-- 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', 5, '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, '2015-05-10 08:17:56', 0, ''),
(2, 'YAUMAN AUTO SDN BHD', '604915-K', '2015-04-01', 5, 'NO 1-0-7 JALAN 1/50', 'OFF JALAN GOMBAK', '.', 'KUALA LUMPUR', '53000', 1933, '+603-40253392', '+603-40253179', '', '', '0', 1, 0, 458, 100, '002014076928', '2014-12-01', 0, 1, 1, 0, '2015-04-28 01:12:10', 0, '2015-05-10 09:42:23', 0, 'o8cXDI5dwbt7ZAD8eGfxScUKEsXid7sq8eM393Tfog4=');

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

--
-- 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, '2015-03-26 09:23:17', 0, '0000-00-00 00:00:00'),
(2, 'Liability', 0, 0, 1, '2015-03-26 09:23:17', 0, '0000-00-00 00:00:00'),
(3, 'Income', 1, 0, 1, '2015-03-26 09:23:17', 0, '0000-00-00 00:00:00'),
(4, 'Expences', 1, 0, 1, '2015-03-26 09:23:17', 0, '0000-00-00 00:00:00'),
(5, 'Equity', 0, 0, 1, '2015-03-26 09:23:17', 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=132 ;

--
-- 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, 4, 182, 2015, '1', 85981.76999999999, 148643.53999999998, -62661.76999999999, 1, '2015-05-10 02:05:50', 1, '2015-05-10 08:46:50', NULL),
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(88, 2, 3, 349, 2015, '1', 33132.55, 0, 33132.55, 2, '2015-05-26 01:05:48', 2, '2015-05-26 07:09:48', NULL),
(89, 2, 3, 350, 2015, '1', 32987.15, 0, 32987.15, 2, '2015-05-26 01:05:14', 2, '2015-05-26 07:21:14', NULL),
(90, 2, 3, 351, 2015, '1', 56969.8, 0, 56969.8, 2, '2015-05-26 01:05:04', 2, '2015-05-26 07:32:04', NULL),
(91, 2, 3, 352, 2015, '1', 53368.5, 0, 53368.5, 2, '2015-05-26 01:05:02', 2, '2015-05-26 07:42:02', NULL),
(92, 2, 3, 353, 2015, '1', 53368.5, 0, 53368.5, 2, '2015-05-26 02:05:53', 2, '2015-05-26 08:33:53', NULL),
(93, 2, 3, 354, 2015, '1', 32637.15, 0, 32637.15, 2, '2015-05-26 02:05:22', 2, '2015-05-26 08:56:22', NULL),
(94, 2, 3, 355, 2015, '1', 33037.15, 0, 33037.15, 2, '2015-05-26 10:05:41', 2, '2015-05-26 16:08:41', NULL),
(95, 2, 3, 356, 2015, '1', 47427.51, 0, 47427.51, 2, '2015-05-26 10:05:05', 2, '2015-05-26 16:34:05', NULL),
(96, 2, 3, 357, 2015, '1', 33023.6, 0, 33023.6, 2, '2015-05-26 10:05:03', 2, '2015-05-26 16:47:03', NULL),
(97, 2, 3, 358, 2015, '1', 42432.63, 0, 42432.63, 2, '2015-05-26 11:05:09', 2, '2015-05-26 17:02:09', NULL),
(98, 2, 3, 359, 2015, '1', 41967.15, 0, 41967.15, 2, '2015-05-26 11:05:16', 2, '2015-05-26 17:19:16', NULL),
(99, 2, 3, 360, 2015, '1', 47262.15000000001, 0, 47262.15000000001, 2, '2015-05-26 12:05:25', 2, '2015-05-26 18:05:25', NULL),
(100, 2, 3, 361, 2015, '1', 33147.39, 0, 33147.39, 2, '2015-05-26 12:05:54', 2, '2015-05-26 18:20:54', NULL),
(101, 2, 3, 362, 2015, '1', 58506.299999999996, 0, 58506.299999999996, 2, '2015-05-26 12:05:40', 2, '2015-05-26 18:59:40', NULL),
(102, 2, 3, 363, 2015, '1', 33037.15, 0, 33037.15, 2, '2015-05-26 13:05:07', 2, '2015-05-26 19:15:07', NULL),
(103, 2, 3, 364, 2015, '1', 53451.18, 0, 53451.18, 2, '2015-05-26 13:05:01', 2, '2015-05-26 19:28:01', NULL),
(104, 2, 3, 365, 2015, '1', 42377.51, 0, 42377.51, 2, '2015-05-26 13:05:34', 2, '2015-05-26 19:41:34', NULL),
(105, 2, 3, 366, 2015, '1', 47344.83, 0, 47344.83, 2, '2015-05-26 14:05:53', 2, '2015-05-26 20:07:53', NULL),
(106, 2, 3, 367, 2015, '1', 53368.5, 0, 53368.5, 2, '2015-05-26 14:05:56', 2, '2015-05-26 20:22:56', NULL),
(107, 2, 3, 368, 2015, '1', 58368.49999999999, 0, 58368.49999999999, 2, '2015-05-26 14:05:09', 2, '2015-05-26 20:36:09', NULL),
(108, 2, 7, 369, 2015, '1', 0, 43019.04000000005, -43019.04000000005, 2, '2015-05-27 01:05:58', 2, '2015-05-27 07:23:58', NULL),
(109, 2, 3, 139, 2015, '1', 19800, 28333.530000000006, -8533.530000000006, 2, '2015-05-27 01:05:58', 2, '2015-05-27 07:23:58', NULL),
(110, 2, 3, 142, 2015, '1', 8400, 52.47, 8347.53, 2, '2015-05-27 01:05:08', 2, '2015-05-27 07:41:08', NULL),
(111, 2, 3, 141, 2015, '1', 12600, 13.7, 12586.3, 2, '2015-05-27 04:05:51', 2, '2015-05-27 10:01:51', NULL),
(112, 2, 3, 140, 2015, '1', 4800, 7.42, 4792.58, 2, '2015-05-27 11:05:18', 2, '2015-05-27 17:40:18', NULL),
(113, 2, 3, 139, 2015, '2', 0, 21268, -21268, 2, '2015-05-28 14:05:46', 2, '2015-05-28 20:48:46', NULL),
(114, 2, 10, 370, 2015, '2', 12360, 0, 12360, 2, '2015-05-28 14:05:46', NULL, '2015-05-28 20:48:46', NULL),
(115, 2, 10, 370, 2015, '1', 12360, 0, 12360, 2, '2015-05-28 15:05:27', NULL, '2015-05-28 21:00:27', NULL),
(116, 2, 10, 371, 2015, '2', 1500, 0, 1500, 2, '2015-05-28 15:05:28', NULL, '2015-05-28 21:17:28', NULL),
(117, 2, 10, 371, 2015, '1', 3500, 0, 3500, 2, '2015-05-28 15:05:01', 2, '2015-05-28 21:22:01', NULL),
(118, 2, 10, 119, 2015, '1', 4241.59, 0, 4241.59, 2, '2015-05-28 15:05:41', 2, '2015-05-28 21:50:41', NULL),
(119, 2, 3, 145, 2015, '1', 0, 461.00000000000006, -461.00000000000006, 2, '2015-05-28 22:05:03', 2, '2015-05-29 04:46:03', NULL),
(120, 2, 10, 118, 2015, '1', 143.44, 0, 143.44, 2, '2015-05-28 23:05:06', NULL, '2015-05-29 05:12:06', NULL),
(121, 2, 8, 83, 2015, '1', 1819.32, 0, 1819.32, 2, '2015-05-28 23:05:27', 2, '2015-05-29 05:22:27', NULL),
(122, 2, 3, 142, 2015, '2', 0, 744.75, -744.75, 2, '2015-05-29 02:05:18', NULL, '2015-05-29 08:48:18', NULL),
(123, 2, 10, 372, 2015, '2', 832.62, 0, 832.62, 2, '2015-05-29 02:05:18', 2, '2015-05-29 08:48:18', NULL),
(124, 2, 10, 373, 2015, '2', 516, 0, 516, 2, '2015-05-29 03:05:46', NULL, '2015-05-29 09:02:46', NULL),
(125, 2, 8, 90, 2015, '2', 2250, 0, 2250, 2, '2015-05-29 03:05:58', NULL, '2015-05-29 09:16:58', NULL),
(126, 2, 10, 102, 2015, '2', 4550, 0, 4550, 2, '2015-05-29 03:05:00', NULL, '2015-05-29 09:24:00', NULL),
(127, 2, 10, 99, 2015, '1', 812.98, 0, 812.98, 2, '2015-05-29 03:05:52', 2, '2015-05-29 09:51:52', NULL),
(128, 2, 8, 90, 2015, '1', 1450, 0, 1450, 2, '2015-05-29 03:05:13', NULL, '2015-05-29 09:58:13', NULL),
(129, 2, 10, 102, 2015, '1', 4000, 0, 4000, 2, '2015-05-29 04:05:14', NULL, '2015-05-29 10:04:14', NULL),
(130, 2, 44, 133, 2015, '1', 236.63, 0, 236.63, 2, '2015-05-29 05:05:01', 2, '2015-05-29 11:08:01', NULL),
(131, 2, 3, 144, 2015, '1', 0, 120.84, -120.84, 2, '2015-05-29 05:05:54', 2, '2015-05-29 11:27:54', 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=2 ;

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

INSERT INTO `comp_address` (`ID`, `companyID`, `addressName`, `line1`, `line2`, `line3`, `city`, `postCode`, `stateID`, `countryID`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`) VALUES
(1, 2, '', 'NO 1-0-7', 'JALAN 1/50', 'OFF JALAN GOMBAK', 'WILAYAH PERSEKUTUAN', '53000', 1933, 458, 0, '2015-05-10 10:10:03', 0, '0000-00-00 00:00:00', 0);

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

--
-- 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=9 ;

--
-- 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, 'MAYBANK', 'MAYBANK', 'KUALA LUMPUR', '514066330321', 0, '', '', '', '', '', 0, 458, '', '', '0', '', '', 0, 0, 18, '0000-00-00', 1, '', 0, '2015-05-07 07:49:42', 0, '2015-05-07 08:55:24', 1),
(2, 2, 'MAYBANK', 'MAYBANK', 'KUALA LUMPUR', '514066330321', 0, '', '', '', '', '', 0, 458, '', '', '0', '', '', 0, 0, 139, '0000-00-00', 1, '', 0, '2015-05-08 08:35:58', 0, '0000-00-00 00:00:00', 0),
(3, 2, 'AMBANK', 'AMBANK', 'KUALA LUMPUR', '0662012006443', 0, '', '', '', '', '', 0, 458, '', '', '0', '', '', 0, 0, 140, '0000-00-00', 1, '', 0, '2015-05-08 08:38:52', 0, '0000-00-00 00:00:00', 0),
(4, 2, 'PUBLIC BANK', 'PUBLIC', 'KUALA LUMPUR', '3987300831', 0, '', '', '', '', '', 0, 458, '', '', '0', '', '', 0, 0, 141, '0000-00-00', 1, '', 0, '2015-05-08 08:43:05', 0, '0000-00-00 00:00:00', 0),
(5, 2, 'CIMB', 'CIMB', 'KUALA LUMPUR', '14380005267058', 0, '', '', '', '', '', 0, 458, '', '', '0', '', '', 0, 0, 142, '0000-00-00', 1, '', 0, '2015-05-08 08:45:49', 0, '0000-00-00 00:00:00', 0),
(6, 2, 'CIMB 2', 'CIMB 2', 'KUALA LUMPUR', '14410009493059', 0, '', '', '', '', '', 0, 458, '', '', '0', '', '', 0, 0, 143, '0000-00-00', 1, '', 0, '2015-05-08 08:49:31', 0, '0000-00-00 00:00:00', 0),
(7, 2, 'RHB', 'RHB', 'KUALA LUMPUR', '21401360012091', 0, '', '', '', '', '', 0, 458, '', '', '0', '', '', 0, 0, 144, '0000-00-00', 1, '', 0, '2015-05-08 08:52:19', 0, '0000-00-00 00:00:00', 0),
(8, 2, 'PETTY CASH', 'CASH', 'Yauman Auto', 'Yauman Auto', 0, '', '', '', '', '', 0, 458, '', '', '0', '', '', 0, 0, 145, '0000-00-00', 1, '', 0, '2015-05-29 04:41:26', 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=374 ;

