-- Table structure for table `ug_relatedtopic`
--

CREATE TABLE IF NOT EXISTS `ug_relatedtopic` (
`ID` int(11) NOT NULL,
  `ugID` int(11) NOT NULL,
  `relatedUgID` int(11) NOT NULL
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=14 ;

--
-- Dumping data for table `ug_relatedtopic`
--

INSERT INTO `ug_relatedtopic` (`ID`, `ugID`, `relatedUgID`) VALUES
(3, 1, 197),
(4, 1, 278),
(5, 1, 7),
(6, 304, 67),
(7, 304, 50),
(8, 179, 179),
(9, 224, 114),
(10, 224, 157),
(11, 224, 156),
(12, 224, 156),
(13, 157, 224);

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

--
-- Table structure for table `ug_topic`
--

CREATE TABLE IF NOT EXISTS `ug_topic` (
`fldid` int(11) NOT NULL,
  `code` varchar(8) CHARACTER SET utf8 DEFAULT NULL,
  `name` varchar(30) CHARACTER SET utf8 DEFAULT NULL,
  `parents` varchar(8) CHARACTER SET utf8 DEFAULT '0',
  `module` varchar(8) CHARACTER SET utf8 DEFAULT '0',
  `submenu` smallint(1) DEFAULT '0',
  `urls` varchar(100) CHARACTER SET utf8 DEFAULT '0',
  `urls2` varchar(100) CHARACTER SET utf8 DEFAULT '0',
  `access` varchar(100) CHARACTER SET utf8 DEFAULT NULL,
  `seq` int(11) NOT NULL,
  `display` smallint(1) DEFAULT '1',
  `icons` varchar(32) CHARACTER SET utf8 DEFAULT 'i-film',
  `language` varchar(3) CHARACTER SET utf8 DEFAULT 'EN'
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=339 ;

