INSERT INTO `comp_journal_detail` (`ID`, `companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`) VALUES
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(1946, 2, 'AR20150100000146', 4, 41, 0, 'YUA11789', 33.96, 0, 1, 33.96, 1, 0, 1, 2015, 'ORI20150528[00000059]', 'Toyota Capital (M) Sdn Bhd', NULL, 1, 2, '2015-05-28 04:41:49', NULL, '2015-05-28 04:42:31', 0, 0),
(1947, 2, 'AR20150100000147', 1, 369, 0, 'YUA11782', 566.04, 0, 1, 566.04, 1, 0, 1, 2015, 'ORI20150528[00000060]', 'CIMB Bank Berhad', NULL, 1, 2, '2015-05-28 04:47:06', NULL, '2015-05-28 04:48:08', 0, 0),
(1948, 2, 'AR20150100000147', 2, 142, 0, 'YUA11782', 0, 566.04, 1, 566.04, 1, 0, 1, 2015, 'ORI20150528[00000060]', 'CIMB Bank Berhad', NULL, 1, 2, '2015-05-28 04:47:06', NULL, '2015-05-28 04:48:08', 0, 0),
(1949, 2, 'AR20150100000147', 3, 142, 0, 'YUA11782', 0, 33.96, 1, 33.96, 1, 0, 1, 2015, 'ORI20150528[00000060]', 'CIMB Bank Berhad', NULL, 1, 2, '2015-05-28 04:47:07', NULL, '2015-05-28 04:48:08', 0, 0),
(1950, 2, 'AR20150100000147', 4, 41, 0, 'YUA11782', 33.96, 0, 1, 33.96, 1, 0, 1, 2015, 'ORI20150528[00000060]', 'CIMB Bank Berhad', NULL, 1, 2, '2015-05-28 04:47:07', NULL, '2015-05-28 04:48:08', 0, 0),
(1951, 2, 'AR20150100000148', 1, 369, 0, 'YUA11779', 566.04, 0, 1, 566.04, 1, 0, 1, 2015, 'ORI20150528[00000061]', 'CIMB Bank Berhad', NULL, 1, 2, '2015-05-28 04:51:52', NULL, '2015-05-28 04:54:22', 0, 0),
(1952, 2, 'AR20150100000148', 2, 142, 0, 'YUA11779', 0, 566.04, 1, 566.04, 1, 0, 1, 2015, 'ORI20150528[00000061]', 'CIMB Bank Berhad', NULL, 1, 2, '2015-05-28 04:51:52', NULL, '2015-05-28 04:54:22', 0, 0),
(1953, 2, 'AR20150100000148', 3, 142, 0, 'YUA11779', 0, 33.96, 1, 33.96, 1, 0, 1, 2015, 'ORI20150528[00000061]', 'CIMB Bank Berhad', NULL, 1, 2, '2015-05-28 04:51:52', NULL, '2015-05-28 04:54:22', 0, 0),
(1954, 2, 'AR20150100000148', 4, 41, 0, 'YUA11779', 33.96, 0, 1, 33.96, 1, 0, 1, 2015, 'ORI20150528[00000061]', 'CIMB Bank Berhad', NULL, 1, 2, '2015-05-28 04:51:52', NULL, '2015-05-28 04:54:22', 0, 0),
(1955, 2, 'AR20150100000149', 1, 369, 0, 'YUA11778', 566.04, 0, 1, 566.04, 1, 0, 1, 2015, 'ORI20150528[00000062]', 'Toyota Capital (M) Sdn Bhd', NULL, 1, 2, '2015-05-28 06:56:08', NULL, '2015-05-28 06:56:50', 0, 0),
(1956, 2, 'AR20150100000149', 2, 139, 0, 'YUA11778', 0, 566.04, 1, 566.04, 1, 0, 1, 2015, 'ORI20150528[00000062]', 'Toyota Capital (M) Sdn Bhd', NULL, 1, 2, '2015-05-28 06:56:08', NULL, '2015-05-28 06:56:50', 0, 0),
(1957, 2, 'AR20150100000149', 3, 139, 0, 'YUA11778', 0, 33.96, 1, 33.96, 1, 0, 1, 2015, 'ORI20150528[00000062]', 'Toyota Capital (M) Sdn Bhd', NULL, 1, 2, '2015-05-28 06:56:08', NULL, '2015-05-28 06:56:50', 0, 0),
(1958, 2, 'AR20150100000149', 4, 41, 0, 'YUA11778', 33.96, 0, 1, 33.96, 1, 0, 1, 2015, 'ORI20150528[00000062]', 'Toyota Capital (M) Sdn Bhd', NULL, 1, 2, '2015-05-28 06:56:08', NULL, '2015-05-28 06:56:50', 0, 0),
(1959, 2, 'AR20150100000150', 1, 369, 0, 'YUA11777', 566.04, 0, 1, 566.04, 1, 0, 1, 2015, 'ORI20150528[00000063]', 'Toyota Capital (M) Sdn Bhd', NULL, 1, 2, '2015-05-28 07:01:13', NULL, '2015-05-28 07:01:58', 0, 0),
(1960, 2, 'AR20150100000150', 2, 139, 0, 'YUA11777', 0, 566.04, 1, 566.04, 1, 0, 1, 2015, 'ORI20150528[00000063]', 'Toyota Capital (M) Sdn Bhd', NULL, 1, 2, '2015-05-28 07:01:13', NULL, '2015-05-28 07:01:58', 0, 0),
(1961, 2, 'AR20150100000150', 3, 139, 0, 'YUA11777', 0, 33.96, 1, 33.96, 1, 0, 1, 2015, 'ORI20150528[00000063]', 'Toyota Capital (M) Sdn Bhd', NULL, 1, 2, '2015-05-28 07:01:13', NULL, '2015-05-28 07:01:58', 0, 0),
(1962, 2, 'AR20150100000150', 4, 41, 0, 'YUA11777', 33.96, 0, 1, 33.96, 1, 0, 1, 2015, 'ORI20150528[00000063]', 'Toyota Capital (M) Sdn Bhd', NULL, 1, 2, '2015-05-28 07:01:13', NULL, '2015-05-28 07:01:58', 0, 0),
(1963, 2, 'AR20150100000151', 1, 369, 0, 'YUA11773', 566.04, 0, 1, 566.04, 1, 0, 1, 2015, 'ORI20150528[00000064]', 'Public Bank Bhd', NULL, 1, 2, '2015-05-28 07:05:31', NULL, '2015-05-28 07:06:24', 0, 0),
(1964, 2, 'AR20150100000151', 2, 141, 0, 'YUA11773', 0, 566.04, 1, 566.04, 1, 0, 1, 2015, 'ORI20150528[00000064]', 'Public Bank Bhd', NULL, 1, 2, '2015-05-28 07:05:31', NULL, '2015-05-28 07:06:24', 0, 0),
(1965, 2, 'AR20150100000151', 3, 141, 0, 'YUA11773', 0, 33.96, 1, 33.96, 1, 0, 1, 2015, 'ORI20150528[00000064]', 'Public Bank Bhd', NULL, 1, 2, '2015-05-28 07:05:31', NULL, '2015-05-28 07:06:24', 0, 0),
(1966, 2, 'AR20150100000151', 4, 41, 0, 'YUA11773', 33.96, 0, 1, 33.96, 1, 0, 1, 2015, 'ORI20150528[00000064]', 'Public Bank Bhd', NULL, 1, 2, '2015-05-28 07:05:31', NULL, '2015-05-28 07:06:24', 0, 0),
(1967, 2, 'AR20150100000152', 1, 369, 0, 'YUA11767', 566.04, 0, 1, 566.04, 1, 0, 1, 2015, 'ORI20150528[00000065]', 'CIMB Bank Berhad', NULL, 1, 2, '2015-05-28 07:10:43', NULL, '2015-05-28 07:11:18', 0, 0),
(1968, 2, 'AR20150100000152', 2, 142, 0, 'YUA11767', 0, 566.04, 1, 566.04, 1, 0, 1, 2015, 'ORI20150528[00000065]', 'CIMB Bank Berhad', NULL, 1, 2, '2015-05-28 07:10:43', NULL, '2015-05-28 07:11:18', 0, 0),
(1969, 2, 'AR20150100000152', 3, 142, 0, 'YUA11767', 0, 33.96, 1, 33.96, 1, 0, 1, 2015, 'ORI20150528[00000065]', 'CIMB Bank Berhad', NULL, 1, 2, '2015-05-28 07:10:43', NULL, '2015-05-28 07:11:18', 0, 0),
(1970, 2, 'AR20150100000152', 4, 41, 0, 'YUA11767', 33.96, 0, 1, 33.96, 1, 0, 1, 2015, 'ORI20150528[00000065]', 'CIMB Bank Berhad', NULL, 1, 2, '2015-05-28 07:10:43', NULL, '2015-05-28 07:11:18', 0, 0),
(1971, 2, 'AR20150100000153', 1, 369, 0, 'YUA11765', 566.04, 0, 1, 566.04, 1, 0, 1, 2015, 'ORI20150528[00000066]', 'CIMB Bank Berhad', NULL, 1, 2, '2015-05-28 07:16:53', NULL, '2015-05-28 07:17:31', 0, 0),
(1972, 2, 'AR20150100000153', 2, 142, 0, 'YUA11765', 0, 566.04, 1, 566.04, 1, 0, 1, 2015, 'ORI20150528[00000066]', 'CIMB Bank Berhad', NULL, 1, 2, '2015-05-28 07:16:53', NULL, '2015-05-28 07:17:31', 0, 0),
(1973, 2, 'AR20150100000153', 3, 142, 0, 'YUA11765', 0, 33.96, 1, 33.96, 1, 0, 1, 2015, 'ORI20150528[00000066]', 'CIMB Bank Berhad', NULL, 1, 2, '2015-05-28 07:16:53', NULL, '2015-05-28 07:17:31', 0, 0),
(1974, 2, 'AR20150100000153', 4, 41, 0, 'YUA11765', 33.96, 0, 1, 33.96, 1, 0, 1, 2015, 'ORI20150528[00000066]', 'CIMB Bank Berhad', NULL, 1, 2, '2015-05-28 07:16:53', NULL, '2015-05-28 07:17:31', 0, 0),
(1975, 2, 'AR20150100000154', 1, 369, 0, 'YUA11764', 566.04, 0, 1, 566.04, 1, 0, 1, 2015, 'ORI20150528[00000067]', 'Maybank Islamic Berhad', NULL, 1, 2, '2015-05-28 07:21:43', NULL, '2015-05-28 07:22:38', 0, 0),
(1976, 2, 'AR20150100000154', 2, 139, 0, 'YUA11764', 0, 566.04, 1, 566.04, 1, 0, 1, 2015, 'ORI20150528[00000067]', 'Maybank Islamic Berhad', NULL, 1, 2, '2015-05-28 07:21:43', NULL, '2015-05-28 07:22:38', 0, 0),
(1977, 2, 'AR20150100000154', 3, 139, 0, 'YUA11764', 0, 33.96, 1, 33.96, 1, 0, 1, 2015, 'ORI20150528[00000067]', 'Maybank Islamic Berhad', NULL, 1, 2, '2015-05-28 07:21:43', NULL, '2015-05-28 07:22:38', 0, 0),
(1978, 2, 'AR20150100000154', 4, 41, 0, 'YUA11764', 33.96, 0, 1, 33.96, 1, 0, 1, 2015, 'ORI20150528[00000067]', 'Maybank Islamic Berhad', NULL, 1, 2, '2015-05-28 07:21:43', NULL, '2015-05-28 07:22:38', 0, 0),
(1979, 2, 'AR20150100000155', 1, 369, 0, 'YUA11763', 566.04, 0, 1, 566.04, 1, 0, 1, 2015, 'ORI20150528[00000068]', 'Maybank Islamic Berhad', NULL, 1, 2, '2015-05-28 07:26:07', NULL, '2015-05-28 07:26:40', 0, 0),
(1980, 2, 'AR20150100000155', 2, 139, 0, 'YUA11763', 0, 566.04, 1, 566.04, 1, 0, 1, 2015, 'ORI20150528[00000068]', 'Maybank Islamic Berhad', NULL, 1, 2, '2015-05-28 07:26:08', NULL, '2015-05-28 07:26:40', 0, 0),
(1981, 2, 'AR20150100000155', 3, 139, 0, 'YUA11763', 0, 33.96, 1, 33.96, 1, 0, 1, 2015, 'ORI20150528[00000068]', 'Maybank Islamic Berhad', NULL, 1, 2, '2015-05-28 07:26:08', NULL, '2015-05-28 07:26:40', 0, 0),
(1982, 2, 'AR20150100000155', 4, 41, 0, 'YUA11763', 33.96, 0, 1, 33.96, 1, 0, 1, 2015, 'ORI20150528[00000068]', 'Maybank Islamic Berhad', NULL, 1, 2, '2015-05-28 07:26:08', NULL, '2015-05-28 07:26:40', 0, 0),
(1983, 2, 'AR20150100000156', 1, 369, 0, 'YUA11762', 566.04, 0, 1, 566.04, 1, 0, 1, 2015, 'ORI20150528[00000069]', 'CIMB Bank Berhad', NULL, 1, 2, '2015-05-28 07:30:09', NULL, '2015-05-28 07:31:03', 0, 0),
(1984, 2, 'AR20150100000156', 2, 142, 0, 'YUA11762', 0, 566.04, 1, 566.04, 1, 0, 1, 2015, 'ORI20150528[00000069]', 'CIMB Bank Berhad', NULL, 1, 2, '2015-05-28 07:30:09', NULL, '2015-05-28 07:31:03', 0, 0),
(1985, 2, 'AR20150100000156', 3, 142, 0, 'YUA11762', 0, 33.96, 1, 33.96, 1, 0, 1, 2015, 'ORI20150528[00000069]', 'CIMB Bank Berhad', NULL, 1, 2, '2015-05-28 07:30:09', NULL, '2015-05-28 07:31:03', 0, 0),
(1986, 2, 'AR20150100000156', 4, 41, 0, 'YUA11762', 33.96, 0, 1, 33.96, 1, 0, 1, 2015, 'ORI20150528[00000069]', 'CIMB Bank Berhad', NULL, 1, 2, '2015-05-28 07:30:09', NULL, '2015-05-28 07:31:03', 0, 0),
(1987, 2, 'AR20150100000157', 1, 369, 0, 'YUA11761', 566.04, 0, 1, 566.04, 1, 0, 1, 2015, 'ORI20150528[00000070]', 'Bank Islam (M) Berhad', NULL, 1, 2, '2015-05-28 07:34:32', NULL, '2015-05-28 07:35:02', 0, 0),
(1988, 2, 'AR20150100000157', 2, 139, 0, 'YUA11761', 0, 566.04, 1, 566.04, 1, 0, 1, 2015, 'ORI20150528[00000070]', 'Bank Islam (M) Berhad', NULL, 1, 2, '2015-05-28 07:34:32', NULL, '2015-05-28 07:35:02', 0, 0),
(1989, 2, 'AR20150100000157', 3, 139, 0, 'YUA11761', 0, 33.96, 1, 33.96, 1, 0, 1, 2015, 'ORI20150528[00000070]', 'Bank Islam (M) Berhad', NULL, 1, 2, '2015-05-28 07:34:32', NULL, '2015-05-28 07:35:02', 0, 0),
(1990, 2, 'AR20150100000157', 4, 41, 0, 'YUA11761', 33.96, 0, 1, 33.96, 1, 0, 1, 2015, 'ORI20150528[00000070]', 'Bank Islam (M) Berhad', NULL, 1, 2, '2015-05-28 07:34:32', NULL, '2015-05-28 07:35:02', 0, 0),
(1991, 2, 'AR20150100000158', 1, 369, 0, 'YUA11759', 566.04, 0, 1, 566.04, 1, 0, 1, 2015, 'ORI20150528[00000071]', 'Toyota Capital (M) Sdn Bhd', NULL, 1, 2, '2015-05-28 07:41:24', NULL, '2015-05-28 07:41:59', 0, 0),
(1992, 2, 'AR20150100000158', 2, 139, 0, 'YUA11759', 0, 566.04, 1, 566.04, 1, 0, 1, 2015, 'ORI20150528[00000071]', 'Toyota Capital (M) Sdn Bhd', NULL, 1, 2, '2015-05-28 07:41:24', NULL, '2015-05-28 07:41:59', 0, 0),