--
-- 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, '110000000', 'Share Capital	 ', '', 0, 0, 2, '2015-05-07 07:17:52', 0, '0000-00-00 00:00:00', 0),
(2, 2, 1, '120000000', 'Retained Earnings-Prior Year	 ', '', 0, 0, 2, '2015-05-07 07:17:52', 0, '0000-00-00 00:00:00', 0),
(3, 2, 1, '130000000', 'Current Year Earnings	 ', '', 0, 0, 2, '2015-05-07 07:17:52', 0, '0000-00-00 00:00:00', 0),
(4, 2, 2, '200000000', 'Fixed Assets	 ', '', 0, 0, 2, '2015-05-07 07:17:52', 0, '0000-00-00 00:00:00', 0),
(5, 2, 2, '200010000', 'Land	 ', '', 0, 0, 2, '2015-05-07 07:17:52', 0, '0000-00-00 00:00:00', 0),
(6, 2, 2, '200020000', 'Buildings & Improvements	 ', '', 0, 0, 2, '2015-05-07 07:17:52', 0, '0000-00-00 00:00:00', 0),
(7, 2, 2, '200020010', 'Bldgs & Imprv at Cost	 ', '', 0, 0, 2, '2015-05-07 07:17:52', 0, '0000-00-00 00:00:00', 0),
(8, 2, 2, '200020020', 'Bldgs & Imprv Accum Dep''n	 ', '', 0, 0, 2, '2015-05-07 07:17:52', 0, '0000-00-00 00:00:00', 0),
(9, 2, 2, '200030000', 'Machinery and Shop Equipment	 ', '', 0, 0, 2, '2015-05-07 07:17:52', 0, '0000-00-00 00:00:00', 0),
(10, 2, 2, '200030010', 'Machinery and Shop Equipment at Cost	 ', '', 0, 0, 2, '2015-05-07 07:17:52', 0, '0000-00-00 00:00:00', 0),
(11, 2, 2, '200030020', 'Machinery and Shop Equipment Accum Dep''n	 ', '', 0, 0, 2, '2015-05-07 07:17:52', 0, '0000-00-00 00:00:00', 0),
(12, 2, 2, '200040000', 'Furniture & Fixtures	 ', '', 0, 0, 2, '2015-05-07 07:17:52', 0, '0000-00-00 00:00:00', 0),
(13, 2, 2, '200040010', 'Furn&Fixtures at Cost	 ', '', 0, 0, 2, '2015-05-07 07:17:52', 0, '0000-00-00 00:00:00', 0),
(14, 2, 2, '200040020', 'Furn&Fixtures Accum Dep''n	 ', '', 0, 0, 2, '2015-05-07 07:17:52', 0, '0000-00-00 00:00:00', 0),
(15, 2, 3, '210000000', 'Trade Receivable	 ', '', 0, 0, 2, '2015-05-07 07:17:52', 0, '0000-00-00 00:00:00', 0),
(16, 2, 3, '211000000', 'Goods No Bill/(Bill No Goods)	 ', '', 0, 0, 2, '2015-05-07 07:17:52', 0, '0000-00-00 00:00:00', 0),
(17, 2, 3, '220000000', 'Cash and Bank Balances	 ', '', 0, 0, 2, '2015-05-07 07:17:52', 0, '0000-00-00 00:00:00', 0),
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(289, 2, 3, '2100S0002', 'Siti Hajar Mohamad Khalil', '', 0, 0, 0, '2015-05-20 22:32:49', 0, '0000-00-00 00:00:00', 0),
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(293, 2, 3, '2100N0003', 'Norazlin Binti Yusop', '', 0, 0, 0, '2015-05-23 07:10:17', 0, '0000-00-00 00:00:00', 0),
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(297, 2, 3, '2100M0003', 'Mohd Fauzi Bin Md Rafie', '', 0, 0, 0, '2015-05-23 09:21:53', 0, '0000-00-00 00:00:00', 0),
(298, 2, 3, '2100M0004', 'Muhammad Ashraf Bin Jasni', '', 0, 0, 0, '2015-05-23 09:50:46', 0, '0000-00-00 00:00:00', 0),
(299, 2, 3, '2100W0001', 'Wong Yao Lam', '', 0, 0, 0, '2015-05-23 10:01:56', 0, '0000-00-00 00:00:00', 0),
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(301, 2, 3, '2100N0005', 'Nor Asiah Binti Aminuddin', '', 0, 0, 0, '2015-05-23 10:38:30', 0, '0000-00-00 00:00:00', 0),
(302, 2, 3, '2100H0002', 'Harun Bin Bakar', '', 0, 0, 0, '2015-05-23 11:01:31', 0, '0000-00-00 00:00:00', 0),
(303, 2, 3, '2100A0003', 'Amanda How Chien Yinn', '', 0, 0, 0, '2015-05-23 11:11:48', 0, '0000-00-00 00:00:00', 0),
(304, 2, 3, '2100S0004', 'Syarifah Syahirah Syed Nazir', '', 0, 0, 0, '2015-05-23 11:25:13', 0, '0000-00-00 00:00:00', 0),
(305, 2, 3, '2100R0001', 'Rawaida Binti Ab Razak', '', 0, 0, 0, '2015-05-23 11:38:39', 0, '0000-00-00 00:00:00', 0),
(306, 2, 3, '2100N0006', 'Nur Farhah Binti Ismail', '', 0, 0, 0, '2015-05-23 11:52:35', 0, '0000-00-00 00:00:00', 0),
(307, 2, 3, '2100T0001', 'Tan Weng Teak', '', 0, 0, 0, '2015-05-23 12:02:15', 0, '0000-00-00 00:00:00', 0),
(308, 2, 3, '2100N0007', 'Noor Hazira Binti Mahussin', '', 0, 0, 0, '2015-05-23 12:11:38', 0, '0000-00-00 00:00:00', 0),
(309, 2, 3, '2100C0002', 'Control Technical', '', 0, 0, 0, '2015-05-23 12:24:10', 0, '0000-00-00 00:00:00', 0),
(310, 2, 3, '2100L0001', 'Lim Soh Hwa', '', 0, 0, 0, '2015-05-23 12:31:57', 0, '0000-00-00 00:00:00', 0),
(311, 2, 3, '2100L0002', 'Low Yen Ling', '', 0, 0, 0, '2015-05-23 12:39:24', 0, '0000-00-00 00:00:00', 0),
(312, 2, 3, '2100N0008', 'Nur Syamena Mohd Nazri', '', 0, 0, 0, '2015-05-23 12:47:09', 0, '0000-00-00 00:00:00', 0),
(313, 2, 3, '2100N0009', 'Nurmaini Binti Zulkifli', '', 0, 0, 0, '2015-05-23 12:56:09', 0, '0000-00-00 00:00:00', 0),
(314, 2, 3, '2100N0010', 'Norhaizum Binti Jamlus', '', 0, 0, 0, '2015-05-23 13:04:14', 0, '0000-00-00 00:00:00', 0),
(315, 2, 3, '2100L0003', 'Lim Beng Lee', '', 0, 0, 0, '2015-05-24 22:08:47', 0, '0000-00-00 00:00:00', 0),
(316, 2, 3, '2100N0011', 'Nur Adnin Binti Shaharudin', '', 0, 0, 0, '2015-05-24 22:20:14', 0, '0000-00-00 00:00:00', 0),
(317, 2, 3, '2100N0012', 'Nor Asean Binti Iskandar', '', 0, 0, 0, '2015-05-24 22:29:37', 0, '0000-00-00 00:00:00', 0),
(318, 2, 3, '2100L0004', 'Lee Ru Yi', '', 0, 0, 0, '2015-05-24 22:39:18', 0, '0000-00-00 00:00:00', 0),
(319, 2, 3, '2100S0005', 'Siti Aishah Binti Abdul Karim', '', 0, 0, 0, '2015-05-24 23:18:19', 0, '0000-00-00 00:00:00', 0),
(320, 2, 3, '2100L0005', 'Lim Pie Ing', '', 0, 0, 0, '2015-05-24 23:28:40', 0, '0000-00-00 00:00:00', 0),
(321, 2, 3, '2100N0013', 'Normala Binti Ahmad', '', 0, 0, 0, '2015-05-24 23:38:09', 0, '0000-00-00 00:00:00', 0),
(322, 2, 3, '2100R0002', 'Rabiatul Adawiah Mohd Rashid', '', 0, 0, 0, '2015-05-25 02:12:10', 0, '0000-00-00 00:00:00', 0),
(323, 2, 3, '2100R0003', 'Ruhaizam Bin Sahari', '', 0, 0, 0, '2015-05-25 02:25:59', 0, '0000-00-00 00:00:00', 0),
(324, 2, 3, '2100L0006', 'Lim Kok Sang', '', 0, 0, 0, '2015-05-25 02:38:01', 0, '0000-00-00 00:00:00', 0),
(325, 2, 3, '2100L0007', 'Low Chee Meng', '', 0, 0, 0, '2015-05-25 02:46:23', 0, '0000-00-00 00:00:00', 0),
(326, 2, 3, '2100N0014', 'Norehan Binti Ismail', '', 0, 0, 0, '2015-05-25 11:27:13', 0, '0000-00-00 00:00:00', 0),
(327, 2, 3, '2100M0005', 'Muhammad Nazrin Mohd Hashim', '', 0, 0, 0, '2015-05-25 11:41:55', 0, '0000-00-00 00:00:00', 0),
(328, 2, 3, '2100L0008', 'Lee Woan Shya', '', 0, 0, 0, '2015-05-25 12:08:02', 0, '0000-00-00 00:00:00', 0),
(329, 2, 3, '2100S0006', 'Sivasakti A/P Kannan', '', 0, 0, 0, '2015-05-25 12:20:22', 0, '0000-00-00 00:00:00', 0),
(330, 2, 3, '2100N0015', 'Norhayati Binti Shamsudin', '', 0, 0, 0, '2015-05-25 12:34:44', 0, '0000-00-00 00:00:00', 0),
(331, 2, 3, '2100N0016', 'Nuramalina Bt Md Pouad', '', 0, 0, 0, '2015-05-25 13:07:54', 0, '0000-00-00 00:00:00', 0),
(332, 2, 3, '2100N0017', 'Nurul Syahada Binti Yusuf', '', 0, 0, 0, '2015-05-25 13:20:32', 0, '0000-00-00 00:00:00', 0),
(333, 2, 3, '2100C0003', 'Chai Fei Leng', '', 0, 0, 0, '2015-05-25 13:34:25', 0, '0000-00-00 00:00:00', 0),
(334, 2, 3, '2100M0006', 'Mohd Arash Bin Yaacob', '', 0, 0, 0, '2015-05-25 14:35:37', 0, '0000-00-00 00:00:00', 0),
(335, 2, 3, '2100A0004', 'Arizza Binti Jainal Abidin', '', 0, 0, 0, '2015-05-25 14:44:46', 0, '0000-00-00 00:00:00', 0),
(336, 2, 3, '2100F0002', 'Fahimah Binti Abdul Hamid', '', 0, 0, 0, '2015-05-25 14:55:07', 0, '0000-00-00 00:00:00', 0),
(337, 2, 3, '2100S0007', 'Santalaxme a/p Vijendren', '', 0, 0, 0, '2015-05-25 15:03:54', 0, '0000-00-00 00:00:00', 0),
(338, 2, 3, '2100S0008', 'Shirley Hee Mun Sin', '', 0, 0, 0, '2015-05-25 15:12:53', 0, '0000-00-00 00:00:00', 0),
(339, 2, 3, '2100N0018', 'Nur Hazreen Hani Binti Noordin', '', 0, 0, 0, '2015-05-25 19:06:19', 0, '0000-00-00 00:00:00', 0),
(340, 2, 3, '2100F0003', 'Faridah Binti Abdul Rahman', '', 0, 0, 0, '2015-05-25 19:16:49', 0, '0000-00-00 00:00:00', 0),
(341, 2, 3, '2100N0019', 'Nurainina Rahimi Abdul Rahim', '', 0, 0, 0, '2015-05-25 19:30:07', 0, '0000-00-00 00:00:00', 0),
(342, 2, 3, '2100K0001', 'Khairil Helmi Bin Abd Aziz', '', 0, 0, 0, '2015-05-25 19:43:37', 0, '0000-00-00 00:00:00', 0),
(343, 2, 3, '2100N0020', 'Nor Maizan Binti Mohamed', '', 0, 0, 0, '2015-05-25 20:10:20', 0, '0000-00-00 00:00:00', 0),
(344, 2, 3, '2100N0021', 'Norhayati Binti Ahayat', '', 0, 0, 0, '2015-05-25 20:22:04', 0, '0000-00-00 00:00:00', 0),
(345, 2, 3, '2100T0002', 'Tan Phay Ling', '', 0, 0, 0, '2015-05-25 20:37:05', 0, '0000-00-00 00:00:00', 0),
(346, 2, 3, '2100M0007', 'Mohd Faiza Bin Zakaria', '', 0, 0, 0, '2015-05-25 20:49:11', 0, '0000-00-00 00:00:00', 0),
(347, 2, 3, '2100N0022', 'Nurulsyazwani Binti Jusoh', '', 0, 0, 0, '2015-05-25 21:02:24', 0, '0000-00-00 00:00:00', 0),
(348, 2, 3, '2100L0009', 'Lim Choo Leong', '', 0, 0, 0, '2015-05-25 21:14:59', 0, '0000-00-00 00:00:00', 0),
(349, 2, 3, '2100A0005', 'Abdul Hameed Bin Habib Mohamed', '', 0, 0, 0, '2015-05-26 01:04:12', 0, '0000-00-00 00:00:00', 0),
(350, 2, 3, '2100A0006', 'Aberamy A/P Dayalam', '', 0, 0, 0, '2015-05-26 01:15:06', 0, '0000-00-00 00:00:00', 0),
(351, 2, 3, '2100N0023', 'Nik Roile Bin Isa', '', 0, 0, 0, '2015-05-26 01:25:38', 0, '0000-00-00 00:00:00', 0),
(352, 2, 3, '2100G0001', 'Guganeswari A/P Chandrasekharan', '', 0, 0, 0, '2015-05-26 01:36:32', 0, '0000-00-00 00:00:00', 0),
(353, 2, 3, '2100M0008', 'Muhamad Hamidi Bin Muhamad', '', 0, 0, 0, '2015-05-26 02:26:10', 0, '0000-00-00 00:00:00', 0),
(354, 2, 3, '2100N0024', 'Norsufira Azurin Abdul Talib', '', 0, 0, 0, '2015-05-26 02:50:57', 0, '0000-00-00 00:00:00', 0),
(355, 2, 3, '2100N0025', 'New Chia Wern', '', 0, 0, 0, '2015-05-26 09:53:52', 0, '0000-00-00 00:00:00', 0),
(356, 2, 3, '2100M0009', 'Masri Bin Mohd Amin', '', 0, 0, 0, '2015-05-26 10:26:16', 0, '0000-00-00 00:00:00', 0),
(357, 2, 3, '2100T0003', 'Tan Yong Chein', '', 0, 0, 0, '2015-05-26 10:38:27', 0, '0000-00-00 00:00:00', 0),
(358, 2, 3, '2100P0001', 'Puspa a/p Daniel', '', 0, 0, 0, '2015-05-26 10:52:50', 0, '0000-00-00 00:00:00', 0),
(359, 2, 3, '2100N0026', 'Norazlinda Binti Tukimin', '', 0, 0, 0, '2015-05-26 11:10:30', 0, '0000-00-00 00:00:00', 0),
(360, 2, 3, '2100N0027', 'Nur Laila Binti Saarani', '', 0, 0, 0, '2015-05-26 11:54:54', 0, '0000-00-00 00:00:00', 0),
(361, 2, 3, '2100P0002', 'Puspalatha a/p Gopi', '', 0, 0, 0, '2015-05-26 12:12:14', 0, '0000-00-00 00:00:00', 0),
(362, 2, 3, '2100M0010', 'Mohd Norhazriq Bin Ishak', '', 0, 0, 0, '2015-05-26 12:53:30', 0, '0000-00-00 00:00:00', 0),
(363, 2, 3, '2100M0011', 'Maizura Binti Muslim', '', 0, 0, 0, '2015-05-26 13:07:25', 0, '0000-00-00 00:00:00', 0),
(364, 2, 3, '2100N0028', 'Norhayati Binti Haron', '', 0, 0, 0, '2015-05-26 13:21:26', 0, '0000-00-00 00:00:00', 0),
(365, 2, 3, '2100N0029', 'Nor Aisyah Binti Abd Muthalib', '', 0, 0, 0, '2015-05-26 13:34:15', 0, '0000-00-00 00:00:00', 0),
(366, 2, 3, '2100S0009', 'Siti Norashikin Ahmad Maulana', '', 0, 0, 0, '2015-05-26 14:00:41', 0, '0000-00-00 00:00:00', 0),
(367, 2, 3, '2100M0012', 'Mohd Hadziri Bin Ishak', '', 0, 0, 0, '2015-05-26 14:14:27', 0, '0000-00-00 00:00:00', 0),
(368, 2, 3, '2100A0007', 'Amirul Ashraf Bin Alaudin', '', 0, 0, 0, '2015-05-26 14:27:51', 0, '0000-00-00 00:00:00', 0),
(369, 2, 7, '410000002', 'Handling Fees', '', 0, 0, 0, '2015-05-27 01:11:16', 0, '0000-00-00 00:00:00', 0),
(370, 2, 10, '820014001', 'Office Rental', '', 0, 0, 0, '2015-05-28 14:37:00', 0, '0000-00-00 00:00:00', 0),
(371, 2, 10, '820014002', 'Stockyard Rental', '', 0, 0, 0, '2015-05-28 15:05:44', 0, '0000-00-00 00:00:00', 0),
(372, 2, 10, '820018001', 'Fuel and Toll', '', 0, 0, 0, '2015-05-29 02:32:14', 0, '0000-00-00 00:00:00', 0),
(373, 2, 10, '810000001', 'Secretary Fees', '', 0, 0, 0, '2015-05-29 02:52:32', 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=65 ;