--
-- Dumping data for table `ug_topic`
--

INSERT INTO `ug_topic` (`fldid`, `code`, `name`, `parents`, `module`, `submenu`, `urls`, `urls2`, `access`, `seq`, `display`, `icons`, `language`) VALUES
(1, 'DB', 'Dashboard', '0', '0', 0, 'home', 'home', 'ALL', 1, 1, 'icon-ug-intro.png', 'EN'),
(2, NULL, 'CompanyNew', '93', '0', 0, '0', '0', NULL, 4, 1, 'i-film', 'EN'),
(5, 'STP', 'AdminSetup', '0', '10', 1, '#', '0', 'ALL', 20, 1, 'iconsetup.png', 'EN'),
(6, 'UM', 'UserMaster', '12', '9', 0, 'admin/usermaster', '0', 'ALL', 1, 1, 'icon-usermaster.png', 'EN'),
(7, 'UML', 'UserMasterList', '12', '9', 0, 'admin/usermasterlist', '0', 'ALL', 2, 1, 'icon-usermaster.png', 'EN'),
(12, 'ADM', 'Admin', '0', '9', 1, '#', '0', 'ADMIN', 500, 1, 'iconadmin.png', 'EN'),
(14, 'MUL', 'MenuList', '12', '9', 0, 'admin/menumasterlist', '0', 'ALL', 4, 1, 'icon-menulist.png', 'EN'),
(41, 'MSLM', 'LocationMaster', '91', '4', 0, 'setting/locationlist', '0', 'ALL', 70, 1, 'iconsetupsub.png', 'EN'),
(45, 'GLM', 'GeneralLedger', '0', '1', 1, '#', '0', 'ALL', 100, 1, 'icongeneralledger.png', 'EN'),
(46, 'GLSETUP', 'GLSetup', '45', '1', 1, '#', '0', 'ALL', 90, 1, 'iconsubsetup.png', 'EN'),
(50, 'PUR', 'Purchasing', '0', '8', 1, '#', '0', 'ALL', 30, 1, 'iconpurchasing.png', 'EN'),
(51, 'PURSETUP', 'PurSetup', '50', '5', 1, '#', '0', 'ALL', 90, 1, 'iconsubsetup.png', 'EN'),
(52, 'PURRPT', 'PurReports', '50', '5', 1, '#', '0', 'ALL', 70, 1, 'iconsubreport.png', 'EN'),
(54, 'PURSTSPL', 'Supplierslist', '51', '5', 0, 'supplier/supplierList', '0', 'ALL', 51, 1, 'iconsetupsub.png', 'EN'),
(68, 'PURSTUMC', 'PurUOMCONV', '51', '5', 0, 'purchasesetting/umconversionlist', '0', 'ALL', 56, 1, 'iconsetupsub.png', 'EN'),
(80, 'ARDASHB', 'AccountReceivables', '0', '2', 1, '#', '0', 'ALL', 80, 1, 'iconaccountreceivables.png', 'EN'),
(81, 'APDASHB', 'AccountPayables', '0', '3', 1, '#', '0', 'ALL', 40, 1, 'iconaccountpayables.png', 'EN'),
(82, 'SALES', 'SalesOrders', '0', '5', 1, '#', '0', 'ALL', 70, 1, 'iconsalesorder.png', 'EN'),
(83, 'GST', 'GST', '0', '6', 1, '#', '0', 'ALL', 70, 1, 'icongoodserviestax.png', 'EN'),
(84, 'ZAKAT', 'Zakat', '0', '7', 1, '#', '0', 'ALL', 400, 1, 'iconzakatwakaf.png', 'EN'),
(85, 'APSETUP', 'APSetup', '81', '3', 1, '#', '0', 'ALL', 90, 1, 'iconsubsetup.png', 'EN'),
(86, 'ARSETUP', 'ARSetup', '80', '2', 1, '#', '0', 'ALL', 90, 1, 'iconsubsetup.png', 'EN'),
(87, 'APRPT', 'APReports', '81', '3', 1, '#', '0', 'ALL', 80, 1, 'iconsubreport.png', 'EN'),
(88, 'GLRPT', 'GLReports', '45', '1', 1, '#', '0', 'ALL', 80, 1, 'iconsubreport.png', 'EN'),
(89, 'ARRPT', 'ARReports', '80', '2', 1, '#', '0', 'ALL', 80, 1, 'iconsubreport.png', 'EN'),
(90, 'INVCTRL', 'InventoryControl', '0', '4', 1, '#', '0', 'ALL', 200, 1, 'iconinventorycontrol.png', 'EN'),
(91, 'ICSETUP', 'IcSetup', '90', '4', 1, '#', '0', 'ALL', 90, 1, 'iconsubsetup.png', 'EN'),
(92, 'ICRPT', 'IcReports', '90', '4', 1, '#', '0', 'ALL', 80, 1, 'iconsubreport.png', 'EN'),
(93, 'MSTRCOMP', 'CompanySetup', '5', '10', 1, 'company/setup', '0', 'ALL', 5, 1, 'icon-com-setup.png', 'EN'),
(94, 'GLMCAL', 'Fycalendar', '46', '1', 0, 'glsetting/createCalendar', '0', 'ALL', 10, 1, 'iconsetupsub.png', 'EN'),
(95, 'GLHOME', 'GLHome', '45', '1', 0, 'userGuide/GeneralLedger', '0', 'ALL', 1, 1, 'iconsubhome.png', 'EN'),
(96, 'ARHOME', 'ArHome', '80', '2', 0, 'AccountReceivables', '0', 'ALL', 1, 1, 'iconsubhome.png', 'EN'),
(97, 'APHOME', 'ApHome', '81', '3', 0, '#', '0', 'ALL', 1, 1, 'iconsubhome.png', 'EN'),
(98, 'ICHOME', 'IcHome', '90', '4', 0, '#', '0', 'ALL', 1, 1, 'iconsubhome.png', 'EN'),
(99, 'PURHOME', 'PurHome', '50', '5', 0, '#', '0', 'ALL', 1, 1, 'iconsubhome.png', 'EN'),
(100, 'GSTHOME', 'GstHome', '83', '6', 0, '#', '0', 'ALL', 1, 1, 'iconsubhome.png', 'EN'),
(102, 'GSTSETUP', 'GstSetup', '83', '6', 1, '#', '0', 'ALL', 90, 1, 'iconsubsetup.png', 'EN'),
(103, 'GSTRPT', 'GstReports', '83', '6', 1, '#', '0', 'ALL', 80, 1, 'iconsubreport.png', 'EN'),
(104, 'SOHOME', 'SoHome', '82', '5', 0, 'SalesOrder', '0', 'ALL', 1, 1, 'iconsubhome.png', 'EN'),
(105, 'SOSETUP', 'SoSetup', '82', '5', 1, '#', '0', 'ALL', 90, 1, 'iconsubsetup.png', 'EN'),
(106, 'SORPT', 'SoReports', '82', '5', 1, '#', '0', 'ALL', 80, 1, 'iconsubreport.png', 'EN'),
(107, 'ZKTHOME', 'ZktHome', '84', '7', 0, '#', '0', 'ALL', 1, 1, 'iconsubhome.png', 'EN'),
(108, 'ZKTSETUP', 'ZktSetup', '84', '7', 1, '#', '0', 'ALL', 90, 1, 'iconsubsetup.png', 'EN'),
(109, 'ZKTRPT', 'ZktReports', '84', '7', 1, '#', '0', 'ALL', 80, 1, 'iconsubreport.png', 'EN'),
(110, 'MSTRCOMP', 'CompanyList', '93', '10', 0, 'setting/companyList', '0', 'ALL', 10, 1, 'iconcompanysetup.png', 'EN'),
(114, 'MSTRSUPP', 'SupplierSetup', '85', '3', 0, 'supplier/supplierList', '0', 'ALL', 11, 1, 'iconsetupsub.png', 'EN'),
(124, 'APTRANS', 'ApTransaction', '81', '3', 1, '#', '0', 'ALL', 10, 1, 'iconsubtransaction.png', 'EN'),
(129, 'APSUPPAY', 'SupplierPayment', '124', '3', 0, 'aptransaction/payment', '0', 'ALL', 50, 1, 'icon-transaction.png', 'EN'),
(130, 'ARSETCUS', 'CustomerSetup', '86', '2', 0, 'customerSetup/customerList', '0', 'ALL', 5, 1, 'iconsetupsub.png', 'EN'),
(131, 'ARTRANS', 'ArTransaction', '80', '2', 1, '#', '0', 'ALL', 10, 1, 'iconsubtransaction.png', 'EN'),
(141, 'APPURDN', 'PurchaseDebitNote', '124', '3', 0, 'aptransaction/newDebitNote', '0', 'ALL', 23, 1, 'icon-transaction.png', 'EN'),
(142, 'APPURCN', 'PurchaseCreditNote', '124', '3', 0, 'aptransaction/newCreditNote', '0', 'ALL', 25, 1, 'icon-transaction.png', 'EN'),
(143, 'ITEMCAT', 'ItemCategory', '91', '4', 0, 'icsetting/itemCategoryList', '0', 'ALL', 5, 1, 'iconsetupsub.png', 'EN'),
(144, 'ITEMTYP', 'ItemType', '91', '4', 0, 'icsetting/itemTypeList', '0', 'ALL', 10, 1, 'iconsetupsub.png', 'EN'),
(145, 'ITEMSET', 'ItemSetup', '91', '4', 0, 'icsetting/itemList', '0', 'ALL', 25, 1, 'iconsetupsub.png', 'EN'),
(147, 'PURTRANS', 'PurTransaction', '50', '5', 1, '#', '0', 'ALL', 5, 1, 'iconsubtransaction.png', 'EN'),
(148, 'ICTRANS', 'IcTransaction', '90', '4', 1, '#', '0', 'ALL', 5, 1, 'iconsubtransaction.png', 'EN'),
(150, 'GLTRANS', 'GLTransaction', '45', '1', 1, '#', '0', 'ALL', 5, 1, 'iconsubtransaction.png', 'EN'),
(151, 'GSTTRANS', 'GstTransaction', '83', '6', 1, '#', '0', 'ALL', 5, 1, 'iconsubtransaction.png', 'EN'),
(152, 'SOTRANS', 'SoTransaction', '82', '5', 1, '#', '0', 'ALL', 5, 1, 'iconsubtransaction.png', 'EN'),
(153, 'SOQUOT', 'SalesQuotation', '152', '5', 0, 'sotransaction/SalesQuotationList', '0', 'ALL', 1, 1, 'icon-transaction.png', 'EN'),
(154, 'GLTRJRNL', 'JlEntry', '150', '1', 0, 'gltransaction/journal', '0', '', 5, 1, 'icon-transaction.png', 'EN'),
(155, 'GLMCALL', 'Fycalendarlist', '46', '1', 0, 'glsetting/financialCalendarList', '0', 'ALL', 10, 1, 'iconsetupsub.png', 'EN'),
(156, 'PROJECT', 'ProjectList', '5', '0', 0, 'project/projectlist', '0', 'ALL', 50, 1, 'icon-project.png', 'EN'),
(157, 'TERM', 'Terms', '5', '0', 0, 'term/termlist', '0', 'ALL', 60, 1, 'icon-term.png', 'EN'),
(158, 'GSTMSTR', 'Gsttable', '102', '6', 0, 'tax/taxtableList', '0', 'ALL', 1, 1, 'iconsetupsub.png', 'EN'),
(159, 'GSTTYPE', 'taxclass', '102', '6', 0, 'tax/classList', '0', 'ALL', 30, 1, 'iconsetupsub.png', 'EN'),
(160, 'GSTGROUP', 'taxgroup', '102', '6', 0, 'tax/groupList', '0', 'ALL', 31, 1, 'iconsetupsub.png', 'EN'),
(161, 'GSTTYPE', 'taxtype', '102', '6', 0, 'tax/typeList', '0', 'ALL', 32, 1, 'iconsetupsub.png', 'EN'),
(162, 'INVUM', 'invuom', '91', '4', 0, 'icsetting/unitmeasurelist', '0', 'ALL', 70, 1, 'iconsetupsub.png', 'EN'),
(166, 'GLRPBS', 'Financialposition', '88', '1', 0, 'glreports/financialposition', '0', '', 20, 1, 'iconreport.png', 'EN'),
(167, 'GLRPTB', 'Trialbalance', '88', '1', 0, 'glreports/trialBalance', '0', 'ALL', 5, 1, 'iconreport.png', 'EN'),
(168, 'GLSTCOA', 'ChartOfAccount', '46', '1', 0, 'glsetting/chartOfAcctList', '0', 'ALL', 60, 1, 'iconsetupsub.png', 'EN'),
(172, 'GLTRJlRV', 'JlReverse', '150', '1', 0, 'Gltransaction/reverse', '0', '', 30, 1, 'icon-transaction.png', 'EN'),
(173, 'GLTRPOST', 'JlPosting', '150', '1', 0, 'Gltransaction/posting', '0', '', 40, 1, 'icon-transaction.png', 'EN'),
(174, 'GLRPJLPS', 'Jlpost', '88', '1', 0, 'glreports/postedjournal', '0', '', 40, 1, 'iconreport.png', 'EN'),
(175, 'GLRPJLUP', 'Jlunposted', '88', '1', 0, 'glreports/unpostedjournal', '0', '', 35, 1, 'iconreport.png', 'EN'),
(176, 'GLRPTBFC', 'Trialbalancefc', '88', '1', 0, 'glreports/trialbalanceFiscalyear', '0', '', 7, 1, 'iconreport.png', 'EN'),
(178, 'GLRPABSM', 'Accountbalancesummary', '88', '1', 0, 'glreports/accountBalanceSummary', '0', '', 2, 1, 'iconreport.png', 'EN'),
(179, 'EMP', 'employeeSetup', '5', '0', 0, 'employeeSetup/employeeList', '0', '', 7, 1, 'icon-employee2.png', 'EN'),
(180, 'APPURDNL', 'PurchaseDebitNoteList', '87', '3', 0, 'apreports/debitnoteList', '0', '', 26, 1, 'iconreport.png', 'EN'),
(181, 'APPURDNC', 'PurchaseDebitNoteConfirm', '124', '3', 0, 'aptransaction/debitnotePost', '0', '', 24, 1, 'icon-transaction.png', 'EN'),
(184, 'APPURCNL', 'PurchaseCreditNoteList', '87', '3', 0, 'apreports/creditnoteList', '0', '', 27, 1, 'iconreport.png', 'EN'),
(185, 'APPURCNC', 'PurchaseCreditNoteConfirm', '124', '3', 0, 'aptransaction/creditnotePost', '0', '', 27, 1, 'icon-transaction.png', 'EN'),
(186, 'APPAYCFM', 'SupplierPaymentConfirm', '124', '3', 0, 'aptransaction/supplierpaymentList', '0', '', 51, 1, 'icon-transaction.png', 'EN'),
(187, 'APSUPPAY', 'SupplierPaymentList', '87', '3', 0, 'apreports/supplierpaymentlist', '0', '', 52, 1, 'iconreport.png', 'EN'),
(189, 'GLRPPNLM', 'Profitnloss', '88', '1', 0, 'glreports/profitNloss', '0', '', 30, 1, 'iconreport.png', 'EN'),
(190, 'FORM', 'formSetup', '93', '0', 0, 'companySetup/formSetup', '0', '', 30, 1, 'i-pen ', 'EN'),
(191, 'GLSTBDGT', 'Budget', '46', '1', 0, 'glsetting/budgetEntry', '0', '', 20, 1, 'iconsetupsub.png', 'EN'),
(192, 'APOPWI', 'NewOtherPaymentWithItem', '124', '3', 0, 'othersPayment/newPayWithItem', '0', '', 54, 1, 'i-pen ', 'EN'),
(193, 'APPAYICM', 'NewOtherPaymentWithItemConfirm', '124', '3', 0, 'aptransaction/otherpaywithItemPost', '0', '', 55, 1, 'icon-transaction.png', 'EN'),
(196, 'APRPTOPW', 'OtherPaymentWithItemList', '87', '3', 0, 'othersPayment/otherpaywithList', '0', '', 58, 1, 'iconreport.png', 'EN'),
(198, 'GLRPBGLT', 'Budgetlist', '88', '1', 0, 'glreports/budgetList', '0', '', 70, 1, 'iconreport.png', 'EN'),
(200, 'SOTRNWSO', 'SalesOrder', '152', '5', 0, 'sotransaction/salesOrderList', '0', '', 10, 1, 'icon-transaction.png', 'EN'),
(201, 'INVLOCTR', 'LocationTransfer', '148', '4', 0, 'locationtransfer/add', '0', '', 6, 1, 'i-film', 'EN'),
(203, 'INVPURPR', 'PurchasePricing', '51', '8', 0, 'purchasepricing', '0', '', 10, 1, 'i-pen ', 'EN'),
(204, 'INVITEMC', 'ItemCountAdjust', '148', '4', 0, 'itemcountadjust', '0', '', 8, 1, 'i-pen ', 'EN'),
(207, 'CSSYSGEN', 'SystemGeneral', '93', '0', 0, 'systemgeneral/generalSetup', '0', '', 31, 1, 'i-pen ', 'EN'),
(208, 'APRPTSTL', 'SupplierStatementList', '87', '3', 0, 'supplierStatement/supplierList', '0', '', 53, 1, 'iconreport.png', 'EN'),
(209, 'SOTRQOLT', 'Salesquotelist', '106', '5', 0, 'soreport/SalesQuotationList', '0', 'ALL', 17, 1, 'iconreport.png', 'EN'),
(210, 'SOSTSLPC', 'SoSalesprice', '105', '5', 0, 'sosetup/SalesPrice', '0', '', 10, 1, 'iconsetupsub.png', 'EN'),
(211, 'SORPPCLT', 'SrSalesprice', '106', '5', 0, 'soreport/SalesPriceList', '0', '', 10, 1, 'iconreport.png', 'EN'),
(212, 'CHAOFACC', 'ChartOfAccountSetup', '93', '1', 0, 'setting/chartOfAccountsSetup', '0', '', 29, 1, 'i-film', 'EN'),
(216, 'SOTRDOLT', 'DeliveryOrderList', '106', '5', 0, 'sotransaction/SalesDOList', '0', 'ALL', 19, 1, 'iconreport.png', 'EN'),
(217, 'SOTRDO', 'DeliveryOrder', '152', '5', 0, 'sotransaction/SalesDO', '0', 'ALL', 40, 1, 'icon-transaction.png', 'EN'),
(218, 'PURORDER', 'PurchaseOrder', '147', '5', 0, 'PO_Transaction/newPO', '0', '', 6, 1, 'icon-transaction.png', 'EN'),
(219, 'PURORLST', 'PurchaseOrderList', '52', '5', 0, 'purchaseReports/poLIST/rpt', '0', '', 7, 1, 'iconreport.png', 'EN'),
(220, 'PURRCV', 'PurchaseReceive', '147', '5', 0, 'receiveItems/newITemReceived', '0', '', 9, 1, 'i-pen ', 'EN'),
(224, 'APPURINV', 'PurchaseInvoice', '124', '3', 0, 'purchaseinvoice', '0', '', 19, 1, 'i-pen ', 'EN'),
(225, 'APDIRINV', 'DirectPurchaseInvoice', '124', '3', 0, 'Aptransaction/invoices', '0', '', 20, 1, 'icon-transaction.png', 'EN'),
(227, 'ARSALINV', 'SalesInvoice', '131', '2', 0, 'artransaction/salesinvoice', '0', '', 10, 1, 'icon-transaction.png', 'EN'),
(229, 'ARSDBN', 'SalesDebitNote', '131', '2', 0, 'artransaction/newSaleDebitNote', '0', '', 19, 1, 'icon-transaction.png', 'EN'),
(230, 'ARDBNC', 'SalesDebitNoteConfirm', '131', '2', 0, 'artransaction/salesdebitnotePost', '0', '', 20, 1, 'i-pen ', 'EN'),
(231, 'ARSCN', 'SalesCreditNote', '131', '2', 0, 'artransaction/newSaleCreditNote', '0', '', 21, 1, 'i-pen ', 'EN'),
(232, 'ARSCNC', 'SalesCreditNoteConfirm', '131', '2', 0, 'artransaction/salescreditnotePost', '0', '', 22, 1, 'icon-transaction.png', 'EN'),
(233, 'ARRCVP', 'ReceivePayment', '131', '2', 0, 'artransaction/newReceivePayment', '0', '', 23, 1, 'icon-transaction.png', 'EN'),
(234, 'ARRCVPC', 'ReceivePaymentConfirm', '131', '2', 0, 'artransaction/receivedPaymentPost', '0', '', 24, 1, 'icon-transaction.png', 'EN'),
(235, 'ARINVLST', 'DirectSalesInvoiceList', '89', '2', 0, 'salesInvoice/salesInvoiceList', '0', '', 18, 1, 'iconreport.png', 'EN'),
(236, 'ARDBNLST', 'SalesDebitNoteList', '89', '2', 0, 'salesInvoice/salesdebitnotelist', '0', '', 26, 1, 'iconreport.png', 'EN'),
(237, 'ARCDNLST', 'SalesCreditNoteList', '89', '2', 0, 'salesInvoice/salescreditnoteList', '0', '', 27, 1, 'iconreport.png', 'EN'),
(238, 'ARRCVPLS', 'ReceivePaymentList', '89', '2', 0, 'arReports/compRecPaymentList', '0', '', 28, 1, 'iconreport.png', 'EN'),
(239, 'ARDSLINV', 'NewDirectSaleInvoice', '131', '2', 0, 'arTransaction/newDirectSaleInvoice', '0', '', 13, 1, 'icon-transaction.png', 'EN'),
(240, 'AGENTSTP', 'AgentSetup', '5', '0', 0, 'saleagentSetup/agentList', '0', '', 32, 1, 'icon-agent.png', 'EN'),
(241, 'SOTRSOLT', 'Saleslist', '106', '5', 0, 'soreport/SalesOrderList', '0', 'ALL', 18, 1, 'iconreport.png', 'EN'),
(243, 'INVPLNRP', 'InventoryPlanningReport', '92', '4', 0, 'inventory/rptstatus', '0', '', 81, 1, 'iconreport.png', 'EN'),
(244, 'INVVALRP', 'InventoryValuationReport', '92', '4', 0, 'inventory/rptinventorysummary', '0', '', 82, 1, 'iconreport.png', 'EN'),
(245, 'INVSTORP', 'StockCheckReport', '92', '4', 0, 'inventory/stocklist', '0', '', 84, 1, 'iconreport.png', 'EN'),
(248, 'INVOUTRP', 'InvOutstandingGRNReport', '92', '4', 0, 'inventory/rptgrnvaluationFromInventory', '0', '', 87, 1, 'iconreport.png', 'EN'),
(249, 'INVMOVRP', 'InventoryMovementReport', '92', '4', 0, 'inventory/rptmovement', '0', '', 88, 1, 'iconreport.png', 'EN'),
(250, 'INVLSTRP', 'InventoryList', '92', '4', 0, 'inventory/rptbylocation', '0', '', 89, 1, 'iconreport.png', 'EN'),
(251, 'PURORDCF', 'PurchaseOrderConfirm', '147', '5', 0, 'po_transaction/poList/post', '0', '', 8, 1, 'icon-transaction.png', 'EN'),
(252, 'PURRCVC', 'PurchaseReceiveConfirm', '147', '5', 0, 'purchasetransaction/receiveItemPosting', '0', '', 10, 1, 'icon-transaction.png', 'EN'),
(253, 'PURRCVLS', 'PurchaseReceiveList', '52', '5', 0, 'receiveItems/receiveItemList2', '0', '', 8, 1, 'iconreport.png', 'EN'),
(255, 'GLSTCURC', 'Currencyconversion', '46', '1', 0, 'glsetting/currencyConvertion', '0', '', 50, 1, 'iconsetupsub.png', 'EN'),
(256, 'ARDRSINV', 'SaleInvoiceConfirm', '131', '2', 0, 'artransaction/directsalesinvPost', '0', '', 15, 1, 'icon-transaction.png', 'EN'),
(257, 'TXTRPROC', 'GAFFiles', '151', '0', 0, 'taxTransaction/processGAF', '0', '', 10, 1, 'icon-transaction.png', 'EN'),
(258, 'APPURINV', 'PurchaseInvoiceList', '87', '3', 0, 'purchasetransaction/purchaseinvoicelist', '0', '', 25, 1, 'iconreport.png', 'EN'),
(259, 'SORPSOCU', 'Salesbycustomer', '106', '5', 0, 'soreport/SalesByCustomer', '0', '', 20, 1, 'iconreport.png', 'EN'),
(260, 'DELCNFRM', 'DeliveryOrderConfirm', '152', '0', 0, 'sotransaction/salesDOPost', '0', '', 42, 1, 'icon-transaction.png', 'EN'),
(261, 'SORPYRSL', 'SalesbycustomerYears', '106', '5', 0, 'soreport/SalesByCustomerYears', '0', '', 25, 1, 'iconreport.png', 'EN'),
(263, 'SORPSLIT', 'Salesbyitem', '106', '5', 0, 'soreport/SalesByItem', '0', '', 26, 1, 'iconreport.png', 'EN'),
(264, 'INVLOCTC', 'LocationTransferConfirm', '148', '4', 0, 'locationtransfer/locationtransfer', '0', '', 7, 1, 'i-film', 'EN'),
(265, 'INVITCC', 'ItemCountAdjustConfirm', '148', '4', 0, 'itemcountadjust/confirm', '0', '', 9, 1, 'i-film', 'EN'),
(268, 'IVSTCKCS', 'StockCountSheet', '92', '4', 0, 'countsheet', '0', '', 83, 1, 'iconreport.png', 'EN'),
(269, 'LTL', 'LocationTransferList', '92', '4', 0, 'locationtransfer/report', '0', '', 10, 1, 'iconreport.png', 'EN'),
(270, 'ICAA', 'ItemCountAndAdjustmentList', '92', '4', 0, 'itemcountadjust/report', '0', '', 20, 1, 'iconreport.png', 'EN'),
(272, 'BNKSETUP', 'BankSetup', '5', '10', 0, 'bankSetup/bankList', '0', '', 78, 1, 'icon-bank.png', 'EN'),
(274, 'ZKTSTGRP', 'Zakatgroup', '108', '7', 0, 'zakatsetup/Group', '0', '', 30, 1, 'iconsetupsub.png', 'EN'),
(275, 'ZKTSTNSB', 'nisab', '108', '7', 0, 'zakatsetup/nisab', '0', NULL, 20, 1, 'iconsetupsub.png', 'EN'),
(276, 'ZKTRGPLT', 'Zakatgrouplist', '109', '7', 0, 'zakatreport/groupList', '0', '', 20, 1, 'iconreport.png', 'EN'),
(277, 'ZKTSTNSD', 'Nisabdetails', '108', '7', 0, 'zakatsetup/NisabDetails', '0', '', 10, 1, 'iconsetupsub.png', 'EN'),
(278, 'ZKTTRANS', 'ZktTransaction', '84', '7', 1, '#', '0', '', 20, 1, 'iconsubtransaction.png', 'EN'),
(279, 'ZKTTRCAL', 'Zakatcalculate', '278', '7', 0, 'zakatTransaction/Calculation', '0', '', 10, 1, 'icon-transaction.png', 'EN'),
(280, 'ZKSTCNTR', 'ZcZakatcenter', '108', '7', 0, 'zakatsetup/Center', '0', '', 55, 1, 'iconsetupsub.png', 'EN'),
(281, 'ZKRPCTRL', 'ZrZakatcenter', '109', '7', 0, 'zakatreport/centerList', '0', '', 10, 1, 'iconreport.png', 'EN'),
(282, 'ZKRPNBLT', 'Zakatnisab', '109', '7', 0, 'zakatreport/nisabList', '0', '', 5, 1, 'iconreport.png', 'EN'),
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(284, 'PUROUTGR', 'PurOutstandingGRNReport', '52', '5', 0, 'inventory/rptgrnvaluationFromPurchase', '0', '', 10, 1, 'iconreport.png', 'EN'),
(285, 'WKSTMSTR', 'Wakafsetup', '108', '7', 0, 'wakafsetup/wakaf_acrual_list', '0', '', 60, 1, 'iconsetupsub.png', 'EN'),
(286, 'ARCUSTST', 'CustomerStatement', '89', '2', 0, 'customerStatement/customerList', '0', '', 29, 1, 'iconreport.png', 'EN'),
(287, 'ARCPYSI', 'copySalesInvoice', '131', '2', 0, 'arinvoiceclone', '0', '', 14, 1, 'i-film', 'EN'),
(288, 'APCPYPI', 'copyPurchaseInvoice', '124', '3', 0, 'apinvoiceclone', '0', '', 21, 1, 'i-film', 'EN'),
(289, 'SORPORCT', 'Salesorderbycustomer', '106', '5', 0, 'soreport/SalesOrderByCustomer', '0', '', 60, 1, 'iconreport.png', 'EN'),
(290, 'SORPSOIT', 'Salesorderbyitem', '106', '5', 0, 'soreport/SalesOrderByItem', '0', '', 65, 1, 'iconreport.png', 'EN'),
(292, 'SORPOROT', 'Salesorderoutstandingbyitem', '106', '5', 0, 'soreport/SalesOrderOutstandingByItem', '0', '', 75, 1, 'iconreport.png', 'EN'),
(295, 'WCQCNTR', 'WaqafCenter', '108', '0', 0, 'waqafsetup/waqaflist', '0', '', 61, 1, 'iconsetupsub.png', 'EN'),
(297, 'WKFCAL', 'wakafCalculation', '278', '0', 0, 'wakafSetup/newwakaf', '0', '', 11, 1, 'i-film', 'EN'),
(298, 'WKFLST', 'wakafList', '109', '0', 0, 'wakafSetup/wakafList', '0', '', 81, 1, 'iconreport.png', 'EN'),
(299, 'APDRNOTE', 'PurchaseDebitNoteEdit', '124', '3', 0, 'aptransaction/editDebitNote', '0', '', 100, 0, 'icon-transaction.png', 'EN'),
(302, 'GLTRYECL', 'YearEndClose', '150', '1', 0, 'Gltransaction/YearEndClose', '0', '0', 90, 1, 'icon-transaction.png', 'EN'),
(304, 'LOGRPT', 'LogReport', '12', '9', 0, 'logreport', '0', '0', 5, 1, 'icon-log.png', 'EN'),
(305, 'INSTALL', 'installation', '0', '0', 0, '0', '0', NULL, 10, 1, 'icon-ug-install.png', 'EN'),
(306, 'HTS', 'HowToStart', '0', '0', 0, '0', '0', NULL, 15, 1, 'icon-how-to.png', 'EN'),
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(308, 'BDBTRLC', 'baddebtreliefcon', '151', '0', 0, '0', '0', NULL, 12, 1, 'icon-transaction.png', 'EN'),
(309, 'BADBTRCV', 'baddebtrecover', '151', '0', 0, '0', '0', NULL, 13, 1, 'icon-transaction.png', 'EN'),
(310, 'BDBTRCCF', 'baddebtrecovercon', '151', '0', 0, '0', '0', NULL, 14, 1, 'icon-transaction.png', 'EN'),
(311, 'GSTREPT', 'gstReport', '103', '0', 0, '0', '0', NULL, 81, 1, 'iconsubreport.png', 'EN'),
(312, 'GST03', 'gst03', '103', '0', 0, '0', '0', NULL, 82, 1, 'iconreport.png', 'EN'),
(313, 'BDRL', 'baddebtreliefrpt', '103', '0', 0, '0', '0', NULL, 83, 1, 'iconreport.png', 'EN'),
(314, 'BDRCLRPT', 'baddebtrecoverrpt', '103', '0', 0, '0', '0', NULL, 84, 1, 'iconreport.png', 'EN'),
(315, 'ARCSHS', 'CashSalesRpt', '89', '2', 0, 'arreports/cashsalelist', '0', NULL, 31, 1, 'i-film', 'EN'),
(316, 'ARCASH', 'CashSale', '131', '2', 0, 'arTransaction/newcashsale', '0', NULL, 25, 1, 'i-film', 'EN'),
(317, 'ARCASHSC', 'CashSalesConfirm', '131', '2', 0, 'artransaction/cashsalePost', '0', NULL, 26, 1, 'i-film', 'EN'),
(318, 'APOPWOI', 'NewOtherPaymentWithoutItem', '150', '1', 0, 'gltransaction/newPayWithoutItem', '0', NULL, 56, 1, 'i-film', 'EN'),
(319, 'OTRPAY', 'otherpaymentconfirm', '150', '1', 0, 'gltransaction/otherpaymentConfirm', '0', NULL, 57, 1, 'i-film', 'EN'),
(320, 'OTHRCV', 'othersReceive', '150', '1', 0, 'gltransaction/newotherreceive', '0', NULL, 58, 1, 'i-film', 'EN'),
(321, 'OTRCVCON', 'othersReceiveConfirm', '150', '1', 0, 'gltransaction/otherreceiveConfirm', '0', NULL, 59, 1, 'i-film', 'EN'),
(322, 'APBANKRE', 'BankReconciliation', '88', '1', 0, 'BankReconciliation', '0', NULL, 57, 1, 'i-film', 'EN'),
(323, 'GLBNKRCL', 'bankreconlist', '88', '1', 0, 'bankreconciliation/concilelist', '0', NULL, 58, 1, 'i-film', 'EN'),
(324, 'APRPTOPW', 'ArOtherPaymentWithoutItemList', '88', '1', 0, 'glreports/otherpaywithoutList', '0', NULL, 59, 1, 'i-film', 'EN'),
(325, 'OTRCVLST', 'othersReceiveList', '88', '1', 0, 'glreports/othersreceiveList', '0', NULL, 71, 1, 'i-film', 'EN'),
(326, 'PURRRPT', 'purchasePricingReport', '52', '5', 0, 'purchasepricing/report', '0', NULL, 5, 1, 'i-film', 'EN'),
(327, 'PURRCVCA', 'purchaseReceiveCancel', '52', '8', 0, 'receiveItems/receivecancel', '0', NULL, 9, 1, 'i-film', 'EN'),
(328, 'PURCNCL', 'purchaseOrderCancel', '52', '8', 0, 'purchaseReports/poCancelList', '0', NULL, 10, 1, 'i-film', 'EN'),
(329, 'ShipToST', 'shiptosetup', '5', '1', 0, 'setting/shiptoList', '0', NULL, 79, 1, 'icon-ship.png', 'EN'),
(331, 'BACKUP', 'backup', '12', '9', 0, 'backup', '0', NULL, 6, 1, 'icon-backup.png', 'EN'),
(332, 'ARCUSTAG', 'CustomerAging', '89', '2', 0, 'arreports/customerAging', '0', NULL, 30, 1, 'i-film', 'EN'),
(334, 'IVUNTMSR', 'unitmeasures', '91', '4', 0, 'icsetting/unitmeasurelist', '0', NULL, 71, 1, 'i-film', 'EN'),
(335, 'APDRINVC', 'PurchaseInvoiceConfirm', '124', '3', 0, 'aptransaction/invoicesConfirm', '0', NULL, 22, 1, 'i-film', 'EN'),
(336, 'ItemDetR', 'Itemdetails', '92', '4', 0, 'icsetting/ItemDetails', '0', NULL, 6, 1, 'i-film', 'EN'),
(337, 'GLOPNBAL', 'glopeningbalance', '46', '1', 0, 'glsetting/openingBalance', '0', NULL, 61, 1, 'i-film', 'EN'),
(338, NULL, 'resetpassword', '0', '0', 0, '0', '0', NULL, 16, 1, 'icon-how-to.png', 'EN');

