,
  `website` varchar(32) NOT NULL,
  `uploadLogo` varchar(64) NOT NULL,
  `currencyID` int(11) NOT NULL,
  `languageID` int(11) NOT NULL,
  `countryID` int(11) NOT NULL,
  `muslimShareholder` double NOT NULL,
  `gstRegisteredNo` varchar(16) NOT NULL,
  `gstRegisteredDate` date DEFAULT NULL,
  `gstSubmissionBuffer` int(16) NOT NULL,
  `taxablePeriod` smallint(6) NOT NULL,
  `dateFormat` int(16) 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,
  `keyCode` varchar(128) NOT NULL
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=3 ;

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

INSERT INTO `company` (`ID`, `companyName`, `companyNo`, `incorporateDate`, `businessTypeID`, `line1`, `line2`, `line3`, `city`, `companyPostCode`, `companyStateID`, `phoneNo`, `faxNo`, `email`, `website`, `uploadLogo`, `currencyID`, `languageID`, `countryID`, `muslimShareholder`, `gstRegisteredNo`, `gstRegisteredDate`, `gstSubmissionBuffer`, `taxablePeriod`, `dateFormat`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `keyCode`) VALUES
(1, 'Demo Demo Sdn Bhd', 'demo', '2014-06-26', 1, 'demo,', 'off jalan line 2,', 'main road jalan 3,', '', '', 0, '603-61859970', '603-61857788', '0', '0', '0', 1, 0, 458, 12, '012345678901', '2014-12-05', 6, 0, 1, 0, '2014-04-24 04:32:22', 0, '2014-08-13 09:00:24', 0, ''),
(2, 'MEGA ENIGMA SDN BHD', '910140-X', '2010-08-02', 1, '403, TINGKAT 4, ', 'BANGUNAN SGMS, ', 'JALAN CHOW KIT,', 'KUALA LUMPUR', '50350', 1933, '+603-4043 2145', '+603-4050 5379', 'megaenigma245@gmail.com', '', '0', 1, 0, 458, 100, '000509640704', '2014-11-06', 0, 3, 1, 0, '2015-04-01 20:33:52', 0, '2015-04-03 03:37:19', 0, 'WSHEI/6kUqTwOZFRosjOpJHX3slI6h+dG6lucyrq8p8=');

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

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

CREATE TABLE IF NOT EXISTS `comp_acct_group_bak` (
`ID` int(11) NOT NULL,
  `companyID` int(11) NOT NULL,
  `acctTypeID` int(11) NOT NULL,
  `acctGroupName` varchar(128) NOT NULL,
  `acctCode` char(9) NOT NULL,
  `orderNo` int(11) NOT NULL,
  `parentID` int(11) NOT NULL,
  `title` tinyint(1) DEFAULT '0',
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `refID` int(11) NOT NULL COMMENT '_ref_acct_group.ID'
) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ;

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

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

CREATE TABLE IF NOT EXISTS `comp_acct_type` (
`ID` int(11) NOT NULL,
  `acctTypeName` varchar(128) NOT NULL,
  `acctClass` smallint(6) NOT NULL,
  `balance` smallint(1) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=6 ;

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

INSERT INTO `comp_acct_type` (`ID`, `acctTypeName`, `acctClass`, `balance`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(1, 'Assets', 0, 0, 1, '2015-03-30 03:55:19', 0, '0000-00-00 00:00:00'),
(2, 'Liability', 0, 0, 1, '2015-03-30 03:55:19', 0, '0000-00-00 00:00:00'),
(3, 'Income', 1, 0, 1, '2015-03-30 03:55:19', 0, '0000-00-00 00:00:00'),
(4, 'Expences', 1, 0, 1, '2015-03-30 03:55:19', 0, '0000-00-00 00:00:00'),
(5, 'Equity', 0, 0, 1, '2015-03-30 03:55:19', 0, '0000-00-00 00:00:00');

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

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

CREATE TABLE IF NOT EXISTS `comp_acc_det` (
`ID` int(11) NOT NULL,
  `companyID` int(11) DEFAULT NULL,
  `acctGroupID` int(11) DEFAULT NULL,
  `acctID` int(11) DEFAULT NULL,
  `year` int(11) DEFAULT NULL,
  `period` varchar(2) DEFAULT NULL,
  `amountdr` double DEFAULT NULL,
  `amountcr` double DEFAULT NULL,
  `total` double DEFAULT '0',
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `is_delete` smallint(6) DEFAULT NULL
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=118 ;

--
-- Dumping data for table `comp_acc_det`
--

INSERT INTO `comp_acc_det` (`ID`, `companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`) VALUES
(1, 1, NULL, 0, 2015, '1', 22450, 22450, 0, 1, '2015-04-23 20:04:50', 1, '2015-04-24 02:41:50', NULL),
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(90, 2, 3, 129, 2015, '3', 9100, 18183.248, -9083.248, 3, '2015-06-19 01:06:09', 3, '2015-06-19 07:06:09', NULL),
(91, 2, 7, 133, 2015, '2', 0, 14320, -14320, 3, '2015-06-21 20:06:56', 3, '2015-06-22 02:43:56', NULL),
(92, 2, 7, 133, 2015, '3', 0, 13550, -13550, 3, '2015-06-23 22:06:25', 3, '2015-06-24 04:47:25', NULL),
(93, 2, 10, 89, 2015, '2', 722.87, 0, 722.87, 3, '2015-06-24 02:06:51', 3, '2015-06-24 08:02:51', NULL),
(94, 2, 10, 91, 2015, '3', 2929.6479999999997, 0, 2929.6479999999997, 3, '2015-06-24 02:06:40', 2, '2015-06-24 08:21:40', NULL),
(95, 2, 8, 125, 2015, '1', 11565.94, 0, 11565.94, 2, '2015-06-24 22:06:56', 2, '2015-06-25 04:52:56', NULL),
(96, 2, NULL, NULL, 2015, '3', NULL, NULL, NULL, 3, '2015-06-24 23:06:26', 3, '2015-06-25 05:49:26', NULL),
(97, 2, 8, 125, 2015, '2', 17412.5, 0, 17412.5, 2, '2015-06-25 00:06:45', 2, '2015-06-25 06:53:45', NULL),
(98, 2, 8, 125, 2015, '3', 9988.77, 1168.48, 8820.29, 2, '2015-06-25 00:06:09', 2, '2015-06-25 06:54:09', NULL),
(99, 2, 10, 128, 2015, '3', 27440, 0, 27440, 3, '2015-06-25 01:06:08', 2, '2015-06-25 07:13:08', NULL),
(100, 2, 10, 100, 2015, '2', 28.34, 0, 28.34, 3, '2015-06-25 01:06:51', NULL, '2015-06-25 07:47:51', NULL),
(101, 2, 10, 79, 2015, '3', 2500, 0, 2500, 2, '2015-06-25 22:06:02', 2, '2015-06-26 04:43:02', NULL),
(102, 2, 7, 119, 2015, '1', 0, 228, -228, 2, '2015-06-25 23:06:21', NULL, '2015-06-26 05:59:21', NULL),
(103, 2, 7, 120, 2015, '1', 0, 3494.47, -3494.47, 2, '2015-06-25 23:06:21', 2, '2015-06-26 05:59:21', NULL),
(104, 2, 10, 100, 2015, '3', 15.82, 0, 15.82, 2, '2015-06-29 20:06:10', NULL, '2015-06-30 02:28:10', NULL),
(105, 2, 10, 110, 2015, '3', 65, 0, 65, 2, '2015-06-29 22:06:15', NULL, '2015-06-30 04:12:15', NULL),
(106, 2, 10, 127, 2015, '3', 8181, 0, 8181, 2, '2015-07-01 01:07:31', 2, '2015-07-01 07:02:31', NULL),
(107, 2, 10, 84, 2015, '3', 1650, 0, 1650, 2, '2015-07-01 22:07:40', NULL, '2015-07-02 04:38:40', NULL),
(108, 2, 8, 70, 2015, '2', 1000, 0, 1000, 2, '2015-07-02 00:07:18', NULL, '2015-07-02 06:32:18', NULL),
(109, 2, 10, 84, 2015, '2', 150, 0, 150, 2, '2015-07-02 00:07:06', NULL, '2015-07-02 06:39:06', NULL),
(110, 2, 4, 38, 2015, '4', 0, 960, -960, 2, '2015-07-02 01:07:15', NULL, '2015-07-02 07:00:15', NULL),
(111, 2, 10, 131, 2015, '4', 2856, 0, 2856, 2, '2015-07-02 01:07:15', 2, '2015-07-02 07:00:15', NULL),
(112, 2, 3, 130, 2015, '4', 5050, 1896, 3154, 2, '2015-07-02 01:07:16', 2, '2015-07-02 07:00:16', NULL),
(113, 2, 8, 65, 2015, '3', 63, 0, 63, 2, '2015-07-07 21:07:52', NULL, '2015-07-08 03:28:52', NULL),
(114, 2, 8, 124, 2015, '3', 86.32, 0, 86.32, 2, '2015-07-07 21:07:52', NULL, '2015-07-08 03:28:52', NULL),
(115, 2, 8, 126, 2015, '3', 137.2, 0, 137.2, 2, '2015-07-07 21:07:53', NULL, '2015-07-08 03:28:53', NULL),
(116, 2, 3, 25, 2015, '4', 0, 5050, -5050, 2, '2015-07-12 23:07:26', NULL, '2015-07-13 05:55:26', NULL),
(117, 2, 7, 120, 2015, '2', 0, 1596.83, -1596.83, 2, '2015-07-27 21:07:48', NULL, '2015-07-28 03:11:48', NULL);