(1993, 2, 'AR20150100000158', 3, 139, 0, 'YUA11759', 0, 33.96, 1, 33.96, 1, 0, 1, 2015, 'ORI20150528[00000071]', 'Toyota Capital (M) Sdn Bhd', NULL, 1, 2, '2015-05-28 07:41:24', NULL, '2015-05-28 07:41:59', 0, 0),
(1994, 2, 'AR20150100000158', 4, 41, 0, 'YUA11759', 33.96, 0, 1, 33.96, 1, 0, 1, 2015, 'ORI20150528[00000071]', 'Toyota Capital (M) Sdn Bhd', NULL, 1, 2, '2015-05-28 07:41:24', NULL, '2015-05-28 07:41:59', 0, 0),
(1995, 2, 'AR20150100000159', 1, 369, 0, 'YUA11758', 566.04, 0, 1, 566.04, 1, 0, 1, 2015, 'ORI20150528[00000072]', 'Maybank Islamic Berhad', NULL, 1, 2, '2015-05-28 07:46:10', NULL, '2015-05-28 07:46:47', 0, 0),
(1996, 2, 'AR20150100000159', 2, 139, 0, 'YUA11758', 0, 566.04, 1, 566.04, 1, 0, 1, 2015, 'ORI20150528[00000072]', 'Maybank Islamic Berhad', NULL, 1, 2, '2015-05-28 07:46:10', NULL, '2015-05-28 07:46:47', 0, 0),
(1997, 2, 'AR20150100000159', 3, 139, 0, 'YUA11758', 0, 33.96, 1, 33.96, 1, 0, 1, 2015, 'ORI20150528[00000072]', 'Maybank Islamic Berhad', NULL, 1, 2, '2015-05-28 07:46:10', NULL, '2015-05-28 07:46:47', 0, 0),
(1998, 2, 'AR20150100000159', 4, 41, 0, 'YUA11758', 33.96, 0, 1, 33.96, 1, 0, 1, 2015, 'ORI20150528[00000072]', 'Maybank Islamic Berhad', NULL, 1, 2, '2015-05-28 07:46:10', NULL, '2015-05-28 07:46:47', 0, 0),
(1999, 2, 'AR20150100000160', 1, 369, 0, 'YUA11756', 566.04, 0, 1, 566.04, 1, 0, 1, 2015, 'ORI20150528[00000073]', 'Maybank Islamic Berhad', NULL, 1, 2, '2015-05-28 08:39:21', NULL, '2015-05-28 08:39:54', 0, 0),
(2000, 2, 'AR20150100000160', 2, 139, 0, 'YUA11756', 0, 566.04, 1, 566.04, 1, 0, 1, 2015, 'ORI20150528[00000073]', 'Maybank Islamic Berhad', NULL, 1, 2, '2015-05-28 08:39:21', NULL, '2015-05-28 08:39:54', 0, 0),
(2001, 2, 'AR20150100000160', 3, 139, 0, 'YUA11756', 0, 33.96, 1, 33.96, 1, 0, 1, 2015, 'ORI20150528[00000073]', 'Maybank Islamic Berhad', NULL, 1, 2, '2015-05-28 08:39:21', NULL, '2015-05-28 08:39:54', 0, 0),
(2002, 2, 'AR20150100000160', 4, 41, 0, 'YUA11756', 33.96, 0, 1, 33.96, 1, 0, 1, 2015, 'ORI20150528[00000073]', 'Maybank Islamic Berhad', NULL, 1, 2, '2015-05-28 08:39:21', NULL, '2015-05-28 08:39:54', 0, 0),
(2003, 2, 'AR20150100000161', 1, 369, 0, 'YUA11754', 566.04, 0, 1, 566.04, 1, 0, 1, 2015, 'ORI20150528[00000074]', 'Maybank Islamic Berhad', NULL, 1, 2, '2015-05-28 09:01:02', NULL, '2015-05-28 09:01:35', 0, 0),
(2004, 2, 'AR20150100000161', 2, 139, 0, 'YUA11754', 0, 566.04, 1, 566.04, 1, 0, 1, 2015, 'ORI20150528[00000074]', 'Maybank Islamic Berhad', NULL, 1, 2, '2015-05-28 09:01:02', NULL, '2015-05-28 09:01:35', 0, 0),
(2005, 2, 'AR20150100000161', 3, 139, 0, 'YUA11754', 0, 33.96, 1, 33.96, 1, 0, 1, 2015, 'ORI20150528[00000074]', 'Maybank Islamic Berhad', NULL, 1, 2, '2015-05-28 09:01:02', NULL, '2015-05-28 09:01:35', 0, 0),
(2006, 2, 'AR20150100000161', 4, 41, 0, 'YUA11754', 33.96, 0, 1, 33.96, 1, 0, 1, 2015, 'ORI20150528[00000074]', 'Maybank Islamic Berhad', NULL, 1, 2, '2015-05-28 09:01:02', NULL, '2015-05-28 09:01:35', 0, 0),
(2007, 2, 'AR20150100000162', 1, 369, 0, 'YUA11752', 566.04, 0, 1, 566.04, 1, 0, 1, 2015, 'ORI20150528[00000075]', 'Public Islamic Bank Bhd', NULL, 1, 2, '2015-05-28 09:05:26', NULL, '2015-05-28 09:06:10', 0, 0),
(2008, 2, 'AR20150100000162', 2, 141, 0, 'YUA11752', 0, 566.04, 1, 566.04, 1, 0, 1, 2015, 'ORI20150528[00000075]', 'Public Islamic Bank Bhd', NULL, 1, 2, '2015-05-28 09:05:27', NULL, '2015-05-28 09:06:10', 0, 0),
(2009, 2, 'AR20150100000162', 3, 141, 0, 'YUA11752', 0, 33.96, 1, 33.96, 1, 0, 1, 2015, 'ORI20150528[00000075]', 'Public Islamic Bank Bhd', NULL, 1, 2, '2015-05-28 09:05:27', NULL, '2015-05-28 09:06:10', 0, 0),
(2010, 2, 'AR20150100000162', 4, 41, 0, 'YUA11752', 33.96, 0, 1, 33.96, 1, 0, 1, 2015, 'ORI20150528[00000075]', 'Public Islamic Bank Bhd', NULL, 1, 2, '2015-05-28 09:05:27', NULL, '2015-05-28 09:06:10', 0, 0),
(2011, 2, 'AR20150100000163', 1, 369, 0, 'YUA11751', 566.04, 0, 1, 566.04, 1, 0, 1, 2015, 'ORI20150528[00000076]', 'Public Islamic Bank Berhad', NULL, 1, 2, '2015-05-28 09:09:46', NULL, '2015-05-28 09:11:20', 0, 0),
(2012, 2, 'AR20150100000163', 2, 141, 0, 'YUA11751', 0, 566.04, 1, 566.04, 1, 0, 1, 2015, 'ORI20150528[00000076]', 'Public Islamic Bank Berhad', NULL, 1, 2, '2015-05-28 09:09:46', NULL, '2015-05-28 09:11:20', 0, 0),
(2013, 2, 'AR20150100000163', 3, 141, 0, 'YUA11751', 0, 33.96, 1, 33.96, 1, 0, 1, 2015, 'ORI20150528[00000076]', 'Public Islamic Bank Berhad', NULL, 1, 2, '2015-05-28 09:09:46', NULL, '2015-05-28 09:11:20', 0, 0),
(2014, 2, 'AR20150100000163', 4, 41, 0, 'YUA11751', 33.96, 0, 1, 33.96, 1, 0, 1, 2015, 'ORI20150528[00000076]', 'Public Islamic Bank Berhad', NULL, 1, 2, '2015-05-28 09:09:46', NULL, '2015-05-28 09:11:20', 0, 0),
(2015, 2, 'AP20150200000003', 1, 139, 0, 'Office Rental May 2015', 12360, 0, 1, 12360, 1, 0, 2, 2015, 'OPN20150529[00000001]', NULL, 1, 1, 2, '2015-05-28 20:47:39', NULL, '2015-05-28 20:48:46', 0, 0),
(2016, 2, 'AP20150200000003', 2, 370, 0, 'Office Rental May 2015', 0, 12360, 1, 12360, 1, 0, 2, 2015, 'OPN20150529[00000001]', NULL, 1, 1, 2, '2015-05-28 20:47:39', NULL, '2015-05-28 20:48:46', 0, 0),
(2017, 2, 'AP20150100000158', 1, 139, 0, 'Office Rental Apr 2015', 12360, 0, 1, 12360, 1, 0, 1, 2015, 'OPN20150529[00000002]', NULL, 1, 1, 2, '2015-05-28 20:59:30', NULL, '2015-05-28 21:00:27', 0, 0),
(2018, 2, 'AP20150100000158', 2, 370, 0, 'Office Rental Apr 2015', 0, 12360, 1, 12360, 1, 0, 1, 2015, 'OPN20150529[00000002]', NULL, 1, 1, 2, '2015-05-28 20:59:30', NULL, '2015-05-28 21:00:27', 0, 0),
(2019, 2, 'AP20150200000004', 1, 139, 0, 'Stockyard Rental May 15', 1500, 0, 1, 1500, 1, 0, 2, 2015, 'OPN20150529[00000003]', NULL, 1, 1, 2, '2015-05-28 21:13:39', NULL, '2015-05-28 21:17:27', 0, 0),
(2020, 2, 'AP20150200000004', 2, 371, 0, 'Stockyard Rental May 15', 0, 1500, 1, 1500, 1, 0, 2, 2015, 'OPN20150529[00000003]', NULL, 1, 1, 2, '2015-05-28 21:13:39', NULL, '2015-05-28 21:17:27', 0, 0),
(2021, 2, 'AP20150100000159', 1, 139, 0, 'Stockyard Rental Apr 2015', 1500, 0, 1, 1500, 1, 0, 1, 2015, 'OPN20150529[00000004]', NULL, 1, 1, 2, '2015-05-28 21:21:05', NULL, '2015-05-28 21:22:01', 0, 0),
(2022, 2, 'AP20150100000159', 2, 371, 0, 'Stockyard Rental Apr 2015', 0, 1500, 1, 1500, 1, 0, 1, 2015, 'OPN20150529[00000004]', NULL, 1, 1, 2, '2015-05-28 21:21:05', NULL, '2015-05-28 21:22:01', 0, 0),
(2023, 2, 'AP20150100000160', 1, 139, 0, 'Parking Fees', 1000, 0, 1, 1000, 1, 0, 1, 2015, 'OPN20150529[00000005]', NULL, 1, 1, 2, '2015-05-28 21:30:16', NULL, '2015-05-28 21:31:10', 0, 0),
(2024, 2, 'AP20150100000160', 2, 371, 0, 'Parking Fees', 0, 1000, 1, 1000, 1, 0, 1, 2015, 'OPN20150529[00000005]', NULL, 1, 1, 2, '2015-05-28 21:30:16', NULL, '2015-05-28 21:31:10', 0, 0),
(2025, 2, 'AP20150100000161', 1, 139, 0, 'Parking Fees Apr 2015', 1000, 0, 1, 1000, 1, 0, 1, 2015, 'OPN20150529[00000006]', NULL, 1, 1, 2, '2015-05-28 21:35:54', NULL, '2015-05-28 21:36:27', 0, 0),
(2026, 2, 'AP20150100000161', 2, 371, 0, 'Parking Fees Apr 2015', 0, 1000, 1, 1000, 1, 0, 1, 2015, 'OPN20150529[00000006]', NULL, 1, 1, 2, '2015-05-28 21:35:54', NULL, '2015-05-28 21:36:27', 0, 0),
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(2273, 2, 'PO20150200000012', 1, 38, 0, '[4184]PERODUA ALZA', 57187.78, 0, 1, 57187.78, 1, 0, 2, 2015, 'GRN20150616[00000168]', NULL, 1, 1, 2, '2015-06-15 19:59:20', NULL, '2015-06-15 20:00:04', 0, 0),
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(2279, 2, 'PO20150200000013', 1, 38, 0, '[6239]PERODUA ALZA', 49482.58, 0, 1, 49482.58, 1, 0, 2, 2015, 'GRN20150616[00000169]', NULL, 1, 1, 2, '2015-06-15 20:25:58', NULL, '2015-06-15 20:26:55', 0, 0),
(2280, 2, 'PO20150200000013', 2, 21, 0, '[6239]PERODUA ALZA', 0, 49482.58, 1, 49482.58, 1, 0, 2, 2015, 'GRN20150616[00000175]', NULL, 1, 1, 2, '2015-06-15 20:25:58', NULL, '2015-06-15 20:26:55', 0, 0),
(2281, 2, 'AP20150200000040', 1, 138, NULL, '[9787]', 38636.79, 0, 1, 38636.79, 1, 0, 2, 2015, 'PI20150616[00000168]', 'PERODUA SALES SDN BHD', 1, 1, 2, '2015-06-15 20:32:52', NULL, '2015-06-15 20:34:29', 0, 0),
(2282, 2, 'AP20150200000040', 2, 38, NULL, '[9787]', 0, 38636.79, 1, 38636.79, 1, 0, 2, 2015, 'PI20150616[00000168]', 'PERODUA SALES SDN BHD', 1, 1, 2, '2015-06-15 20:32:52', NULL, '2015-06-15 20:34:29', 0, 0),
(2283, 2, 'AP20150200000040', 3, 34, NULL, '[9787]', 0, 2318.21, 1, 2318.21, 1, 0, 2, 2015, 'PI20150616[00000168]', 'PERODUA SALES SDN BHD', 1, 1, 2, '2015-06-15 20:32:52', NULL, '2015-06-15 20:34:29', 0, 0),
(2284, 2, 'AP20150200000040', 4, 138, NULL, '[9787]', 2318.21, 0, 1, 2318.21, 1, 0, 2, 2015, 'PI20150616[00000168]', 'PERODUA SALES SDN BHD', 1, 1, 2, '2015-06-15 20:32:52', NULL, '2015-06-15 20:34:29', 0, 0),
(2285, 2, 'PO20150200000014', 1, 38, 0, '[9787]PERODUA MYVI', 38636.79, 0, 1, 38636.79, 1, 0, 2, 2015, 'GRN20150616[00000170]', NULL, 1, 1, 2, '2015-06-15 20:35:18', NULL, '2015-06-15 20:36:21', 0, 0),
(2286, 2, 'PO20150200000014', 2, 21, 0, '[9787]PERODUA MYVI', 0, 38636.79, 1, 38636.79, 1, 0, 2, 2015, 'GRN20150616[00000176]', NULL, 1, 1, 2, '2015-06-15 20:35:18', NULL, '2015-06-15 20:36:21', 0, 0),
(2287, 2, 'AP20150200000041', 1, 138, NULL, '[9703]', 28430.34, 0, 1, 28430.34, 1, 0, 2, 2015, 'PI20150616[00000169]', 'PERODUA SALES SDN BHD', 1, 1, 2, '2015-06-15 20:46:55', NULL, '2015-06-15 20:47:41', 0, 0),
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(2291, 2, 'PO20150200000015', 1, 38, 0, '[9703]PERODUA AXIA', 28430.34, 0, 1, 28430.34, 1, 0, 2, 2015, 'GRN20150616[00000171]', NULL, 1, 1, 2, '2015-06-15 20:48:14', NULL, '2015-06-15 20:48:50', 0, 0),
(2292, 2, 'PO20150200000015', 2, 21, 0, '[9703]PERODUA AXIA', 0, 28430.34, 1, 28430.34, 1, 0, 2, 2015, 'GRN20150616[00000177]', NULL, 1, 1, 2, '2015-06-15 20:48:15', NULL, '2015-06-15 20:48:50', 0, 0),
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(2298, 2, 'PO20150200000016', 2, 21, 0, '[9950]PERODUA AXIA', 0, 28430.34, 1, 28430.34, 1, 0, 2, 2015, 'GRN20150616[00000178]', NULL, 1, 1, 2, '2015-06-15 21:10:08', NULL, '2015-06-15 21:10:50', 0, 0),
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-- --------------------------------------------------------