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

--
-- Table structure for table `ug_video`
--

CREATE TABLE IF NOT EXISTS `ug_video` (
`ID` int(11) NOT NULL,
  `ugID` int(11) NOT NULL,
  `title` varchar(64) NOT NULL,
  `videoLink` varchar(128) NOT NULL
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=64 ;

--
-- Dumping data for table `ug_video`
--

INSERT INTO `ug_video` (`ID`, `ugID`, `title`, `videoLink`) VALUES
(58, 304, 'How to make a video intro', '/ug_video/How_to_make_a_Video_Intro_online_Intro_Maker_IntroMaker.mp4'),
(59, 304, 'hello world', '/ug_video/How_to_make_a_Video_Intro_online_Intro_Maker_IntroMaker.mp4'),
(60, 306, 'How To Start', '/ug_video/how to start.avi'),
(62, 1, 'welcome', '/ug_video/video-sps.mp4'),
(63, 1, 'Are you ready?', '/ug_video/Final-Mia-video.mp4');

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

--
-- Table structure for table `user`
--

CREATE TABLE IF NOT EXISTS `user` (
`ID` int(11) NOT NULL,
  `userName` varchar(32) NOT NULL,
  `password` varchar(64) NOT NULL,
  `fullName` varchar(64) NOT NULL,
  `telephoneNo` varchar(16) NOT NULL,
  `emailAddress` varchar(16) NOT NULL,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP
) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ;

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

--
-- Table structure for table `user_module_access`
--

CREATE TABLE IF NOT EXISTS `user_module_access` (
`ID` int(11) NOT NULL,
  `companyID` int(11) DEFAULT NULL,
  `userID` int(11) NOT NULL,
  `moduleID` int(11) NOT NULL,
  `transaction` smallint(2) NOT NULL DEFAULT '0',
  `reports` smallint(2) NOT NULL DEFAULT '0',
  `setup` smallint(2) NOT NULL DEFAULT '0',
  `accessRight` 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 CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=32 ;

--
-- Dumping data for table `user_module_access`
--

INSERT INTO `user_module_access` (`ID`, `companyID`, `userID`, `moduleID`, `transaction`, `reports`, `setup`, `accessRight`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
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-- --------------------------------------------------------

--
-- Table structure for table `user_module_access_details`
--

CREATE TABLE IF NOT EXISTS `user_module_access_details` (
`ID` int(11) NOT NULL,
  `companyID` int(11) DEFAULT NULL,
  `userID` int(11) NOT NULL,
  `menuCode` varchar(8) NOT NULL,
  `accessRight` 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 CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 ROW_FORMAT=COMPACT AUTO_INCREMENT=523 ;

--
-- Dumping data for table `user_module_access_details`
--

INSERT INTO `user_module_access_details` (`ID`, `companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
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(475, 2, 3, 'GSTCLASS', 1, 2, '2015-06-04 01:58:07', 0, '2015-06-04 01:58:07'),
(476, 2, 3, 'GSTGROUP', 1, 2, '2015-06-04 01:58:07', 0, '2015-06-04 01:58:07'),
(477, 2, 3, 'GSTTYPE', 1, 2, '2015-06-04 01:58:07', 0, '2015-06-04 01:58:07'),
(478, 2, 3, 'ZKTTRCAL', 1, 2, '2015-06-04 01:58:08', 0, '2015-06-04 01:58:08'),
(479, 2, 3, 'WKFCAL', 1, 2, '2015-06-04 01:58:08', 0, '2015-06-04 01:58:08'),
(480, 2, 3, 'ZKTRGPLT', 1, 2, '2015-06-04 01:58:08', 0, '2015-06-04 01:58:08'),
(481, 2, 3, 'ZKRPCTRL', 1, 2, '2015-06-04 01:58:08', 0, '2015-06-04 01:58:08'),
(482, 2, 3, 'ZKRPNBLT', 1, 2, '2015-06-04 01:58:08', 0, '2015-06-04 01:58:08'),
(483, 2, 3, 'ZKRPSMLT', 1, 2, '2015-06-04 01:58:08', 0, '2015-06-04 01:58:08'),
(484, 2, 3, 'WKFLST', 1, 2, '2015-06-04 01:58:08', 0, '2015-06-04 01:58:08'),
(485, 2, 3, 'ZKTSTGRP', 1, 2, '2015-06-04 01:58:08', 0, '2015-06-04 01:58:08'),
(486, 2, 3, 'ZKTSTNSB', 1, 2, '2015-06-04 01:58:08', 0, '2015-06-04 01:58:08'),
(487, 2, 3, 'ZKTSTNSD', 1, 2, '2015-06-04 01:58:08', 0, '2015-06-04 01:58:08'),
(488, 2, 3, 'ZKSTCNTR', 1, 2, '2015-06-04 01:58:08', 0, '2015-06-04 01:58:08'),
(489, 2, 3, 'WKSTMSTR', 1, 2, '2015-06-04 01:58:08', 0, '2015-06-04 01:58:08'),
(490, 2, 3, 'WCQCNTR', 1, 2, '2015-06-04 01:58:08', 0, '2015-06-04 01:58:08'),
(491, 2, 3, 'PURORDER', 1, 2, '2015-06-04 01:58:09', 0, '2015-06-04 01:58:09'),
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(506, 2, 3, 'UML', 1, 2, '2015-06-04 01:58:11', 0, '2015-06-04 01:58:11'),
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(510, 2, 3, 'ADMMENU', 1, 2, '2015-06-04 01:58:11', 0, '2015-06-04 01:58:11'),
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(512, 2, 3, 'BACKUP', 1, 2, '2015-06-04 01:58:11', 0, '2015-06-04 01:58:11'),
(513, 2, 3, 'updversi', 1, 2, '2015-06-04 01:58:11', 0, '2015-06-04 01:58:11'),
(514, 2, 3, 'upgraden', 1, 2, '2015-06-04 01:58:11', 0, '2015-06-04 01:58:11'),
(515, 2, 3, 'MSTRCOMP', 1, 2, '2015-06-04 01:58:12', 0, '2015-06-04 01:58:12'),
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(518, 2, 3, 'MSMTRCD', 1, 2, '2015-06-04 01:58:12', 0, '2015-06-04 01:58:12'),
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(520, 2, 3, 'AGENTSTP', 1, 2, '2015-06-04 01:58:12', 0, '2015-06-04 01:58:12'),
(521, 2, 3, 'BNKSETUP', 1, 2, '2015-06-04 01:58:12', 0, '2015-06-04 01:58:12'),
(522, 2, 3, 'ShipToST', 1, 2, '2015-06-04 01:58:12', 0, '2015-06-04 01:58:12');