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

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

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

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

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

CREATE TABLE IF NOT EXISTS `comp_alert_table` (
`ID` int(11) NOT NULL,
  `companyID` int(11) NOT NULL,
  `acctTypeID` int(11) NOT NULL,
  `badRelief` tinyint(1) NOT NULL,
  `registration` tinyint(1) NOT NULL,
  `gstReturn` tinyint(1) NOT NULL,
  `accountReceivable` tinyint(1) NOT NULL,
  `accountPayable` tinyint(1) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP
) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ;

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

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

CREATE TABLE IF NOT EXISTS `comp_bank` (
`ID` int(11) NOT NULL,
  `companyID` int(11) NOT NULL,
  `bankName` varchar(64) NOT NULL,
  `bankShortName` varchar(8) NOT NULL,
  `branch` varchar(64) NOT NULL,
  `bankAccountNo` varchar(32) NOT NULL,
  `currentBalance` double NOT NULL,
  `line1` varchar(64) NOT NULL,
  `line2` varchar(64) NOT NULL,
  `line3` varchar(64) NOT NULL,
  `city` varchar(64) NOT NULL,
  `PostCode` varchar(8) NOT NULL,
  `bankStateID` int(11) NOT NULL,
  `bankCountryID` int(11) NOT NULL,
  `attention` varchar(32) NOT NULL,
  `phoneNumber1` varchar(64) NOT NULL,
  `phoneNumber2` varchar(64) NOT NULL,
  `fax` varchar(64) NOT NULL,
  `generalNote` varchar(255) NOT NULL,
  `creditLimit` int(8) NOT NULL,
  `creditLimitAlert` tinyint(1) NOT NULL,
  `linkAccountID` int(11) NOT NULL,
  `createdDate` date NOT NULL,
  `currencyID` int(11) NOT NULL,
  `email` varchar(32) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` int(16) NOT NULL
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=7 ;

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

INSERT INTO `comp_bank` (`ID`, `companyID`, `bankName`, `bankShortName`, `branch`, `bankAccountNo`, `currentBalance`, `line1`, `line2`, `line3`, `city`, `PostCode`, `bankStateID`, `bankCountryID`, `attention`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `creditLimit`, `creditLimitAlert`, `linkAccountID`, `createdDate`, `currencyID`, `email`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`) VALUES
(1, 2, 'RHB ISLAMIC BANK BERHAD', 'RHB ', 'JALAN IPOH', '26420900020467', 126, '14-16, ', 'JALAN IPOH, ', '', 'KUALA LUMPUR', '51200', 1933, 458, '', '', '0', '', '', 0, 0, 0, '0000-00-00', 1, '', 0, '2015-04-02 05:53:10', 0, '2015-05-05 02:38:42', 1),
(2, 2, 'RHB BANK BERHAD', 'RHB (1)', 'JALAN IPOH', '21420400029816', 0, '', '', '', '', '', 0, 458, '', '', '0', '', '', 0, 0, 129, '0000-00-00', 1, '', 0, '2015-05-05 02:35:28', 0, '2015-06-04 05:15:34', 0),
(3, 2, 'RHB ISLAMIC BANK BERHAD', 'RHB (2)', 'JALAN IPOH', '26420900020467', 0, '14-16, ', 'JALAN IPOH, ', '', 'KUALA LUMPUR', '51200', 0, 458, '', '', '0', '', '', 0, 0, 130, '0000-00-00', 1, '', 0, '2015-05-05 02:37:57', 0, '2015-06-04 05:14:52', 0),
(4, 1, 'RHB BANK BERHAD', 'RHB', 'jln ipoh', '12345678910', 100000, '', '', '', '', '', 0, 458, '', '', '0', '', '', 0, 0, 0, '0000-00-00', 1, '', 0, '2015-05-05 05:15:51', 0, '0000-00-00 00:00:00', 0),
(5, 2, 'PETTY CASH', 'PC', '-', '-', 0, '', '', '', '', '', 0, 458, '', '', '0', '', '', 0, 0, 25, '0000-00-00', 1, '', 0, '2015-05-08 08:26:58', 0, '0000-00-00 00:00:00', 0),
(6, 2, 'COMPANY IBSB ACC', 'IBSB ACC', 'KL', '-', 0, '', '', '', '', '', 0, 458, '', '', '0', '', '', 0, 0, 38, '0000-00-00', 1, '', 0, '2015-06-04 05:13:35', 0, '0000-00-00 00:00:00', 0);

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

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

CREATE TABLE IF NOT EXISTS `comp_bank_reconcile` (
`ID` int(11) NOT NULL,
  `companyID` int(11) NOT NULL,
  `bankLinkAcctCode` int(11) NOT NULL,
  `reconcileDate` date NOT NULL,
  `reconcileBalance` double NOT NULL,
  `concileDebit` double NOT NULL,
  `concileCredit` double NOT NULL,
  `glBalance` double NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP
) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ;

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

--
-- Table structure for table `comp_bank_reconcile_track_back`
--

CREATE TABLE IF NOT EXISTS `comp_bank_reconcile_track_back` (
`ID` int(11) NOT NULL,
  `reconID` int(11) NOT NULL,
  `transDate` date NOT NULL,
  `refNo` varchar(255) NOT NULL,
  `description` varchar(255) NOT NULL,
  `debitAmount` double NOT NULL,
  `creditAmount` double NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP
) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ;

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

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

CREATE TABLE IF NOT EXISTS `comp_budget` (
`ID` int(11) NOT NULL,
  `companyID` int(11) DEFAULT NULL,
  `acctGroupID` int(11) DEFAULT NULL,
  `acctID` int(11) DEFAULT NULL,
  `year` int(11) DEFAULT NULL,
  `period` int(2) DEFAULT NULL,
  `amountdr` double DEFAULT NULL,
  `amountcr` double DEFAULT NULL,
  `total` double DEFAULT NULL,
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `is_delete` smallint(6) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 ROW_FORMAT=COMPACT AUTO_INCREMENT=1 ;

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

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

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

--
-- Triggers `comp_cash_sales`
--
DELIMITER //
CREATE TRIGGER `triger_cash_sales` BEFORE INSERT ON `comp_cash_sales`
 FOR EACH ROW set new.serialNo = (select nextSerialNo 
			   from view_serial_comp_cash_sales
                    where companyID = new.companyID)
//
DELIMITER ;

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

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

CREATE TABLE IF NOT EXISTS `comp_cash_sales_charges` (
`ID` int(11) NOT NULL,
  `cashSaleID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `accountNoID` int(11) NOT NULL,
  `chargeDescription` text NOT NULL,
  `amountExcludedTax` double NOT NULL,
  `taxID` int(11) NOT NULL,
  `taxRate` double NOT NULL,
  `taxAmount` double NOT NULL,
  `amountIncludedTax` double NOT NULL,
  `drAccountID` int(11) NOT NULL,
  `crAccountID` int(11) NOT NULL,
  `drTaxAccountID` int(11) NOT NULL,
  `crTaxAccountID` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP
) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ;

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

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

CREATE TABLE IF NOT EXISTS `comp_cash_sales_detail` (
`ID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `invoiceID` int(11) NOT NULL,
  `itemID` int(11) NOT NULL,
  `quantity` int(11) NOT NULL,
  `umID` int(11) NOT NULL,
  `unitPrice` double NOT NULL,
  `amountExcludedTax` double NOT NULL,
  `taxID` int(11) NOT NULL,
  `taxRate` double NOT NULL,
  `taxAmount` double NOT NULL,
  `amountIncludedTax` double NOT NULL,
  `accountID` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00'
) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ;

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

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

CREATE TABLE IF NOT EXISTS `comp_chart_of_acct` (
`ID` int(11) NOT NULL,
  `companyID` int(11) NOT NULL,
  `acctGroupID` int(11) NOT NULL,
  `acctCode` char(9) NOT NULL,
  `acctName` varchar(128) NOT NULL,
  `acctDesc` varchar(128) NOT NULL,
  `openingBalanceDr` double NOT NULL,
  `openingBalanceCr` double NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(6) NOT NULL DEFAULT '0'
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=134 ;