--
-- Table structure for table `comp_location_transfer`
--

CREATE TABLE IF NOT EXISTS `comp_location_transfer` (
`ID` int(11) NOT NULL,
  `serialNo` int(11) NOT NULL,
  `companyID` int(11) NOT NULL,
  `fromLocationID` int(11) NOT NULL,
  `toLocationID` int(11) NOT NULL,
  `formNo` varchar(32) NOT NULL,
  `movementTypeID` int(11) NOT NULL,
  `dateTransfer` date NOT NULL,
  `memo` text NOT NULL,
  `is_delete` smallint(6) NOT NULL,
  `updateable` smallint(6) NOT NULL DEFAULT '1',
  `createdby` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP
) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ;

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

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

CREATE TABLE IF NOT EXISTS `comp_location_transfer_detail` (
`ID` int(11) NOT NULL,
  `locationTransferID` int(11) NOT NULL,
  `LineNo` int(11) NOT NULL,
  `itemID` int(11) NOT NULL,
  `quantity` int(11) NOT NULL,
  `fromStock` int(11) NOT NULL,
  `is_delete` smallint(6) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP
) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ;

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

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

CREATE TABLE IF NOT EXISTS `comp_opening_balance` (
`ID` int(11) NOT NULL,
  `companyID` int(11) NOT NULL,
  `accountID` int(11) NOT NULL,
  `year` int(11) NOT NULL,
  `debit` double NOT NULL,
  `credit` double NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `createdBy` int(11) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ;