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

--
-- Stand-in structure for view `view_account_balance`
--
CREATE TABLE IF NOT EXISTS `view_account_balance` (
`companyID` int(11)
,`acctID` int(11)
,`acctName` varchar(140)
,`year` int(11)
,`period` varchar(2)
,`closing` double
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_ar_inventory`
--
CREATE TABLE IF NOT EXISTS `view_ar_inventory` (
`companyID` int(11)
,`customerID` int(11)
,`formNo` varchar(42)
,`salesinvoiceDate` date
,`totalReceivable` double
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_ar_open_position`
--
CREATE TABLE IF NOT EXISTS `view_ar_open_position` (
`companyID` int(11)
,`customerID` int(11)
,`customerName` varchar(128)
,`phoneNumber1` varchar(50)
,`email` varchar(64)
,`due120` double
,`due90` double
,`due60` double
,`due30` double
,`due0` double
,`pastDue30` double
,`pastDue60` double
,`pastDue90` double
,`pastDue120` double
,`pastDue` double
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_balance_sheet`
--
CREATE TABLE IF NOT EXISTS `view_balance_sheet` (
`acctCode` char(9)
,`acctName` varchar(128)
,`acctGroupID` int(11)
,`currentyeardebit` double
,`currentyearcredit` double
,`lastyeardebit` double
,`lastyearcredit` double
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_bank_reconcile`
--
CREATE TABLE IF NOT EXISTS `view_bank_reconcile` (
`ID` int(11)
,`companyID` int(11)
,`tableName` varchar(27)
,`bankID` int(11)
,`referenceNo` varchar(128)
,`transDate` date
,`formNo` varchar(50)
,`description` text
,`debitAmount` double
,`creditAmount` double
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_bank_reconcile_reverse`
--
CREATE TABLE IF NOT EXISTS `view_bank_reconcile_reverse` (
`bankReconcileID` int(11)
,`ID` int(11)
,`companyID` int(11)
,`tableName` varchar(27)
,`bankID` int(11)
,`referenceNo` varchar(32)
,`transDate` date
,`formNo` varchar(42)
,`description` text
,`debitAmount` double
,`creditAmount` double
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_chart_of_acct_updateable`
--
CREATE TABLE IF NOT EXISTS `view_chart_of_acct_updateable` (
`ID` int(11)
,`companyID` int(11)
,`acctGroupID` int(11)
,`acctCode` char(9)
,`acctName` varchar(128)
,`acctDesc` varchar(128)
,`updateable` int(2)
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_comp_acc_det`
--
CREATE TABLE IF NOT EXISTS `view_comp_acc_det` (
`ID` int(11)
,`companyID` int(11)
,`acctGroupID` int(11)
,`acctID` int(11)
,`year` int(11)
,`period` varchar(2)
,`amountdr` double
,`amountcr` double
,`total` double
,`createdBy` int(11)
,`createdTS` timestamp
,`updatedBy` int(11)
,`updatedTS` timestamp
,`is_delete` smallint(6)
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_customer_aging`
--
CREATE TABLE IF NOT EXISTS `view_customer_aging` (
`companyID` int(11)
,`customerID` int(11)
,`customerName` varchar(128)
,`phoneNumber1` varchar(50)
,`email` varchar(64)
,`current` double
,`month1` double
,`month2` double
,`month3` double
,`month4` double
,`month5` double
,`month6` double
,`month7` double
,`month8` double
,`month9` double
,`month10` double
,`month11` double
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_customer_statement`
--
CREATE TABLE IF NOT EXISTS `view_customer_statement` (
`ID` int(11)
,`parent` bigint(20)
,`companyID` int(11)
,`customerID` int(11)
,`transType` varchar(10)
,`transDate` date
,`refNo` varchar(42)
,`formNo` varchar(42)
,`dr` double
,`cr` double
,`seq` bigint(20)
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_expence_and_income`
--
CREATE TABLE IF NOT EXISTS `view_expence_and_income` (
`companyid` int(11)
,`year` int(11)
,`period` varchar(2)
,`groupID` int(11)
,`acctType` int(11)
,`totalDr` double
,`totalCr` double
,`balance` double
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_gaf`
--
CREATE TABLE IF NOT EXISTS `view_gaf` (
`companyID` int(11)
,`col1` varchar(1)
,`col2` varchar(128)
,`col3` varchar(32)
,`col4` date
,`col5` varchar(42)
,`col6` varchar(25)
,`col7` text
,`col8` text
,`col9` double
,`col10` varchar(22)
,`col11` varchar(45)
,`col12` varchar(5)
,`col13` double
,`col14` double
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_grn_report`
--
CREATE TABLE IF NOT EXISTS `view_grn_report` (
`companyID` int(11)
,`unitMesure` varchar(10)
,`ID` int(11)
,`itemCode` varchar(32)
,`itemName` varchar(64)
,`poNo` varchar(26)
,`PoDate` varchar(10)
,`unitPrice` double
,`quantityOrder` int(11)
,`total` double
,`totalRcv` double(17,0)
,`QtyLeft` double(17,0)
,`itemID` int(11)
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_gst_report`
--
CREATE TABLE IF NOT EXISTS `view_gst_report` (
`companyid` int(11)
,`gstRegisteredDate` date
,`taxablePeriod` smallint(6)
,`financialYear` int(4)
,`startDate` date
,`endDate` date
,`period` smallint(2)
,`A1` varchar(16)
,`A2` varchar(128)
,`B5a` double
,`B5b` double
,`B6a` double
,`B6b` double
,`B7` double
,`B8` double
,`C10` double
,`C11` double
,`C12` double
,`C13` double
,`C14` double
,`C15` double
,`C16` double
,`C17` double
,`month6` double
,`C18` int(1)
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_gst_tax`
--
CREATE TABLE IF NOT EXISTS `view_gst_tax` (
`lineNo` int(11)
,`companyID` int(11)
,`taxClass` int(11)
,`taxClassName` varchar(128)
,`taxGroup` int(11)
,`taxGroupName` varchar(128)
,`taxType` int(11)
,`taxTypeName` varchar(128)
,`transType` varchar(255)
,`ref` varchar(265)
,`transDate` date
,`customerID` int(11)
,`customerName` text
,`itemName` text
,`amountExcludedTax` double
,`taxRate` double
,`taxAmount` double
,`amountIncludedTax` double
,`taxID` int(11)
,`gst` varchar(10)
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_inventorylist_subtotal`
--
CREATE TABLE IF NOT EXISTS `view_inventorylist_subtotal` (
`companyid` int(11)
,`quantity` double
,`locationid` int(11)
,`itemID` int(11)
,`itemName` varchar(98)
,`category` varchar(64)
,`description` text
,`stockValue` double
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_inventory_statement`
--
CREATE TABLE IF NOT EXISTS `view_inventory_statement` (
`companyID` int(11)
,`transactionDate` date
,`itemID` int(11)
,`name` varchar(64)
,`supplierCustomer` varchar(128)
,`transactionCode` bigint(20)
,`transactionType` varchar(15)
,`formNo` varchar(42)
,`locationID` int(11)
,`location` varchar(100)
,`unitOfMeasure` varchar(50)
,`quantityIn` double
,`quantityOut` double
,`updateable` int(11)
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_inventory_transaction`
--
CREATE TABLE IF NOT EXISTS `view_inventory_transaction` (
`indexing` int(11)
,`ID` int(11)
,`companyID` int(11)
,`itemID` int(11)
,`locationID` int(11)
,`createdTS` timestamp
,`supplierName` varchar(150)
,`formNo` varchar(42)
,`transDate` date
,`um` varchar(50)
,`transType` varchar(12)
,`qtyIn` varchar(22)
,`qtyOut` varchar(20)
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_item_details`
--
CREATE TABLE IF NOT EXISTS `view_item_details` (
`companyid` int(11)
,`itemid` int(11)
,`itemName` varchar(98)
,`description` text
,`locationid` int(11)
,`onHandQty` double
,`umID` int(11)
,`acctID` int(11)
,`location` varchar(20)
,`unitOfMeasure` varchar(10)
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_item_quantityonhand`
--
CREATE TABLE IF NOT EXISTS `view_item_quantityonhand` (
`companyID` int(11)
,`locationID` int(11)
,`itemID` int(11)
,`itemCode` varchar(16)
,`itemName` varchar(128)
,`umID` int(11)
,`quantityOnHand` double
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_item_quantityonhand_confirm`
--
CREATE TABLE IF NOT EXISTS `view_item_quantityonhand_confirm` (
`companyID` int(11)
,`locationID` int(11)
,`itemID` int(11)
,`itemCode` varchar(16)
,`itemName` varchar(128)
,`umID` int(11)
,`quantityOnHand` double
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_open_ar_invoice`
--
CREATE TABLE IF NOT EXISTS `view_open_ar_invoice` (
`companyID` int(11)
,`salesInvoiceDate` date
,`salesYear` varchar(4)
,`salesMonth` varchar(2)
,`slsMonth` varchar(32)
,`totalAmount` double
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_salescreditnote`
--
CREATE TABLE IF NOT EXISTS `view_salescreditnote` (
`invoiceDetailID` int(11)
,`unitOfMeasure` varchar(10)
,`ID` int(11)
,`invoiceID` int(11)
,`doID` int(11)
,`lineNo` int(11)
,`itemID` int(11)
,`umID` int(11)
,`quantity` int(11)
,`unitPrice` double
,`amountExcludedTax` double
,`taxID` int(11)
,`taxRate` double
,`taxAmount` double
,`amountIncludedTax` double
,`accountID` int(11)
,`createdBy` int(11)
,`createdTS` timestamp
,`updatedBy` int(11)
,`updatedTS` timestamp
,`code` varchar(10)
,`itemCode` varchar(32)
,`name` varchar(64)
,`description` varchar(128)
,`exactQty` decimal(34,0)
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_salesdebitnote`
--
CREATE TABLE IF NOT EXISTS `view_salesdebitnote` (
`invoiceDetailID` int(11)
,`unitOfMeasure` varchar(10)
,`ID` int(11)
,`invoiceID` int(11)
,`doID` int(11)
,`lineNo` int(11)
,`itemID` int(11)
,`umID` int(11)
,`quantity` int(11)
,`unitPrice` double
,`amountExcludedTax` double
,`taxID` int(11)
,`taxRate` double
,`taxAmount` double
,`amountIncludedTax` double
,`accountID` int(11)
,`createdBy` int(11)
,`createdTS` timestamp
,`updatedBy` int(11)
,`updatedTS` timestamp
,`code` varchar(10)
,`itemCode` varchar(32)
,`name` varchar(64)
,`description` varchar(128)
,`exactQty` decimal(34,0)
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_search`
--
CREATE TABLE IF NOT EXISTS `view_search` (
`ID` int(11)
,`companyID` int(11)
,`searchLink` varchar(47)
,`searchKey` mediumtext
,`transDate` date
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_serial_comp_cash_sales`
--
CREATE TABLE IF NOT EXISTS `view_serial_comp_cash_sales` (
`companyID` int(11)
,`nextSerialNo` bigint(12)
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_serial_comp_delivery_order`
--
CREATE TABLE IF NOT EXISTS `view_serial_comp_delivery_order` (
`companyID` int(11)
,`nextSerialNo` bigint(12)
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_serial_comp_gst_transaction`
--
CREATE TABLE IF NOT EXISTS `view_serial_comp_gst_transaction` (
`companyID` int(11)
,`nextSerialNo` bigint(12)
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_serial_comp_location_transfer`
--
CREATE TABLE IF NOT EXISTS `view_serial_comp_location_transfer` (
`companyID` int(11)
,`nextSerialNo` bigint(12)
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_serial_comp_payment`
--
CREATE TABLE IF NOT EXISTS `view_serial_comp_payment` (
`companyID` int(11)
,`nextSerialNo` bigint(12)
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_serial_comp_payment_others`
--
CREATE TABLE IF NOT EXISTS `view_serial_comp_payment_others` (
`companyID` int(11)
,`nextSerialNo` bigint(12)
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_serial_comp_purchase_order`
--
CREATE TABLE IF NOT EXISTS `view_serial_comp_purchase_order` (
`companyID` int(11)
,`nextSerialNo` bigint(12)
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_serial_comp_quotation`
--
CREATE TABLE IF NOT EXISTS `view_serial_comp_quotation` (
`companyID` int(11)
,`nextSerialNo` bigint(12)
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_serial_comp_receive_item`
--
CREATE TABLE IF NOT EXISTS `view_serial_comp_receive_item` (
`companyID` int(11)
,`nextSerialNo` bigint(12)
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_serial_comp_receive_payment`
--
CREATE TABLE IF NOT EXISTS `view_serial_comp_receive_payment` (
`companyID` int(11)
,`nextSerialNo` bigint(12)
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_serial_comp_receive_payment_others`
--
CREATE TABLE IF NOT EXISTS `view_serial_comp_receive_payment_others` (
`companyID` int(11)
,`nextSerialNo` bigint(12)
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_serial_comp_sales_creditnote`
--
CREATE TABLE IF NOT EXISTS `view_serial_comp_sales_creditnote` (
`companyID` int(11)
,`nextSerialNo` bigint(12)
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_serial_comp_sales_debitnote`
--
CREATE TABLE IF NOT EXISTS `view_serial_comp_sales_debitnote` (
`companyID` int(11)
,`nextSerialNo` bigint(12)
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_serial_comp_sales_invoice`
--
CREATE TABLE IF NOT EXISTS `view_serial_comp_sales_invoice` (
`companyID` int(11)
,`nextSerialNo` bigint(12)
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_serial_comp_sales_order`
--
CREATE TABLE IF NOT EXISTS `view_serial_comp_sales_order` (
`companyID` int(11)
,`nextSerialNo` bigint(17)
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_serial_comp_supplier_creditnote`
--
CREATE TABLE IF NOT EXISTS `view_serial_comp_supplier_creditnote` (
`companyID` int(11)
,`nextSerialNo` bigint(12)
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_serial_comp_supplier_debitnote`
--
CREATE TABLE IF NOT EXISTS `view_serial_comp_supplier_debitnote` (
`companyID` int(11)
,`nextSerialNo` bigint(12)
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_serial_comp_supplier_invoice`
--
CREATE TABLE IF NOT EXISTS `view_serial_comp_supplier_invoice` (
`companyID` int(11)
,`nextSerialNo` bigint(12)
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_suppliercreditnote`
--
CREATE TABLE IF NOT EXISTS `view_suppliercreditnote` (
`invoiceDetailID` int(11)
,`invoiceUm` int(11)
,`ID` int(11)
,`invoiceID` int(11)
,`receiveID` int(11)
,`lineNo` int(11)
,`itemID` int(11)
,`itemname` varchar(64)
,`itemdescription` text
,`umID` int(11)
,`quantity` int(11)
,`unitPrice` double
,`amountExcludedTax` double
,`taxID` int(11)
,`taxRate` double
,`taxAmount` double
,`amountIncludedTax` double
,`accountID` int(11)
,`createdBy` int(11)
,`createdTS` timestamp
,`updatedBy` int(11)
,`updatedTS` timestamp
,`exactQty` decimal(34,0)
,`unitOfMeasure` varchar(10)
,`receiveDetailID` int(11)
,`code` varchar(10)
,`itemCode` varchar(32)
,`name` varchar(64)
,`description` text
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_supplierdebitnote`
--
CREATE TABLE IF NOT EXISTS `view_supplierdebitnote` (
`invoiceDetailID` int(11)
,`ID` int(11)
,`invoiceID` int(11)
,`receiveID` int(11)
,`lineNo` int(11)
,`itemID` int(11)
,`itemname` varchar(64)
,`itemdescription` text
,`umID` int(11)
,`quantity` int(11)
,`unitPrice` double
,`amountExcludedTax` double
,`taxID` int(11)
,`taxRate` double
,`taxAmount` double
,`amountIncludedTax` double
,`accountID` int(11)
,`createdBy` int(11)
,`createdTS` timestamp
,`updatedBy` int(11)
,`updatedTS` timestamp
,`unitOfMeasure` varchar(10)
,`receiveDetailID` int(11)
,`code` varchar(10)
,`itemCode` varchar(32)
,`name` varchar(64)
,`description` text
,`exactQty` decimal(34,0)
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_supplier_aging`
--
CREATE TABLE IF NOT EXISTS `view_supplier_aging` (
`companyID` int(11)
,`supplierID` int(11)
,`current` double
,`month1` double
,`month2` double
,`month3` double
,`month4` double
,`month5` double
,`month6` double
,`month7` double
,`month8` double
,`month9` double
,`month10` double
,`month11` double
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_supplier_statement`
--
CREATE TABLE IF NOT EXISTS `view_supplier_statement` (
`ID` int(11)
,`parent` int(11)
,`companyID` int(11)
,`supplierID` int(11)
,`transType` varchar(10)
,`transDate` date
,`refNo` varchar(42)
,`formNo` varchar(42)
,`dr` double
,`cr` double
,`seq` bigint(20)
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_total_comp_sales_creditnote`
--
CREATE TABLE IF NOT EXISTS `view_total_comp_sales_creditnote` (
`ID` int(11)
,`totalTaxAmount` double
,`totalAmount` double
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_total_comp_sales_debitnote`
--
CREATE TABLE IF NOT EXISTS `view_total_comp_sales_debitnote` (
`ID` int(11)
,`totalTaxAmount` double
,`totalAmount` double
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_total_comp_sales_invoice`
--
CREATE TABLE IF NOT EXISTS `view_total_comp_sales_invoice` (
`ID` int(11)
,`totalTaxAmount` double
,`totalAmount` double
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_total_comp_supplier_creditnote`
--
CREATE TABLE IF NOT EXISTS `view_total_comp_supplier_creditnote` (
`ID` int(11)
,`totalTaxAmount` double
,`totalAmount` double
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_total_comp_supplier_debitnote`
--
CREATE TABLE IF NOT EXISTS `view_total_comp_supplier_debitnote` (
`ID` int(11)
,`totalTaxAmount` double
,`totalAmount` double
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_total_comp_supplier_invoice`
--
CREATE TABLE IF NOT EXISTS `view_total_comp_supplier_invoice` (
`ID` int(11)
,`totalTaxAmount` double
,`totalAmount` double
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_transaction_summary`
--
CREATE TABLE IF NOT EXISTS `view_transaction_summary` (
`tableName` varchar(27)
,`transID` bigint(20)
,`companyid` int(11)
,`year` varchar(4)
,`Jan` bigint(21)
,`Feb` bigint(21)
,`Mar` bigint(21)
,`Apr` bigint(21)
,`may` bigint(21)
,`Jun` bigint(21)
,`Jul` bigint(21)
,`Aug` bigint(21)
,`Sept` bigint(21)
,`Oct` bigint(21)
,`Nov` bigint(21)
,`Dec` bigint(21)
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_unpost_ap_creditnote`
--
CREATE TABLE IF NOT EXISTS `view_unpost_ap_creditnote` (
`supplier` varchar(128)
,`creditnoteID` int(11)
,`lineNo` int(11)
,`projectID` int(11)
,`supplierInvoiceID` int(11)
,`formNo` varchar(42)
,`companyID` int(11)
,`supplierID` int(11)
,`supplierInvoiceNo` varchar(32)
,`locationID` int(11)
,`umID` int(11)
,`quantity` int(11)
,`itemID` int(11)
,`itemName` text
,`amountExcludedtax` double
,`taxid` int(11)
,`taxamount` double
,`drAccountID` int(11)
,`crAccountID` int(11)
,`drTaxAccountID` int(11)
,`crTaxAccountID` int(11)
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_unpost_ap_debitnote`
--
CREATE TABLE IF NOT EXISTS `view_unpost_ap_debitnote` (
`supplier` varchar(128)
,`debitnoteID` int(11)
,`lineNo` int(11)
,`projectID` int(11)
,`typeID` bigint(20)
,`typeDetailID` int(11)
,`formNo` varchar(42)
,`companyID` int(11)
,`supplierID` int(11)
,`supplierInvoiceNo` varchar(32)
,`locationID` int(11)
,`umID` int(11)
,`quantity` int(11)
,`itemID` int(11)
,`itemName` mediumtext
,`amountExcludedtax` double
,`taxid` int(11)
,`taxamount` double
,`drAccountID` int(11)
,`crAccountID` int(11)
,`drTaxAccountID` int(11)
,`crTaxAccountID` int(11)
,`cogsAcctID` binary(0)
,`inventoriesAcctID` binary(0)
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_unpost_ap_invoice`
--
CREATE TABLE IF NOT EXISTS `view_unpost_ap_invoice` (
`supplier` varchar(128)
,`invoiceID` int(11)
,`formNo` varchar(42)
,`companyID` int(11)
,`supplierID` int(11)
,`lineNo` bigint(20)
,`itemID` int(11)
,`itemName` text
,`amountExcludedtax` double
,`taxid` int(11)
,`taxamount` double
,`drAccountID` int(11)
,`crAccountID` int(11)
,`drTaxAccountID` int(11)
,`crTaxAccountID` int(11)
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_unpost_ar_creditnote`
--
CREATE TABLE IF NOT EXISTS `view_unpost_ar_creditnote` (
`customer` varchar(128)
,`salesinvoiceID` int(11)
,`creditnoteID` int(11)
,`projectID` int(11)
,`typeID` bigint(20)
,`typeDetailID` int(11)
,`formNo` varchar(42)
,`companyID` int(11)
,`customerID` int(11)
,`locationID` int(11)
,`salesInvoiceNo` varchar(42)
,`lineNo` int(11)
,`itemID` int(11)
,`umID` int(11)
,`quantity` bigint(20)
,`itemName` text
,`amountExcludedtax` double
,`taxid` int(11)
,`taxamount` double
,`drAccountID` int(11)
,`crAccountID` varchar(11)
,`drTaxAccountID` int(11)
,`crTaxAccountID` varchar(11)
,`cogsAcctID` int(11)
,`inventoriesAcctID` int(11)
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_unpost_ar_debitnote`
--
CREATE TABLE IF NOT EXISTS `view_unpost_ar_debitnote` (
`customer` varchar(128)
,`salesinvoiceID` int(11)
,`debitnoteID` int(11)
,`projectID` int(11)
,`typeID` bigint(20)
,`typeDetailID` int(11)
,`formNo` varchar(42)
,`companyID` int(11)
,`customerID` int(11)
,`locationID` int(11)
,`salesInvoiceNo` varchar(42)
,`lineNo` int(11)
,`itemID` int(11)
,`umID` int(11)
,`quantity` bigint(20)
,`itemName` text
,`amountExcludedtax` double
,`taxid` int(11)
,`taxamount` double
,`currencyID` int(11)
,`drAccountID` varchar(11)
,`crAccountID` int(11)
,`drTaxAccountID` varchar(11)
,`crTaxAccountID` int(11)
,`cogsAcctID` int(11)
,`inventoriesAcctID` int(11)
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_unpost_ar_invoice`
--
CREATE TABLE IF NOT EXISTS `view_unpost_ar_invoice` (
`projectID` int(11)
,`customer` varchar(128)
,`invoiceID` int(11)
,`formNo` varchar(42)
,`companyID` int(11)
,`customerID` int(11)
,`itemID` int(11)
,`lineNo` int(11)
,`itemName` mediumtext
,`amountExcludedtax` double
,`taxid` bigint(20)
,`taxamount` double
,`drAccountID` varchar(11)
,`crAccountID` int(11)
,`drTaxAccountID` varchar(11)
,`crTaxAccountID` int(11)
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_unpost_ar_payment`
--
CREATE TABLE IF NOT EXISTS `view_unpost_ar_payment` (
`paymentID` int(11)
,`formNo` varchar(42)
,`companyID` int(11)
,`customerID` int(11)
,`purchaseInvoiceID` int(11)
,`customerName` varchar(128)
,`lineNo` bigint(11)
,`paymentDetailID` int(11)
,`item` varchar(42)
,`amtPaid_amtAppl` double
,`discount_bankCharges` double
,`drAccountID` int(11)
,`crAccountID` varchar(11)
,`drDiscountAccountID` int(11)
,`crDiscountAccountID` varchar(11)
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_unpost_cash_purchase`
--
CREATE TABLE IF NOT EXISTS `view_unpost_cash_purchase` (
`lineNo` int(11)
,`quantity` int(11)
,`unitPrice` double
,`itemID` int(11)
,`itemdescription` text
,`umID` int(11)
,`locationID` int(11)
,`othersPaymentID` int(11)
,`formNo` varchar(42)
,`companyID` int(11)
,`supplierID` binary(0)
,`purchaseInvoiceID` binary(0)
,`paymentDetailID` int(11)
,`supplierInvoiceNo` binary(0)
,`ID` int(11)
,`itemName` varchar(64)
,`amountExcludedTax` double
,`taxid` int(11)
,`taxAmount` double
,`projectID` int(11)
,`drAccountID` bigint(11)
,`crAccountID` bigint(11)
,`drDiscountAccountID` bigint(11)
,`crDiscountAccountID` bigint(11)
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_unpost_cash_sale`
--
CREATE TABLE IF NOT EXISTS `view_unpost_cash_sale` (
`projectID` int(11)
,`customer` varchar(128)
,`invoiceID` int(11)
,`typeID` int(1)
,`typeDetailID` int(11)
,`locationID` int(11)
,`quantity` int(11)
,`formNo` varchar(42)
,`companyID` int(11)
,`itemID` int(11)
,`umID` int(11)
,`lineNo` int(11)
,`currencyID` int(11)
,`itemName` mediumtext
,`amountExcludedtax` double
,`taxid` int(11)
,`taxamount` double
,`drAccountID` bigint(11)
,`crAccountID` int(11)
,`drTaxAccountID` bigint(11)
,`crTaxAccountID` bigint(11)
,`cogsAcctID` int(11)
,`inventoriesAcctID` int(11)
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_unpost_do`
--
CREATE TABLE IF NOT EXISTS `view_unpost_do` (
`deliveryOrderID` int(11)
,`customerID` int(11)
,`projectID` binary(0)
,`customer` binary(0)
,`invoiceID` int(11)
,`typeID` int(1)
,`typeDetailID` int(11)
,`locationID` int(11)
,`quantity` int(11)
,`formNo` varchar(42)
,`companyID` int(11)
,`itemID` int(11)
,`itemName` mediumtext
,`amountExcludedtax` int(1)
,`taxid` binary(0)
,`taxamount` int(1)
,`drAccountID` binary(0)
,`crAccountID` binary(0)
,`drTaxAccountID` binary(0)
,`crTaxAccountID` binary(0)
,`cogsAcctID` bigint(11)
,`inventoriesAcctID` int(11)
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_unpost_gst_transaction`
--
CREATE TABLE IF NOT EXISTS `view_unpost_gst_transaction` (
`paymentID` int(11)
,`formNo` varchar(265)
,`companyID` int(11)
,`supplierID` binary(0)
,`purchaseInvoiceID` binary(0)
,`supplierName` mediumtext
,`lineNo` int(1)
,`paymentDetailID` binary(0)
,`supplierInvoiceNo` binary(0)
,`item` varchar(255)
,`amtPaid_amtAppl` double
,`discount_bankCharges` int(1)
,`drAccountID` int(11)
,`crAccountID` bigint(11)
,`drDiscountAccountID` binary(0)
,`crDiscountAccountID` binary(0)
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_unpost_other_payment`
--
CREATE TABLE IF NOT EXISTS `view_unpost_other_payment` (
`othersPaymentID` int(11)
,`formNo` varchar(42)
,`companyID` int(11)
,`supplierID` binary(0)
,`purchaseInvoiceID` binary(0)
,`paymentDetailID` int(11)
,`supplierInvoiceNo` binary(0)
,`lineNo` int(11)
,`itemdescription` text
,`amountExcludedtax` double
,`taxid` int(11)
,`taxamount` double
,`drAccountID` int(11)
,`crAccountID` bigint(11)
,`drTaxAccountID` bigint(11)
,`crTaxAccountID` bigint(11)
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_unpost_other_receive`
--
CREATE TABLE IF NOT EXISTS `view_unpost_other_receive` (
`projectID` int(11)
,`receiveFrom` varchar(128)
,`otherReceiveID` int(11)
,`formNo` varchar(42)
,`companyID` int(11)
,`NULL` binary(0)
,`itemdescription` text
,`amountExcludedtax` double
,`taxid` int(11)
,`taxamount` double
,`drAccountID` bigint(11)
,`crAccountID` int(11)
,`drTaxAccountID` bigint(11)
,`crTaxAccountID` bigint(11)
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_unpost_payment`
--
CREATE TABLE IF NOT EXISTS `view_unpost_payment` (
`paymentID` int(11)
,`formNo` varchar(42)
,`companyID` int(11)
,`supplierID` int(11)
,`purchaseInvoiceID` int(11)
,`supplierName` varchar(128)
,`lineNo` bigint(11)
,`paymentDetailID` int(11)
,`supplierInvoiceNo` varchar(32)
,`item` varchar(42)
,`amtPaid_amtAppl` double
,`discount_bankCharges` double
,`drAccountID` int(11)
,`crAccountID` int(11)
,`drDiscountAccountID` int(11)
,`crDiscountAccountID` int(11)
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_unpost_receive_item`
--
CREATE TABLE IF NOT EXISTS `view_unpost_receive_item` (
`receiveID` int(11)
,`companyID` int(11)
,`locationID` int(11)
,`transactionDate` date
,`supplierID` int(11)
,`formNo` varchar(42)
,`lineNo` int(11)
,`itemID` int(11)
,`itemName` varchar(98)
,`exchangeRate` float
,`unitPrice` double
,`quantityReceived` double
,`umID` int(11)
,`amount` double
,`drAccountID` bigint(11)
,`crAccountID` bigint(11)
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_wakaf_accrual`
--
CREATE TABLE IF NOT EXISTS `view_wakaf_accrual` (
`companyID` int(11)
,`acctID` int(11)
,`year` int(11)
,`totalAmount` double
);
-- --------------------------------------------------------