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

INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `acctDesc`, `openingBalanceDr`, `openingBalanceCr`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`) VALUES
(1, 2, 1, '100000000', 'Owner''s/Shareholder''s capital', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '0000-00-00 00:00:00', 0),
(2, 2, 1, '120000000', 'Retained Earnings-Prior Year', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '0000-00-00 00:00:00', 0),
(3, 2, 1, '130000000', 'Current Year Earnings', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '0000-00-00 00:00:00', 0),
(4, 2, 2, '200000000', 'Fixed Assets', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '0000-00-00 00:00:00', 0),
(5, 2, 2, '200010000', 'Manufacturing Plant', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '0000-00-00 00:00:00', 0),
(6, 2, 2, '200010010', 'Manufacturing Plant at Cost', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '0000-00-00 00:00:00', 0),
(7, 2, 2, '200010020', 'Manufacturing Plant Accum Dep''n', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '0000-00-00 00:00:00', 0),
(8, 2, 2, '200020000', 'Manufacturing Equipment', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '0000-00-00 00:00:00', 0),
(9, 2, 2, '200020010', 'Manufacturing Equipment at Cost', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '0000-00-00 00:00:00', 0),
(10, 2, 2, '200020020', 'Manufacturing Equipment Accum Dep''n', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '0000-00-00 00:00:00', 0),
(11, 2, 2, '200030000', 'Furniture & Fixtures', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '0000-00-00 00:00:00', 0),
(12, 2, 2, '200030010', 'Furn & Fixtures at Cost', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '0000-00-00 00:00:00', 0),
(13, 2, 2, '200030020', 'Furn & Fixtures Accum Dep''n', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '0000-00-00 00:00:00', 0),
(14, 2, 2, '200040000', 'Office Equipment', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '0000-00-00 00:00:00', 0),
(15, 2, 2, '200040010', 'Office Equipment at Cost', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '0000-00-00 00:00:00', 0),
(16, 2, 2, '200040020', 'Office Equipment Accum Dep''n', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '0000-00-00 00:00:00', 0),
(17, 2, 2, '200050000', 'Motor Vehicles', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '0000-00-00 00:00:00', 0),
(18, 2, 2, '200050010', 'Motor Vehicles at Cost', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '0000-00-00 00:00:00', 0),
(19, 2, 2, '200050020', 'Motor Vehicles Accum Dep''n', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '0000-00-00 00:00:00', 0),
(20, 2, 3, '210000000', 'Trade Receivable', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '0000-00-00 00:00:00', 0),
(21, 2, 3, '211000000', 'Goods No Bill/(Bill No Goods)', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '0000-00-00 00:00:00', 0),
(22, 2, 3, '220000000', 'Cash and Bank Balances', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '0000-00-00 00:00:00', 0),
(23, 2, 3, '220010000', 'Bank', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '2015-05-05 02:44:00', 0),
(24, 2, 3, '220020000', 'Amount Due from Director', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '2015-06-04 05:28:42', 0),
(25, 2, 3, '220030000', 'PETTY CASH', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '2015-06-04 05:20:30', 0),
(26, 2, 3, '230000000', 'Inventories', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '0000-00-00 00:00:00', 0),
(27, 2, 3, '230010000', 'Stock of Work in Progress', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '0000-00-00 00:00:00', 0),
(28, 2, 3, '240000000', 'Other Receivables', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '0000-00-00 00:00:00', 0),
(29, 2, 3, '250000000', 'Prepayments and Deposits', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '0000-00-00 00:00:00', 0),
(30, 2, 3, '250010000', 'Prepayments', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '0000-00-00 00:00:00', 0),
(31, 2, 3, '250020000', 'Deposits Paid', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '0000-00-00 00:00:00', 0),
(32, 2, 3, '260000000', 'Tax Claimable', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '0000-00-00 00:00:00', 0),
(33, 2, 3, '260010000', 'GST Input Tax', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '0000-00-00 00:00:00', 0),
(34, 2, 3, '260011000', 'Provision for GST Non-Claimable', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '0000-00-00 00:00:00', 0),
(35, 2, 3, '260020000', 'Suspense GST - Input Tax', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '0000-00-00 00:00:00', 0),
(36, 2, 4, '300000000', 'Trade Payable', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '0000-00-00 00:00:00', 0),
(37, 2, 4, '310000000', 'Invoice/(Goods) not receive', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '0000-00-00 00:00:00', 0),
(38, 2, 4, '320000000', 'Company IBSB', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '2015-06-04 05:10:34', 0),
(39, 2, 4, '330000000', 'Tax Payable', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '0000-00-00 00:00:00', 0),
(40, 2, 4, '330010000', 'GST Output Tax', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '0000-00-00 00:00:00', 0),
(41, 2, 4, '330020000', 'Suspense GST - Output Tax', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '0000-00-00 00:00:00', 0),
(42, 2, 4, '330030000', 'Import Duty Payable', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '0000-00-00 00:00:00', 0),
(43, 2, 4, '330040000', 'Sales Tax Payable', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '0000-00-00 00:00:00', 0),
(44, 2, 4, '330050000', 'Service Tax Payable', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '0000-00-00 00:00:00', 0),
(45, 2, 4, '340000000', 'Accruals', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '0000-00-00 00:00:00', 0),
(46, 2, 4, '340010000', 'Accrued Payroll', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '0000-00-00 00:00:00', 0),
(47, 2, 4, '340020000', 'Payroll Deductions Payable', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '0000-00-00 00:00:00', 0),
(48, 2, 4, '340030000', 'PAYE Tax Payable', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '0000-00-00 00:00:00', 0),
(49, 2, 4, '340040000', 'Commission Payable', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '0000-00-00 00:00:00', 0),
(50, 2, 4, '340050000', 'Accrual Waqaf', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '0000-00-00 00:00:00', 0),
(51, 2, 4, '340060000', 'Zakat Payable', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '0000-00-00 00:00:00', 0),
(52, 2, 4, '350000000', 'Client Deposits', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '0000-00-00 00:00:00', 0),
(53, 2, 5, '360000000', 'Deffered Tax Liabilities', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '0000-00-00 00:00:00', 0),
(54, 2, 6, '370000000', 'Borrowing', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '0000-00-00 00:00:00', 0),
(55, 2, 6, '370010000', 'Bank Loan', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '0000-00-00 00:00:00', 0),
(56, 2, 6, '370080000', 'Other Long-Term Liabilities', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '0000-00-00 00:00:00', 0),
(57, 2, 7, '400000000', 'Revenue', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '2015-04-27 08:10:28', 0),
(58, 2, 7, '400010000', 'Service FEE', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '2015-04-27 08:11:08', 0),
(59, 2, 7, '400020000', 'Income-IMMIGRATION', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '2015-05-07 07:50:01', 0),
(60, 2, 7, '400030000', 'Income-INSURANCE', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '2015-04-28 02:10:06', 0),
(61, 2, 7, '410000000', 'Wholesale', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '2015-04-27 08:17:35', 0),
(62, 2, 7, '420000000', 'Consignment', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '0000-00-00 00:00:00', 0),
(63, 2, 7, '430000000', 'Miscellaneous Income', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '0000-00-00 00:00:00', 0),
(64, 2, 8, '500000000', 'COST OF GOOD SOLD', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '2015-05-05 04:56:32', 0),
(65, 2, 8, '510010000', 'Cost-Insurance Guarantee', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '2015-04-29 01:53:09', 0),
(66, 2, 8, '520000000', 'COST-IMMIGRATION', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '2015-05-05 04:58:16', 0),
(67, 2, 8, '520010000', 'Purchase #1', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '2015-05-05 08:03:01', 0),
(68, 2, 8, '530000000', 'Wholesale Cost of Sales', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '2015-04-29 08:10:48', 0),
(69, 2, 8, '540000000', 'Consignment Cost of Sales', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '0000-00-00 00:00:00', 0),
(70, 2, 8, '550000000', 'Cost - Others', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '2015-07-02 06:23:19', 0),
(71, 2, 8, '560000000', 'Cost-MyEG', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '2015-04-29 01:58:02', 0),
(72, 2, 8, '570000000', 'Cost - Stamp Duty', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '2015-05-25 03:36:32', 0),
(73, 2, 8, '580000000', 'Commission Expenses', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '2015-04-28 03:49:54', 0),
(74, 2, 35, '710000000', 'Other Operating Income', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '0000-00-00 00:00:00', 0),
(75, 2, 35, '710011000', 'Discount Received', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '0000-00-00 00:00:00', 0),
(76, 2, 35, '710012000', 'Late Fees Collected', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '0000-00-00 00:00:00', 0),
(77, 2, 35, '710013000', 'Freight Collected', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '0000-00-00 00:00:00', 0),
(78, 2, 10, '810000000', 'Administration Expenses', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '0000-00-00 00:00:00', 0),
(79, 2, 10, '810011000', 'Audit & Accounting FEE', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '2015-05-20 07:24:27', 0),
(80, 2, 10, '810012000', 'Commissions', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '0000-00-00 00:00:00', 0),
(81, 2, 10, '810013000', 'Freight', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '0000-00-00 00:00:00', 0),
(82, 2, 10, '810014000', 'Office Cleaning', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '2015-04-28 04:14:45', 0),
(83, 2, 10, '810015000', 'Late Payment Charges', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '0000-00-00 00:00:00', 0),
(84, 2, 10, '810016000', 'Office Rent', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '2015-04-28 03:52:04', 0),
(85, 2, 10, '810016010', 'Machinery & Equipment', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '0000-00-00 00:00:00', 0),
(86, 2, 10, '810016050', 'Other Business Property', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '0000-00-00 00:00:00', 0),
(87, 2, 10, '810017000', 'Travelling Expenses', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '2015-05-13 06:56:46', 0),
(88, 2, 10, '810018000', 'Office Supplies', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '0000-00-00 00:00:00', 0),
(89, 2, 10, '810020000', 'Maintenance & Repairs', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '0000-00-00 00:00:00', 0),
(90, 2, 10, '810021000', 'Shrinkage/Spoilage', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '0000-00-00 00:00:00', 0),
(91, 2, 10, '810022000', 'Utilities', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '2015-05-07 07:23:19', 0),
(92, 2, 10, '810023010', 'Electricity', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '0000-00-00 00:00:00', 0),
(93, 2, 10, '810023020', 'Gas', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '0000-00-00 00:00:00', 0),
(94, 2, 10, '810023030', 'Water', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '0000-00-00 00:00:00', 0),
(95, 2, 10, '810023000', 'Electricity & Water', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '2015-05-13 06:59:03', 0),
(96, 2, 10, '810024000', 'Travel, Meals & Entertainment', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '0000-00-00 00:00:00', 0),
(97, 2, 10, '810024010', 'Travel', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '0000-00-00 00:00:00', 0),
(98, 2, 10, '810024020', 'Meals & Entertainment', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '0000-00-00 00:00:00', 0),
(99, 2, 10, '810025000', 'Depreciation Expense', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '0000-00-00 00:00:00', 0),
(100, 2, 10, '810040000', 'GST- Non Claimable', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '0000-00-00 00:00:00', 0),
(101, 2, 10, '810050000', 'Bad Debt Expense', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '0000-00-00 00:00:00', 0),
(102, 2, 10, '810060000', 'Discounts Given', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '0000-00-00 00:00:00', 0),
(103, 2, 10, '810060010', 'Prompt Payment Discount', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '0000-00-00 00:00:00', 0),
(104, 2, 10, '810070000', 'Zakat Expense', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '0000-00-00 00:00:00', 0),
(105, 2, 10, '810080000', 'Waqaf Expense', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '0000-00-00 00:00:00', 0),
(106, 2, 10, '820000000', 'Employment Expenses', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '0000-00-00 00:00:00', 0),
(107, 2, 10, '820010000', 'Staff Amenities', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '0000-00-00 00:00:00', 0),
(108, 2, 10, '820020000', 'Wages & Salary', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '2015-04-28 04:20:19', 0),
(109, 2, 10, '820030000', 'Workers'' Compensation', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '0000-00-00 00:00:00', 0),
(110, 2, 10, '820040000', 'Other Employment Expenses', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '0000-00-00 00:00:00', 0),
(111, 2, 36, '900000000', 'Finance Income', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '0000-00-00 00:00:00', 0),
(112, 2, 36, '900010000', 'Interest Income', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '0000-00-00 00:00:00', 0),
(113, 2, 44, '850000000', 'Finance cost', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '0000-00-00 00:00:00', 0),
(114, 2, 44, '850010000', 'Bank Charges', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '0000-00-00 00:00:00', 0),
(115, 2, 44, '850020000', 'Interest on loan', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '0000-00-00 00:00:00', 0),
(116, 2, 12, '860000000', 'Income Tax Expense', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '0000-00-00 00:00:00', 0),
(117, 2, 32, '870000000', 'Other Comprehensive  Income', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '0000-00-00 00:00:00', 0),
(118, 2, 32, '870010000', 'Gain/(loss) on exchange', '', 0, 0, 2, '2015-04-03 03:37:19', 0, '0000-00-00 00:00:00', 0),
(119, 2, 7, '400040000', 'Income-MyEG', '', 0, 0, 0, '2015-04-27 02:25:04', 0, '2015-04-27 08:26:48', 0),
(120, 2, 7, '400050000', 'Income-Others', '', 0, 0, 0, '2015-04-27 02:26:49', 0, '2015-04-28 02:10:45', 0),
(121, 2, 7, '400030010', 'Insurance-IG', '', 0, 0, 0, '2015-04-27 02:29:32', 0, '2015-04-28 02:09:08', 0),
(122, 2, 7, '400030020', 'Insurance-FWCS', '', 0, 0, 0, '2015-04-27 02:32:23', 0, '0000-00-00 00:00:00', 0),
(123, 2, 7, '400030030', 'Insurance-FWHS', '', 0, 0, 0, '2015-04-27 02:33:10', 0, '2015-04-27 08:34:22', 0),
(124, 2, 8, '510020000', 'Cost-FWCS', '', 0, 0, 0, '2015-04-27 02:46:12', 0, '2015-04-29 01:55:15', 0),
(125, 2, 8, '510000000', 'COST-INSURANCE', '', 0, 0, 0, '2015-04-27 02:47:42', 0, '2015-05-05 04:57:18', 0),
(126, 2, 8, '510030000', 'Cost-FWHS', '', 0, 0, 0, '2015-04-27 02:51:47', 0, '2015-04-29 01:55:49', 0),
(127, 2, 10, '820020010', 'Salaries', '', 0, 0, 0, '2015-04-27 22:21:08', 0, '0000-00-00 00:00:00', 0),
(128, 2, 10, '820020020', 'Wages', '', 0, 0, 0, '2015-04-27 22:22:06', 0, '0000-00-00 00:00:00', 0),
(129, 2, 3, '220010010', 'RHB Bank (Acc 1-Property)', '', 0, 0, 0, '2015-05-04 20:44:02', 0, '0000-00-00 00:00:00', 0),
(130, 2, 3, '220010020', 'RHB Bank (Acc 2-FW)', '', 0, 0, 0, '2015-05-04 20:45:11', 0, '0000-00-00 00:00:00', 0),
(131, 2, 10, '820040010', 'KWSP', '', 0, 0, 0, '2015-06-03 23:40:20', 0, '0000-00-00 00:00:00', 0),
(132, 2, 10, '820040020', 'PERKESO', '', 0, 0, 0, '2015-06-03 23:41:22', 0, '0000-00-00 00:00:00', 0),
(133, 2, 7, '400060000', 'Income-house rental', '', 0, 0, 0, '2015-06-17 01:56:30', 0, '0000-00-00 00:00:00', 0);