--
-- 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, 79, 2, 2, 'freightchargesCollected', 1, 94, 100, 1, '2015-05-07 07:17:53', 0, '0000-00-00 00:00:00', 0),
(2, 80, 1, 2, 'retainedEarnings', 1, 2, 1, 1, '2015-05-07 07:17:53', 0, '0000-00-00 00:00:00', 0),
(3, 81, 1, 2, 'profitlostYear', 1, 3, 10, 1, '2015-05-07 07:17:53', 0, '0000-00-00 00:00:00', 0),
(4, 82, 1, 2, 'exchangeVariances', 1, 136, 20, 1, '2015-05-07 07:17:53', 0, '0000-00-00 00:00:00', 0),
(5, 83, 1, 2, 'bankchargesAccount', 1, 132, 30, 1, '2015-05-07 07:17:53', 0, '0000-00-00 00:00:00', 0),
(6, 84, 2, 2, 'rcvacct', 1, 15, 40, 1, '2015-05-07 07:17:53', 0, '0000-00-00 00:00:00', 0),
(7, 85, 2, 2, 'saleacct', 1, 58, 50, 1, '2015-05-07 07:17:53', 0, '0000-00-00 00:00:00', 0),
(8, 86, 2, 2, 'saledisacct', 1, 108, 60, 1, '2015-05-07 07:17:53', 0, '0000-00-00 00:00:00', 0),
(9, 87, 2, 2, 'promptpaydisacct', 1, 109, 70, 1, '2015-05-07 07:17:53', 0, '0000-00-00 00:00:00', 0),
(10, 88, 2, 2, 'commissionexp', 1, 90, 80, 1, '2015-05-07 07:17:53', 0, '0000-00-00 00:00:00', 0),
(11, 89, 2, 2, 'commissionpay', 1, 50, 90, 1, '2015-05-07 07:17:53', 0, '0000-00-00 00:00:00', 0),
(12, 90, 3, 2, 'freightcharges', 1, 98, 135, 1, '2015-05-07 07:17:53', 0, '0000-00-00 00:00:00', 0),
(13, 91, 3, 2, 'exchangediff', 1, 136, 110, 1, '2015-05-07 07:17:53', 0, '0000-00-00 00:00:00', 0),
(14, 92, 3, 2, 'payAcct', 1, 37, 120, 1, '2015-05-07 07:17:53', 0, '0000-00-00 00:00:00', 0),
(15, 93, 3, 2, 'payDisc', 1, 91, 130, 1, '2015-05-07 07:17:53', 0, '0000-00-00 00:00:00', 0),
(16, 94, 4, 2, 'invAcct', 1, 21, 140, 1, '2015-05-07 07:17:53', 0, '0000-00-00 00:00:00', 0),
(17, 95, 4, 2, 'cogs', 1, 75, 150, 1, '2015-05-07 07:17:53', 0, '0000-00-00 00:00:00', 0),
(18, 96, 4, 2, 'invAdjAcct', 1, 89, 160, 1, '2015-05-07 07:17:53', 0, '0000-00-00 00:00:00', 0),
(19, 97, 5, 2, 'gstInputTax', 1, 34, 170, 1, '2015-05-07 07:17:53', 0, '0000-00-00 00:00:00', 0),
(20, 98, 5, 2, 'gstOutTax', 1, 41, 180, 1, '2015-05-07 07:17:53', 0, '0000-00-00 00:00:00', 0),
(21, 99, 5, 2, 'susgstInTax', 1, 36, 190, 1, '2015-05-07 07:17:53', 0, '0000-00-00 00:00:00', 0),
(22, 100, 5, 2, 'susgstOuTax', 1, 42, 200, 1, '2015-05-07 07:17:53', 0, '0000-00-00 00:00:00', 0),
(23, 101, 5, 2, 'gstnoclaim', 1, 106, 210, 1, '2015-05-07 07:17:53', 0, '0000-00-00 00:00:00', 0),
(24, 102, 5, 2, 'imdutypay', 1, 43, 220, 1, '2015-05-07 07:17:53', 0, '0000-00-00 00:00:00', 0),
(25, 103, 5, 2, 'saletaxpay', 1, 44, 230, 1, '2015-05-07 07:17:53', 0, '0000-00-00 00:00:00', 0),
(26, 104, 5, 2, 'servtaxpay', 1, 45, 240, 1, '2015-05-07 07:17:53', 0, '0000-00-00 00:00:00', 0),
(27, 105, 6, 2, 'zakat', 1, 110, 250, 1, '2015-05-07 07:17:53', 0, '0000-00-00 00:00:00', 0),
(28, 106, 4, 2, 'uninvoiceAP', 1, 38, 165, 1, '2015-05-07 07:17:53', 0, '0000-00-00 00:00:00', 0),
(29, 107, 1, 2, 'bank', 1, 18, 35, 1, '2015-05-07 07:17:53', 0, '0000-00-00 00:00:00', 0),
(30, 112, 6, 2, 'wakafAcrual', 1, 51, 280, 1, '2015-05-07 07:17:53', 0, '0000-00-00 00:00:00', 0),
(31, 114, 6, 2, 'zakatPayable', 1, 52, 260, 1, '2015-05-07 07:17:53', 0, '0000-00-00 00:00:00', 0),
(32, 115, 6, 2, 'wakafExpense', 1, 111, 270, 1, '2015-05-07 07:17:53', 0, '0000-00-00 00:00:00', 0),
(33, 79, 2, 1, 'freightchargesCollected', 1, 239, 100, 1, '2015-05-10 08:17:57', 0, '0000-00-00 00:00:00', 0),
(34, 80, 1, 1, 'retainedEarnings', 1, 147, 1, 1, '2015-05-10 08:17:57', 0, '0000-00-00 00:00:00', 0),
(35, 81, 1, 1, 'profitlostYear', 1, 148, 10, 1, '2015-05-10 08:17:57', 0, '0000-00-00 00:00:00', 0),
(36, 82, 1, 1, 'exchangeVariances', 1, 281, 20, 1, '2015-05-10 08:17:57', 0, '0000-00-00 00:00:00', 0),
(37, 83, 1, 1, 'bankchargesAccount', 1, 277, 30, 1, '2015-05-10 08:17:57', 0, '0000-00-00 00:00:00', 0),
(38, 84, 2, 1, 'rcvacct', 1, 160, 40, 1, '2015-05-10 08:17:57', 0, '0000-00-00 00:00:00', 0),
(39, 85, 2, 1, 'saleacct', 1, 203, 50, 1, '2015-05-10 08:17:57', 0, '0000-00-00 00:00:00', 0),
(40, 86, 2, 1, 'saledisacct', 1, 253, 60, 1, '2015-05-10 08:17:57', 0, '0000-00-00 00:00:00', 0),
(41, 87, 2, 1, 'promptpaydisacct', 1, 254, 70, 1, '2015-05-10 08:17:57', 0, '0000-00-00 00:00:00', 0),
(42, 88, 2, 1, 'commissionexp', 1, 235, 80, 1, '2015-05-10 08:17:57', 0, '0000-00-00 00:00:00', 0),
(43, 89, 2, 1, 'commissionpay', 1, 195, 90, 1, '2015-05-10 08:17:57', 0, '0000-00-00 00:00:00', 0),
(44, 90, 3, 1, 'freightcharges', 1, 243, 135, 1, '2015-05-10 08:17:57', 0, '0000-00-00 00:00:00', 0),
(45, 91, 3, 1, 'exchangediff', 1, 281, 110, 1, '2015-05-10 08:17:57', 0, '0000-00-00 00:00:00', 0),
(46, 92, 3, 1, 'payAcct', 1, 182, 120, 1, '2015-05-10 08:17:57', 0, '0000-00-00 00:00:00', 0),
(47, 93, 3, 1, 'payDisc', 1, 236, 130, 1, '2015-05-10 08:17:57', 0, '0000-00-00 00:00:00', 0),
(48, 94, 4, 1, 'invAcct', 1, 166, 140, 1, '2015-05-10 08:17:57', 0, '0000-00-00 00:00:00', 0),
(49, 95, 4, 1, 'cogs', 1, 220, 150, 1, '2015-05-10 08:17:57', 0, '0000-00-00 00:00:00', 0),
(50, 96, 4, 1, 'invAdjAcct', 1, 234, 160, 1, '2015-05-10 08:17:57', 0, '0000-00-00 00:00:00', 0),
(51, 97, 5, 1, 'gstInputTax', 1, 179, 170, 1, '2015-05-10 08:17:57', 0, '0000-00-00 00:00:00', 0),
(52, 98, 5, 1, 'gstOutTax', 1, 186, 180, 1, '2015-05-10 08:17:57', 0, '0000-00-00 00:00:00', 0),
(53, 99, 5, 1, 'susgstInTax', 1, 181, 190, 1, '2015-05-10 08:17:57', 0, '0000-00-00 00:00:00', 0),
(54, 100, 5, 1, 'susgstOuTax', 1, 187, 200, 1, '2015-05-10 08:17:57', 0, '0000-00-00 00:00:00', 0),
(55, 101, 5, 1, 'gstnoclaim', 1, 251, 210, 1, '2015-05-10 08:17:57', 0, '0000-00-00 00:00:00', 0),
(56, 102, 5, 1, 'imdutypay', 1, 188, 220, 1, '2015-05-10 08:17:57', 0, '0000-00-00 00:00:00', 0),
(57, 103, 5, 1, 'saletaxpay', 1, 189, 230, 1, '2015-05-10 08:17:57', 0, '0000-00-00 00:00:00', 0),
(58, 104, 5, 1, 'servtaxpay', 1, 190, 240, 1, '2015-05-10 08:17:57', 0, '0000-00-00 00:00:00', 0),
(59, 105, 6, 1, 'zakat', 1, 255, 250, 1, '2015-05-10 08:17:57', 0, '0000-00-00 00:00:00', 0),
(60, 106, 4, 1, 'uninvoiceAP', 1, 183, 165, 1, '2015-05-10 08:17:57', 0, '0000-00-00 00:00:00', 0),
(61, 107, 1, 1, 'bank', 1, 163, 35, 1, '2015-05-10 08:17:57', 0, '0000-00-00 00:00:00', 0),
(62, 112, 6, 1, 'wakafAcrual', 1, 196, 280, 1, '2015-05-10 08:17:57', 0, '0000-00-00 00:00:00', 0),
(63, 114, 6, 1, 'zakatPayable', 1, 197, 260, 1, '2015-05-10 08:17:57', 0, '0000-00-00 00:00:00', 0),
(64, 115, 6, 1, 'wakafExpense', 1, 256, 270, 1, '2015-05-10 08:17:57', 0, '0000-00-00 00:00:00', 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=88 ;