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

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

CREATE TABLE IF NOT EXISTS `comp_payment` (
`ID` int(11) NOT NULL,
  `serialNo` int(11) NOT NULL DEFAULT '1',
  `companyID` int(11) NOT NULL,
  `supplierID` int(11) NOT NULL,
  `projectID` int(11) NOT NULL,
  `amountPaid` double NOT NULL,
  `paymentMethodID` int(11) NOT NULL,
  `referenceNo` varchar(16) NOT NULL,
  `bankID` int(11) NOT NULL,
  `reconcile` smallint(6) NOT NULL DEFAULT '0',
  `accountID` int(11) NOT NULL,
  `formNo` varchar(32) NOT NULL,
  `paymentDate` date NOT NULL,
  `updateAble` smallint(1) NOT NULL DEFAULT '1',
  `currencyID` int(11) NOT NULL,
  `exchangeRate` double NOT NULL,
  `addressID` int(11) NOT NULL,
  `memo` text NOT NULL,
  `totalDiscount` double NOT NULL,
  `bankCharges` double NOT NULL,
  `totalOtherCharge` double NOT NULL,
  `totalPaid` double NOT NULL,
  `totalApplied` double NOT NULL,
  `outOfBalance` double NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(16) NOT NULL,
  `accountDescription` varchar(128) NOT NULL DEFAULT 'Temp Description',
  `paymentID` int(11) NOT NULL,
  `journalNo` varchar(32) NOT NULL,
  `bankReconcileID` int(11) NOT NULL DEFAULT '0'
) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ;

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

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

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

CREATE TABLE IF NOT EXISTS `comp_payment_detail` (
`ID` int(11) NOT NULL,
  `paymentID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `purchaseInvoiceID` int(11) NOT NULL,
  `totalAmount` double NOT NULL,
  `APBalance` double NOT NULL,
  `discount` double NOT NULL,
  `amountApplied` double NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(16) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ;

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

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

CREATE TABLE IF NOT EXISTS `comp_payment_others` (
`ID` int(11) NOT NULL,
  `serialNo` int(11) NOT NULL DEFAULT '1',
  `otherPaymentType` smallint(6) NOT NULL COMMENT '0=with item. 1=without item',
  `companyID` int(11) NOT NULL,
  `payTo` text NOT NULL,
  `projectID` int(11) NOT NULL,
  `amountPaid` double NOT NULL,
  `paymentMethodID` int(11) NOT NULL,
  `referenceNo` varchar(32) NOT NULL,
  `accountID` int(11) NOT NULL,
  `formNo` varchar(32) NOT NULL,
  `paymentDate` date NOT NULL,
  `updateAble` smallint(1) NOT NULL DEFAULT '1',
  `currencyID` int(11) NOT NULL,
  `exchangeRate` double NOT NULL,
  `addressID` int(11) NOT NULL,
  `locationID` int(11) NOT NULL,
  `memo` text NOT NULL,
  `totalDiscount` double NOT NULL,
  `bankCharges` double NOT NULL,
  `bankId` int(11) NOT NULL,
  `totalOtherCharge` double NOT NULL,
  `totalPaid` double NOT NULL,
  `totalApplied` double NOT NULL,
  `outOfBalance` double NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(16) NOT NULL,
  `accountDescription` varchar(128) NOT NULL,
  `paymentID` int(11) NOT NULL,
  `journalNo` varchar(32) NOT NULL,
  `reconcile` smallint(6) NOT NULL,
  `bankReconcileID` int(11) NOT NULL DEFAULT '0'
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=33 ;

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

INSERT INTO `comp_payment_others` (`ID`, `serialNo`, `otherPaymentType`, `companyID`, `payTo`, `projectID`, `amountPaid`, `paymentMethodID`, `referenceNo`, `accountID`, `formNo`, `paymentDate`, `updateAble`, `currencyID`, `exchangeRate`, `addressID`, `locationID`, `memo`, `totalDiscount`, `bankCharges`, `bankId`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `accountDescription`, `paymentID`, `journalNo`, `reconcile`, `bankReconcileID`) VALUES
(1, 1, 1, 2, 'Ng Kwee Seong', 0, 12360, 69, 'PV11888', 0, 'OPN20150529', '2015-05-05', 0, 0, 0, 0, 0, '', 0, 0, 2, 0, 0, 0, 0, 2, '2015-05-28 20:46:21', 0, '2015-05-28 20:47:39', 0, '', 0, 'AP20150200000003', 0, 0),
(2, 2, 1, 2, 'Ng Kwee Seong', 0, 12360, 69, 'PV11789', 0, 'OPN20150529', '2015-04-06', 0, 0, 0, 0, 0, '', 0, 0, 2, 0, 0, 0, 0, 2, '2015-05-28 20:59:05', 0, '2015-05-28 20:59:30', 0, '', 0, 'AP20150100000158', 0, 0),
(3, 3, 1, 2, 'Mohd Iskandar Shah', 0, 1500, 69, 'PV11901', 0, 'OPN20150529', '2015-05-06', 0, 0, 0, 0, 0, '', 0, 0, 2, 0, 0, 0, 0, 2, '2015-05-28 21:13:26', 0, '2015-05-28 21:13:39', 0, '', 0, 'AP20150200000004', 0, 0),
(4, 4, 1, 2, 'Mohd Iskandar Shah', 0, 1500, 69, 'PV11790', 0, 'OPN20150529', '2015-04-06', 0, 0, 0, 0, 0, '', 0, 0, 2, 0, 0, 0, 0, 2, '2015-05-28 21:20:31', 0, '2015-05-28 21:21:05', 0, '', 0, 'AP20150100000159', 0, 0),
(5, 5, 1, 2, 'Vestbond (M) Sdn Bhd', 0, 1000, 69, 'PV11853', 0, 'OPN20150529', '2015-04-23', 0, 0, 0, 0, 0, '', 0, 0, 2, 0, 0, 0, 0, 2, '2015-05-28 21:29:56', 0, '2015-05-28 21:30:15', 0, '', 0, 'AP20150100000160', 0, 0),
(6, 6, 1, 2, 'Vestbond (M) Sdn Bhd', 0, 1000, 69, 'PV11800', 0, 'OPN20150529', '2015-04-08', 0, 0, 0, 0, 0, '', 0, 0, 2, 0, 0, 0, 0, 2, '2015-05-28 21:35:38', 0, '2015-05-28 21:35:54', 0, '', 0, 'AP20150100000161', 0, 0),
(7, 7, 1, 2, 'Measat Broadcast', 0, 127.2, 69, 'PV11772', 0, 'OPN20150529', '2015-04-02', 0, 0, 0, 0, 0, '', 0, 0, 2, 0, 0, 0, 0, 2, '2015-05-28 21:48:02', 0, '2015-05-28 21:49:57', 0, '', 0, 'AP20150100000162', 0, 0),
(8, 8, 1, 2, 'Indah Water', 0, 29, 69, 'PV11865', 0, 'OPN20150529', '2015-04-27', 0, 0, 0, 0, 0, '', 0, 0, 2, 0, 0, 0, 0, 2, '2015-05-28 21:56:54', 0, '2015-05-28 21:57:12', 0, '', 0, 'AP20150100000163', 0, 0),
(9, 9, 1, 2, 'Indah Water', 0, 29, 69, 'PV11864', 0, 'OPN20150529', '2015-04-27', 0, 0, 0, 0, 0, '', 0, 0, 2, 0, 0, 0, 0, 2, '2015-05-28 22:00:59', 0, '2015-05-28 22:01:18', 0, '', 0, 'AP20150100000164', 0, 0),
(10, 10, 1, 2, 'Tenaga Nasional Berhad', 0, 2924.65, 69, 'PV11857', 0, 'OPN20150529', '2015-04-24', 0, 0, 0, 0, 0, '', 0, 0, 2, 0, 0, 0, 0, 2, '2015-05-29 04:28:16', 0, '2015-05-29 04:32:53', 0, '', 0, 'AP20150100000165', 0, 0),
(11, 11, 1, 2, 'Syabas', 0, 184, 68, 'PV11885', 0, 'OPN20150529', '2015-04-15', 0, 0, 0, 0, 0, '', 0, 0, 8, 0, 0, 0, 0, 2, '2015-05-29 04:44:48', 0, '2015-05-29 04:45:08', 0, '', 0, 'AP20150100000166', 0, 0),
(12, 12, 1, 2, 'Telekom Malaysia Berhad', 0, 318.15, 69, 'PV11859', 0, 'OPN20150529', '2015-04-24', 0, 0, 0, 0, 0, '', 0, 0, 2, 0, 0, 0, 0, 2, '2015-05-29 04:54:47', 0, '2015-05-29 04:59:24', 0, '', 0, 'AP20150100000167', 0, 0),
(13, 13, 1, 2, 'Telekom Malaysia Berhad', 0, 152.05, 69, 'PV11858', 0, 'OPN20150529', '2015-04-24', 0, 0, 0, 0, 0, '', 0, 0, 2, 0, 0, 0, 0, 2, '2015-05-29 05:10:51', 0, '2015-05-29 05:11:25', 0, '', 0, 'AP20150100000168', 0, 0),
(14, 14, 1, 2, 'Potensi Waja Sdn Bhd', 0, 498.2, 69, 'PV11878', 0, 'OPN20150529', '2015-04-29', 0, 0, 0, 0, 0, '', 0, 0, 2, 0, 0, 0, 0, 2, '2015-05-29 05:21:35', 0, '2015-05-29 05:21:51', 0, '', 0, 'AP20150100000169', 0, 0),
(15, 15, 1, 2, 'Potensi Waja Sdn Bhd', 0, 490, 69, 'PV11767', 0, 'OPN20150529', '2015-04-01', 0, 0, 0, 0, 0, '', 0, 0, 2, 0, 0, 0, 0, 2, '2015-05-29 05:26:29', 0, '2015-05-29 05:26:45', 0, '', 0, 'AP20150100000170', 0, 0),
(16, 16, 1, 2, 'CIMB Bank Card Center\nAzlan Ahamad Jalaludin', 0, 744.75, 69, 'PV11909', 0, 'OPN20150529', '2015-05-07', 0, 0, 0, 0, 0, '', 0, 0, 5, 0, 0, 0, 0, 2, '2015-05-29 08:44:24', 0, '2015-05-29 08:44:43', 0, '', 0, 'AP20150200000005', 0, 0),
(17, 17, 1, 2, 'AFH Consultancy Sdn Bhd', 0, 516, 69, 'PV11907', 0, 'OPN20150529', '2015-05-07', 0, 0, 0, 0, 0, '', 0, 0, 2, 0, 0, 0, 0, 2, '2015-05-29 08:55:59', 0, '2015-05-29 08:56:55', 0, '', 0, 'AP20150200000006', 0, 0),
(18, 18, 1, 2, 'Fadhli Bin Anuar', 0, 92, 69, 'PV11906', 0, 'OPN20150529', '2015-05-07', 0, 0, 0, 0, 0, '', 0, 0, 2, 0, 0, 0, 0, 2, '2015-05-29 09:05:04', 0, '2015-05-29 09:06:57', 0, '', 0, 'AP20150200000007', 0, 0),
(19, 19, 1, 2, 'Mohd Sufian Mohd Jamil', 0, 2250, 69, 'PV11902', 0, 'OPN20150529', '2015-05-06', 0, 0, 0, 0, 0, '', 0, 0, 2, 0, 0, 0, 0, 2, '2015-05-29 09:14:57', 0, '2015-05-29 09:15:08', 0, '', 0, 'AP20150200000008', 0, 0),
(20, 20, 1, 2, 'Westlink Event Management', 0, 4550, 69, 'PV11895', 0, 'OPN20150529', '2015-05-06', 0, 0, 0, 0, 0, '', 0, 0, 2, 0, 0, 0, 0, 2, '2015-05-29 09:20:46', 0, '2015-05-29 09:22:25', 0, '', 0, 'AP20150200000009', 0, 0),
(21, 21, 1, 2, 'Perodua Sales Sdn Bhd', 0, 277, 68, 'PV11886', 0, 'OPN20150529', '2015-04-30', 0, 0, 0, 0, 0, '', 0, 0, 8, 0, 0, 0, 0, 2, '2015-05-29 09:42:59', 0, '2015-05-29 09:44:18', 0, '', 0, 'AP20150100000171', 0, 0),
(22, 22, 1, 2, 'Celtron Supplies & Designs', 0, 436, 69, 'PV11866', 0, 'OPN20150529', '2015-04-27', 0, 0, 0, 0, 0, '', 0, 0, 2, 0, 0, 0, 0, 2, '2015-05-29 09:50:33', 0, '2015-05-29 09:50:58', 0, '', 0, 'AP20150100000172', 0, 0),
(23, 23, 1, 2, 'Mohd Sufian Bin Mohd Jamil', 0, 1450, 69, 'PV11863', 0, 'OPN20150529', '2015-04-27', 0, 0, 0, 0, 0, '', 0, 0, 2, 0, 0, 0, 0, 2, '2015-05-29 09:56:15', 0, '2015-05-29 09:56:55', 0, '', 0, 'AP20150100000173', 0, 0),
(24, 24, 1, 2, 'Eventree (M) Sdn Bhd', 0, 4240, 69, 'PV11867', 0, 'OPN20150529', '2015-04-27', 0, 0, 0, 0, 0, '', 0, 0, 2, 0, 0, 0, 0, 2, '2015-05-29 10:03:07', 0, '2015-05-29 10:03:39', 0, '', 0, 'AP20150100000174', 0, 0),
(25, 25, 1, 2, 'Mohd Irwan Shah', 0, 597.5, 69, 'PV11835', 0, 'OPN20150529', '2015-04-16', 0, 0, 0, 0, 0, '', 0, 0, 2, 0, 0, 0, 0, 2, '2015-05-29 10:09:17', 0, '2015-05-29 10:09:32', 0, '', 0, 'AP20150100000175', 0, 0),
(26, 26, 1, 2, 'Azlan Ahamad Jalaludin', 0, 399.6, 69, 'PV11834', 0, 'OPN20150529', '2015-04-16', 0, 0, 0, 0, 0, '', 0, 0, 2, 0, 0, 0, 0, 2, '2015-05-29 10:34:38', 0, '2015-05-29 10:35:54', 0, '', 0, 'AP20150100000176', 0, 0),
(27, 27, 1, 2, 'Ng Tiaong Min', 0, 726, 69, 'PV11833', 0, 'OPN20150529', '2015-04-15', 0, 0, 0, 0, 0, '', 0, 0, 2, 0, 0, 0, 0, 2, '2015-05-29 10:43:12', 0, '2015-05-29 10:43:35', 0, '', 0, 'AP20150100000177', 0, 0),
(28, 28, 1, 2, 'Maybank - Bank charges', 0, 56.18, 118, 'Apr15 Statement', 0, 'OPN20150529', '2015-04-30', 0, 0, 0, 0, 0, '', 0, 0, 2, 0, 0, 0, 0, 2, '2015-05-29 11:02:55', 0, '2015-05-29 11:03:15', 0, '', 0, 'AP20150100000178', 0, 0),
(29, 29, 1, 2, 'CIMB - Bank Charges', 0, 52.47, 118, 'Apr 15 Statement', 0, 'OPN20150529', '2015-04-30', 0, 0, 0, 0, 0, '', 0, 0, 5, 0, 0, 0, 0, 2, '2015-05-29 11:11:02', 0, '2015-05-29 11:11:24', 0, '', 0, 'AP20150100000179', 0, 0),
(30, 30, 1, 2, 'Ambank - Bank Charges', 0, 7.42, 118, 'Statement Apr 15', 0, 'OPN20150529', '2015-04-30', 0, 0, 0, 0, 0, '', 0, 0, 3, 0, 0, 0, 0, 2, '2015-05-29 11:15:58', 0, '2015-05-29 11:16:21', 0, '', 0, 'AP20150100000180', 0, 0),
(31, 31, 1, 2, 'RHB Bank Charges Apr 15', 0, 120.84, 118, 'Statement Apr 15', 0, 'OPN20150529', '2015-04-30', 0, 0, 0, 0, 0, '', 0, 0, 7, 0, 0, 0, 0, 2, '2015-05-29 11:26:54', 0, '2015-05-29 11:27:17', 0, '', 0, 'AP20150100000181', 0, 0),
(32, 32, 1, 2, 'Public Bank Bank Charges Apr 15', 0, 13.7, 118, 'Bank Statement Apr 15', 0, 'OPN20150529', '2015-04-30', 0, 0, 0, 0, 0, '', 0, 0, 4, 0, 0, 0, 0, 2, '2015-05-29 11:44:06', 0, '2015-05-29 11:45:14', 0, '', 0, 'AP20150100000182', 0, 0);