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

--
-- Table structure for table `comp_chart_of_acct_bak`
--

CREATE TABLE IF NOT EXISTS `comp_chart_of_acct_bak` (
  `ID` int(11) NOT NULL DEFAULT '0',
  `companyID` int(11) NOT NULL,
  `acctGroupID` int(11) NOT NULL,
  `acctCode` char(9) NOT NULL,
  `acctName` varchar(128) NOT NULL,
  `acctDesc` varchar(128) NOT NULL,
  `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'
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

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

--
-- Table structure for table `comp_contact`
--

CREATE TABLE IF NOT EXISTS `comp_contact` (
`ID` int(11) NOT NULL,
  `companyID` int(11) NOT NULL,
  `company_contact_name` varchar(128) NOT NULL,
  `position` varchar(32) NOT NULL,
  `telOffice` varchar(32) NOT NULL,
  `telHp` varchar(32) NOT NULL,
  `email` varchar(64) NOT NULL,
  `remaks` text NOT NULL,
  `createdID` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP
) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ;

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

--
-- Table structure for table `comp_control_acct_setup`
--

CREATE TABLE IF NOT EXISTS `comp_control_acct_setup` (
`ID` int(11) NOT NULL,
  `refID` int(11) NOT NULL,
  `groupDisplay` int(11) NOT NULL,
  `companyID` int(11) NOT NULL,
  `accountCode` varchar(64) NOT NULL,
  `updateable` smallint(6) NOT NULL DEFAULT '1',
  `accountID` int(11) NOT NULL DEFAULT '0',
  `orderNo` 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=34 ;