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

INSERT INTO `comp_delivery_detail` (`ID`, `deliveryID`, `lineNo`, `orderID`, `invoiceID`, `soDetailsLine`, `itemID`, `unitPrice`, `quantityOrdered`, `requiredDate`, `totalQuantitySent`, `quantitySent`, `amount`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `standUM`, `salesID`, `umID`) VALUES
(1, 1, 1, 0, 1, 0, 1, 60000, 0, '0000-00-00', 0, 1, 60000, 1, '2015-05-11 08:07:19', 0, '0000-00-00 00:00:00', 0, 0, 0),
(2, 2, 0, 0, 0, 0, 1, 60000, 0, '2015-05-11', 0, 1, 60000, 1, '2015-05-11 08:13:08', 0, '0000-00-00 00:00:00', 15, 0, 15),
(3, 3, 1, 0, 3, 0, 63, 29544.98, 0, '0000-00-00', 0, 1, 29544.98, 2, '2015-05-21 02:52:53', 0, '0000-00-00 00:00:00', 0, 0, 0),
(4, 4, 1, 0, 4, 0, 2, 51176.88, 0, '0000-00-00', 0, 1, 51176.88, 2, '2015-05-21 04:07:11', 0, '0000-00-00 00:00:00', 0, 0, 0),
(5, 5, 1, 0, 5, 0, 5, 54374.76, 0, '0000-00-00', 0, 1, 54374.76, 2, '2015-05-21 04:20:55', 0, '0000-00-00 00:00:00', 0, 0, 0),
(6, 6, 1, 0, 6, 0, 13, 29870.34, 0, '0000-00-00', 0, 1, 29870.34, 2, '2015-05-23 00:46:49', 0, '0000-00-00 00:00:00', 0, 0, 0),
(7, 7, 1, 0, 7, 0, 6, 39775.43, 0, '0000-00-00', 0, 1, 39775.43, 2, '2015-05-23 01:05:06', 0, '0000-00-00 00:00:00', 0, 0, 0),
(8, 8, 1, 0, 8, 0, 3, 54374.76, 0, '0000-00-00', 0, 1, 54374.76, 2, '2015-05-23 01:21:51', 0, '0000-00-00 00:00:00', 0, 0, 0),
(9, 9, 1, 0, 9, 0, 4, 48459.12, 0, '0000-00-00', 0, 1, 48459.12, 2, '2015-05-23 12:45:29', 0, '0000-00-00 00:00:00', 0, 0, 0),
(10, 10, 1, 0, 10, 0, 21, 53046.1, 0, '0000-00-00', 0, 1, 53046.1, 2, '2015-05-23 12:57:23', 0, '0000-00-00 00:00:00', 0, 0, 0),
(11, 11, 1, 0, 11, 0, 8, 42904.98, 0, '0000-00-00', 0, 1, 42904.98, 2, '2015-05-23 13:16:01', 0, '0000-00-00 00:00:00', 0, 0, 0),
(12, 12, 1, 0, 12, 0, 11, 38448, 0, '0000-00-00', 0, 1, 38448, 2, '2015-05-23 14:00:54', 0, '0000-00-00 00:00:00', 0, 0, 0),
(13, 13, 1, 0, 13, 0, 20, 29518.98, 0, '0000-00-00', 0, 1, 29518.98, 2, '2015-05-23 14:38:29', 0, '0000-00-00 00:00:00', 0, 0, 0),
(14, 14, 1, 0, 14, 0, 10, 29870.34, 0, '0000-00-00', 0, 1, 29870.34, 2, '2015-05-23 14:57:16', 0, '0000-00-00 00:00:00', 0, 0, 0),
(15, 15, 1, 0, 15, 0, 7, 54374.76, 0, '0000-00-00', 0, 1, 54374.76, 2, '2015-05-23 15:41:02', 0, '0000-00-00 00:00:00', 0, 0, 0),
(16, 16, 1, 0, 16, 0, 14, 42904.98, 0, '0000-00-00', 0, 1, 42904.98, 2, '2015-05-23 15:56:36', 0, '0000-00-00 00:00:00', 0, 0, 0),
(17, 17, 1, 0, 17, 0, 17, 50705.18, 0, '0000-00-00', 0, 1, 50705.18, 2, '2015-05-23 16:07:47', 0, '0000-00-00 00:00:00', 0, 0, 0),
(18, 18, 1, 0, 18, 0, 19, 42904.98, 0, '0000-00-00', 0, 1, 42904.98, 2, '2015-05-23 16:26:16', 0, '0000-00-00 00:00:00', 0, 0, 0),
(19, 19, 1, 0, 19, 0, 18, 54374.76, 0, '0000-00-00', 0, 1, 54374.76, 2, '2015-05-23 16:55:43', 0, '0000-00-00 00:00:00', 0, 0, 0),
(20, 20, 1, 0, 20, 0, 15, 42904.98, 0, '0000-00-00', 0, 1, 42904.98, 2, '2015-05-23 17:07:34', 0, '0000-00-00 00:00:00', 0, 0, 0),
(21, 21, 1, 0, 21, 0, 16, 42904.98, 0, '0000-00-00', 0, 1, 42904.98, 2, '2015-05-23 17:16:22', 0, '0000-00-00 00:00:00', 0, 0, 0),
(22, 22, 1, 0, 22, 0, 9, 39775.43, 0, '0000-00-00', 0, 1, 39775.43, 2, '2015-05-23 17:30:19', 0, '0000-00-00 00:00:00', 0, 0, 0),
(23, 23, 1, 0, 23, 0, 12, 48459.12, 0, '0000-00-00', 0, 1, 48459.12, 2, '2015-05-23 17:43:25', 0, '0000-00-00 00:00:00', 0, 0, 0),
(24, 24, 1, 0, 24, 0, 89, 40126.79, 0, '0000-00-00', 0, 1, 40126.79, 2, '2015-05-23 17:58:11', 0, '0000-00-00 00:00:00', 0, 0, 0),
(25, 25, 1, 0, 25, 0, 126, 40126.79, 0, '0000-00-00', 0, 1, 40126.79, 2, '2015-05-23 18:07:31', 0, '0000-00-00 00:00:00', 0, 0, 0),
(26, 26, 1, 0, 26, 0, 23, 40126.79, 0, '0000-00-00', 0, 1, 40126.79, 2, '2015-05-23 18:16:18', 0, '0000-00-00 00:00:00', 0, 0, 0),
(27, 27, 1, 0, 27, 0, 24, 48508.89, 0, '0000-00-00', 0, 1, 48508.89, 2, '2015-05-23 18:28:22', 0, '0000-00-00 00:00:00', 0, 0, 0),
(28, 28, 1, 0, 28, 0, 71, 40126.79, 0, '0000-00-00', 0, 1, 40126.79, 2, '2015-05-23 18:36:00', 0, '0000-00-00 00:00:00', 0, 0, 0),
(29, 29, 1, 0, 29, 0, 25, 29870.34, 0, '0000-00-00', 0, 1, 29870.34, 2, '2015-05-23 18:43:27', 0, '0000-00-00 00:00:00', 0, 0, 0),
(30, 30, 1, 0, 30, 0, 22, 38448, 0, '0000-00-00', 0, 1, 38448, 2, '2015-05-23 18:51:13', 0, '0000-00-00 00:00:00', 0, 0, 0),
(31, 31, 1, 0, 31, 0, 128, 29870.34, 0, '0000-00-00', 0, 1, 29870.34, 2, '2015-05-23 19:00:47', 0, '0000-00-00 00:00:00', 0, 0, 0),
(32, 32, 1, 0, 32, 0, 115, 53046.1, 0, '0000-00-00', 0, 1, 53046.1, 2, '2015-05-23 19:09:11', 0, '0000-00-00 00:00:00', 0, 0, 0),
(33, 33, 1, 0, 33, 0, 98, 48459.12, 0, '0000-00-00', 0, 1, 48459.12, 2, '2015-05-25 04:15:37', 0, '0000-00-00 00:00:00', 0, 0, 0),
(34, 34, 1, 0, 34, 0, 34, 29518.98, 0, '0000-00-00', 0, 1, 29518.98, 2, '2015-05-25 04:25:35', 0, '0000-00-00 00:00:00', 0, 0, 0),
(35, 35, 1, 0, 35, 0, 27, 35940.75, 0, '0000-00-00', 0, 1, 35940.75, 2, '2015-05-25 04:34:14', 0, '0000-00-00 00:00:00', 0, 0, 0),
(36, 36, 1, 0, 36, 0, 132, 53046.1, 0, '0000-00-00', 0, 1, 53046.1, 2, '2015-05-25 04:43:34', 0, '0000-00-00 00:00:00', 0, 0, 0),
(37, 37, 1, 0, 37, 0, 29, 54374.76, 0, '0000-00-00', 0, 1, 54374.76, 2, '2015-05-25 05:23:39', 0, '0000-00-00 00:00:00', 0, 0, 0),
(38, 38, 1, 0, 38, 0, 125, 42904.98, 0, '0000-00-00', 0, 1, 42904.98, 2, '2015-05-25 05:33:13', 0, '0000-00-00 00:00:00', 0, 0, 0),
(39, 39, 1, 0, 39, 0, 30, 42904.98, 0, '0000-00-00', 0, 1, 42904.98, 2, '2015-05-25 05:42:26', 0, '0000-00-00 00:00:00', 0, 0, 0),
(40, 40, 1, 0, 40, 0, 11, 38448, 0, '0000-00-00', 0, 1, 38448, 2, '2015-05-25 07:26:50', 0, '0000-00-00 00:00:00', 0, 0, 0),
(41, 41, 1, 0, 41, 0, 28, 40126.79, 0, '0000-00-00', 0, 1, 40126.79, 2, '2015-05-25 08:17:47', 0, '0000-00-00 00:00:00', 0, 0, 0),
(42, 42, 1, 0, 42, 0, 113, 42904.98, 0, '0000-00-00', 0, 1, 42904.98, 2, '2015-05-25 08:30:50', 0, '0000-00-00 00:00:00', 0, 0, 0),
(43, 43, 1, 0, 43, 0, 122, 29870.34, 0, '0000-00-00', 0, 1, 29870.34, 2, '2015-05-25 08:42:14', 0, '0000-00-00 00:00:00', 0, 0, 0),
(44, 44, 1, 0, 44, 0, 103, 48459.12, 0, '0000-00-00', 0, 1, 48459.12, 2, '2015-05-25 08:50:23', 0, '0000-00-00 00:00:00', 0, 0, 0),
(45, 45, 1, 0, 45, 0, 133, 29870.34, 0, '0000-00-00', 0, 1, 29870.34, 2, '2015-05-25 17:33:02', 0, '0000-00-00 00:00:00', 0, 0, 0),
(46, 46, 1, 0, 46, 0, 134, 38448, 0, '0000-00-00', 0, 1, 38448, 2, '2015-05-25 17:49:07', 0, '0000-00-00 00:00:00', 0, 0, 0),
(47, 47, 1, 0, 47, 0, 72, 29870.34, 0, '0000-00-00', 0, 1, 29870.34, 2, '2015-05-25 18:14:05', 0, '0000-00-00 00:00:00', 0, 0, 0),
(48, 48, 1, 0, 48, 0, 82, 48459.12, 0, '0000-00-00', 0, 1, 48459.12, 2, '2015-05-25 18:28:24', 0, '0000-00-00 00:00:00', 0, 0, 0),
(49, 49, 1, 0, 49, 0, 26, 29518.98, 0, '0000-00-00', 0, 1, 29518.98, 2, '2015-05-25 18:42:27', 0, '0000-00-00 00:00:00', 0, 0, 0),
(50, 50, 1, 0, 50, 0, 35, 36318.12, 0, '0000-00-00', 0, 1, 36318.12, 2, '2015-05-25 19:16:06', 0, '0000-00-00 00:00:00', 0, 0, 0),
(51, 51, 1, 0, 51, 0, 31, 53929.07, 0, '0000-00-00', 0, 1, 53929.07, 2, '2015-05-25 19:27:21', 0, '0000-00-00 00:00:00', 0, 0, 0),
(52, 52, 1, 0, 52, 0, 36, 35940.75, 0, '0000-00-00', 0, 1, 35940.75, 2, '2015-05-25 19:38:56', 0, '0000-00-00 00:00:00', 0, 0, 0),
(53, 53, 1, 0, 53, 0, 33, 59527.78, 0, '0000-00-00', 0, 1, 59527.78, 2, '2015-05-25 20:40:25', 0, '0000-00-00 00:00:00', 0, 0, 0),
(54, 54, 1, 0, 54, 0, 32, 59056.08, 0, '0000-00-00', 0, 1, 59056.08, 2, '2015-05-25 20:50:15', 0, '0000-00-00 00:00:00', 0, 0, 0),
(55, 55, 1, 0, 55, 0, 135, 29518.98, 0, '0000-00-00', 0, 1, 29518.98, 2, '2015-05-25 20:59:39', 0, '0000-00-00 00:00:00', 0, 0, 0),
(56, 56, 1, 0, 56, 0, 81, 48459.12, 0, '0000-00-00', 0, 1, 48459.12, 2, '2015-05-25 21:08:31', 0, '0000-00-00 00:00:00', 0, 0, 0),
(57, 57, 1, 0, 57, 0, 38, 29870.34, 0, '0000-00-00', 0, 1, 29870.34, 2, '2015-05-25 21:17:09', 0, '0000-00-00 00:00:00', 0, 0, 0),
(58, 58, 1, 0, 58, 0, 37, 36318.12, 0, '0000-00-00', 0, 1, 36318.12, 2, '2015-05-26 01:10:57', 0, '0000-00-00 00:00:00', 0, 0, 0),
(59, 59, 1, 0, 59, 0, 45, 29870.34, 0, '0000-00-00', 0, 1, 29870.34, 2, '2015-05-26 01:23:05', 0, '0000-00-00 00:00:00', 0, 0, 0),
(60, 60, 1, 0, 60, 0, 39, 42527.62, 0, '0000-00-00', 0, 1, 42527.62, 2, '2015-05-26 01:36:06', 0, '0000-00-00 00:00:00', 0, 0, 0),
(61, 61, 1, 0, 61, 0, 44, 39775.43, 0, '0000-00-00', 0, 1, 39775.43, 2, '2015-05-26 01:51:45', 0, '0000-00-00 00:00:00', 0, 0, 0),
(62, 62, 1, 0, 62, 0, 41, 53929.07, 0, '0000-00-00', 0, 1, 53929.07, 2, '2015-05-26 02:17:19', 0, '0000-00-00 00:00:00', 0, 0, 0),
(63, 63, 1, 0, 63, 0, 46, 40126.79, 0, '0000-00-00', 0, 1, 40126.79, 2, '2015-05-26 02:28:02', 0, '0000-00-00 00:00:00', 0, 0, 0),
(64, 64, 1, 0, 64, 0, 40, 48459.12, 0, '0000-00-00', 0, 1, 48459.12, 2, '2015-05-26 02:42:55', 0, '0000-00-00 00:00:00', 0, 0, 0),
(65, 65, 1, 0, 65, 0, 42, 42527.62, 0, '0000-00-00', 0, 1, 42527.62, 2, '2015-05-26 02:55:36', 0, '0000-00-00 00:00:00', 0, 0, 0),
(66, 66, 1, 0, 66, 0, 47, 48081.76, 0, '0000-00-00', 0, 1, 48081.76, 2, '2015-05-26 03:08:14', 0, '0000-00-00 00:00:00', 0, 0, 0),
(67, 67, 1, 0, 67, 0, 43, 48459.12, 0, '0000-00-00', 0, 1, 48459.12, 2, '2015-05-26 03:20:28', 0, '0000-00-00 00:00:00', 0, 0, 0),
(68, 68, 1, 0, 68, 0, 52, 29870.34, 0, '0000-00-00', 0, 1, 29870.34, 2, '2015-05-26 07:09:07', 0, '0000-00-00 00:00:00', 0, 0, 0),
(69, 69, 1, 0, 69, 0, 59, 29870.34, 0, '0000-00-00', 0, 1, 29870.34, 2, '2015-05-26 07:20:22', 0, '0000-00-00 00:00:00', 0, 0, 0),
(70, 70, 1, 0, 70, 0, 58, 51700.58, 0, '0000-00-00', 0, 1, 51700.58, 2, '2015-05-26 07:31:10', 0, '0000-00-00 00:00:00', 0, 0, 0),
(71, 71, 1, 0, 71, 0, 62, 48511.12, 0, '0000-00-00', 0, 1, 48511.12, 2, '2015-05-26 07:41:20', 0, '0000-00-00 00:00:00', 0, 0, 0),
(72, 72, 1, 0, 72, 0, 61, 48511.12, 0, '0000-00-00', 0, 1, 48511.12, 2, '2015-05-26 08:33:11', 0, '0000-00-00 00:00:00', 0, 0, 0),
(73, 73, 1, 0, 73, 0, 60, 29544.98, 0, '0000-00-00', 0, 1, 29544.98, 2, '2015-05-26 08:55:38', 0, '0000-00-00 00:00:00', 0, 0, 0),
(74, 74, 1, 0, 74, 0, 53, 29870.34, 0, '0000-00-00', 0, 1, 29870.34, 2, '2015-05-26 16:07:35', 0, '0000-00-00 00:00:00', 0, 0, 0),
(75, 75, 1, 0, 75, 0, 48, 42956.98, 0, '0000-00-00', 0, 1, 42956.98, 2, '2015-05-26 16:33:08', 0, '0000-00-00 00:00:00', 0, 0, 0),
(76, 76, 1, 0, 76, 0, 54, 29922.34, 0, '0000-00-00', 0, 1, 29922.34, 2, '2015-05-26 16:46:05', 0, '0000-00-00 00:00:00', 0, 0, 0),
(77, 77, 1, 0, 77, 0, 49, 38500, 0, '0000-00-00', 0, 1, 38500, 2, '2015-05-26 17:01:24', 0, '0000-00-00 00:00:00', 0, 0, 0),
(78, 78, 1, 0, 78, 0, 50, 38086.87, 0, '0000-00-00', 0, 1, 38086.87, 2, '2015-05-26 17:18:30', 0, '0000-00-00 00:00:00', 0, 0, 0),
(79, 79, 1, 0, 79, 0, 51, 42904.98, 0, '0000-00-00', 0, 1, 42904.98, 2, '2015-05-26 18:02:49', 0, '0000-00-00 00:00:00', 0, 0, 0),
(80, 80, 1, 0, 80, 0, 64, 29922.34, 0, '0000-00-00', 0, 1, 29922.34, 2, '2015-05-26 18:20:01', 0, '0000-00-00 00:00:00', 0, 0, 0),
(81, 81, 1, 0, 81, 0, 66, 53124.1, 0, '0000-00-00', 0, 1, 53124.1, 2, '2015-05-26 18:58:54', 0, '0000-00-00 00:00:00', 0, 0, 0),
(82, 82, 1, 0, 82, 0, 65, 29922.34, 0, '0000-00-00', 0, 1, 29922.34, 2, '2015-05-26 19:14:21', 0, '0000-00-00 00:00:00', 0, 0, 0),
(83, 83, 1, 0, 83, 0, 57, 48511.12, 0, '0000-00-00', 0, 1, 48511.12, 2, '2015-05-26 19:27:20', 0, '0000-00-00 00:00:00', 0, 0, 0),
(84, 84, 1, 0, 84, 0, 56, 38500, 0, '0000-00-00', 0, 1, 38500, 2, '2015-05-26 19:39:53', 0, '0000-00-00 00:00:00', 0, 0, 0),
(85, 85, 1, 0, 85, 0, 55, 42956.98, 0, '0000-00-00', 0, 1, 42956.98, 2, '2015-05-26 20:06:52', 0, '0000-00-00 00:00:00', 0, 0, 0),
(86, 86, 1, 0, 86, 0, 67, 48511.12, 0, '0000-00-00', 0, 1, 48511.12, 2, '2015-05-26 20:21:10', 0, '0000-00-00 00:00:00', 0, 0, 0),
(87, 87, 1, 0, 87, 0, 68, 53124.1, 0, '0000-00-00', 0, 1, 53124.1, 2, '2015-05-26 20:35:18', 0, '0000-00-00 00:00:00', 0, 0, 0);

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

--
-- 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=88 ;