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

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

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

CREATE TABLE IF NOT EXISTS `comp_payment_others_without_item` (
`ID` int(11) NOT NULL,
  `otherPaymentID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `accountID` int(11) NOT NULL,
  `itemdescription` text NOT NULL,
  `amountExcludedTax` double NOT NULL,
  `taxID` int(11) NOT NULL,
  `taxRate` double NOT NULL,
  `taxAmount` double NOT NULL,
  `amountIncludedTax` double NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=41 ;

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

INSERT INTO `comp_payment_others_without_item` (`ID`, `otherPaymentID`, `lineNo`, `accountID`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(1, 1, 1, 370, 'Office Rental May 2015', 12360, 20, 0, 0, 12360, 2, '2015-05-28 20:46:21', 0, '0000-00-00 00:00:00'),
(2, 2, 1, 370, 'Office Rental Apr 2015', 12360, 20, 0, 0, 12360, 2, '2015-05-28 20:59:05', 0, '0000-00-00 00:00:00'),
(3, 3, 1, 371, 'Stockyard Rental May 15', 1500, 20, 0, 0, 1500, 2, '2015-05-28 21:13:26', 0, '0000-00-00 00:00:00'),
(4, 4, 1, 371, 'Stockyard Rental Apr 2015', 1500, 20, 0, 0, 1500, 2, '2015-05-28 21:20:31', 0, '0000-00-00 00:00:00'),
(5, 5, 1, 371, 'Parking Fees', 1000, 20, 0, 0, 1000, 2, '2015-05-28 21:29:56', 0, '0000-00-00 00:00:00'),
(6, 6, 1, 371, 'Parking Fees Apr 2015', 1000, 20, 0, 0, 1000, 2, '2015-05-28 21:35:38', 0, '0000-00-00 00:00:00'),
(7, 7, 1, 119, 'Astro Bill Mar 2015', 127.2, 23, 0, 0, 127.2, 2, '2015-05-28 21:48:02', 0, '0000-00-00 00:00:00'),
(8, 8, 1, 119, 'Indah Water Bill Mar 2015 Lot C 07', 29, 23, 0, 0, 29, 2, '2015-05-28 21:56:54', 0, '0000-00-00 00:00:00'),
(9, 9, 1, 119, 'Indah Water Bill Mar 2015 Lot C 08', 29, 23, 0, 0, 29, 2, '2015-05-28 22:00:59', 0, '0000-00-00 00:00:00'),
(10, 10, 1, 119, 'Electricity charges 1-0-6 (16/3-15/4)', 294.26, 15, 6, 17.66, 311.92, 2, '2015-05-29 04:28:17', 0, '0000-00-00 00:00:00'),
(11, 10, 2, 119, 'Electricity charges 1-0-6 (16/3-15/4) No GST', 346.58, 22, 0, 0, 346.58, 2, '2015-05-29 04:29:39', 0, '0000-00-00 00:00:00'),
(12, 10, 3, 119, 'Electricity charges 1-0-7 (16/3-15/4)', 1012.34, 15, 6, 60.74, 1073.08, 2, '2015-05-29 04:30:54', 0, '0000-00-00 00:00:00'),
(13, 10, 4, 119, 'Electricity charges 1-0-7 (16/3-15/4) No GST', 1193.07, 22, 0, 0, 1193.07, 2, '2015-05-29 04:32:26', 0, '0000-00-00 00:00:00'),
(14, 11, 1, 119, 'Water Charges', 184, 22, 0, 0, 184, 2, '2015-05-29 04:44:48', 0, '0000-00-00 00:00:00'),
(15, 12, 1, 119, 'Unifi charges Apr 15', 300.15, 15, 6, 18.01, 318.16, 2, '2015-05-29 04:54:47', 0, '0000-00-00 00:00:00'),
(16, 12, 2, 119, 'rounding', -0.01, 23, 0, 0, -0.01, 2, '2015-05-29 04:58:53', 0, '0000-00-00 00:00:00'),
(17, 13, 1, 118, 'Office Phone Apr 15', 143.44, 15, 6, 8.61, 152.05, 2, '2015-05-29 05:10:51', 0, '0000-00-00 00:00:00'),
(18, 14, 1, 83, 'Plates', 470, 15, 6, 28.2, 498.2, 2, '2015-05-29 05:21:35', 0, '0000-00-00 00:00:00'),
(19, 15, 1, 83, 'Plates', 490, 23, 0, 0, 490, 2, '2015-05-29 05:26:29', 0, '0000-00-00 00:00:00'),
(20, 16, 1, 372, 'Petrol and Toll Apr 15', 744.75, 22, 0, 0, 744.75, 2, '2015-05-29 08:44:24', 0, '0000-00-00 00:00:00'),
(21, 17, 1, 373, 'Secretary Fees Jan15 to May 15', 516, 23, 0, 0, 516, 2, '2015-05-29 08:56:00', 0, '0000-00-00 00:00:00'),
(22, 18, 1, 372, 'Petrol Claims Apr 15 W563P', 68.87, 15, 6, 4.13, 73, 2, '2015-05-29 09:05:04', 0, '0000-00-00 00:00:00'),
(23, 18, 2, 372, 'Petrol Claims Apr 15 W563P', 19, 22, 0, 0, 19, 2, '2015-05-29 09:05:52', 0, '0000-00-00 00:00:00'),
(24, 19, 1, 90, 'Fast Register 45 cases', 2250, 20, 0, 0, 2250, 2, '2015-05-29 09:14:58', 0, '0000-00-00 00:00:00'),
(25, 20, 1, 102, 'Roadshow Wangsa Walk Mall 19/5-31/5/15', 4550, 20, 0, 0, 4550, 2, '2015-05-29 09:20:46', 0, '0000-00-00 00:00:00'),
(26, 21, 1, 83, 'Parts', 252.96, 15, 6, 15.18, 268.14, 2, '2015-05-29 09:42:59', 0, '0000-00-00 00:00:00'),
(27, 21, 2, 83, 'Parts', 8.86, 23, 0, 0, 8.86, 2, '2015-05-29 09:43:48', 0, '0000-00-00 00:00:00'),
(28, 22, 1, 99, 'Canon Toner', 436, 20, 0, 0, 436, 2, '2015-05-29 09:50:33', 0, '0000-00-00 00:00:00'),
(29, 23, 1, 90, 'Fast Register 29 Cases', 1450, 20, 0, 0, 1450, 2, '2015-05-29 09:56:15', 0, '0000-00-00 00:00:00'),
(30, 24, 1, 102, 'Auto Fair KL Festival City 1/5-10/5/15', 4000, 15, 6, 240, 4240, 2, '2015-05-29 10:03:07', 0, '0000-00-00 00:00:00'),
(31, 25, 1, 83, 'Accessories Claims', 597.5, 20, 0, 0, 597.5, 2, '2015-05-29 10:09:17', 0, '0000-00-00 00:00:00'),
(32, 26, 1, 99, 'Stationery and Office Supplies', 170.28, 15, 6, 10.22, 180.5, 2, '2015-05-29 10:34:38', 0, '0000-00-00 00:00:00'),
(33, 26, 2, 99, 'Stationery and Office Supplies', 206.7, 15, 6, 12.4, 219.1, 2, '2015-05-29 10:35:31', 0, '0000-00-00 00:00:00'),
(34, 27, 1, 119, 'Installation Astro Njoi', 726, 20, 0, 0, 726, 2, '2015-05-29 10:43:12', 0, '0000-00-00 00:00:00'),
(35, 28, 1, 133, 'Maybank Apr 15', 53, 15, 6, 3.18, 56.18, 2, '2015-05-29 11:02:55', 0, '0000-00-00 00:00:00'),
(36, 29, 1, 133, 'CIMB Bank Charges Apr 15', 49.5, 15, 6, 2.97, 52.47, 2, '2015-05-29 11:11:02', 0, '0000-00-00 00:00:00'),
(37, 30, 1, 133, 'Ambank Bank Charges Apr 15', 7, 15, 6, 0.42, 7.42, 2, '2015-05-29 11:15:58', 0, '0000-00-00 00:00:00'),
(38, 31, 1, 133, 'RHB Bank Charges Apr 15', 114, 15, 6, 6.84, 120.84, 2, '2015-05-29 11:26:54', 0, '0000-00-00 00:00:00'),
(39, 32, 1, 133, 'Public Bank Bank Charges Apr 15', 9.5, 15, 6, 0.57, 10.07, 2, '2015-05-29 11:44:06', 0, '0000-00-00 00:00:00'),
(40, 32, 2, 133, 'Public Bank Bank Charges Apr 15', 3.63, 23, 0, 0, 3.63, 2, '2015-05-29 11:44:50', 0, '0000-00-00 00:00:00');