--
-- Dumping data for table `comp_control_acct_setup`
--

INSERT INTO `comp_control_acct_setup` (`ID`, `refID`, `groupDisplay`, `companyID`, `accountCode`, `updateable`, `accountID`, `orderNo`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`) VALUES
(1, 1, 4, 2, 'uninvoiceAR', 1, 21, 165, 1, '2015-04-02 04:37:54', 0, '2015-04-03 03:37:19', 0),
(2, 79, 2, 2, 'freightchargesCollected', 1, 77, 100, 1, '2015-04-02 04:37:54', 0, '2015-04-03 03:37:19', 0),
(3, 80, 1, 2, 'retainedEarnings', 1, 2, 1, 1, '2015-04-02 04:37:54', 0, '2015-04-03 03:37:19', 0),
(4, 81, 1, 2, 'profitlostYear', 1, 3, 10, 1, '2015-04-02 04:37:54', 0, '2015-04-03 03:37:19', 0),
(5, 82, 1, 2, 'exchangeVariances', 1, 117, 20, 1, '2015-04-02 04:37:54', 0, '2015-04-03 03:37:19', 0),
(6, 83, 1, 2, 'bankchargesAccount', 1, 113, 30, 1, '2015-04-02 04:37:54', 0, '2015-04-03 03:37:19', 0),
(7, 84, 2, 2, 'rcvacct', 0, 20, 40, 1, '2015-04-02 04:37:54', 0, '2015-05-07 09:57:51', 0),
(8, 85, 2, 2, 'saleacct', 0, 57, 50, 1, '2015-04-02 04:37:54', 0, '2015-04-30 07:04:09', 0),
(9, 86, 2, 2, 'saledisacct', 1, 102, 60, 1, '2015-04-02 04:37:54', 0, '2015-04-03 03:37:19', 0),
(10, 87, 2, 2, 'promptpaydisacct', 1, 103, 70, 1, '2015-04-02 04:37:54', 0, '2015-04-03 03:37:19', 0),
(11, 88, 2, 2, 'commissionexp', 1, 73, 80, 1, '2015-04-02 04:37:54', 0, '2015-04-03 03:37:19', 0),
(12, 89, 2, 2, 'commissionpay', 1, 49, 90, 1, '2015-04-02 04:37:54', 0, '2015-04-03 03:37:19', 0),
(13, 90, 3, 2, 'freightcharges', 1, 81, 135, 1, '2015-04-02 04:37:54', 0, '2015-04-03 03:37:19', 0),
(14, 91, 3, 2, 'exchangediff', 1, 117, 110, 1, '2015-04-02 04:37:54', 0, '2015-04-03 03:37:19', 0),
(15, 92, 3, 2, 'payAcct', 0, 36, 120, 1, '2015-04-02 04:37:54', 0, '2015-05-14 08:17:30', 0),
(16, 93, 3, 2, 'payDisc', 1, 74, 130, 1, '2015-04-02 04:37:54', 0, '2015-04-03 03:37:19', 0),
(17, 94, 4, 2, 'invAcct', 1, 26, 140, 1, '2015-04-02 04:37:54', 0, '2015-04-03 03:37:19', 0),
(18, 95, 4, 2, 'cogs', 0, 64, 150, 1, '2015-04-02 04:37:54', 0, '2015-05-25 03:16:37', 0),
(19, 96, 4, 2, 'invAdjAcct', 0, 72, 160, 1, '2015-04-02 04:37:54', 0, '2015-06-04 05:01:03', 0),
(20, 97, 5, 2, 'gstInputTax', 0, 33, 170, 1, '2015-04-02 04:37:54', 0, '2015-05-14 08:17:30', 0),
(21, 98, 5, 2, 'gstOutTax', 0, 40, 180, 1, '2015-04-02 04:37:54', 0, '2015-04-30 07:04:09', 0),
(22, 99, 5, 2, 'susgstInTax', 1, 35, 190, 1, '2015-04-02 04:37:54', 0, '2015-04-03 03:37:19', 0),
(23, 100, 5, 2, 'susgstOuTax', 1, 41, 200, 1, '2015-04-02 04:37:54', 0, '2015-04-03 03:37:19', 0),
(24, 101, 5, 2, 'gstnoclaim', 0, 100, 210, 1, '2015-04-02 04:37:54', 0, '2015-06-22 05:54:54', 0),
(25, 102, 5, 2, 'imdutypay', 1, 42, 220, 1, '2015-04-02 04:37:54', 0, '2015-04-03 03:37:19', 0),
(26, 103, 5, 2, 'saletaxpay', 1, 43, 230, 1, '2015-04-02 04:37:54', 0, '2015-04-03 03:37:19', 0),
(27, 104, 5, 2, 'servtaxpay', 1, 44, 240, 1, '2015-04-02 04:37:54', 0, '2015-04-03 03:37:19', 0),
(28, 105, 6, 2, 'zakat', 1, 104, 250, 1, '2015-04-02 04:37:54', 0, '2015-04-03 03:37:19', 0),
(29, 106, 4, 2, 'uninvoiceAP', 1, 37, 165, 1, '2015-04-02 04:37:54', 0, '2015-04-03 03:37:19', 0),
(30, 107, 1, 2, 'bank', 1, 23, 35, 1, '2015-04-02 04:37:54', 0, '2015-04-03 03:37:19', 0),
(31, 112, 6, 2, 'wakafAcrual', 1, 50, 280, 1, '2015-04-02 04:37:54', 0, '2015-04-03 03:37:19', 0),
(32, 114, 6, 2, 'zakatPayable', 1, 51, 260, 1, '2015-04-02 04:37:54', 0, '2015-04-03 03:37:19', 0),
(33, 115, 6, 2, 'wakafExpense', 1, 105, 270, 1, '2015-04-02 04:37:54', 0, '2015-04-03 03:37:19', 0);

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

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

CREATE TABLE IF NOT EXISTS `comp_currency_conv` (
`ID` int(11) NOT NULL,
  `companyID` int(11) DEFAULT NULL,
  `currencyFrom` int(11) DEFAULT NULL,
  `currencyTo` int(11) DEFAULT NULL,
  `startDate` date DEFAULT NULL,
  `endDate` date DEFAULT NULL,
  `rateConv` double DEFAULT NULL,
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `is_delete` smallint(6) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 ROW_FORMAT=COMPACT AUTO_INCREMENT=1 ;

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

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

CREATE TABLE IF NOT EXISTS `comp_delivery_detail` (
`ID` int(11) NOT NULL,
  `deliveryID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `orderID` int(11) NOT NULL,
  `invoiceID` int(11) NOT NULL DEFAULT '0',
  `soDetailsLine` int(11) NOT NULL,
  `itemID` int(11) NOT NULL,
  `unitPrice` double NOT NULL,
  `quantityOrdered` int(11) NOT NULL,
  `requiredDate` date NOT NULL,
  `totalQuantitySent` int(11) NOT NULL,
  `quantitySent` int(11) NOT NULL,
  `amount` double NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `standUM` int(11) NOT NULL,
  `salesID` int(11) NOT NULL,
  `umID` int(11) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ;

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

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

CREATE TABLE IF NOT EXISTS `comp_delivery_order` (
`ID` int(11) NOT NULL,
  `serialNo` int(11) NOT NULL DEFAULT '1',
  `companyID` int(11) NOT NULL,
  `deliveryCode` varchar(32) NOT NULL,
  `salesOrderID` int(11) NOT NULL,
  `customerID` int(11) NOT NULL,
  `formNo` varchar(32) NOT NULL,
  `deliveryOrderDate` date NOT NULL,
  `locationID` int(11) NOT NULL,
  `deliverToID` text NOT NULL,
  `toAddress` varchar(200) NOT NULL,
  `currencyID` int(11) NOT NULL,
  `employeeID` int(11) NOT NULL,
  `memo` text NOT NULL,
  `shippingMethodID` int(11) NOT NULL,
  `totalAmount` double NOT NULL,
  `exchangeRate` double NOT NULL,
  `totalReceivable` double NOT NULL,
  `updateAble` int(11) NOT NULL DEFAULT '1',
  `isDelete` int(11) NOT NULL DEFAULT '0',
  `journalNo` varchar(32) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP
) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ;

--
-- Triggers `comp_delivery_order`
--
DELIMITER //
CREATE TRIGGER `trigger_before_insert_donn1_add_serialNo` BEFORE INSERT ON `comp_delivery_order`
 FOR EACH ROW set new.serialNo = (select nextSerialNo 
			   from view_serial_comp_delivery_order 
			   where companyID = new.companyID)
//
DELIMITER ;

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

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

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

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

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

CREATE TABLE IF NOT EXISTS `comp_employee` (
`ID` int(11) NOT NULL,
  `companyID` int(11) NOT NULL,
  `employeeCode` varchar(16) NOT NULL,
  `employeeName` varchar(64) NOT NULL,
  `employeePosition` varchar(32) NOT NULL,
  `line1` varchar(64) NOT NULL,
  `line2` varchar(64) NOT NULL,
  `line3` varchar(64) NOT NULL,
  `postCode` varchar(8) NOT NULL,
  `city` varchar(32) NOT NULL,
  `stateID` int(11) NOT NULL,
  `countryID` int(11) NOT NULL,
  `phoneNo` varchar(32) NOT NULL,
  `email` varchar(128) NOT NULL,
  `dateOfJoin` date NOT NULL,
  `gender` smallint(6) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00',
  `is_delete` smallint(6) NOT NULL
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=13 ;