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

INSERT INTO `comp_delivery_order` (`ID`, `serialNo`, `companyID`, `deliveryCode`, `salesOrderID`, `customerID`, `formNo`, `deliveryOrderDate`, `locationID`, `deliverToID`, `toAddress`, `currencyID`, `employeeID`, `memo`, `shippingMethodID`, `totalAmount`, `exchangeRate`, `totalReceivable`, `updateAble`, `isDelete`, `journalNo`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
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(80, 78, 2, '', 0, 79, 'SDN20150527', '2015-04-15', 2, '', ',\r\n,\r\n \r\n, ', 1, 0, '', 0, 31352.05, 1, 0, 0, 0, 'SO20150100000078', 2, '2015-05-26 18:20:01', 0, '2015-05-26 18:21:19'),
(81, 79, 2, '', 0, 80, 'SDN20150527', '2015-04-15', 2, '', ',\r\n,\r\n \r\n, ', 1, 0, '', 0, 55318.85, 1, 0, 0, 0, 'SO20150100000079', 2, '2015-05-26 18:58:54', 0, '2015-05-26 19:00:19'),
(82, 80, 2, '', 0, 81, 'SDN20150527', '2015-04-15', 2, '', ',\r\n,\r\n \r\n, ', 1, 0, '', 0, 31241.81, 1, 0, 0, 0, 'SO20150100000080', 2, '2015-05-26 19:14:21', 0, '2015-05-26 19:16:15'),
(83, 81, 2, '', 0, 82, 'SDN20150527', '2015-04-15', 2, '', ',\r\n,\r\n \r\n, ', 1, 0, '', 0, 50540.51, 1, 0, 0, 0, 'SO20150100000081', 2, '2015-05-26 19:27:20', 0, '2015-05-26 19:28:21'),
(84, 82, 2, '', 0, 83, 'SDN20150527', '2015-04-15', 2, '', ',\r\n,\r\n \r\n, ', 1, 0, '', 0, 40067.51, 1, 0, 0, 0, 'SO20150100000082', 2, '2015-05-26 19:39:53', 0, '2015-05-26 19:42:01'),
(85, 83, 2, '', 0, 84, 'SDN20150527', '2015-04-15', 2, '', ',\r\n,\r\n \r\n, ', 1, 0, '', 0, 44767.41, 1, 0, 0, 0, 'SO20150100000083', 2, '2015-05-26 20:06:52', 0, '2015-05-26 20:08:34'),
(86, 84, 2, '', 0, 85, 'SDN20150527', '2015-04-14', 2, '', ',\r\n,\r\n \r\n, ', 1, 0, '', 0, 50457.83, 1, 0, 0, 0, 'SO20150100000084', 2, '2015-05-26 20:21:10', 0, '2015-05-26 20:24:12'),
(87, 85, 2, '', 0, 86, 'SDN20150527', '2015-04-14', 2, '', ',\r\n,\r\n \r\n, ', 1, 0, '', 0, 55181.05, 1, 0, 0, 0, 'SO20150100000085', 2, '2015-05-26 20:35:18', 0, '2015-05-26 20:36:31');

--
-- 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=1 ;

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

--
-- 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=25 ;

--
-- 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, '2015-05-07 07:55:39', NULL, '0000-00-00 00:00:00', 0),
(2, 2, 2015, '2015-05-01', '2015-05-31', 2, 0, 1, NULL, 2, '2015-05-07 07:55:39', NULL, '0000-00-00 00:00:00', 0),
(3, 2, 2015, '2015-06-01', '2015-06-30', 3, 0, 1, NULL, 2, '2015-05-07 07:55:39', NULL, '0000-00-00 00:00:00', 0),
(4, 2, 2015, '2015-07-01', '2015-07-31', 4, 0, 1, NULL, 2, '2015-05-07 07:55:39', NULL, '0000-00-00 00:00:00', 0),
(5, 2, 2015, '2015-08-01', '2015-08-31', 5, 0, 1, NULL, 2, '2015-05-07 07:55:39', NULL, '0000-00-00 00:00:00', 0),
(6, 2, 2015, '2015-09-01', '2015-09-30', 6, 0, 1, NULL, 2, '2015-05-07 07:55:39', NULL, '0000-00-00 00:00:00', 0),
(7, 2, 2015, '2015-10-01', '2015-10-31', 7, 0, 1, NULL, 2, '2015-05-07 07:55:39', NULL, '0000-00-00 00:00:00', 0),
(8, 2, 2015, '2015-11-01', '2015-11-30', 8, 0, 1, NULL, 2, '2015-05-07 07:55:39', NULL, '0000-00-00 00:00:00', 0),
(9, 2, 2015, '2015-12-01', '2015-12-31', 9, 0, 1, NULL, 2, '2015-05-07 07:55:39', NULL, '0000-00-00 00:00:00', 0),
(10, 2, 2015, '2016-01-01', '2016-01-31', 10, 0, 1, NULL, 2, '2015-05-07 07:55:39', NULL, '0000-00-00 00:00:00', 0),
(11, 2, 2015, '2016-02-01', '2016-02-29', 11, 0, 1, NULL, 2, '2015-05-07 07:55:39', NULL, '0000-00-00 00:00:00', 0),
(12, 2, 2015, '2016-03-01', '2016-03-31', 12, 0, 1, NULL, 2, '2015-05-07 07:55:39', NULL, '0000-00-00 00:00:00', 0),
(13, 1, 2015, '2015-04-01', '2015-04-30', 1, 0, 1, NULL, 1, '2015-05-10 08:19:11', NULL, '0000-00-00 00:00:00', 0),
(14, 1, 2015, '2015-05-01', '2015-05-31', 2, 0, 1, NULL, 1, '2015-05-10 08:19:11', NULL, '0000-00-00 00:00:00', 0),
(15, 1, 2015, '2015-06-01', '2015-06-30', 3, 0, 1, NULL, 1, '2015-05-10 08:19:11', NULL, '0000-00-00 00:00:00', 0),
(16, 1, 2015, '2015-07-01', '2015-07-31', 4, 0, 1, NULL, 1, '2015-05-10 08:19:11', NULL, '0000-00-00 00:00:00', 0),
(17, 1, 2015, '2015-08-01', '2015-08-31', 5, 0, 1, NULL, 1, '2015-05-10 08:19:11', NULL, '0000-00-00 00:00:00', 0),
(18, 1, 2015, '2015-09-01', '2015-09-30', 6, 0, 1, NULL, 1, '2015-05-10 08:19:11', NULL, '0000-00-00 00:00:00', 0),
(19, 1, 2015, '2015-10-01', '2015-10-31', 7, 0, 1, NULL, 1, '2015-05-10 08:19:11', NULL, '0000-00-00 00:00:00', 0),
(20, 1, 2015, '2015-11-01', '2015-11-30', 8, 0, 1, NULL, 1, '2015-05-10 08:19:11', NULL, '0000-00-00 00:00:00', 0),
(21, 1, 2015, '2015-12-01', '2015-12-31', 9, 0, 1, NULL, 1, '2015-05-10 08:19:11', NULL, '0000-00-00 00:00:00', 0),
(22, 1, 2015, '2016-01-01', '2016-01-31', 10, 0, 1, NULL, 1, '2015-05-10 08:19:11', NULL, '0000-00-00 00:00:00', 0),
(23, 1, 2015, '2016-02-01', '2016-02-29', 11, 0, 1, NULL, 1, '2015-05-10 08:19:11', NULL, '0000-00-00 00:00:00', 0),
(24, 1, 2015, '2016-03-01', '2016-03-31', 12, 0, 1, NULL, 1, '2015-05-10 08:19:11', 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, '2015-05-07 07:23:29', 0, '2015-05-10 09:02:28', 90),
(2, 2, 40, 'PO', 1, 1, 1, '', 1, 1, '2015-05-07 07:23:29', 0, '2015-05-10 09:02:38', 100),
(3, 2, 41, 'PI', 1, 1, 1, '', 1, 1, '2015-05-07 07:23:29', 0, '2015-05-10 09:02:48', 110),
(4, 2, 42, 'PDN', 1, 1, 1, '', 1, 1, '2015-05-07 07:23:29', 0, '2015-05-10 09:02:58', 120),
(5, 2, 43, 'PCN', 1, 1, 1, '', 1, 1, '2015-05-07 07:23:29', 0, '2015-05-10 09:03:09', 140),
(6, 2, 44, 'PP', 1, 1, 1, '', 1, 1, '2015-05-07 07:23:29', 0, '2015-05-10 09:03:20', 150),
(7, 2, 45, 'GRN', 1, 1, 1, '', 1, 1, '2015-05-07 07:23:29', 0, '2015-05-10 09:03:30', 160),
(8, 2, 46, 'LT', 1, 1, 1, '', 1, 1, '2015-05-07 07:23:29', 0, '2015-05-10 09:03:52', 170),
(9, 2, 47, 'SQN', 1, 1, 1, '', 1, 1, '2015-05-07 07:23:29', 0, '2015-05-10 09:04:03', 180),
(10, 2, 48, 'SON', 1, 1, 1, '', 1, 1, '2015-05-07 07:23:29', 0, '2015-05-10 09:04:16', 190),
(11, 2, 49, 'SDN', 1, 1, 1, '', 1, 1, '2015-05-07 07:23:29', 0, '2015-05-10 09:04:28', 200),
(12, 2, 50, 'INV', 1, 1, 1, '', 1, 1, '2015-05-07 07:23:29', 0, '2015-05-10 09:16:53', 210),
(13, 2, 51, 'SDN', 1, 1, 1, '', 1, 1, '2015-05-07 07:23:29', 0, '2015-05-10 09:17:06', 230),
(14, 2, 52, 'SCN', 1, 1, 1, '', 1, 1, '2015-05-07 07:23:29', 0, '2015-05-10 09:17:18', 240),
(15, 2, 53, 'RP', 1, 1, 1, '', 1, 1, '2015-05-07 07:23:29', 0, '2015-05-10 09:18:10', 250),
(16, 2, 54, 'GRN', 1, 1, 1, '', 1, 1, '2015-05-07 07:23:29', 0, '2015-05-10 09:18:29', 260),
(17, 2, 55, 'OPN', 1, 1, 1, '', 1, 1, '2015-05-07 07:23:29', 0, '2015-05-10 09:18:53', 270),
(18, 2, 56, 'ORI', 1, 1, 1, '', 1, 1, '2015-05-07 07:23:29', 0, '2015-05-10 09:19:05', 280),
(19, 2, 57, 'SLR', 1, 1, 1, '', 1, 1, '2015-05-07 07:23:29', 0, '2015-05-10 09:19:16', 290),
(20, 2, 58, 'IA', 1, 1, 1, '', 1, 1, '2015-05-07 07:23:29', 0, '2015-05-10 09:19:28', 300),
(21, 2, 72, 'ZK', 1, 1, 1, '', 1, 1, '2015-05-07 07:23:29', 0, '2015-05-10 09:19:41', 7),
(22, 1, 39, 'PR', 1, 1, 1, '', 1, 1, '2015-05-10 08:35:39', 0, '2015-05-10 08:37:05', 90),
(23, 1, 40, 'PO', 1, 1, 1, '', 1, 1, '2015-05-10 08:35:39', 0, '2015-05-10 08:37:20', 100),
(24, 1, 41, 'PI', 1, 1, 1, '', 1, 1, '2015-05-10 08:35:39', 0, '2015-05-10 08:39:53', 110),
(25, 1, 42, 'PDN', 1, 1, 1, '', 1, 1, '2015-05-10 08:35:39', 0, '2015-05-10 08:40:05', 120),
(26, 1, 43, 'PCN', 1, 1, 1, '', 1, 1, '2015-05-10 08:35:39', 0, '2015-05-10 08:40:16', 140),
(27, 1, 44, 'PP', 1, 1, 1, '', 1, 1, '2015-05-10 08:35:39', 0, '2015-05-10 08:40:28', 150),
(28, 1, 45, 'GRN', 1, 1, 1, '', 1, 1, '2015-05-10 08:35:39', 0, '2015-05-10 08:40:39', 160),
(29, 1, 46, 'LT', 1, 1, 1, '', 1, 1, '2015-05-10 08:35:39', 0, '2015-05-10 08:40:51', 170),
(30, 1, 47, 'SQN', 1, 1, 1, '', 1, 1, '2015-05-10 08:35:39', 0, '2015-05-10 08:41:01', 180),
(31, 1, 48, 'SON', 1, 1, 1, '', 1, 1, '2015-05-10 08:35:39', 0, '2015-05-10 08:41:12', 190),
(32, 1, 49, 'SDN', 1, 1, 1, '', 1, 1, '2015-05-10 08:35:39', 0, '2015-05-10 08:39:35', 200),
(33, 1, 50, 'INV', 1, 1, 1, '', 1, 1, '2015-05-10 08:35:39', 0, '2015-05-10 08:39:25', 210),
(34, 1, 51, 'SDN', 1, 1, 1, '', 1, 1, '2015-05-10 08:35:39', 0, '2015-05-10 08:39:13', 230),
(35, 1, 52, 'SCN', 1, 1, 1, '', 1, 1, '2015-05-10 08:35:39', 0, '2015-05-10 08:39:01', 240),
(36, 1, 53, 'RP', 1, 1, 1, '', 1, 1, '2015-05-10 08:35:39', 0, '2015-05-10 08:38:50', 250),
(37, 1, 54, 'GRN', 1, 1, 1, '', 1, 1, '2015-05-10 08:35:39', 0, '2015-05-10 08:38:37', 260),
(38, 1, 55, 'OPN', 1, 1, 1, '', 1, 1, '2015-05-10 08:35:39', 0, '2015-05-10 08:38:27', 270),
(39, 1, 56, 'ORI', 1, 1, 1, '', 1, 1, '2015-05-10 08:35:39', 0, '2015-05-10 08:38:15', 280),
(40, 1, 57, 'SLR', 1, 1, 1, '', 1, 1, '2015-05-10 08:35:39', 0, '2015-05-10 08:38:03', 290),
(41, 1, 58, 'IA', 1, 1, 1, '', 1, 1, '2015-05-10 08:35:39', 0, '2015-05-10 08:37:51', 300),
(42, 1, 72, 'ZK', 1, 1, 1, '', 1, 1, '2015-05-10 08:35:39', 0, '2015-05-10 08:37:34', 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_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=2 ;