--
-- Stand-in structure for view `view_wakaf_from_profit`
--
CREATE TABLE IF NOT EXISTS `view_wakaf_from_profit` (
`companyid` int(11)
,`year` int(11)
,`acctType` int(11)
,`totalDr` double
,`totalCr` double
);
-- --------------------------------------------------------

--
-- Table structure for table `wakaf`
--

CREATE TABLE IF NOT EXISTS `wakaf` (
`ID` int(11) NOT NULL,
  `companyID` int(11) NOT NULL,
  `waqifID` int(11) NOT NULL COMMENT 'link to mastercode',
  `wakafCenterID` int(11) NOT NULL,
  `allocation` tinyint(4) NOT NULL COMMENT '0=lumpsum,1=percentage',
  `periodYear` smallint(6) NOT NULL,
  `periodFrom` tinyint(4) NOT NULL,
  `periodTo` tinyint(4) NOT NULL,
  `amountAllocated` 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` tinyint(4) NOT NULL DEFAULT '0'
) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ;

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

--
-- Table structure for table `wakaf_acrual`
--

CREATE TABLE IF NOT EXISTS `wakaf_acrual` (
`ID` int(11) NOT NULL,
  `companyID` int(11) NOT NULL,
  `salesAccountID` int(11) NOT NULL,
  `from` date NOT NULL,
  `to` date NOT NULL,
  `wakafPercent` decimal(10,0) 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 `wakaf_beneficiaries`
--

CREATE TABLE IF NOT EXISTS `wakaf_beneficiaries` (
`ID` int(11) NOT NULL,
  `shortName` varchar(12) NOT NULL DEFAULT '0',
  `name` varchar(128) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `createdBy` int(11) NOT NULL,
  `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 ROW_FORMAT=COMPACT AUTO_INCREMENT=1 ;

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

--
-- Table structure for table `wakaf_center`
--

CREATE TABLE IF NOT EXISTS `wakaf_center` (
`ID` int(11) NOT NULL,
  `shortName` varchar(12) NOT NULL DEFAULT '0',
  `name` varchar(128) NOT NULL,
  `line1` varchar(128) NOT NULL,
  `line2` varchar(128) NOT NULL,
  `line3` varchar(128) NOT NULL,
  `city` varchar(64) NOT NULL,
  `postCode` varchar(8) NOT NULL,
  `stateID` int(11) NOT NULL,
  `countryID` int(11) NOT NULL,
  `noTel` varchar(50) NOT NULL,
  `noFax` varchar(50) NOT NULL,
  `email` varchar(128) NOT NULL,
  `website` varchar(128) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `createdBy` int(11) NOT NULL,
  `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 ROW_FORMAT=COMPACT AUTO_INCREMENT=15 ;

--
-- Dumping data for table `wakaf_center`
--

INSERT INTO `wakaf_center` (`ID`, `shortName`, `name`, `line1`, `line2`, `line3`, `city`, `postCode`, `stateID`, `countryID`, `noTel`, `noFax`, `email`, `website`, `createdTS`, `createdBy`, `updatedBy`, `updatedTS`, `is_delete`) VALUES
(1, 'MAIPS', 'Baitulmal Unit Wakaf, Majlis Agama Islam dan Adat Istiadat Melayu Perlis', 'A2,', 'Taman Pengkalan Asam,', 'Jalan Kangar- Alor Setar', 'Kangar', '01000', 1928, 458, '', '', '', '', '2015-03-26 09:23:17', 0, 0, '0000-00-00 00:00:00', 0),
(2, 'MAIKS', 'Bahagian Wakaf, Majlis Agama Islam Negeri Kedah', '', 'Bangunan Wan Mat Saman', '', 'Alor Setar', '05000', 1923, 458, '', '', '', '', '2015-03-26 09:23:17', 0, 0, '0000-00-00 00:00:00', 0),
(3, 'MAINPP', 'Bahagian Wakaf, Majlis Agama Islam Pulau Pinang', 'Tingkat 8 & 9', 'Menara UMNO,', '128 Jalan Macalister', '', '10400', 1929, 458, '', '', '', '', '2015-03-26 09:23:17', 0, 0, '0000-00-00 00:00:00', 0),
(4, 'MAIAMP', 'Majlis Agama Islam dan Adat Melayu Perak', 'Tingkat 1', 'Kompleks Islam Darul Ridzuan,', 'Jalan Panglima BUkit Gantang Wahab', 'Ipoh', '30000', 0, 458, '034567894', '', '', '', '2015-03-26 09:23:17', 0, 1, '0000-00-00 00:00:00', 0),
(5, 'MAIWP', 'Bahagian Baitulmal Majlis Agama Islam Wilayah Persekutuan ', 'Bangunan Daruzzakah Lorong Haji Hussein 2 ', '', '', ' KUALA LUMPUR', '50676', 1933, 458, '603-2617 5222', '603-2617 5252', 'baitulmal@maiwp.gov.my', 'http://www.maiwp.gov.my/', '2015-03-26 09:23:17', 0, 16, '0000-00-00 00:00:00', 0),
(6, 'MAIS(PWS)', 'Perbadanan Wakaf Selangor Majlis Agama Islam Selangor', 'Tingkat 10 Menara Selatan,', ' Bangunan Sultan Idris Shah', '', 'Shah Alam', ' 40000 ', 1931, 458, '603-5514 3758 / 3759', '603-5514 3759', 'wakaf@wakafselangor.gov.my', 'www.wakafselangor.gov.my', '2015-03-26 09:23:17', 0, 16, '0000-00-00 00:00:00', 0),
(7, 'MAIM', 'Majlis Agama Islam Melaka', 'Pusat Islam Melaka ', 'Bukit Palah', '', 'Melaka', '75400 ', 1924, 458, '606-283 7416, 283 2077, 284 9809', '606-282 6033', 'admin@maim.gov.my', 'www.maim.gov.my', '2015-03-26 09:23:17', 0, 16, '0000-00-00 00:00:00', 0),
(8, 'MAIJ', 'Pejabat Wakaf Majlis Agama Islam Negeri Johor', 'Jalan Abdul Rahman Andak', '', '', 'Johor Bahru', '80100', 1921, 458, '607-2221655', '607-2221677', 'wakaf@maij.gov.my', 'www.maij.gov.my', '2015-03-26 09:23:17', 0, 16, '0000-00-00 00:00:00', 0),
(9, 'MAIK', 'Majlis Agama Islam Dan Adat Istiadat Melayu Kelantan', 'Kompleks Balai Islam  Lundang', '', '', 'Kota Bharu', '15200', 1923, 458, '609-7481512 ', '609-7485512', 'maik@e-maik.my', 'www.e-maik.my', '2015-03-26 09:23:17', 0, 16, '0000-00-00 00:00:00', 0),
(10, 'MAIDAM', 'Majlis Agama Islam dan Adat Melayu Terengganu', 'Pusat Pentadbiran Islam Negeri', 'Kompleks Seri Iman', 'Jalan Sultan Mohamad', 'Kuala Terengganu', '20676 ', 1932, 458, '609-6303030 / 6252525', '609-6248134 / 6235185', ' info@maidam.gov.my', 'www.maidam.gov.my', '2015-03-26 09:23:17', 0, 16, '0000-00-00 00:00:00', 0),
(11, 'MUIP', 'Majlis Ugama Islam Dan Adat Resam Melayu Pahang', 'Kompleks Islam Sultan Haji Ahmad Shah', ' Jalan Istana Permai', '', ' Pekan', '26600', 1926, 458, '609-4221311', '609-4221885', 'info@muip.gov.my', 'www.muip.gov.my', '2015-03-26 09:23:17', 0, 16, '0000-00-00 00:00:00', 0),
(12, 'TBS', 'Tabung Baitulmal Majlis Islam Sarawak', 'Tabung Baitulmal Sarawak Bangunan Baitulmal', ' Lot 71, Seksyen 8, KTLD', ' Jalan Haji Muhamad Kassim', 'Kuching', '93400 ', 1930, 458, ' 6082-415563', ' 6082-253786', '', 'www.tbs.org.my', '2015-03-26 09:23:17', 0, 16, '0000-00-00 00:00:00', 0),
(13, 'MUIS', 'Pusat Zakat Sabah Majlis Ugama Islam Sabah', 'Tingkat 1, Blok A & B', 'Wisma MUIS', 'Peti Surat 11666', 'Kota Kibabalu', '88818', 1935, 458, '6088-240 160', '6088-260 246', '', 'www.zakat@sabah.gov.my', '2015-03-26 09:23:17', 0, 16, '0000-00-00 00:00:00', 0),
(14, 'JWM', 'Yayasan Waqaf Malaysia', 'No. 13, Jalan Diplomatik 2/2', 'Presint Diplomatik Putrajaya', '', ' Putrajaya', ' 62050', 0, 458, '603-8890 4071 / 72 / 73', '603-8890 1010 / 2091', ' info@ywm.gov.my', 'www.ywm.gov.my', '2015-03-26 09:23:17', 0, 29, '0000-00-00 00:00:00', 0);