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

INSERT INTO `comp_employee` (`ID`, `companyID`, `employeeCode`, `employeeName`, `employeePosition`, `line1`, `line2`, `line3`, `postCode`, `city`, `stateID`, `countryID`, `phoneNo`, `email`, `dateOfJoin`, `gender`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`) VALUES
(1, 2, '001', 'SUHAISHIMAH SUHAIMI', 'DIRECTOR', 'LOT 5675, PSN HILLCREST VIEW,', 'OFF JALAN LINTANG,', 'TAMAN SERI GOMBAK,', '68100', 'BATU CAVES', 1931, 458, '0340432145', '', '2010-08-02', 10, 0, '2015-04-03 04:34:34', 0, '0000-00-00 00:00:00', 1),
(2, 2, '002', 'SAMSIAH BINTI ADNAN', 'CLERK', 'NO. 304, BLOK A2,', 'FLAT MERAK, TAMAN BUKIT IDAMAN,', 'BATU CAVES', '68100', 'SELANGOR', 1931, 458, '0340432145', '', '2015-04-03', 10, 0, '2015-05-08 04:21:58', 0, '0000-00-00 00:00:00', 0),
(3, 2, '001', 'SAINIA BINTI MISBAH', 'CLERK', 'LOT 435-35, KAMPUNG KERDAS 4', 'BATU 6, ', 'JALAN GOMBAK', '53100', 'KUALA LUMPUR', 1933, 458, '0340432145', '', '2015-04-03', 10, 0, '2015-05-08 04:21:41', 0, '0000-00-00 00:00:00', 0),
(4, 2, '004', 'NOOR AINI BINTI MOHD ZUKI', 'CLERK', '1-12, PANGSAPURI CEMPAKA,', 'TAMAN GOMBAK PERMAI,', 'BATU CAVES', '68100', 'SELANGOR', 1931, 458, '0340432145', '', '2015-04-03', 10, 0, '2015-04-22 02:36:28', 0, '0000-00-00 00:00:00', 1),
(5, 2, '003', 'NORMA ZAKARIA', 'CLERK', 'B-11-19, ', 'PPR BUKIT JALIL,', 'TAMAN BUKIT JALIL INDAH', '58000', 'SELANGOR', 1933, 458, '0340432145', '', '2015-04-03', 10, 0, '2015-05-08 04:22:16', 0, '0000-00-00 00:00:00', 0),
(6, 2, '001', 'SUHAISHIMAH SUHAIMI', 'DIRECTOR', 'LOT 5675, PSN HILLCREST VIEW,', 'OFF JALAN LINTANG,', 'TAMAN SERI GOMBAK, BATU CAVES', '68100', 'SELANGOR', 1931, 458, '0340432145', '', '2015-04-03', 10, 0, '2015-04-22 02:36:17', 0, '0000-00-00 00:00:00', 1),
(7, 2, '006', 'CHE HASMALIZA CHE HASAN', 'CLERK', 'LOT PT 2929 (8C/1-5),', 'JALAN RUSA,', 'KAMPUNG KELANG GATES BARU,', '53100', 'KUALA LUMPUR', 1933, 458, '0340432145', '', '2015-04-03', 10, 0, '2015-04-22 02:36:21', 0, '0000-00-00 00:00:00', 1),
(8, 2, '004', 'CHE HASMALIZA CHE HASAN', 'CLERK', '', '', '', '', '', 0, 458, '', '', '2015-05-08', 10, 0, '2015-05-08 04:21:15', 0, '0000-00-00 00:00:00', 0),
(9, 2, '005', 'NOOR AINI BINTI MOHD ZUKI', 'CLERK', '', '', '', '', '', 0, 458, '', '', '2015-05-08', 10, 0, '2015-05-08 04:22:48', 0, '0000-00-00 00:00:00', 0),
(10, 2, '006', 'MUKHLIS SULAIMAN', 'DESPATCH', '', '', '', '', '', 0, 458, '', '', '2015-05-08', 0, 0, '2015-05-08 04:23:25', 0, '0000-00-00 00:00:00', 0),
(11, 2, '007', 'ALI WARDANA BIN AFANDI', 'MANAGER', '', '', '', '', '', 0, 458, '', '', '2015-05-08', 9, 0, '2015-05-08 04:24:52', 0, '0000-00-00 00:00:00', 0),
(12, 2, '008', 'SUHAISHIMAH SUHAIMI', 'DIRECTOR', '', '', '', '', '', 0, 458, '', '', '2015-05-08', 10, 0, '2015-05-08 04:25:22', 0, '0000-00-00 00:00:00', 0);

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

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

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

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

INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `startDate`, `endDate`, `period`, `status`, `yearEnd`, `updateAble`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`) VALUES
(1, 2, 2015, '2015-04-01', '2015-04-30', 1, 0, 1, NULL, 2, '2015-04-22 06:25:13', NULL, '2015-06-22 06:46:28', 0),
(2, 1, 2015, '2015-04-01', '2015-04-30', 1, 0, 1, NULL, 1, '2015-04-24 02:37:38', NULL, '0000-00-00 00:00:00', 0),
(3, 2, 2015, '2015-05-01', '2015-05-31', 2, 0, 1, NULL, 2, '2015-05-14 08:18:59', NULL, '2015-06-22 06:46:36', 0),
(4, 2, 2015, '2015-06-01', '2015-06-30', 3, 0, 1, NULL, 2, '2015-06-04 03:36:35', NULL, '2015-06-22 06:46:45', 0),
(5, 2, 2015, '2015-07-01', '2015-07-31', 4, 0, 1, NULL, 2, '2015-07-02 06:54:45', NULL, '0000-00-00 00:00:00', 0);

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

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

CREATE TABLE IF NOT EXISTS `comp_form_control` (
`ID` int(11) NOT NULL,
  `companyID` int(11) NOT NULL,
  `formID` int(11) NOT NULL,
  `formCode` varchar(8) NOT NULL,
  `formYear` tinyint(1) NOT NULL,
  `formMonth` tinyint(1) NOT NULL,
  `formDay` tinyint(1) NOT NULL,
  `formInitial` varchar(16) NOT NULL,
  `formInitialNo` int(11) NOT NULL DEFAULT '1',
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `orderNo` int(11) NOT NULL
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=43 ;