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

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

CREATE TABLE IF NOT EXISTS `comp_payment_others_with_item` (
`ID` int(11) NOT NULL,
  `otherPaymentID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `itemID` int(11) NOT NULL,
  `itemname` varchar(64) NOT NULL,
  `itemdescription` text NOT NULL,
  `quantity` int(11) NOT NULL,
  `umID` int(11) NOT NULL,
  `unitPrice` double NOT NULL,
  `amountExcludedTax` double NOT NULL,
  `taxID` int(11) NOT NULL,
  `taxRate` double NOT NULL,
  `taxAmount` double NOT NULL,
  `amountIncludedTax` double NOT NULL,
  `accountID` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00',
  `is_delete` smallint(16) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ;

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

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

CREATE TABLE IF NOT EXISTS `comp_project` (
`ID` int(11) NOT NULL,
  `companyID` int(11) NOT NULL,
  `project_name` varchar(128) NOT NULL,
  `projectManagerID` int(11) NOT NULL,
  `totalBudget` double NOT NULL,
  `remarks` text NOT NULL,
  `createdID` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(16) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ;

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

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

CREATE TABLE IF NOT EXISTS `comp_purchase_order` (
`ID` int(11) NOT NULL,
  `serialNo` int(11) NOT NULL,
  `companyID` int(11) NOT NULL,
  `purchaserID` int(11) NOT NULL,
  `supplierID` int(11) NOT NULL,
  `invoiceID` int(11) NOT NULL DEFAULT '0',
  `shiptoID` int(11) NOT NULL,
  `purchaseOrderNo` varchar(32) NOT NULL,
  `salesAgentName` varchar(64) NOT NULL,
  `formNo` varchar(16) NOT NULL,
  `poDate` date NOT NULL,
  `exchangeRate` double NOT NULL,
  `termAndConditionID` int(11) NOT NULL,
  `currencyID` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updateAble` tinyint(4) NOT NULL DEFAULT '1',
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `memo` varchar(255) NOT NULL,
  `is_delete` int(11) NOT NULL DEFAULT '0',
  `journalNo` varchar(32) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ;

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

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

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

CREATE TABLE IF NOT EXISTS `comp_purchase_order_detail` (
`ID` int(11) NOT NULL,
  `purchaseOrderID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `itemID` int(11) NOT NULL,
  `itemCode` varchar(16) NOT NULL,
  `itemName` varchar(128) NOT NULL,
  `description` text,
  `unitPrice` double NOT NULL,
  `umID` int(11) NOT NULL,
  `quantityOrder` int(11) NOT NULL,
  `quantityReceivedTotal` int(11) NOT NULL DEFAULT '0',
  `amount` double NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP
) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ;

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

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

CREATE TABLE IF NOT EXISTS `comp_purchase_price` (
`ID` int(11) NOT NULL,
  `companyID` int(11) NOT NULL,
  `itemID` int(11) NOT NULL,
  `supplierID` int(11) NOT NULL,
  `currencyID` int(11) NOT NULL,
  `umID` int(11) NOT NULL,
  `price` double NOT NULL,
  `startDate` date NOT NULL,
  `endDate` date NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` varchar(50) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP
) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ;

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

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

CREATE TABLE IF NOT EXISTS `comp_quotation` (
`ID` int(11) NOT NULL,
  `serialNo` int(11) NOT NULL DEFAULT '1',
  `companyID` int(11) NOT NULL,
  `customerID` int(11) NOT NULL,
  `quotationCode` varchar(32) NOT NULL,
  `salesAgentID` int(11) NOT NULL,
  `employeeID` int(11) unsigned NOT NULL,
  `formNo` varchar(32) NOT NULL,
  `quotationDate` date NOT NULL,
  `deliverToID` int(11) NOT NULL,
  `currencyID` int(11) NOT NULL,
  `supplierID` text NOT NULL,
  `memo` varchar(128) NOT NULL,
  `totalTaxAmount` double NOT NULL,
  `exchangeRate` double NOT NULL,
  `totalReceivable` double NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP
) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ;

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

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

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

CREATE TABLE IF NOT EXISTS `comp_quotation_detail` (
`ID` int(11) NOT NULL,
  `quotationID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `itemID` int(11) NOT NULL,
  `description` varchar(200) NOT NULL,
  `unitOfPrice` double NOT NULL,
  `quantityOrder` int(11) NOT NULL,
  `amountExcludeTax` double DEFAULT NULL,
  `taxID` int(11) NOT NULL,
  `umID` int(11) NOT NULL,
  `taxRate` double NOT NULL,
  `taxAmount` double NOT NULL,
  `amountIncudeTax` double NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP
) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ;

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

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

CREATE TABLE IF NOT EXISTS `comp_receive_delivery_conn` (
`ID` int(11) NOT NULL,
  `receiveDetailID` int(11) NOT NULL,
  `deliveryDetailID` int(11) NOT NULL,
  `type` int(11) NOT NULL COMMENT '1 = DO, 2 = LocTrans, 3 = salesDebitNote, 4 = supplierDebitNote, 5 = cashSale, 6 = item adjustment',
  `qty` bigint(20) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=115 ;

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

INSERT INTO `comp_receive_delivery_conn` (`ID`, `receiveDetailID`, `deliveryDetailID`, `type`, `qty`, `createdTS`) VALUES
(1, 1, 1, 6, 1, '2015-05-11 07:18:15'),
(2, 3, 1, 6, 1, '2015-05-11 07:18:26'),
(3, 4, 2, 6, 1, '2015-05-11 07:24:51'),
(4, 5, 1, 1, 1, '2015-05-11 08:13:31'),
(5, 2, 3, 6, 1, '2015-05-12 07:19:11'),
(6, 157, 4, 6, 1, '2015-05-18 11:11:18'),
(7, 158, 2, 4, 1, '2015-05-18 11:43:09'),
(8, 109, 3, 4, 1, '2015-05-19 03:51:32'),
(9, 115, 4, 4, 1, '2015-05-19 04:10:12'),
(10, 134, 5, 4, 1, '2015-05-19 04:19:43'),
(11, 86, 6, 4, 1, '2015-05-19 04:28:09'),
(12, 143, 7, 4, 1, '2015-05-19 04:36:05'),
(13, 78, 8, 4, 1, '2015-05-19 04:41:00'),
(14, 121, 9, 4, 1, '2015-05-19 04:46:21'),
(15, 66, 3, 1, 1, '2015-05-21 02:59:27'),
(16, 6, 4, 1, 1, '2015-05-21 04:08:58'),
(17, 10, 5, 1, 1, '2015-05-21 04:22:50'),
(18, 160, 6, 1, 1, '2015-05-23 00:48:57'),
(19, 159, 7, 1, 1, '2015-05-23 01:06:38'),
(20, 8, 8, 1, 1, '2015-05-23 01:24:03'),
(21, 9, 9, 1, 1, '2015-05-23 12:46:49'),
(22, 24, 10, 1, 1, '2015-05-23 12:59:17'),
(23, 12, 11, 1, 1, '2015-05-23 13:18:53'),
(24, 15, 12, 1, 1, '2015-05-23 14:01:56'),
(25, 23, 13, 1, 1, '2015-05-23 14:41:30'),
(26, 14, 14, 1, 1, '2015-05-23 14:58:27'),
(27, 11, 15, 1, 1, '2015-05-23 15:42:17'),
(28, 17, 16, 1, 1, '2015-05-23 15:57:50'),
(29, 20, 17, 1, 1, '2015-05-23 16:09:15'),
(30, 22, 18, 1, 1, '2015-05-23 16:27:34'),
(31, 21, 19, 1, 1, '2015-05-23 16:57:47'),
(32, 18, 20, 1, 1, '2015-05-23 17:08:40'),
(33, 19, 21, 1, 1, '2015-05-23 17:17:30'),
(34, 13, 22, 1, 1, '2015-05-23 17:31:26'),
(35, 16, 23, 1, 1, '2015-05-23 17:44:40'),
(36, 92, 24, 1, 1, '2015-05-23 17:59:12'),
(37, 129, 25, 1, 1, '2015-05-23 18:08:35'),
(38, 26, 26, 1, 1, '2015-05-23 18:17:19'),
(39, 27, 27, 1, 1, '2015-05-23 18:29:18'),
(40, 74, 28, 1, 1, '2015-05-23 18:36:58'),
(41, 28, 29, 1, 1, '2015-05-23 18:44:48'),
(42, 25, 30, 1, 1, '2015-05-23 18:52:15'),
(43, 131, 31, 1, 1, '2015-05-23 19:01:54'),
(44, 118, 32, 1, 1, '2015-05-23 19:10:29'),
(45, 101, 33, 1, 1, '2015-05-25 04:16:58'),
(46, 37, 34, 1, 1, '2015-05-25 04:26:48'),
(47, 30, 35, 1, 1, '2015-05-25 04:35:45'),
(48, 135, 36, 1, 1, '2015-05-25 04:44:37'),
(49, 32, 37, 1, 1, '2015-05-25 05:24:50'),
(50, 128, 38, 1, 1, '2015-05-25 05:34:21'),
(51, 33, 39, 1, 1, '2015-05-25 05:43:28'),
(52, 161, 40, 1, 1, '2015-05-25 07:27:59'),
(53, 31, 41, 1, 1, '2015-05-25 08:20:20'),
(54, 116, 42, 1, 1, '2015-05-25 08:32:02'),
(55, 125, 43, 1, 1, '2015-05-25 08:43:27'),
(56, 106, 44, 1, 1, '2015-05-25 08:51:24'),
(57, 136, 45, 1, 1, '2015-05-25 17:34:19'),
(58, 137, 46, 1, 1, '2015-05-25 17:50:40'),
(59, 75, 47, 1, 1, '2015-05-25 18:15:30'),
(60, 85, 48, 1, 1, '2015-05-25 18:29:44'),
(61, 29, 49, 1, 1, '2015-05-25 18:44:26'),
(62, 38, 50, 1, 1, '2015-05-25 19:17:17'),
(63, 34, 51, 1, 1, '2015-05-25 19:28:53'),
(64, 39, 52, 1, 1, '2015-05-25 19:40:40'),
(65, 36, 53, 1, 1, '2015-05-25 20:41:37'),
(66, 35, 54, 1, 1, '2015-05-25 20:51:24'),
(67, 138, 55, 1, 1, '2015-05-25 21:00:46'),
(68, 84, 56, 1, 1, '2015-05-25 21:09:30'),
(69, 41, 57, 1, 1, '2015-05-25 21:18:24'),
(70, 40, 58, 1, 1, '2015-05-26 01:12:04'),
(71, 48, 59, 1, 1, '2015-05-26 01:24:16'),
(72, 42, 60, 1, 1, '2015-05-26 01:37:52'),
(73, 47, 61, 1, 1, '2015-05-26 01:53:00'),
(74, 44, 62, 1, 1, '2015-05-26 02:18:27'),
(75, 49, 63, 1, 1, '2015-05-26 02:29:32'),
(76, 43, 64, 1, 1, '2015-05-26 02:44:18'),
(77, 45, 65, 1, 1, '2015-05-26 02:56:58'),
(78, 50, 66, 1, 1, '2015-05-26 03:10:13'),
(79, 46, 67, 1, 1, '2015-05-26 03:22:20'),
(80, 55, 68, 1, 1, '2015-05-26 07:10:14'),
(81, 62, 69, 1, 1, '2015-05-26 07:21:42'),
(82, 61, 70, 1, 1, '2015-05-26 07:32:39'),
(83, 65, 71, 1, 1, '2015-05-26 07:42:30'),
(84, 64, 72, 1, 1, '2015-05-26 08:34:31'),
(85, 63, 73, 1, 1, '2015-05-26 08:57:00'),
(86, 56, 74, 1, 1, '2015-05-26 16:09:16'),
(87, 51, 75, 1, 1, '2015-05-26 16:34:31'),
(88, 57, 76, 1, 1, '2015-05-26 16:47:38'),
(89, 52, 77, 1, 1, '2015-05-26 17:02:52'),
(90, 53, 78, 1, 1, '2015-05-26 17:19:40'),
(91, 54, 79, 1, 1, '2015-05-26 18:06:12'),
(92, 67, 80, 1, 1, '2015-05-26 18:21:19'),
(93, 69, 81, 1, 1, '2015-05-26 19:00:20'),
(94, 68, 82, 1, 1, '2015-05-26 19:16:16'),
(95, 60, 83, 1, 1, '2015-05-26 19:28:21'),
(96, 59, 84, 1, 1, '2015-05-26 19:42:01'),
(97, 58, 85, 1, 1, '2015-05-26 20:08:34'),
(98, 70, 86, 1, 1, '2015-05-26 20:24:12'),
(99, 71, 87, 1, 1, '2015-05-26 20:36:31'),
(100, 80, 10, 4, 1, '2015-06-11 09:07:11'),
(101, 144, 11, 4, 1, '2015-06-11 09:16:16'),
(102, 112, 12, 4, 1, '2015-06-13 17:54:43'),
(103, 111, 13, 4, 1, '2015-06-13 18:04:31'),
(104, 108, 14, 4, 1, '2015-06-13 18:09:36'),
(105, 72, 15, 4, 1, '2015-06-13 18:15:28'),
(106, 113, 16, 4, 1, '2015-06-13 18:23:36'),
(107, 150, 17, 4, 1, '2015-06-13 18:47:33'),
(108, 76, 18, 4, 1, '2015-06-13 18:51:31'),
(109, 93, 19, 4, 1, '2015-06-13 18:55:36'),
(110, 148, 20, 4, 1, '2015-06-13 18:59:00'),
(111, 152, 21, 4, 1, '2015-06-13 19:02:22'),
(112, 162, 22, 4, 1, '2015-06-13 19:25:05'),
(113, 163, 23, 4, 1, '2015-06-13 19:38:26'),
(114, 164, 24, 4, 1, '2015-06-13 19:51:48');