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

INSERT INTO `comp_gst_report` (`ID`, `companyID`, `ammendment`, `A1`, `A2`, `B3a`, `B3b`, `B4`, `B5a`, `B5b`, `B6a`, `B6b`, `B7`, `B8`, `B9`, `C10`, `C11`, `C12`, `C13`, `C14`, `C15`, `C16`, `C17`, `C18`, `C19a1`, `C19a2`, `C19b1`, `C19b2`, `C19c1`, `C19c2`, `C19d1`, `C19d2`, `C19e1`, `C19e2`, `C19f`, `C19g`, `D20`, `D21a`, `D21b`, `D22`, `D23`, `D24`, `createdBy`, `createdTS`, `updatedBy`, `updateAble`, `updatedTS`, `is_delete`) VALUES
(1, 2, 0, '002014076928', 'YAUMAN AUTO SDN BHD', '2015-04-01', '2015-04-30', '2015-05-31', 3556138.71, 213368.26, 6080367.61, 364822.27, 0, 151454.01, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, '45101', 213368.26, '', 0, '', 0, '', 0, '', 0, 0, 213368.26, 'AZLAN BIN AHAMAD JALALUDIN', '790422-01-6395', '', '', 'MALAYSIAN', '2015-05-29', 2, '2015-05-29 13:15:33', 0, 1, '0000-00-00 00:00:00', 0);

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

--
-- 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=5 ;

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

INSERT INTO `comp_item_category` (`ID`, `companyID`, `code`, `name`, `shortName`, `description`, `orderNo`, `createdBy`, `createdTS`, `updateBy`, `updateTS`, `is_delete`) VALUES
(1, 1, 'AXIA', 'PERODUA AXIA', 'P AXIA', 'CC', 1, 0, '2015-05-10 02:10:43', 1, '2015-05-10 08:12:03', 0),
(2, 2, 'ALZA', 'PERODUA ALZA', 'P ALZA', '', 0, 0, '2015-05-10 03:48:03', 0, '0000-00-00 00:00:00', 0),
(3, 2, 'AXIA', 'PERODUA AXIA', 'P AXIA', '', 0, 0, '2015-05-10 03:51:39', 0, '0000-00-00 00:00:00', 0),
(4, 2, 'MYVI', 'PERODUA MYVI', 'P MYVI', '', 0, 0, '2015-05-10 03:52:27', 0, '0000-00-00 00:00:00', 0);

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

--
-- 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=16 ;

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

INSERT INTO `comp_jl_seq` (`ID`, `compID`, `moduleID`, `initial`, `year`, `period`, `seqNo`) VALUES
(1, 1, 3, 'AP', 2015, 1, 10),
(2, 1, 8, 'PO', 2015, 1, 6),
(3, 2, 3, 'AP', 2015, 1, 182),
(4, 2, 8, 'PO', 2015, 1, 151),
(5, 1, 1, 'RV', 2015, 1, 5),
(6, 1, 2, 'AR', 2015, 1, 1),
(7, 1, 5, 'SO', 2015, 1, 1),
(8, 2, 1, 'RV', 2015, 1, 2),
(9, 1, 3, 'AP', 2015, 2, 1),
(10, 1, 1, 'RV', 2015, 2, 1),
(11, 2, 2, 'AR', 2015, 1, 163),
(12, 2, 5, 'SO', 2015, 1, 85),
(13, 2, 3, 'AP', 2015, 2, 44),
(14, 2, 8, 'PO', 2015, 2, 18),
(15, 2, 1, 'JL', 2015, 1, 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=672 ;