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

INSERT INTO `comp_form_control` (`ID`, `companyID`, `formID`, `formCode`, `formYear`, `formMonth`, `formDay`, `formInitial`, `formInitialNo`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `orderNo`) VALUES
(1, 2, 39, 'PR', 1, 1, 1, '', 1, 1, '2015-04-02 04:42:51', 0, '2015-04-03 03:43:08', 90),
(2, 2, 40, 'PO', 1, 1, 1, '', 1, 1, '2015-04-02 04:42:51', 0, '2015-04-03 03:43:17', 100),
(3, 2, 41, 'PI', 1, 0, 0, '', 1, 1, '2015-04-02 04:42:51', 0, '2015-04-28 02:50:28', 110),
(4, 2, 42, 'PDN', 1, 1, 1, '', 1, 1, '2015-04-02 04:42:51', 0, '2015-04-03 03:43:22', 120),
(5, 2, 43, 'PCN', 1, 1, 1, '', 1, 1, '2015-04-02 04:42:51', 0, '2015-04-03 04:49:47', 140),
(6, 2, 44, 'PP', 1, 1, 1, '', 1, 1, '2015-04-02 04:42:51', 0, '2015-04-03 03:43:25', 150),
(7, 2, 45, 'GRN', 1, 1, 1, '', 1, 1, '2015-04-02 04:42:51', 0, '2015-04-03 03:43:30', 160),
(8, 2, 46, 'LT', 1, 1, 1, '', 1, 1, '2015-04-02 04:42:51', 0, '2015-04-03 03:43:33', 170),
(9, 2, 47, 'SQN', 1, 1, 1, '', 1, 1, '2015-04-02 04:42:51', 0, '2015-04-03 03:43:37', 180),
(10, 2, 48, 'SON', 1, 1, 1, '', 1, 1, '2015-04-02 04:42:51', 0, '2015-04-03 08:06:47', 190),
(11, 2, 49, 'SDN', 1, 1, 1, '', 1, 1, '2015-04-02 04:42:51', 0, '2015-04-03 03:43:41', 200),
(12, 2, 50, 'INV', 1, 0, 0, '', 1, 1, '2015-04-02 04:42:51', 0, '2015-04-22 06:09:34', 210),
(13, 2, 51, 'SDN', 1, 1, 1, '', 1, 1, '2015-04-02 04:42:51', 0, '2015-04-03 03:43:45', 230),
(14, 2, 52, 'SCN', 1, 1, 1, '', 1, 1, '2015-04-02 04:42:51', 0, '2015-04-03 03:43:50', 240),
(15, 2, 53, 'RP', 1, 1, 1, '', 1, 1, '2015-04-02 04:42:51', 0, '2015-04-03 08:06:59', 250),
(16, 2, 54, 'GRN', 1, 1, 1, '', 1, 1, '2015-04-02 04:42:51', 0, '2015-04-03 03:43:54', 260),
(17, 2, 55, 'OPN', 1, 0, 0, '', 1, 1, '2015-04-02 04:42:51', 0, '2015-05-05 04:19:00', 270),
(18, 2, 56, 'ORI', 1, 1, 1, '', 1, 1, '2015-04-02 04:42:51', 0, '2015-04-03 03:43:57', 280),
(19, 2, 57, 'SLR', 1, 1, 1, '', 1, 1, '2015-04-02 04:42:51', 0, '2015-04-03 08:07:12', 290),
(20, 2, 58, 'IA', 1, 1, 1, '', 1, 1, '2015-04-02 04:42:51', 0, '2015-04-03 03:44:05', 300),
(21, 2, 72, 'ZK', 1, 1, 1, '', 1, 1, '2015-04-02 04:42:51', 0, '2015-04-03 08:07:21', 7),
(22, 1, 39, 'PR', 0, 0, 0, '', 1, 1, '2015-04-24 02:36:30', 0, '0000-00-00 00:00:00', 90),
(23, 1, 40, 'PO', 0, 0, 0, '', 1, 1, '2015-04-24 02:36:30', 0, '0000-00-00 00:00:00', 100),
(24, 1, 41, 'PI', 0, 0, 0, '', 1, 1, '2015-04-24 02:36:30', 0, '0000-00-00 00:00:00', 110),
(25, 1, 42, 'PDN', 0, 0, 0, '', 1, 1, '2015-04-24 02:36:30', 0, '0000-00-00 00:00:00', 120),
(26, 1, 43, 'PCN', 0, 0, 0, '', 1, 1, '2015-04-24 02:36:30', 0, '0000-00-00 00:00:00', 140),
(27, 1, 44, 'PP', 0, 0, 0, '', 1, 1, '2015-04-24 02:36:30', 0, '0000-00-00 00:00:00', 150),
(28, 1, 45, 'GRN', 0, 0, 0, '', 1, 1, '2015-04-24 02:36:30', 0, '0000-00-00 00:00:00', 160),
(29, 1, 46, 'LT', 0, 0, 0, '', 1, 1, '2015-04-24 02:36:30', 0, '0000-00-00 00:00:00', 170),
(30, 1, 47, 'SQN', 0, 0, 0, '', 1, 1, '2015-04-24 02:36:30', 0, '0000-00-00 00:00:00', 180),
(31, 1, 48, 'SON', 0, 0, 0, '', 1, 1, '2015-04-24 02:36:30', 0, '0000-00-00 00:00:00', 190),
(32, 1, 49, 'SDN', 0, 0, 0, '', 1, 1, '2015-04-24 02:36:30', 0, '0000-00-00 00:00:00', 200),
(33, 1, 50, 'INV', 1, 0, 0, '', 1, 1, '2015-04-24 02:36:30', 0, '2015-04-24 02:36:50', 210),
(34, 1, 51, 'SDN', 0, 0, 0, '', 1, 1, '2015-04-24 02:36:30', 0, '0000-00-00 00:00:00', 230),
(35, 1, 52, 'SCN', 0, 0, 0, '', 1, 1, '2015-04-24 02:36:30', 0, '0000-00-00 00:00:00', 240),
(36, 1, 53, 'RP', 0, 0, 0, '', 1, 1, '2015-04-24 02:36:30', 0, '0000-00-00 00:00:00', 250),
(37, 1, 54, 'GRN', 0, 0, 0, '', 1, 1, '2015-04-24 02:36:30', 0, '0000-00-00 00:00:00', 260),
(38, 1, 55, 'OPN', 0, 0, 0, '', 1, 1, '2015-04-24 02:36:30', 0, '0000-00-00 00:00:00', 270),
(39, 1, 56, 'ORI', 0, 0, 0, '', 1, 1, '2015-04-24 02:36:30', 0, '0000-00-00 00:00:00', 280),
(40, 1, 57, 'SLR', 0, 0, 0, '', 1, 1, '2015-04-24 02:36:30', 0, '0000-00-00 00:00:00', 290),
(41, 1, 58, 'IA', 0, 0, 0, '', 1, 1, '2015-04-24 02:36:30', 0, '0000-00-00 00:00:00', 300),
(42, 1, 72, 'ZK', 0, 0, 0, '', 1, 1, '2015-04-24 02:36:30', 0, '0000-00-00 00:00:00', 7);

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

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

CREATE TABLE IF NOT EXISTS `comp_gl` (
`ID` int(11) NOT NULL,
  `companyID` int(11) DEFAULT '0',
  `acctCode` char(9) DEFAULT '0',
  `acctGroupID` int(11) DEFAULT '0',
  `description` varchar(128) DEFAULT '0',
  `amount_cr` double DEFAULT '0',
  `amount_dr` double DEFAULT '0',
  `period` smallint(2) DEFAULT '0',
  `year` year(4) DEFAULT NULL,
  `createdID` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP
) ENGINE=InnoDB DEFAULT CHARSET=utf8 ROW_FORMAT=COMPACT AUTO_INCREMENT=1 ;

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

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

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

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

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

CREATE TABLE IF NOT EXISTS `comp_gst_preference` (
`id` int(11) NOT NULL,
  `companyID` int(11) NOT NULL,
  `GSTTaxablePeriod` int(11) NOT NULL,
  `badDebtReliefMinMonth` int(11) NOT NULL,
  `MaxInputTaxClaim` int(11) NOT NULL,
  `DaysLimits` int(11) NOT NULL,
  `Totalexemptsuppliesnotexceed` int(11) NOT NULL,
  `TotalexemptsuppliesnotexceedPercentage` 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_gst_report`
--

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

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

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

CREATE TABLE IF NOT EXISTS `comp_gst_transaction` (
`ID` int(11) NOT NULL,
  `serialNo` int(11) NOT NULL,
  `companyID` int(11) NOT NULL,
  `formNo` varchar(255) NOT NULL,
  `vendor_cust_name` varchar(255) NOT NULL,
  `type` varchar(255) NOT NULL,
  `gst_number` varchar(255) NOT NULL,
  `Description` text NOT NULL,
  `date` date NOT NULL,
  `reference` varchar(255) NOT NULL,
  `based_amount` double NOT NULL,
  `updateAble` tinyint(1) NOT NULL DEFAULT '1',
  `journalNo` varchar(255) NOT NULL,
  `reverse` tinyint(1) NOT NULL DEFAULT '0',
  `isDelete` int(11) NOT NULL DEFAULT '0',
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP
) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ;

--
-- Triggers `comp_gst_transaction`
--
DELIMITER //
CREATE TRIGGER `trir_before_insert_GST` BEFORE INSERT ON `comp_gst_transaction`
 FOR EACH ROW set new.serialNo = (select nextSerialNo 
			   from view_serial_comp_gst_transaction
			   where companyID = new.companyID)
//
DELIMITER ;

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

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

CREATE TABLE IF NOT EXISTS `comp_gst_transaction_detail` (
`ID` int(11) NOT NULL,
  `gstTransID` int(11) NOT NULL,
  `accountID` int(11) NOT NULL,
  `description` varchar(255) NOT NULL,
  `taxID` int(11) NOT NULL,
  `taxRate` double NOT NULL,
  `taxAmountDr` double NOT NULL DEFAULT '0',
  `taxAmountCr` double NOT NULL DEFAULT '0',
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00'
) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ;

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

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

CREATE TABLE IF NOT EXISTS `comp_industry` (
`ID` int(11) NOT NULL,
  `companyID` int(11) NOT NULL,
  `industryID` int(11) NOT NULL,
  `businessTypeID` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP
) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ;

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

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

CREATE TABLE IF NOT EXISTS `comp_item_category` (
`ID` int(11) NOT NULL,
  `companyID` int(11) NOT NULL,
  `code` varchar(4) NOT NULL,
  `name` varchar(64) NOT NULL,
  `shortName` varchar(8) NOT NULL,
  `description` varchar(128) NOT NULL,
  `orderNo` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updateBy` int(11) NOT NULL,
  `updateTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(6) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ;

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

--
-- Table structure for table `comp_jl_seq`
--

CREATE TABLE IF NOT EXISTS `comp_jl_seq` (
`ID` int(11) NOT NULL,
  `compID` int(11) DEFAULT NULL,
  `moduleID` int(11) DEFAULT NULL,
  `initial` varchar(2) CHARACTER SET utf8 DEFAULT NULL,
  `year` year(4) NOT NULL,
  `period` int(2) NOT NULL,
  `seqNo` int(11) NOT NULL
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=12 ;