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

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

CREATE TABLE IF NOT EXISTS `comp_receive_item` (
`ID` int(11) NOT NULL,
  `serialNo` int(11) NOT NULL DEFAULT '1',
  `companyID` int(11) NOT NULL,
  `opening_balance` tinyint(1) NOT NULL DEFAULT '0',
  `supplierDoNo` varchar(32) NOT NULL,
  `purchaseOrderID` int(11) NOT NULL,
  `supplierID` int(11) NOT NULL,
  `formNo` varchar(32) NOT NULL,
  `deliveryDate` date NOT NULL,
  `locationID` int(11) NOT NULL,
  `deliverToID` int(11) NOT NULL,
  `currencyID` int(11) NOT NULL,
  `exchangeRate` float NOT NULL,
  `employeeID` int(11) NOT NULL,
  `memo` text NOT NULL,
  `shippingMethodID` int(11) NOT NULL,
  `totalAmount` double NOT NULL,
  `totalPayable` double NOT NULL,
  `journalNo` varchar(32) NOT NULL,
  `updateAble` smallint(6) NOT NULL DEFAULT '1',
  `isDelete` tinyint(1) NOT NULL DEFAULT '0',
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=181 ;

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

INSERT INTO `comp_receive_item` (`ID`, `serialNo`, `companyID`, `opening_balance`, `supplierDoNo`, `purchaseOrderID`, `supplierID`, `formNo`, `deliveryDate`, `locationID`, `deliverToID`, `currencyID`, `exchangeRate`, `employeeID`, `memo`, `shippingMethodID`, `totalAmount`, `totalPayable`, `journalNo`, `updateAble`, `isDelete`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(1, 1, 1, 0, 'IV02105193', 0, 3, 'GRN20150510', '2015-04-01', 1, 0, 1, 1, 1, '', 0, 0, 0, 'PO20150100000001', 0, 0, 1, '2015-05-10 08:45:42', 0, '2015-05-10 09:24:56'),
(2, 1, 2, 0, 'IV02105193', 0, 2, 'GRN20150510', '2015-04-08', 2, 0, 1, 1, 2, '', 0, 0, 0, 'PO20150100000001', 0, 0, 2, '2015-05-10 10:20:19', 0, '2015-05-10 10:39:15'),
(3, 2, 1, 0, 'INV001', 0, 3, 'GRN20150511', '2015-04-01', 1, 0, 1, 1, 1, '', 0, 0, 0, 'PO20150100000002', 0, 0, 1, '2015-05-11 07:07:53', 0, '2015-05-11 07:11:23'),
(4, 3, 1, 0, 'INV0002', 0, 3, 'GRN20150511', '2015-04-01', 1, 0, 1, 1, 1, '', 0, 0, 0, 'PO20150100000003', 0, 0, 1, '2015-05-11 07:33:21', 0, '2015-05-11 07:40:13'),
(5, 2, 2, 0, 'IV02105193', 0, 2, 'GRN20150512', '2015-04-08', 2, 0, 1, 1, 2, '', 0, 0, 0, 'PO20150100000002', 0, 0, 2, '2015-05-12 07:31:32', 0, '2015-05-12 07:36:43'),
(6, 3, 2, 0, '', -1, 2, 'GRN20150512', '2015-04-08', 2, 0, 1, 1, 0, '', 0, 0, 0, '', 1, 1, 0, '2015-05-12 07:34:59', 0, '2015-05-12 07:35:54'),
(7, 4, 2, 0, 'IV02121788', 0, 2, 'GRN20150512', '2015-04-25', 2, 0, 1, 1, 2, '', 0, 0, 0, 'PO20150100000003', 0, 0, 2, '2015-05-12 07:44:15', 0, '2015-05-12 07:47:27'),
(8, 5, 2, 0, 'IV02123667', 0, 2, 'GRN20150512', '2015-04-29', 2, 0, 1, 1, 2, '', 0, 0, 0, 'PO20150100000004', 0, 0, 2, '2015-05-12 07:52:38', 0, '2015-05-12 07:54:50'),
(9, 6, 2, 0, 'IV02121278', 0, 2, 'GRN20150512', '2015-04-24', 2, 0, 1, 1, 2, '', 0, 0, 0, 'PO20150100000005', 0, 0, 2, '2015-05-12 08:26:45', 0, '2015-05-12 08:28:59'),
(10, 7, 2, 0, 'IV02107112', 0, 2, 'GRN20150512', '2015-04-09', 2, 0, 1, 1, 2, '', 0, 0, 0, 'PO20150100000006', 0, 0, 2, '2015-05-12 08:39:57', 0, '2015-05-12 08:40:58'),
(11, 8, 2, 0, 'IV02122414', 0, 2, 'GRN20150512', '2015-04-27', 2, 0, 1, 1, 2, '', 0, 0, 0, 'PO20150100000007', 0, 0, 2, '2015-05-12 08:46:17', 0, '2015-05-12 08:48:00'),
(12, 9, 2, 0, 'IV02100150', 0, 2, 'GRN20150512', '2015-04-03', 2, 0, 1, 1, 2, '', 0, 0, 0, 'PO20150100000008', 0, 0, 2, '2015-05-12 08:56:08', 0, '2015-05-12 08:59:01'),
(13, 10, 2, 0, 'IV02121602', 0, 2, 'GRN20150512', '2015-04-25', 2, 0, 1, 1, 2, '', 0, 0, 0, 'PO20150100000009', 0, 0, 2, '2015-05-12 09:06:00', 0, '2015-05-12 09:07:28'),
(14, 11, 2, 0, 'IV02122119', 0, 2, 'GRN20150512', '2015-04-27', 2, 0, 1, 1, 2, '', 0, 0, 0, 'PO20150100000010', 0, 0, 2, '2015-05-12 09:12:24', 0, '2015-05-12 09:14:26'),
(15, 12, 2, 0, 'IV02117879', 0, 2, 'GRN20150512', '2015-04-20', 2, 0, 1, 1, 2, '', 0, 0, 0, 'PO20150100000011', 0, 0, 2, '2015-05-12 09:57:03', 0, '2015-05-12 09:58:20'),
(16, 13, 2, 0, 'IV02107374', 0, 2, 'GRN20150512', '2015-04-09', 2, 0, 1, 1, 2, '', 0, 0, 0, 'PO20150100000012', 0, 0, 2, '2015-05-12 10:04:17', 0, '2015-05-12 10:06:20'),
(17, 14, 2, 0, 'IV02112940', 0, 2, 'GRN20150512', '2015-04-13', 2, 0, 1, 1, 2, '', 0, 0, 0, 'PO20150100000013', 0, 0, 2, '2015-05-12 10:09:05', 0, '2015-05-12 10:10:51'),
(18, 15, 2, 0, 'IV02120683', 0, 2, 'GRN20150512', '2015-04-23', 2, 0, 1, 1, 2, '', 0, 0, 0, 'PO20150100000014', 0, 0, 2, '2015-05-12 10:18:32', 0, '2015-05-12 10:20:22'),
(19, 16, 2, 0, 'IV02105189', 0, 2, 'GRN20150512', '2015-04-08', 2, 0, 1, 1, 2, '', 0, 0, 0, 'PO20150100000015', 0, 0, 2, '2015-05-12 12:12:36', 0, '2015-05-12 12:15:43'),
(20, 17, 2, 0, 'IV02107203', 0, 2, 'GRN20150512', '2015-04-09', 2, 0, 1, 1, 2, '', 0, 0, 0, 'PO20150100000016', 0, 0, 2, '2015-05-12 12:22:51', 0, '2015-05-12 12:24:41'),
(21, 18, 2, 0, 'IV02115678', 0, 2, 'GRN20150512', '2015-04-16', 2, 0, 1, 1, 2, '', 0, 0, 0, 'PO20150100000017', 0, 0, 2, '2015-05-12 12:31:59', 0, '2015-05-12 12:34:31'),
(22, 19, 2, 0, 'IV02115981', 0, 2, 'GRN20150512', '2015-04-17', 2, 0, 1, 1, 2, '', 0, 0, 0, 'PO20150100000018', 0, 0, 2, '2015-05-12 12:39:33', 0, '2015-05-12 12:41:22'),
(23, 20, 2, 0, 'IV02116572', 0, 2, 'GRN20150512', '2015-04-17', 2, 0, 1, 1, 2, '', 0, 0, 0, 'PO20150100000019', 0, 0, 2, '2015-05-12 12:45:09', 0, '2015-05-12 12:46:42'),
(24, 21, 2, 0, 'IV02119550', 0, 2, 'GRN20150512', '2015-04-22', 2, 0, 1, 1, 2, '', 0, 0, 0, 'PO20150100000020', 0, 0, 2, '2015-05-12 12:50:55', 0, '2015-05-12 12:52:24'),
(25, 22, 2, 0, 'IV02105773', 0, 2, 'GRN20150513', '2015-04-08', 2, 0, 1, 1, 2, '', 0, 0, 0, 'PO20150100000021', 0, 0, 2, '2015-05-12 16:45:22', 0, '2015-05-12 16:47:21'),
(26, 23, 2, 0, 'IV02120039', 0, 2, 'GRN20150513', '2015-04-22', 2, 0, 1, 1, 2, '', 0, 0, 0, 'PO20150100000022', 0, 0, 2, '2015-05-12 16:51:14', 0, '2015-05-12 16:52:54'),
(27, 24, 2, 0, 'IV02116235', 0, 2, 'GRN20150513', '2015-04-17', 2, 0, 1, 1, 2, '', 0, 0, 0, 'PO20150100000023', 0, 0, 2, '2015-05-12 16:56:50', 0, '2015-05-12 16:58:46'),
(28, 25, 2, 0, 'IV02117410', 0, 2, 'GRN20150513', '2015-04-20', 2, 0, 1, 1, 2, '', 0, 0, 0, 'PO20150100000024', 0, 0, 2, '2015-05-12 17:02:25', 0, '2015-05-12 17:03:48'),
(29, 26, 2, 0, 'IV02119561', 0, 2, 'GRN20150513', '2015-04-22', 2, 0, 1, 1, 2, '', 0, 0, 0, 'PO20150100000025', 0, 0, 2, '2015-05-12 17:07:04', 0, '2015-05-12 17:08:51'),
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--
-- Triggers `comp_receive_item`
--
DELIMITER //
CREATE TRIGGER `triger_BEFORE_Insert_addSerialForReceiveItem` BEFORE INSERT ON `comp_receive_item`
 FOR EACH ROW set new.serialNo = 
(select nextSerialNo from view_serial_comp_receive_item 
	where companyID = new.companyID)
//
DELIMITER ;