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

--
-- Table structure for table `wakaf_details_allocation`
--

CREATE TABLE IF NOT EXISTS `wakaf_details_allocation` (
`ID` int(11) NOT NULL,
  `wakafID` varchar(64) NOT NULL DEFAULT '0',
  `accountID` int(11) NOT NULL,
  `saleAmount` double NOT NULL,
  `contributionPercentage` double NOT NULL,
  `amount` double NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `createdBy` int(11) NOT NULL,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP
) ENGINE=InnoDB DEFAULT CHARSET=latin1 ROW_FORMAT=COMPACT AUTO_INCREMENT=1 ;

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

--
-- Table structure for table `wakaf_details_distribution`
--

CREATE TABLE IF NOT EXISTS `wakaf_details_distribution` (
`ID` int(11) NOT NULL,
  `wakafID` varchar(64) NOT NULL DEFAULT '0',
  `beneficiariesID` int(11) NOT NULL,
  `description` varchar(128) NOT NULL,
  `contributionPercentage` double NOT NULL,
  `amount` double NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `createdBy` int(11) NOT NULL,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP
) ENGINE=InnoDB DEFAULT CHARSET=latin1 ROW_FORMAT=COMPACT AUTO_INCREMENT=1 ;

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

--
-- Table structure for table `wakaf_master`
--

CREATE TABLE IF NOT EXISTS `wakaf_master` (
`ID` int(11) NOT NULL,
  `companyID` int(11) NOT NULL DEFAULT '0',
  `waqif` varchar(64) NOT NULL DEFAULT '0',
  `category` varchar(24) NOT NULL,
  `allocationID` int(11) NOT NULL,
  `beneficiariesID` int(11) NOT NULL,
  `description` varchar(128) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `createdBy` int(11) NOT NULL,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP
) ENGINE=InnoDB DEFAULT CHARSET=latin1 ROW_FORMAT=COMPACT AUTO_INCREMENT=1 ;

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

--
-- Table structure for table `zakat_center`
--

CREATE TABLE IF NOT EXISTS `zakat_center` (
`ID` int(11) NOT NULL,
  `shortName` varchar(12) NOT NULL DEFAULT '0',
  `name` varchar(128) NOT NULL,
  `line1` varchar(128) NOT NULL,
  `line2` varchar(128) NOT NULL,
  `line3` varchar(128) NOT NULL,
  `city` varchar(64) NOT NULL,
  `postCode` varchar(8) NOT NULL,
  `stateID` int(11) NOT NULL,
  `countryID` int(11) NOT NULL,
  `noTel` varchar(50) NOT NULL,
  `noFax` varchar(50) NOT NULL,
  `email` varchar(128) NOT NULL,
  `website` varchar(128) NOT NULL,
  `is_delete` tinyint(4) NOT NULL DEFAULT '0',
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `createdBy` int(11) NOT NULL,
  `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 ROW_FORMAT=COMPACT AUTO_INCREMENT=19 ;

--
-- Dumping data for table `zakat_center`
--

INSERT INTO `zakat_center` (`ID`, `shortName`, `name`, `line1`, `line2`, `line3`, `city`, `postCode`, `stateID`, `countryID`, `noTel`, `noFax`, `email`, `website`, `is_delete`, `createdTS`, `createdBy`, `updatedBy`, `updatedTS`) VALUES
(1, 'LZS', 'Lembaga Zakat Selangor', '3-01-1, Presint ALAMi,', 'Pusat Perniagaan Worldwide 2, ', 'Persiaran Akuatik, Seksyen 13, ', 'Shah Alam', '40100', 1931, 458, '03-5522 7700', '03-5522 7722', '', 'http://www.e-zakat.com.my', 0, '2015-03-26 09:23:18', 1, 0, '0000-00-00 00:00:00'),
(2, 'PPZ', 'Pusat Pungutan Zakat, Majlis Agama Islam Wilayah Persekutuan', 'xx', '', '', 'Kuala Lumpur', '12345678', 1933, 458, '+603.9289.5757', '+603.9289.5758', 'info@zakat.com.my', 'http://www.zakat.com.my/', 0, '2015-03-26 09:23:18', 1, 0, '0000-00-00 00:00:00'),
(7, 'MAIPS', 'Majlis Agama Islam & Adat Istiadat Melayu Perlis', 'A2, Taman Pengkalan Asam', 'Jalan Kangar- Alor Setar', '', 'Kangar', '01000', 1928, 458, '04-9794439', '04-9782400', '', 'www.maips.gov.my', 0, '2015-03-26 09:23:18', 1, 0, '0000-00-00 00:00:00'),
(8, 'JZNK', 'Jabatan Zakat Negeri Kedah', 'Jabatan Zakat Negeri Kedah Darulaman Aras 3', ' Menara Zakat', 'Jalan Teluk Wanjah', 'Alor Setar', '05000', 1922, 458, '04-733 1740', '', '', '', 0, '2015-03-26 09:23:18', 1, 0, '0000-00-00 00:00:00'),
(9, 'MAIK', 'Majlis Agama Islam Dan Adat Istiadat Melayu Kelantan', 'Kompleks Balai Islam Lundang', '', '', 'Kota Bharu', '15200', 1923, 458, '09 7481512', '09 7485512', 'maik@e-maik.my', 'www.e-maik.my', 0, '2015-03-26 09:23:18', 1, 0, '0000-00-00 00:00:00'),
(10, 'PZM', 'Pusat Zakat Melaka', 'No. 1 & 3,Jalan KPAA 1', ' Kompleks Perniagaan Al-Azim ', '', 'Bukit Baru', '75150', 1924, 458, '1-300-88-0233', '06-2818154', '', ' www.izakat.com', 0, '2015-03-26 09:23:18', 1, 0, '0000-00-00 00:00:00'),
(11, 'MAINS', 'Pusat Zakat Negeri Sembilan', 'No. 25, Betaria Business Centre', 'Jalan Durian Emas 4', 'Off Jalan Dato'' Siamang Gagap', 'Seremban', '70100 ', 1925, 458, '06-765 1402 ', '06-765 1407', 'info@zakatns.com.my', 'www.zakatns.com.my', 0, '2015-03-26 09:23:18', 1, 0, '0000-00-00 00:00:00'),
(12, 'MAIPk', ' MAJLIS AGAMA ISLAM DAN ADAT MELAYU PERAK', 'Tingkat 1, Kompleks Islam Darul Ridzuan', 'Jalan Panglima BUkit Gantang Wahab', '', 'Ipoh', '30000', 1927, 458, '05-208 400', ' 05-241 4257', 'korporat@maiamp.gov.my', 'www.maiamp.gov.my', 0, '2015-03-26 09:23:18', 1, 0, '0000-00-00 00:00:00'),
(13, 'MUIP', 'Majlis Ugama Islam Dan Adat Resam Melayu Pahang', 'No.111A, Tingkat 1 ', 'Bangunan MUIP', 'Jalan Mahkota', 'Kuantan', '25000 ', 1926, 458, '09-5131515', ' 09-5152541', 'info@muip.gov.my', 'www.zakatpahang.my/v2', 0, '2015-03-26 09:23:18', 1, 0, '0000-00-00 00:00:00'),
(14, 'ZPP', 'Zakat Pulau Pinang', 'No.4 Jalan Perda Selatan', 'Bandar Perda', '', 'Bukit Mertajam', '14000 ', 1929, 458, '04-549 8088', '04 530 6466', 'admin@zakatpenang.com', 'www.zakatpenang.com', 0, '2015-03-26 09:23:18', 1, 0, '0000-00-00 00:00:00'),
(15, 'MAIDAM', 'Majlis Agama Islam dan Adat Melayu Terengganu', 'Pusat Pentadbiran Islam Negeri', 'Kompleks Seri Iman', ' Jalan Sultan Mohamad', ' Kuala Terengganu', '20676 ', 1932, 458, '09-6303030 / 09-6252525', '09-6248134 / 09-6235185', 'info@maidam.gov.my', 'www.maidam.gov.my', 0, '2015-03-26 09:23:18', 1, 0, '0000-00-00 00:00:00'),
(16, 'MUIS', 'Pusat Zakat Sabah', 'Tingkat 1, Blok A & B', 'Wisma MUIS', 'Peti Surat 11666', 'Kota Kinabalu', '88818 ', 1935, 458, '088-240 160', '088-260 246', 'www.zakat@sabah.gov.my', 'www.zakat.sabah.gov.my', 0, '2015-03-26 09:23:18', 1, 0, '0000-00-00 00:00:00'),
(17, 'TBS', 'Tabung Baitulmal Sarawak', 'Bangunan Baitulmal', 'Lot 71, Seksyen 8, KTLD', 'Jalan Haji Muhamad Kassim', 'Kuching', '93400 ', 1930, 458, '082-415563', '082-253786', 'admin@tbs.org.my', 'www.tbs.org.my', 0, '2015-03-26 09:23:18', 1, 0, '0000-00-00 00:00:00'),
(18, 'MAIJ', 'Majlis Agama Islam Negeri Johor', 'Aras 5, Blok ‘B’, Pusat Islam Iskandar Johor', ' Jalan Masjid Abu Bakar', 'Karung Berkunci 725', ' Johor Bahru', '80990', 1921, 458, '07-2282929 / 07-2282937', '07-2238752 / 07-2275173', 'zakat@maij.gov.my', 'www.maij.gov.my', 0, '2015-03-26 09:23:18', 1, 0, '0000-00-00 00:00:00');

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

--
-- Table structure for table `zakat_details`
--

CREATE TABLE IF NOT EXISTS `zakat_details` (
`ID` int(11) NOT NULL,
  `zakatSummaryID` int(11) NOT NULL,
  `acctGroup` varchar(64) DEFAULT NULL,
  `desc` varchar(64) DEFAULT NULL,
  `amount` 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 ON UPDATE CURRENT_TIMESTAMP
) ENGINE=InnoDB DEFAULT CHARSET=utf8 ROW_FORMAT=COMPACT AUTO_INCREMENT=1 ;

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

--
-- Table structure for table `zakat_group`
--

CREATE TABLE IF NOT EXISTS `zakat_group` (
`ID` int(11) NOT NULL,
  `companyID` int(11) NOT NULL DEFAULT '1',
  `name` varchar(50) DEFAULT NULL,
  `description` varchar(255) DEFAULT NULL,
  `parentID` int(11) DEFAULT '0',
  `sequence` int(11) DEFAULT NULL,
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP
) ENGINE=InnoDB DEFAULT CHARSET=utf8 ROW_FORMAT=COMPACT AUTO_INCREMENT=1 ;

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

--
-- Table structure for table `zakat_group_details`
--

CREATE TABLE IF NOT EXISTS `zakat_group_details` (
`ID` int(11) NOT NULL,
  `companyID` int(11) NOT NULL DEFAULT '1',
  `groupID` int(11) DEFAULT NULL,
  `acctID` int(11) DEFAULT NULL,
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP
) ENGINE=InnoDB DEFAULT CHARSET=utf8 ROW_FORMAT=COMPACT AUTO_INCREMENT=1 ;

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

--
-- Table structure for table `zakat_nisab`
--

CREATE TABLE IF NOT EXISTS `zakat_nisab` (
`ID` int(11) NOT NULL,
  `companyID` int(11) NOT NULL DEFAULT '0',
  `centerID` int(11) DEFAULT NULL,
  `year` year(4) DEFAULT NULL,
  `nisab` 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 ON UPDATE CURRENT_TIMESTAMP
) ENGINE=InnoDB DEFAULT CHARSET=utf8 ROW_FORMAT=COMPACT AUTO_INCREMENT=1 ;

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

--
-- Table structure for table `zakat_summary`
--

CREATE TABLE IF NOT EXISTS `zakat_summary` (
`ID` int(11) NOT NULL,
  `companyID` int(11) NOT NULL DEFAULT '1',
  `centerID` int(11) NOT NULL DEFAULT '1',
  `year` varchar(4) DEFAULT NULL,
  `calculationMethod` varchar(32) NOT NULL,
  `muslimOwnershipShare` double NOT NULL,
  `nisab` double NOT NULL,
  `netCurrentAsset` double NOT NULL,
  `totalDueForZakat` double NOT NULL,
  `zakatPayableForTheYear` double NOT NULL,
  `monthlyZakatPayable` double NOT NULL,
  `totalAmount` double DEFAULT NULL,
  `totalZakatPaid` 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 ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` int(11) NOT NULL DEFAULT '0'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 ROW_FORMAT=COMPACT AUTO_INCREMENT=1 ;

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

--
-- Table structure for table `_log_query`
--

CREATE TABLE IF NOT EXISTS `_log_query` (
`ID` int(11) NOT NULL,
  `companyID` int(11) NOT NULL,
  `userID` int(11) NOT NULL,
  `userIP` varchar(30) NOT NULL,
  `type` varchar(50) NOT NULL,
  `query` text NOT NULL,
  `url` varchar(255) NOT NULL,
  `executionTime` varchar(256) NOT NULL,
  `createdTS` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=14012 ;