--
-- Dumping data for table `comp_jl_seq`
--

INSERT INTO `comp_jl_seq` (`ID`, `compID`, `moduleID`, `initial`, `year`, `period`, `seqNo`) VALUES
(1, 1, 2, 'AR', 2015, 1, 1),
(2, 2, 2, 'AR', 2015, 1, 206),
(3, 1, 3, 'AP', 2015, 1, 2),
(4, 2, 3, 'AP', 2015, 1, 71),
(5, 2, 2, 'AR', 2015, 2, 196),
(6, 2, 3, 'AP', 2015, 2, 91),
(7, 2, 3, 'AP', 2015, 3, 136),
(8, 2, 2, 'AR', 2015, 3, 174),
(9, 2, 2, 'AR', 2015, 10, 1),
(10, 2, 3, 'AP', 2015, 4, 2),
(11, 2, 2, 'AR', 2015, 4, 1);

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

--
-- Table structure for table `comp_journal`
--

CREATE TABLE IF NOT EXISTS `comp_journal` (
`ID` int(11) NOT NULL,
  `companyID` int(11) DEFAULT NULL,
  `journalID` varchar(50) DEFAULT NULL,
  `description` varchar(128) DEFAULT NULL,
  `referrence` varchar(128) DEFAULT NULL,
  `batch` varchar(50) DEFAULT NULL,
  `module` int(11) DEFAULT NULL,
  `effective_date` date DEFAULT NULL,
  `entered_date` date DEFAULT NULL,
  `period` smallint(2) DEFAULT NULL,
  `year` year(4) DEFAULT NULL,
  `total_amount_dr` double DEFAULT NULL,
  `total_amount_cr` double DEFAULT NULL,
  `total_amount` double DEFAULT '0',
  `status` tinyint(4) DEFAULT '0' COMMENT 'unposted = 0, posted = 1',
  `remarks` varchar(128) DEFAULT NULL,
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `formNo` varchar(100) DEFAULT NULL,
  `is_delete` smallint(16) NOT NULL
) ENGINE=InnoDB  DEFAULT CHARSET=utf8 AUTO_INCREMENT=882 ;

--
-- Dumping data for table `comp_journal`
--

INSERT INTO `comp_journal` (`ID`, `companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`) VALUES
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(31, 2, 'AR20150100000017', 'Posting Direct Sales Invoices [ INV2015[00000001] ]', NULL, NULL, 2, '2015-04-30', NULL, 1, 2015, 3250, 3250, 0, 1, NULL, 2, '2015-05-12 03:54:14', 'INV2015[00000001]', 0),
(32, 2, 'AR20150100000018', 'Posting Received Payment [ RP20150512[00000001] ]', NULL, NULL, 2, '2015-04-30', NULL, 1, 2015, 2650, 2650, 0, 1, NULL, 2, '2015-05-12 04:03:09', 'RP20150512[00000001]', 0),
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(38, 2, 'AR20150100000024', 'Posting Received Payment [ RP20150512[00000001] ]', NULL, NULL, 2, '2015-04-28', NULL, 1, 2015, 2650, 2650, 0, 1, NULL, 2, '2015-05-12 04:35:22', 'RP20150512[00000001]', 0),
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(446, 2, 'AP20150300000041', 'Other Payment [OPN2015[00000030]]]', NULL, NULL, 3, '2015-06-03', NULL, 3, 2015, 1450, 1450, 0, 1, NULL, 2, '2015-06-15 06:24:21', 'Other Payment [OPN2015[00000030]]]', 0),
(447, 2, 'AP20150200000076', 'Other Payment [OPN2015[00000031]]]', NULL, NULL, 3, '2015-05-15', NULL, 2, 2015, 1000, 1000, 0, 1, NULL, 2, '2015-06-15 07:25:10', 'Other Payment [OPN2015[00000031]]]', 0),
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(702, 2, 'AP20150300000094', 'Other Payment [OPN2015[00000071]]]', NULL, NULL, 3, '2015-06-29', NULL, 3, 2015, 7825, 7825, 0, 1, NULL, 2, '2015-06-30 07:35:08', 'Other Payment [OPN2015[00000071]]]', 0),
(703, 2, 'AP20150300000095', 'Other Payment [OPN2015[00000070]]]', NULL, NULL, 3, '2015-06-29', NULL, 3, 2015, 300, 300, 0, 1, NULL, 2, '2015-06-30 07:35:08', 'Other Payment [OPN2015[00000070]]]', 0),
(704, 2, 'AP20150300000096', 'Other Payment [OPN2015[00000069]]]', NULL, NULL, 3, '2015-06-29', NULL, 3, 2015, 100, 100, 0, 1, NULL, 2, '2015-06-30 07:35:08', 'Other Payment [OPN2015[00000069]]]', 0),
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(706, 2, 'AP20150300000098', 'Payment [ PP20150630[00000064] ]', NULL, NULL, 3, '2015-06-29', NULL, 3, 2015, 1450, 1450, 0, 1, NULL, 2, '2015-06-30 07:42:42', 'PP20150630[00000064]', 0),
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(709, 2, 'AP20150200000089', 'Payment [ PP20150701[00000065] ]', NULL, NULL, 3, '2015-05-31', NULL, 2, 2015, 1.06, 1.06, 0, 1, NULL, 2, '2015-07-01 04:56:45', 'PP20150701[00000065]', 0),
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(712, 2, 'AP20150300000101', 'Payment [ PP20150701[00000066] ]', NULL, NULL, 3, '2015-06-08', NULL, 3, 2015, 7256.66, 7256.66, 0, 1, NULL, 2, '2015-07-01 06:03:46', 'PP20150701[00000066]', 0),
(713, 2, 'AP20150300000102', 'Other Payment [OPN2015[00000075]]]', NULL, NULL, 3, '2015-06-23', NULL, 3, 2015, 1146, 1146, 0, 1, NULL, 2, '2015-07-01 06:21:19', 'Other Payment [OPN2015[00000075]]]', 0),
(714, 2, 'AP20150300000103', 'Other Payment [OPN2015[00000074]]]', NULL, NULL, 3, '2015-06-23', NULL, 3, 2015, 1335, 1335, 0, 1, NULL, 2, '2015-07-01 06:21:20', 'Other Payment [OPN2015[00000074]]]', 0),
(715, 2, 'AP20150300000104', 'Other Payment [OPN2015[00000073]]]', NULL, NULL, 3, '2015-06-23', NULL, 3, 2015, 5700, 5700, 0, 1, NULL, 2, '2015-07-01 06:21:20', 'Other Payment [OPN2015[00000073]]]', 0),
(716, 2, 'AP20150300000105', 'Other Payment [OPN2015[00000080]]]', NULL, NULL, 3, '2015-06-23', NULL, 3, 2015, 1480, 1480, 0, 1, NULL, 2, '2015-07-01 07:02:10', 'Other Payment [OPN2015[00000080]]]', 0),
(717, 2, 'AP20150300000106', 'Other Payment [OPN2015[00000079]]]', NULL, NULL, 3, '2015-06-23', NULL, 3, 2015, 2080, 2080, 0, 1, NULL, 2, '2015-07-01 07:02:10', 'Other Payment [OPN2015[00000079]]]', 0),
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-- --------------------------------------------------------

--
-- Table structure for table `comp_journal_detail`
--

CREATE TABLE IF NOT EXISTS `comp_journal_detail` (
`ID` int(11) NOT NULL,
  `companyID` int(11) DEFAULT '0',
  `journalID` varchar(50) DEFAULT '0',
  `sequence` int(11) DEFAULT '0',
  `acctCode` int(11) DEFAULT '0',
  `projectID` int(11) DEFAULT '0',
  `description` varchar(200) DEFAULT '0',
  `amount_cr` double DEFAULT '0',
  `amount_dr` double DEFAULT '0',
  `currencyID` int(11) DEFAULT '0',
  `currency_amount` double DEFAULT '0',
  `exchange_rate` double DEFAULT '0',
  `enter_exchange_rate` double DEFAULT '0',
  `period` smallint(2) DEFAULT '0',
  `year` year(4) DEFAULT NULL,
  `formNo` varchar(50) DEFAULT NULL,
  `supplier` varchar(200) DEFAULT NULL,
  `line` int(11) DEFAULT NULL,
  `status` smallint(2) DEFAULT '0',
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(16) NOT NULL,
  `bankReconcileID` int(11) NOT NULL DEFAULT '0'
) ENGINE=InnoDB  DEFAULT CHARSET=utf8 AUTO_INCREMENT=4183 ;

--
-- Dumping data for table `comp_journal_detail`
--

INSERT INTO `comp_journal_detail` (`ID`, `companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`) VALUES
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