--
-- 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
(1, 1, 'AP20150100000001', 'Purchase Invoice Confirm [ PI20150510[00000001] ]', NULL, NULL, 3, '2015-04-01', NULL, 1, 2015, 52061.77, 52061.77, 0, 1, NULL, 1, '2015-05-10 08:45:42', 'PI20150510[00000001]', 0),
(2, 1, 'PO20150100000001', ' [ GRN20150510[00000001] ]', NULL, NULL, 8, '2015-04-01', NULL, 1, 2015, 49114.88, 49114.88, 0, 1, NULL, 1, '2015-05-10 09:24:56', 'GRN20150510[00000001]', 0),
(3, 2, 'AP20150100000001', 'Purchase Invoice Confirm [ PI20150510[00000001] ]', NULL, NULL, 3, '2015-04-08', NULL, 1, 2015, 52061.77, 52061.77, 0, 1, NULL, 2, '2015-05-10 10:20:19', 'PI20150510[00000001]', 0),
(4, 2, 'PO20150100000001', ' [ GRN20150510[00000001] ]', NULL, NULL, 8, '2015-04-08', NULL, 1, 2015, 49114.88, 49114.88, 0, 1, NULL, 2, '2015-05-10 10:39:15', 'GRN20150510[00000001]', 0),
(5, 1, 'AP20150100000002', 'Purchase Invoice Confirm [ PI20150511[00000002] ]', NULL, NULL, 3, '2015-04-01', NULL, 1, 2015, 2120, 2120, 0, 1, NULL, 1, '2015-05-11 07:07:54', 'PI20150511[00000002]', 0),
(6, 1, 'PO20150100000002', ' [ GRN20150511[00000002] ]', NULL, NULL, 8, '2015-04-01', NULL, 1, 2015, 2000, 2000, 0, 1, NULL, 1, '2015-05-11 07:11:23', 'GRN20150511[00000002]', 0),
(7, 1, 'RV20150100000001', 'Reverse', '0', NULL, 1, '2015-04-30', NULL, 1, 2015, 2000, 2000, 0, 1, NULL, 0, '2015-05-11 07:15:12', NULL, 0),
(8, 1, 'RV20150100000002', 'Reversal', '0', NULL, 1, '2015-04-30', NULL, 1, 2015, 2120, 2120, 0, 1, NULL, 0, '2015-05-11 07:21:00', NULL, 0),
(9, 1, 'RV20150100000003', 'Reversal', '0', NULL, 1, '2015-04-30', NULL, 1, 2015, 49114.88, 49114.88, 0, 1, NULL, 0, '2015-05-11 07:22:53', NULL, 0),
(10, 1, 'RV20150100000004', 'Reversal', '0', NULL, 1, '2015-04-30', NULL, 1, 2015, 52061.77, 52061.77, 0, 1, NULL, 0, '2015-05-11 07:26:49', NULL, 0),
(11, 1, 'AP20150100000003', 'Purchase Invoice Confirm [ PI20150511[00000003] ]', NULL, NULL, 3, '2015-04-01', NULL, 1, 2015, 52061.77, 52061.77, 0, 1, NULL, 1, '2015-05-11 07:33:22', 'PI20150511[00000003]', 0),
(12, 1, 'PO20150100000003', ' [ GRN20150511[00000003] ]', NULL, NULL, 8, '2015-04-01', NULL, 1, 2015, 49114.88, 49114.88, 0, 1, NULL, 1, '2015-05-11 07:40:13', 'GRN20150511[00000003]', 0),
(13, 1, 'AR20150100000001', 'Posting Direct Sales Invoices [ INV20150511[00000001] ]', NULL, NULL, 2, '2015-04-30', NULL, 1, 2015, 63600, 63600, 0, 1, NULL, 1, '2015-05-11 08:07:20', 'INV20150511[00000001]', 0),
(14, 1, 'SO20150100000001', 'Delivery Order Confirm [ SDN20150511[00000001] ]', NULL, NULL, 5, '2015-04-30', NULL, 1, 2015, 49114.88, 49114.88, 0, 1, NULL, 1, '2015-05-11 08:13:30', 'SDN20150511[00000001]', 0),
(15, 2, 'RV20150100000001', 'Reversal GRN20150510-1', '0', NULL, 1, '2015-04-08', NULL, 1, 2015, 49114.88, 49114.88, 0, 1, NULL, 0, '2015-05-12 07:15:46', NULL, 0),
(16, 2, 'RV20150100000002', 'Reversal PI20150510-1', '0', NULL, 1, '2015-04-08', NULL, 1, 2015, 52061.77, 52061.77, 0, 1, NULL, 0, '2015-05-12 07:23:00', NULL, 0),
(17, 2, 'AP20150100000002', 'Purchase Invoice Confirm [ PI20150512[00000002] ]', NULL, NULL, 3, '2015-04-08', NULL, 1, 2015, 52061.77, 52061.77, 0, 1, NULL, 2, '2015-05-12 07:31:33', 'PI20150512[00000002]', 0),
(18, 2, 'PO20150100000002', ' [ GRN20150512[00000002] ]', NULL, NULL, 8, '2015-04-08', NULL, 1, 2015, 49114.88, 49114.88, 0, 1, NULL, 2, '2015-05-12 07:36:43', 'GRN20150512[00000002]', 0),
(19, 2, 'AP20150100000003', 'Purchase Invoice Confirm [ PI20150512[00000003] ]', NULL, NULL, 3, '2015-04-25', NULL, 1, 2015, 55368.85, 55368.85, 0, 1, NULL, 2, '2015-05-12 07:44:15', 'PI20150512[00000003]', 0),
(20, 2, 'PO20150100000003', ' [ GRN20150512[00000004] ]', NULL, NULL, 8, '2015-04-25', NULL, 1, 2015, 52234.76, 52234.76, 0, 1, NULL, 2, '2015-05-12 07:47:27', 'GRN20150512[00000004]', 0),
(21, 2, 'AP20150100000004', 'Purchase Invoice Confirm [ PI20150512[00000004] ]', NULL, NULL, 3, '2015-04-29', NULL, 1, 2015, 49310.27, 49310.27, 0, 1, NULL, 2, '2015-05-12 07:52:39', 'PI20150512[00000004]', 0),
(22, 2, 'PO20150100000004', ' [ GRN20150512[00000005] ]', NULL, NULL, 8, '2015-04-29', NULL, 1, 2015, 46519.12, 46519.12, 0, 1, NULL, 2, '2015-05-12 07:54:50', 'GRN20150512[00000005]', 0),
(23, 2, 'AP20150100000005', 'Purchase Invoice Confirm [ PI20150512[00000005] ]', NULL, NULL, 3, '2015-04-24', NULL, 1, 2015, 55479.09, 55479.09, 0, 1, NULL, 2, '2015-05-12 08:26:45', 'PI20150512[00000005]', 0),
(24, 2, 'PO20150100000005', ' [ GRN20150512[00000006] ]', NULL, NULL, 8, '2015-04-24', NULL, 1, 2015, 52338.76, 52338.76, 0, 1, NULL, 2, '2015-05-12 08:28:59', 'GRN20150512[00000006]', 0),
(25, 2, 'AP20150100000006', 'Purchase Invoice Confirm [ PI20150512[00000006] ]', NULL, NULL, 3, '2015-04-09', NULL, 1, 2015, 55479.09, 55479.09, 0, 1, NULL, 2, '2015-05-12 08:39:57', 'PI20150512[00000006]', 0),
(26, 2, 'PO20150100000006', ' [ GRN20150512[00000007] ]', NULL, NULL, 8, '2015-04-09', NULL, 1, 2015, 52338.76, 52338.76, 0, 1, NULL, 2, '2015-05-12 08:40:58', 'GRN20150512[00000007]', 0),
(27, 2, 'AP20150100000007', 'Purchase Invoice Confirm [ PI20150512[00000007] ]', NULL, NULL, 3, '2015-04-27', NULL, 1, 2015, 43793.88, 43793.88, 0, 1, NULL, 2, '2015-05-12 08:46:17', 'PI20150512[00000007]', 0),
(28, 2, 'PO20150100000007', ' [ GRN20150512[00000008] ]', NULL, NULL, 8, '2015-04-27', NULL, 1, 2015, 41314.98, 41314.98, 0, 1, NULL, 2, '2015-05-12 08:48:00', 'GRN20150512[00000008]', 0),
(29, 2, 'AP20150100000008', 'Purchase Invoice Confirm [ PI20150512[00000008] ]', NULL, NULL, 3, '2015-04-03', NULL, 1, 2015, 40637.68, 40637.68, 0, 1, NULL, 2, '2015-05-12 08:56:08', 'PI20150512[00000008]', 0),
(30, 2, 'PO20150100000008', ' [ GRN20150512[00000009] ]', NULL, NULL, 8, '2015-04-03', NULL, 1, 2015, 38337.43, 38337.43, 0, 1, NULL, 2, '2015-05-12 08:59:01', 'GRN20150512[00000009]', 0),
(31, 2, 'AP20150100000009', 'Purchase Invoice Confirm [ PI20150512[00000009] ]', NULL, NULL, 3, '2015-04-25', NULL, 1, 2015, 30136.16, 30136.16, 0, 1, NULL, 2, '2015-05-12 09:06:01', 'PI20150512[00000009]', 0),
(32, 2, 'PO20150100000009', ' [ GRN20150512[00000010] ]', NULL, NULL, 8, '2015-04-25', NULL, 1, 2015, 28430.34, 28430.34, 0, 1, NULL, 2, '2015-05-12 09:07:28', 'GRN20150512[00000010]', 0),
(33, 2, 'AP20150100000010', 'Purchase Invoice Confirm [ PI20150512[00000010] ]', NULL, NULL, 3, '2015-04-27', NULL, 1, 2015, 38910.48, 38910.48, 0, 1, NULL, 2, '2015-05-12 09:12:24', 'PI20150512[00000010]', 0),
(34, 2, 'PO20150100000010', ' [ GRN20150512[00000011] ]', NULL, NULL, 8, '2015-04-27', NULL, 1, 2015, 36708, 36708, 0, 1, NULL, 2, '2015-05-12 09:14:26', 'GRN20150512[00000011]', 0),
(35, 2, 'AP20150100000011', 'Purchase Invoice Confirm [ PI20150512[00000011] ]', NULL, NULL, 3, '2015-04-20', NULL, 1, 2015, 49365.39, 49365.39, 0, 1, NULL, 2, '2015-05-12 09:57:03', 'PI20150512[00000011]', 0),
(36, 2, 'PO20150100000011', ' [ GRN20150512[00000012] ]', NULL, NULL, 8, '2015-04-20', NULL, 1, 2015, 46571.12, 46571.12, 0, 1, NULL, 2, '2015-05-12 09:58:20', 'GRN20150512[00000012]', 0),