--
-- Dumping data for table `_log_query`
--

INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(1, 1, 1, '::1', 'insert', 'INSERT INTO `company` (`ID`, `keyCode`, `companyName`, `companyNo`, `incorporateDate`, `line1`, `line2`, `line3`, `city`, `companyPostCode`, `companyStateID`, `countryID`, `phoneNo`, `faxNo`, `email`, `website`, `uploadLogo`, `currencyID`, `taxablePeriod`, `muslimShareholder`, `gstRegisteredNo`, `gstRegisteredDate`, `gstSubmissionBuffer`, `createdBy`, `createdTS`) VALUES (0, ''V+ZFfe6G+nnKEE2yGAIpXmMIPHYNgeE+VZN5C7jx6eY='', ''YAUMAN AUTO SDN BHD'', ''604915-K'', ''2015-04-28'', ''NO 1-0-7 JALAN 1/50'', ''OFF JALAN GOMBAK'', '''', ''KUALA LUMPUR'', ''53000'', ''1933'', ''458'', '''', '''', '''', '''', 0, ''1'', 0, '''', '''', ''1970-01-01'', '''', ''demo'', ''2015-04-28 09-12-10'')', 'setting/companysetup', '0.081386089324951', '2015-04-28 15:15:16'),
(2, 1, 1, '::1', 'update', 'UPDATE `company` SET `companyName` = ''YAUMAN AUTO SDN BHD'', `companyNo` = ''604915-K'', `incorporateDate` = ''2015-04-28'', `line1` = ''NO 1-0-7 JALAN 1/50'', `line2` = ''OFF JALAN GOMBAK'', `line3` = ''.'', `city` = ''KUALA LUMPUR'', `companyPostCode` = ''53000'', `companyStateID` = ''1933'', `countryID` = ''458'', `phoneNo` = ''+603-40253392'', `faxNo` = ''+603-40253179'', `email` = '''', `website` = '''', `taxablePeriod` = '''', `currencyID` = ''1'', `muslimShareholder` = ''0'', `gstRegisteredNo` = ''002014076928'', `gstRegisteredDate` = ''1970-01-01'', `gstSubmissionBuffer` = ''0'', `updatedBy` = ''demo'' WHERE `ID` =  ''2''', 'setting/companysetup', '0.06125283241272', '2015-04-28 15:19:40'),
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INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
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(516, 1, 1, '::1', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''2'', `userID` = ''2'', `menuCode` = ''ZKTRGPLT'', `accessRight` = ''1'', `createdBy` = ''1'' WHERE `ID` =  ''304''', 'admin/updateAccess', '0.00044918060302734', '2015-04-28 15:28:00'),
(517, 1, 1, '::1', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''2'', `userID` = ''2'', `menuCode` = ''ZKRPCTRL'', `accessRight` = ''1'', `createdBy` = ''1'' WHERE `ID` =  ''305''', 'admin/updateAccess', '0.00040006637573242', '2015-04-28 15:28:00'),
(518, 1, 1, '::1', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''2'', `userID` = ''2'', `menuCode` = ''ZKRPNBLT'', `accessRight` = ''1'', `createdBy` = ''1'' WHERE `ID` =  ''306''', 'admin/updateAccess', '0.00036501884460449', '2015-04-28 15:28:00'),
(519, 1, 1, '::1', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''2'', `userID` = ''2'', `menuCode` = ''ZKRPSMLT'', `accessRight` = ''1'', `createdBy` = ''1'' WHERE `ID` =  ''307''', 'admin/updateAccess', '0.00035595893859863', '2015-04-28 15:28:00'),
(520, 1, 1, '::1', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''2'', `userID` = ''2'', `menuCode` = ''WKFLST'', `accessRight` = ''1'', `createdBy` = ''1'' WHERE `ID` =  ''308''', 'admin/updateAccess', '0.00036787986755371', '2015-04-28 15:28:00'),
(521, 1, 1, '::1', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''2'', `userID` = ''2'', `menuCode` = ''ZKTSTGRP'', `accessRight` = ''1'', `createdBy` = ''1'' WHERE `ID` =  ''309''', 'admin/updateAccess', '0.00046110153198242', '2015-04-28 15:28:00'),
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(523, 1, 1, '::1', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''2'', `userID` = ''2'', `menuCode` = ''ZKTSTNSD'', `accessRight` = ''1'', `createdBy` = ''1'' WHERE `ID` =  ''311''', 'admin/updateAccess', '0.00042295455932617', '2015-04-28 15:28:00'),
(524, 1, 1, '::1', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''2'', `userID` = ''2'', `menuCode` = ''ZKSTCNTR'', `accessRight` = ''1'', `createdBy` = ''1'' WHERE `ID` =  ''312''', 'admin/updateAccess', '0.00037193298339844', '2015-04-28 15:28:00'),
(525, 1, 1, '::1', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''2'', `userID` = ''2'', `menuCode` = ''WKSTMSTR'', `accessRight` = ''1'', `createdBy` = ''1'' WHERE `ID` =  ''313''', 'admin/updateAccess', '0.00037813186645508', '2015-04-28 15:28:00'),
(526, 1, 1, '::1', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''2'', `userID` = ''2'', `menuCode` = ''WCQCNTR'', `accessRight` = ''1'', `createdBy` = ''1'' WHERE `ID` =  ''314''', 'admin/updateAccess', '0.00037193298339844', '2015-04-28 15:28:00'),
(527, 1, 1, '::1', 'update', 'UPDATE `user_module_access` SET `transaction` = ''1'', `reports` = ''1'', `setup` = ''1'', `updatedBy` = ''1'' WHERE `ID` =  ''19''', 'admin/updateAccess', '0.00033807754516602', '2015-04-28 15:28:00'),
(528, 1, 1, '::1', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''2'', `userID` = ''2'', `menuCode` = ''PURORDER'', `accessRight` = ''1'', `createdBy` = ''1'' WHERE `ID` =  ''315''', 'admin/updateAccess', '0.00039196014404297', '2015-04-28 15:28:00'),
(529, 1, 1, '::1', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''2'', `userID` = ''2'', `menuCode` = ''PURRCV'', `accessRight` = ''1'', `createdBy` = ''1'' WHERE `ID` =  ''316''', 'admin/updateAccess', '0.00028491020202637', '2015-04-28 15:28:00'),
(530, 1, 1, '::1', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''2'', `userID` = ''2'', `menuCode` = ''PURORDCF'', `accessRight` = ''1'', `createdBy` = ''1'' WHERE `ID` =  ''317''', 'admin/updateAccess', '0.00026512145996094', '2015-04-28 15:28:00'),
(531, 1, 1, '::1', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''2'', `userID` = ''2'', `menuCode` = ''PURRCVC'', `accessRight` = ''1'', `createdBy` = ''1'' WHERE `ID` =  ''318''', 'admin/updateAccess', '0.00024604797363281', '2015-04-28 15:28:00'),
(532, 1, 1, '::1', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''2'', `userID` = ''2'', `menuCode` = ''PURORLST'', `accessRight` = ''1'', `createdBy` = ''1'' WHERE `ID` =  ''319''', 'admin/updateAccess', '0.0003819465637207', '2015-04-28 15:28:00'),
(533, 1, 1, '::1', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''2'', `userID` = ''2'', `menuCode` = ''PURRCVLS'', `accessRight` = ''1'', `createdBy` = ''1'' WHERE `ID` =  ''320''', 'admin/updateAccess', '0.00026798248291016', '2015-04-28 15:28:01'),
(534, 1, 1, '::1', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''2'', `userID` = ''2'', `menuCode` = ''PUROUTGR'', `accessRight` = ''1'', `createdBy` = ''1'' WHERE `ID` =  ''321''', 'admin/updateAccess', '0.00028491020202637', '2015-04-28 15:28:01'),
(535, 1, 1, '::1', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''2'', `userID` = ''2'', `menuCode` = ''PUPRRPT'', `accessRight` = ''1'', `createdBy` = ''1'' WHERE `ID` =  ''322''', 'admin/updateAccess', '0.00024700164794922', '2015-04-28 15:28:01'),
(536, 1, 1, '::1', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''2'', `userID` = ''2'', `menuCode` = ''PURCNCL'', `accessRight` = ''1'', `createdBy` = ''1'' WHERE `ID` =  ''323''', 'admin/updateAccess', '0.0002598762512207', '2015-04-28 15:28:01'),
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(538, 1, 1, '::1', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''2'', `userID` = ''2'', `menuCode` = ''PURSTSPL'', `accessRight` = ''1'', `createdBy` = ''1'' WHERE `ID` =  ''325''', 'admin/updateAccess', '0.00038599967956543', '2015-04-28 15:28:01'),
(539, 1, 1, '::1', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''2'', `userID` = ''2'', `menuCode` = ''INVPURPR'', `accessRight` = ''1'', `createdBy` = ''1'' WHERE `ID` =  ''326''', 'admin/updateAccess', '0.00026512145996094', '2015-04-28 15:28:01'),
(540, 1, 1, '::1', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''2'', `userID` = ''2'', `menuCode` = ''UMCONVNW'', `accessRight` = ''1'', `createdBy` = ''1'' WHERE `ID` =  ''327''', 'admin/updateAccess', '0.00025701522827148', '2015-04-28 15:28:01'),
(541, 1, 1, '::1', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''2'', `userID` = ''2'', `menuCode` = ''PURUOMLS'', `accessRight` = ''1'', `createdBy` = ''1'' WHERE `ID` =  ''328''', 'admin/updateAccess', '0.00044703483581543', '2015-04-28 15:28:01'),
(542, 1, 1, '::1', 'update', 'UPDATE `user_module_access` SET `transaction` = ''1'', `reports` = ''1'', `setup` = ''1'', `updatedBy` = ''1'' WHERE `ID` =  ''20''', 'admin/updateAccess', '0.00041604042053223', '2015-04-28 15:28:01'),
(543, 1, 1, '::1', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''2'', `userID` = ''2'', `menuCode` = ''UM'', `accessRight` = 1, `createdBy` = ''1'' WHERE `ID` =  ''329''', 'admin/updateAccess', '0.00043392181396484', '2015-04-28 15:28:01'),
(544, 1, 1, '::1', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''2'', `userID` = ''2'', `menuCode` = ''UML'', `accessRight` = 1, `createdBy` = ''1'' WHERE `ID` =  ''330''', 'admin/updateAccess', '0.00039100646972656', '2015-04-28 15:28:01'),
(545, 1, 1, '::1', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''2'', `userID` = ''2'', `menuCode` = ''MUL'', `accessRight` = 1, `createdBy` = ''1'' WHERE `ID` =  ''331''', 'admin/updateAccess', '0.00042605400085449', '2015-04-28 15:28:01'),
(546, 1, 1, '::1', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''2'', `userID` = ''2'', `menuCode` = ''LOGRPT'', `accessRight` = 1, `createdBy` = ''1'' WHERE `ID` =  ''332''', 'admin/updateAccess', '0.00039005279541016', '2015-04-28 15:28:01'),
(547, 1, 1, '::1', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''2'', `userID` = ''2'', `menuCode` = ''UMACCSS'', `accessRight` = 1, `createdBy` = ''1'' WHERE `ID` =  ''333''', 'admin/updateAccess', '0.0002598762512207', '2015-04-28 15:28:01'),
(548, 1, 1, '::1', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''2'', `userID` = ''2'', `menuCode` = ''ADMMENU'', `accessRight` = 1, `createdBy` = ''1'' WHERE `ID` =  ''334''', 'admin/updateAccess', '0.00023794174194336', '2015-04-28 15:28:01'),
(549, 1, 1, '::1', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''2'', `userID` = ''2'', `menuCode` = ''USRADD'', `accessRight` = 1, `createdBy` = ''1'' WHERE `ID` =  ''335''', 'admin/updateAccess', '0.00025105476379395', '2015-04-28 15:28:01'),
(550, 1, 1, '::1', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''2'', `userID` = ''2'', `menuCode` = ''BACKUP'', `accessRight` = 1, `createdBy` = ''1'' WHERE `ID` =  ''336''', 'admin/updateAccess', '0.00027203559875488', '2015-04-28 15:28:01'),
(551, 1, 1, '::1', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''2'', `userID` = ''2'', `menuCode` = ''updversi'', `accessRight` = 1, `createdBy` = ''1'' WHERE `ID` =  ''337''', 'admin/updateAccess', '0.00024580955505371', '2015-04-28 15:28:02'),
(552, 1, 1, '::1', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''2'', `userID` = ''2'', `menuCode` = ''upgraden'', `accessRight` = 1, `createdBy` = ''1'' WHERE `ID` =  ''338''', 'admin/updateAccess', '0.00026583671569824', '2015-04-28 15:28:02'),
(553, 1, 1, '::1', 'update', 'UPDATE `user_module_access` SET `transaction` = ''1'', `reports` = ''1'', `setup` = ''1'', `updatedBy` = ''1'' WHERE `ID` =  ''21''', 'admin/updateAccess', '0.00044393539428711', '2015-04-28 15:28:02'),
(554, 1, 1, '::1', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''2'', `userID` = ''2'', `menuCode` = ''MSTRCOMP'', `accessRight` = 1, `createdBy` = ''1'' WHERE `ID` =  ''339''', 'admin/updateAccess', '0.00048017501831055', '2015-04-28 15:28:02'),
(555, 1, 1, '::1', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''2'', `userID` = ''2'', `menuCode` = ''PROJECT'', `accessRight` = 1, `createdBy` = ''1'' WHERE `ID` =  ''340''', 'admin/updateAccess', '0.00030994415283203', '2015-04-28 15:28:02'),
(556, 1, 1, '::1', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''2'', `userID` = ''2'', `menuCode` = ''TERM'', `accessRight` = 1, `createdBy` = ''1'' WHERE `ID` =  ''341''', 'admin/updateAccess', '0.00025200843811035', '2015-04-28 15:28:02'),
(557, 1, 1, '::1', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''2'', `userID` = ''2'', `menuCode` = ''MSMTRCD'', `accessRight` = 1, `createdBy` = ''1'' WHERE `ID` =  ''342''', 'admin/updateAccess', '0.00023889541625977', '2015-04-28 15:28:02'),
(558, 1, 1, '::1', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''2'', `userID` = ''2'', `menuCode` = ''EMP'', `accessRight` = 1, `createdBy` = ''1'' WHERE `ID` =  ''343''', 'admin/updateAccess', '0.000244140625', '2015-04-28 15:28:02'),
(559, 1, 1, '::1', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''2'', `userID` = ''2'', `menuCode` = ''AGENTSTP'', `accessRight` = 1, `createdBy` = ''1'' WHERE `ID` =  ''344''', 'admin/updateAccess', '0.00024509429931641', '2015-04-28 15:28:02'),
(560, 1, 1, '::1', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''2'', `userID` = ''2'', `menuCode` = ''BNKSETUP'', `accessRight` = 1, `createdBy` = ''1'' WHERE `ID` =  ''345''', 'admin/updateAccess', '0.00025200843811035', '2015-04-28 15:28:02'),
(561, 1, 1, '::1', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''2'', `userID` = ''2'', `menuCode` = ''ShipToST'', `accessRight` = 1, `createdBy` = ''1'' WHERE `ID` =  ''346''', 'admin/updateAccess', '0.00023698806762695', '2015-04-28 15:28:02'),
(562, 2, 2, '::1', 'insert', 'insert into comp_chart_of_acct  (companyID, acctGroupID, acctCode, acctName, acctDesc,createdBy) select 2,a.acctGroupID,a.acctCode,a.acctName,a.acctDescription,2 from _ref_chart_of_acct a where a.businessTypeID=5 and a.acctCode not in (select acctCode from comp_chart_of_acct where companyID = 2)', 'setting/createCompanyChartofAccount', '0.12537598609924', '2015-05-07 15:17:53'),
(563, 2, 2, '::1', 'update', 'UPDATE `company` SET `businessTypeID` = ''5'' WHERE `ID` =  ''2''', 'setting/createCompanyChartofAccount', '0.065894842147827', '2015-05-07 15:17:53'),
(564, 2, 2, '::1', 'insert', 'insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 2,name, (select id from comp_chart_of_acct where companyid=2 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 2) ', 'systemgeneral/generalSetup', '0.17076086997986', '2015-05-07 15:17:54'),
(565, 2, 2, '::1', 'insert', 'insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 2,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=2 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =2)', 'systemgeneral/generalSetup', '0.19344615936279', '2015-05-07 15:17:54');

INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(747, 1, 1, '::1', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''2'', `userID` = ''2'', `menuCode` = ''SORPPCLT'', `accessRight` = ''1'', `createdBy` = ''1'' WHERE `ID` =  ''279''', 'admin/updateAccess', '0.0002901554107666', '2015-05-07 16:35:04'),
(748, 1, 1, '::1', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''2'', `userID` = ''2'', `menuCode` = ''SOTRDOLT'', `accessRight` = ''1'', `createdBy` = ''1'' WHERE `ID` =  ''280''', 'admin/updateAccess', '0.0002739429473877', '2015-05-07 16:35:04'),
(749, 1, 1, '::1', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''2'', `userID` = ''2'', `menuCode` = ''SOTRSOLT'', `accessRight` = ''1'', `createdBy` = ''1'' WHERE `ID` =  ''281''', 'admin/updateAccess', '0.00026988983154297', '2015-05-07 16:35:04'),
(750, 1, 1, '::1', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''2'', `userID` = ''2'', `menuCode` = ''SORPSOCU'', `accessRight` = ''1'', `createdBy` = ''1'' WHERE `ID` =  ''282''', 'admin/updateAccess', '0.00027108192443848', '2015-05-07 16:35:04'),
(751, 1, 1, '::1', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''2'', `userID` = ''2'', `menuCode` = ''SORPYRSL'', `accessRight` = ''1'', `createdBy` = ''1'' WHERE `ID` =  ''283''', 'admin/updateAccess', '0.00025701522827148', '2015-05-07 16:35:04'),
(752, 1, 1, '::1', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''2'', `userID` = ''2'', `menuCode` = ''SORPSLIT'', `accessRight` = ''1'', `createdBy` = ''1'' WHERE `ID` =  ''284''', 'admin/updateAccess', '0.00027894973754883', '2015-05-07 16:35:04'),
(753, 1, 1, '::1', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''2'', `userID` = ''2'', `menuCode` = ''SORPORCT'', `accessRight` = ''1'', `createdBy` = ''1'' WHERE `ID` =  ''285''', 'admin/updateAccess', '0.0002601146697998', '2015-05-07 16:35:04'),
(754, 1, 1, '::1', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''2'', `userID` = ''2'', `menuCode` = ''SORPSOIT'', `accessRight` = ''1'', `createdBy` = ''1'' WHERE `ID` =  ''286''', 'admin/updateAccess', '0.00028300285339355', '2015-05-07 16:35:04'),
(755, 1, 1, '::1', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''2'', `userID` = ''2'', `menuCode` = ''SORPOROT'', `accessRight` = ''1'', `createdBy` = ''1'' WHERE `ID` =  ''287''', 'admin/updateAccess', '0.00025296211242676', '2015-05-07 16:35:04'),
(756, 1, 1, '::1', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''2'', `userID` = ''2'', `menuCode` = ''SOSTSLPC'', `accessRight` = ''1'', `createdBy` = ''1'' WHERE `ID` =  ''288''', 'admin/updateAccess', '0.00045108795166016', '2015-05-07 16:35:04'),
(757, 1, 1, '::1', 'update', 'UPDATE `user_module_access` SET `transaction` = ''1'', `reports` = ''1'', `setup` = ''1'', `updatedBy` = ''1'' WHERE `ID` =  ''17''', 'admin/updateAccess', '0.00030303001403809', '2015-05-07 16:35:05'),
(758, 1, 1, '::1', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''2'', `userID` = ''2'', `menuCode` = ''TXTRPROC'', `accessRight` = ''1'', `createdBy` = ''1'' WHERE `ID` =  ''289''', 'admin/updateAccess', '0.00040292739868164', '2015-05-07 16:35:05'),
(759, 1, 1, '::1', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''2'', `userID` = ''2'', `menuCode` = ''GSBADRLF'', `accessRight` = ''1'', `createdBy` = ''1'' WHERE `ID` =  ''290''', 'admin/updateAccess', '0.00028514862060547', '2015-05-07 16:35:05'),
(760, 1, 1, '::1', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''2'', `userID` = ''2'', `menuCode` = ''BADBTRLC'', `accessRight` = ''1'', `createdBy` = ''1'' WHERE `ID` =  ''291''', 'admin/updateAccess', '0.00026702880859375', '2015-05-07 16:35:05'),
(761, 1, 1, '::1', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''2'', `userID` = ''2'', `menuCode` = ''GSBADBTR'', `accessRight` = ''1'', `createdBy` = ''1'' WHERE `ID` =  ''292''', 'admin/updateAccess', '0.00024986267089844', '2015-05-07 16:35:05'),
(762, 1, 1, '::1', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''2'', `userID` = ''2'', `menuCode` = ''BDEBRCCO'', `accessRight` = ''1'', `createdBy` = ''1'' WHERE `ID` =  ''293''', 'admin/updateAccess', '0.00027012825012207', '2015-05-07 16:35:05'),
(763, 1, 1, '::1', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''2'', `userID` = ''2'', `menuCode` = ''GST03'', `accessRight` = ''1'', `createdBy` = ''1'' WHERE `ID` =  ''294''', 'admin/updateAccess', '0.00034308433532715', '2015-05-07 16:35:05'),
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INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
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INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
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(1172, 1, 1, '::1', 'update', 'UPDATE `comp_receive_item` SET `updateAble` = ''0'' WHERE `ID` =  ''1''', 'purchasetransaction/receiveItemPost', '0.028842926025391', '2015-05-10 17:24:56'),
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(1174, 1, 1, '::1', 'update', 'UPDATE `comp_receive_item` SET `journalNo` = ''PO20150100000001'' WHERE `ID` =  ''1''', 'purchasetransaction/receiveItemPost', '0.088144063949585', '2015-05-10 17:24:56'),
(1175, 1, 1, '::1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''1'', ''PO20150100000001'', ''GRN20150510[00000001]'', '' [ GRN20150510[00000001] ]'', ''8'', ''2015-04-01'', ''2015'', ''1'', ''1'')', 'purchasetransaction/receiveItemPost', '0.091941118240356', '2015-05-10 17:24:56'),
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(1177, 1, 1, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''1'', ''PO20150100000001'', 1, ''[AXIA]PERODUA AXIA'', ''183'', 49114.88, ''1'', ''1'', ''49114.88'', ''1'', ''2015'', ''1'', ''GRN20150510[00000001]'', ''1'')', 'purchasetransaction/receiveItemPost', '0.05488395690918', '2015-05-10 17:24:56'),
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(1179, 1, 1, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 49114.88, `total_amount_cr` = 49114.88, `total_amount` = 0 WHERE `companyID` =  ''1'' AND `journalID` =  ''PO20150100000001''', 'purchasetransaction/receiveItemPost', '0.044167041778564', '2015-05-10 17:24:56'),
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(1186, 2, 2, '::1', 'update', 'UPDATE `company` SET `companyName` = ''YAUMAN AUTO SDN BHD'', `companyNo` = ''604915-K'', `incorporateDate` = ''2015-04-01'', `line1` = ''NO 1-0-7 JALAN 1/50'', `line2` = ''OFF JALAN GOMBAK'', `line3` = ''.'', `city` = ''KUALA LUMPUR'', `companyPostCode` = ''53000'', `companyStateID` = ''1933'', `countryID` = ''458'', `phoneNo` = ''+603-40253392'', `faxNo` = ''+603-40253179'', `email` = '''', `website` = '''', `taxablePeriod` = '''', `currencyID` = ''1'', `muslimShareholder` = ''0'', `gstRegisteredNo` = ''002014076928'', `gstRegisteredDate` = ''1970-01-01'', `gstSubmissionBuffer` = ''0'', `updatedBy` = ''yaumanauto'' WHERE `ID` =  ''2''', 'setting/companysetup', '0.036440134048462', '2015-05-10 17:39:30'),
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(1224, 2, 2, '::1', 'insert', 'INSERT INTO `item_details` (`companyID`, `itemID`, `locationID`, `onHandQty`, `umID`) VALUES (''2'', ''2'', ''2'', ''1'', ''0'')', 'purchasetransaction/receiveItemPost', '0.031497001647949', '2015-05-10 18:39:15'),
(1225, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''2'', ''PO20150100000001'', 1, ''[ALZA]PERODUA ALZA'', ''38'', 49114.88, ''1'', ''1'', ''49114.88'', ''1'', ''2015'', ''1'', ''GRN20150510[00000001]'', ''2'')', 'purchasetransaction/receiveItemPost', '0.14296698570251', '2015-05-10 18:39:15'),
(1226, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (''2'', 2, ''PO20150100000001'', ''[ALZA]PERODUA ALZA'', ''21'', 49114.88, ''1'', ''1'', ''49114.88'', ''1'', ''2015'', ''GRN20150510[00000002]'', ''1'', ''2'')', 'purchasetransaction/receiveItemPost', '0.043362140655518', '2015-05-10 18:39:15'),
(1227, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 49114.88, `total_amount_cr` = 49114.88, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''PO20150100000001''', 'purchasetransaction/receiveItemPost', '0.03270697593689', '2015-05-10 18:39:15'),
(1228, 2, 2, '::1', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/receiveItemList2', '0.058751106262207', '2015-05-10 18:42:07'),
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(1230, 2, 2, '::1', 'update', 'UPDATE `item` SET `companyID` = ''2'', `itemCode` = ''ALZA'', `name` = ''PERODUA ALZA'', `description` = ''PM2M502G002233768'', `itemCategoryID` = ''2'', `itemTypeID` = ''22'', `unitOfMeasureID` = ''16'', `editDescription` = 0, `itemStatusID` = ''1'', `reorderLevel` = ''0'', `incomeID` = ''58'', `cogsID` = ''76'', `inventoriesID` = ''21'', `inputTaxID` = ''15'', `outputTaxID` = ''2'', `supplierID` = 0 WHERE `ID` =  ''2''', 'icsetting/itemSave', '0.039297819137573', '2015-05-10 19:06:55'),
(1231, 2, 2, '::1', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/receiveItemList2', '0.062368154525757', '2015-05-10 21:22:51'),
(1232, 2, 2, '::1', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/receiveItemList2', '0.00054287910461426', '2015-05-10 21:23:03'),
(1233, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''4''', 'Gltransaction/journalPosting', '0.041423082351685', '2015-05-10 21:25:12'),
(1234, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''PO20150100000001''', 'Gltransaction/journalPosting', '0.065878868103027', '2015-05-10 21:25:12'),
(1235, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''38'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.038733959197998', '2015-05-10 21:25:12'),
(1236, 2, 2, '::1', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''2'', ''3'', ''21'', ''2015'', ''1'', ''49114.88'', ''0'', 49114.88, ''2'', ''2015-05-10: 15:05:12'')', 'Gltransaction/journalPosting', '0.074333190917969', '2015-05-10 21:25:12'),
(1237, 2, 2, '::1', 'insert', 'INSERT INTO `item` (`companyID`, `itemCode`, `name`, `description`, `itemCategoryID`, `itemTypeID`, `unitOfMeasureID`, `editDescription`, `itemStatusID`, `reorderLevel`, `incomeID`, `cogsID`, `inventoriesID`, `inputTaxID`, `outputTaxID`, `supplierID`) VALUES (''2'', ''ALZA'', ''PERODUA ALZA'', ''PM2M502G002244478'', ''2'', ''22'', ''16'', 0, ''1'', ''0'', ''58'', ''76'', ''21'', ''15'', ''2'', 0)', 'icsetting/itemSave', '0.05012583732605', '2015-05-11 00:46:14'),
(1238, 2, 2, '::1', 'insert', 'INSERT INTO `item` (`companyID`, `itemCode`, `name`, `description`, `itemCategoryID`, `itemTypeID`, `unitOfMeasureID`, `editDescription`, `itemStatusID`, `reorderLevel`, `incomeID`, `cogsID`, `inventoriesID`, `inputTaxID`, `outputTaxID`, `supplierID`) VALUES (''2'', ''MYVI'', ''PERODUA MYVI'', ''PM2M603S002124504'', ''4'', ''22'', ''16'', 0, ''1'', ''0'', ''58'', ''76'', ''21'', ''15'', ''2'', 0)', 'icsetting/itemSave', '0.13875699043274', '2015-05-11 00:48:59'),
(1239, 2, 2, '::1', 'insert', 'INSERT INTO `item` (`companyID`, `itemCode`, `name`, `description`, `itemCategoryID`, `itemTypeID`, `unitOfMeasureID`, `editDescription`, `itemStatusID`, `reorderLevel`, `incomeID`, `cogsID`, `inventoriesID`, `inputTaxID`, `outputTaxID`, `supplierID`) VALUES (''2'', ''ALZA'', ''PERODUA ALZA'', ''PM2M502G002244221'', ''2'', ''22'', ''16'', 0, ''1'', ''0'', ''58'', ''76'', ''21'', ''15'', ''2'', 0)', 'icsetting/itemSave', '0.041703939437866', '2015-05-11 00:55:17'),
(1240, 2, 2, '::1', 'insert', 'INSERT INTO `item` (`companyID`, `itemCode`, `name`, `description`, `itemCategoryID`, `itemTypeID`, `unitOfMeasureID`, `editDescription`, `itemStatusID`, `reorderLevel`, `incomeID`, `cogsID`, `inventoriesID`, `inputTaxID`, `outputTaxID`, `supplierID`) VALUES (''2'', ''MYVI'', ''PERODUA MYVI'', ''PM2M602S002228544'', ''4'', ''22'', ''16'', 0, ''1'', ''0'', ''58'', ''76'', ''21'', ''15'', ''2'', 0)', 'icsetting/itemSave', '0.044014930725098', '2015-05-11 00:57:39'),
(1241, 2, 2, '::1', 'insert', 'INSERT INTO `item` (`companyID`, `itemCode`, `name`, `description`, `itemCategoryID`, `itemTypeID`, `unitOfMeasureID`, `editDescription`, `itemStatusID`, `reorderLevel`, `incomeID`, `cogsID`, `inventoriesID`, `inputTaxID`, `outputTaxID`, `supplierID`) VALUES (''2'', ''ALZA'', ''PERODUA ALZA'', ''PM2M502G002238777'', ''2'', ''22'', ''16'', 0, ''1'', ''0'', ''58'', ''76'', ''21'', ''15'', ''2'', 0)', 'icsetting/itemSave', '0.038318872451782', '2015-05-11 01:03:31'),
(1242, 2, 2, '::1', 'insert', 'INSERT INTO `item` (`companyID`, `itemCode`, `name`, `description`, `itemCategoryID`, `itemTypeID`, `unitOfMeasureID`, `editDescription`, `itemStatusID`, `reorderLevel`, `incomeID`, `cogsID`, `inventoriesID`, `inputTaxID`, `outputTaxID`, `supplierID`) VALUES (''2'', ''MYVI'', ''PERODUA MYVI'', ''PM2M602S002227972'', ''4'', ''22'', ''16'', 0, ''1'', ''0'', ''58'', ''76'', ''21'', ''15'', ''2'', 0)', 'icsetting/itemSave', '0.052891969680786', '2015-05-11 01:05:47'),
(1243, 2, 2, '::1', 'insert', 'INSERT INTO `item` (`companyID`, `itemCode`, `name`, `description`, `itemCategoryID`, `itemTypeID`, `unitOfMeasureID`, `editDescription`, `itemStatusID`, `reorderLevel`, `incomeID`, `cogsID`, `inventoriesID`, `inputTaxID`, `outputTaxID`, `supplierID`) VALUES (''2'', ''MYVI'', ''PERODUA MYVI'', ''PM2M602S002222680'', ''4'', ''22'', ''16'', 0, ''1'', ''0'', ''58'', ''76'', ''21'', ''15'', ''2'', 0)', 'icsetting/itemSave', '0.050049066543579', '2015-05-11 01:10:08'),
(1244, 2, 2, '::1', 'insert', 'INSERT INTO `item` (`companyID`, `itemCode`, `name`, `description`, `itemCategoryID`, `itemTypeID`, `unitOfMeasureID`, `editDescription`, `itemStatusID`, `reorderLevel`, `incomeID`, `cogsID`, `inventoriesID`, `inputTaxID`, `outputTaxID`, `supplierID`) VALUES (''2'', ''AXIA'', ''PERODUA AXIA'', ''PM2B200S003064661'', ''3'', ''22'', ''16'', 0, ''1'', ''0'', ''58'', ''76'', ''21'', ''15'', ''2'', 0)', 'icsetting/itemSave', '0.040560007095337', '2015-05-11 01:12:19'),
(1245, 2, 2, '::1', 'insert', 'INSERT INTO `item` (`companyID`, `itemCode`, `name`, `description`, `itemCategoryID`, `itemTypeID`, `unitOfMeasureID`, `editDescription`, `itemStatusID`, `reorderLevel`, `incomeID`, `cogsID`, `inventoriesID`, `inputTaxID`, `outputTaxID`, `supplierID`) VALUES (''2'', ''AXIA'', ''PERODUA AXIA'', ''PM2B2002003065820'', ''3'', ''22'', ''16'', 0, ''1'', ''0'', ''58'', ''76'', ''21'', ''15'', ''2'', 0)', 'icsetting/itemSave', '0.11236190795898', '2015-05-11 01:15:55');