(37, 2, 'AP20150100000012', 'Purchase Invoice Confirm [ PI20150512[00000012] ]', NULL, NULL, 3, '2015-04-09', NULL, 1, 2015, 43849, 43849, 0, 1, NULL, 2, '2015-05-12 10:04:17', 'PI20150512[00000012]', 0),
(38, 2, 'PO20150100000012', ' [ GRN20150512[00000013] ]', NULL, NULL, 8, '2015-04-09', NULL, 1, 2015, 41366.98, 41366.98, 0, 1, NULL, 2, '2015-05-12 10:06:20', 'GRN20150512[00000013]', 0),
(39, 2, 'AP20150100000013', 'Purchase Invoice Confirm [ PI20150512[00000013] ]', NULL, NULL, 3, '2015-04-13', NULL, 1, 2015, 43849, 43849, 0, 1, NULL, 2, '2015-05-12 10:09:05', 'PI20150512[00000013]', 0),
(40, 2, 'PO20150100000013', ' [ GRN20150512[00000014] ]', NULL, NULL, 8, '2015-04-13', NULL, 1, 2015, 41366.98, 41366.98, 0, 1, NULL, 2, '2015-05-12 10:10:51', 'GRN20150512[00000014]', 0),
(41, 2, 'AP20150100000014', 'Purchase Invoice Confirm [ PI20150512[00000014] ]', NULL, NULL, 3, '2015-04-23', NULL, 1, 2015, 43793.88, 43793.88, 0, 1, NULL, 2, '2015-05-12 10:18:32', 'PI20150512[00000014]', 0),
(42, 2, 'PO20150100000014', ' [ GRN20150512[00000015] ]', NULL, NULL, 8, '2015-04-23', NULL, 1, 2015, 41314.98, 41314.98, 0, 1, NULL, 2, '2015-05-12 10:20:22', 'GRN20150512[00000015]', 0),
(43, 2, 'AP20150100000015', 'Purchase Invoice Confirm [ PI20150512[00000015] ]', NULL, NULL, 3, '2015-04-08', NULL, 1, 2015, 51773.77, 51773.77, 0, 1, NULL, 2, '2015-05-12 12:12:36', 'PI20150512[00000015]', 0),
(44, 2, 'PO20150100000015', ' [ GRN20150512[00000016] ]', NULL, NULL, 8, '2015-04-08', NULL, 1, 2015, 48843.18, 48843.18, 0, 1, NULL, 2, '2015-05-12 12:15:43', 'GRN20150512[00000016]', 0),
(45, 2, 'AP20150100000016', 'Purchase Invoice Confirm [ PI20150512[00000016] ]', NULL, NULL, 3, '2015-04-09', NULL, 1, 2015, 55479.09, 55479.09, 0, 1, NULL, 2, '2015-05-12 12:22:51', 'PI20150512[00000016]', 0),
(46, 2, 'PO20150100000016', ' [ GRN20150512[00000017] ]', NULL, NULL, 8, '2015-04-09', NULL, 1, 2015, 52338.76, 52338.76, 0, 1, NULL, 2, '2015-05-12 12:24:41', 'GRN20150512[00000017]', 0),
(47, 2, 'AP20150100000017', 'Purchase Invoice Confirm [ PI20150512[00000017] ]', NULL, NULL, 3, '2015-04-16', NULL, 1, 2015, 43849, 43849, 0, 1, NULL, 2, '2015-05-12 12:31:59', 'PI20150512[00000017]', 0),
(48, 2, 'PO20150100000017', ' [ GRN20150512[00000018] ]', NULL, NULL, 8, '2015-04-16', NULL, 1, 2015, 41366.98, 41366.98, 0, 1, NULL, 2, '2015-05-12 12:34:31', 'GRN20150512[00000018]', 0),
(49, 2, 'AP20150100000018', 'Purchase Invoice Confirm [ PI20150512[00000018] ]', NULL, NULL, 3, '2015-04-17', NULL, 1, 2015, 29791.28, 29791.28, 0, 1, NULL, 2, '2015-05-12 12:39:33', 'PI20150512[00000018]', 0),
(50, 2, 'PO20150100000018', ' [ GRN20150512[00000019] ]', NULL, NULL, 8, '2015-04-17', NULL, 1, 2015, 28104.98, 28104.98, 0, 1, NULL, 2, '2015-05-12 12:41:22', 'GRN20150512[00000019]', 0),
(51, 2, 'AP20150100000019', 'Purchase Invoice Confirm [ PI20150512[00000019] ]', NULL, NULL, 3, '2015-04-17', NULL, 1, 2015, 54149.15, 54149.15, 0, 1, NULL, 2, '2015-05-12 12:45:09', 'PI20150512[00000019]', 0),
(52, 2, 'PO20150100000019', ' [ GRN20150512[00000020] ]', NULL, NULL, 8, '2015-04-17', NULL, 1, 2015, 51084.1, 51084.1, 0, 1, NULL, 2, '2015-05-12 12:46:42', 'GRN20150512[00000020]', 0),
(53, 2, 'AP20150100000020', 'Purchase Invoice Confirm [ PI20150512[00000020] ]', NULL, NULL, 3, '2015-04-22', NULL, 1, 2015, 38910.48, 38910.48, 0, 1, NULL, 2, '2015-05-12 12:50:55', 'PI20150512[00000020]', 0),
(54, 2, 'PO20150100000020', ' [ GRN20150512[00000021] ]', NULL, NULL, 8, '2015-04-22', NULL, 1, 2015, 36708, 36708, 0, 1, NULL, 2, '2015-05-12 12:52:24', 'GRN20150512[00000021]', 0),
(55, 2, 'AP20150100000021', 'Purchase Invoice Confirm [ PI20150513[00000021] ]', NULL, NULL, 3, '2015-04-08', NULL, 1, 2015, 41037.68, 41037.68, 0, 1, NULL, 2, '2015-05-12 16:45:22', 'PI20150513[00000021]', 0),
(56, 2, 'PO20150100000021', ' [ GRN20150513[00000022] ]', NULL, NULL, 8, '2015-04-08', NULL, 1, 2015, 38714.79, 38714.79, 0, 1, NULL, 2, '2015-05-12 16:47:21', 'GRN20150513[00000022]', 0),
(57, 2, 'AP20150100000022', 'Purchase Invoice Confirm [ PI20150513[00000022] ]', NULL, NULL, 3, '2015-04-22', NULL, 1, 2015, 49310.27, 49310.27, 0, 1, NULL, 2, '2015-05-12 16:51:15', 'PI20150513[00000022]', 0),
(58, 2, 'PO20150100000022', ' [ GRN20150513[00000023] ]', NULL, NULL, 8, '2015-04-22', NULL, 1, 2015, 46519.12, 46519.12, 0, 1, NULL, 2, '2015-05-12 16:52:54', 'GRN20150513[00000023]', 0),
(59, 2, 'AP20150100000023', 'Purchase Invoice Confirm [ PI20150513[00000023] ]', NULL, NULL, 3, '2015-04-17', NULL, 1, 2015, 30191.28, 30191.28, 0, 1, NULL, 2, '2015-05-12 16:56:50', 'PI20150513[00000023]', 0),
(60, 2, 'PO20150100000023', ' [ GRN20150513[00000024] ]', NULL, NULL, 8, '2015-04-17', NULL, 1, 2015, 28482.34, 28482.34, 0, 1, NULL, 2, '2015-05-12 16:58:46', 'GRN20150513[00000024]', 0),
(61, 2, 'AP20150100000024', 'Purchase Invoice Confirm [ PI20150513[00000024] ]', NULL, NULL, 3, '2015-04-20', NULL, 1, 2015, 29791.28, 29791.28, 0, 1, NULL, 2, '2015-05-12 17:02:25', 'PI20150513[00000024]', 0),
(62, 2, 'PO20150100000024', ' [ GRN20150513[00000025] ]', NULL, NULL, 8, '2015-04-20', NULL, 1, 2015, 28104.98, 28104.98, 0, 1, NULL, 2, '2015-05-12 17:03:48', 'GRN20150513[00000025]', 0),
(63, 2, 'AP20150100000025', 'Purchase Invoice Confirm [ PI20150513[00000025] ]', NULL, NULL, 3, '2015-04-22', NULL, 1, 2015, 36252.8, 36252.8, 0, 1, NULL, 2, '2015-05-12 17:07:05', 'PI20150513[00000025]', 0),
(64, 2, 'PO20150100000025', ' [ GRN20150513[00000026] ]', NULL, NULL, 8, '2015-04-22', NULL, 1, 2015, 34200.75, 34200.75, 0, 1, NULL, 2, '2015-05-12 17:08:51', 'GRN20150513[00000026]', 0),
(65, 2, 'AP20150100000026', 'Purchase Invoice Confirm [ PI20150513[00000026] ]', NULL, NULL, 3, '2015-04-29', NULL, 1, 2015, 40955, 40955, 0, 1, NULL, 2, '2015-05-12 17:13:03', 'PI20150513[00000026]', 0),
(66, 2, 'PO20150100000026', ' [ GRN20150513[00000027] ]', NULL, NULL, 8, '2015-04-29', NULL, 1, 2015, 38636.79, 38636.79, 0, 1, NULL, 2, '2015-05-12 17:14:48', 'GRN20150513[00000027]', 0),
(67, 2, 'AP20150100000027', 'Purchase Invoice Confirm [ PI20150513[00000027] ]', NULL, NULL, 3, '2015-04-18', NULL, 1, 2015, 55479.09, 55479.09, 0, 1, NULL, 2, '2015-05-12 23:04:50', 'PI20150513[00000027]', 0),
(68, 2, 'PO20150100000027', ' [ GRN20150513[00000028] ]', NULL, NULL, 8, '2015-04-18', NULL, 1, 2015, 52338.76, 52338.76, 0, 1, NULL, 2, '2015-05-12 23:06:50', 'GRN20150513[00000028]', 0),
(69, 2, 'AP20150100000028', 'Purchase Invoice Confirm [ PI20150513[00000028] ]', NULL, NULL, 3, '2015-04-09', NULL, 1, 2015, 43849, 43849, 0, 1, NULL, 2, '2015-05-13 06:48:36', 'PI20150513[00000028]', 0),
(70, 2, 'PO20150100000028', ' [ GRN20150513[00000029] ]', NULL, NULL, 8, '2015-04-09', NULL, 1, 2015, 41366.98, 41366.98, 0, 1, NULL, 2, '2015-05-13 06:50:07', 'GRN20150513[00000029]', 0),
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