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

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

CREATE TABLE IF NOT EXISTS `comp_receive_item_detail` (
`ID` int(11) NOT NULL,
  `receiveID` int(11) NOT NULL,
  `invoiceID` int(11) NOT NULL DEFAULT '0',
  `lineNo` int(11) NOT NULL,
  `poDetailID` int(11) NOT NULL,
  `itemID` int(11) NOT NULL,
  `itemCode` varchar(16) NOT NULL,
  `itemName` varchar(128) NOT NULL,
  `description` text,
  `unitPrice` double NOT NULL,
  `quantityOrder` double NOT NULL,
  `quantityReceived` double NOT NULL DEFAULT '0',
  `umID` int(11) NOT NULL DEFAULT '0',
  `standUM` int(11) NOT NULL,
  `amount` double NOT NULL,
  `balanceItem` double NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=182 ;

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

INSERT INTO `comp_receive_item_detail` (`ID`, `receiveID`, `invoiceID`, `lineNo`, `poDetailID`, `itemID`, `itemCode`, `itemName`, `description`, `unitPrice`, `quantityOrder`, `quantityReceived`, `umID`, `standUM`, `amount`, `balanceItem`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(1, 1, 1, 1, -1, 1, '', '', 'PM2B200S003057161', 49114.88, 1, 1, 0, 0, 49114.88, 0, 1, '2015-05-10 08:45:42', 0, '2015-05-11 07:18:15'),
(2, 2, 2, 1, -1, 2, '', '', 'PM2M502G002233768', 49114.88, 1, 1, 0, 0, 49114.88, 0, 2, '2015-05-10 10:20:19', 0, '2015-05-12 07:19:11'),
(3, 3, 3, 1, -1, 1, '', '', 'PM2B200S003057161', 1000, 1, 1, 0, 0, 1000, 0, 1, '2015-05-11 07:07:53', 0, '2015-05-11 07:18:26'),
(4, 3, 3, 2, -1, 1, '', '', 'PM2B200S003057161', 1000, 1, 1, 0, 0, 1000, 0, 1, '2015-05-11 07:07:53', 0, '2015-05-11 07:24:51'),
(5, 4, 4, 1, -1, 1, '', '', 'PM2B200S003057161', 49114.88, 1, 1, 0, 0, 49114.88, 0, 1, '2015-05-11 07:33:21', 0, '2015-05-11 08:13:31'),
(6, 5, 5, 1, -1, 2, '', '', 'PM2M502G002233768', 49114.88, 1, 1, 0, 0, 49114.88, 0, 2, '2015-05-12 07:31:33', 0, '2015-05-21 04:08:58'),
(7, 6, 0, 1, -1, 2, '', '', 'PM2M502G002233768', 49114.88, 0, 1, 16, 16, 49114.88, 1, 2, '2015-05-12 07:34:59', 0, '0000-00-00 00:00:00'),
(8, 7, 6, 1, -1, 3, '', '', 'PM2M502G002244478', 52234.76, 1, 1, 0, 0, 52234.76, 0, 2, '2015-05-12 07:44:15', 0, '2015-05-23 01:24:03'),
(9, 8, 7, 1, -1, 4, '', '', 'PM2M603S002124504', 46519.12, 1, 1, 0, 0, 46519.12, 0, 2, '2015-05-12 07:52:38', 0, '2015-05-23 12:46:49'),
(10, 9, 8, 1, -1, 5, '', '', 'PM2M502G002244221', 52338.76, 1, 1, 0, 0, 52338.76, 0, 2, '2015-05-12 08:26:45', 0, '2015-05-21 04:22:50'),
(11, 10, 9, 1, -1, 7, '', '', 'PM2M502G002238777', 52338.76, 1, 1, 0, 0, 52338.76, 0, 2, '2015-05-12 08:39:57', 0, '2015-05-23 15:42:17'),
(12, 11, 10, 1, -1, 8, '', '', 'PM2M602S002227972', 41314.98, 1, 1, 0, 0, 41314.98, 0, 2, '2015-05-12 08:46:17', 0, '2015-05-23 13:18:53'),
(13, 12, 11, 1, -1, 9, '', '', 'PM2M602S002222680', 38337.43, 1, 1, 0, 0, 38337.43, 0, 2, '2015-05-12 08:56:08', 0, '2015-05-23 17:31:26'),
(14, 13, 12, 1, -1, 10, '', '', 'PM2B200S003064661', 28430.34, 1, 1, 0, 0, 28430.34, 0, 2, '2015-05-12 09:06:00', 0, '2015-05-23 14:58:27'),
(15, 14, 13, 1, -1, 11, '', '', 'PM2B2002003065820', 36708, 1, 1, 0, 0, 36708, 0, 2, '2015-05-12 09:12:24', 0, '2015-05-23 14:01:56'),
(16, 15, 14, 1, -1, 12, '', '', 'PM2M603S002123949', 46571.12, 1, 1, 0, 0, 46571.12, 0, 2, '2015-05-12 09:57:03', 0, '2015-05-23 17:44:40'),
(17, 16, 15, 1, -1, 14, '', '', 'PM2M602S002221793', 41366.98, 1, 1, 0, 0, 41366.98, 0, 2, '2015-05-12 10:04:17', 0, '2015-05-23 15:57:50'),
(18, 17, 16, 1, -1, 15, '', '', 'PM2M602S002224913', 41366.98, 1, 1, 0, 0, 41366.98, 0, 2, '2015-05-12 10:09:05', 0, '2015-05-23 17:08:40'),
(19, 18, 17, 1, -1, 16, '', '', 'PM2M602S002227434', 41314.98, 1, 1, 0, 0, 41314.98, 0, 2, '2015-05-12 10:18:32', 0, '2015-05-23 17:17:30'),
(20, 19, 18, 1, -1, 17, '', '', 'PM2M502G002233365', 48843.18, 1, 1, 0, 0, 48843.18, 0, 2, '2015-05-12 12:12:36', 0, '2015-05-23 16:09:15'),
(21, 20, 19, 1, -1, 18, '', '', 'PM2M502G002240733', 52338.76, 1, 1, 0, 0, 52338.76, 0, 2, '2015-05-12 12:22:51', 0, '2015-05-23 16:57:47'),
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--
-- Triggers `comp_receive_item_detail`
--
DELIMITER //
CREATE TRIGGER `updateBalanceItem` BEFORE INSERT ON `comp_receive_item_detail`
 FOR EACH ROW if new.balanceitem is null then
set new.balanceItem = new.quantityReceived;
end if
//
DELIMITER ;

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

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

CREATE TABLE IF NOT EXISTS `comp_receive_payment` (
`ID` int(11) NOT NULL,
  `serialNo` int(11) NOT NULL DEFAULT '1',
  `companyID` int(11) NOT NULL,
  `customerID` int(11) NOT NULL,
  `projectID` int(11) NOT NULL,
  `paymentMethodID` int(11) NOT NULL,
  `referenceNo` varchar(32) NOT NULL,
  `bankID` int(11) NOT NULL,
  `accountID` int(11) NOT NULL,
  `formNo` varchar(32) NOT NULL,
  `receivePaymentDate` date NOT NULL,
  `currencyID` int(11) NOT NULL,
  `exchangeRate` double NOT NULL,
  `addressID` int(11) NOT NULL,
  `memo` text NOT NULL,
  `totalDiscount` double NOT NULL,
  `bankCharges` double NOT NULL,
  `totalOtherCharge` double NOT NULL,
  `totalReceived` double NOT NULL,
  `totalApplied` double NOT NULL,
  `outOfBalance` double NOT NULL,
  `updateAble` smallint(1) NOT NULL DEFAULT '1',
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(6) NOT NULL DEFAULT '0',
  `journalNo` varchar(32) NOT NULL,
  `bankReconcileID` int(11) NOT NULL DEFAULT '0'
) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ;

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

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

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

CREATE TABLE IF NOT EXISTS `comp_receive_payment_detail` (
`ID` int(11) NOT NULL,
  `receivePaymentID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `invoiceID` int(11) NOT NULL,
  `totalAmount` double NOT NULL,
  `ARBalance` double NOT NULL,
  `discount` double NOT NULL,
  `amountApplied` double NOT NULL,
  `debtRecoverID` int(11) NOT NULL DEFAULT '0',
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00'
) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ;

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

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

CREATE TABLE IF NOT EXISTS `comp_receive_payment_others` (
`ID` int(11) NOT NULL,
  `serialNo` int(11) NOT NULL DEFAULT '1',
  `companyID` int(11) NOT NULL,
  `receiveFrom` varchar(128) NOT NULL,
  `projectID` int(11) NOT NULL,
  `paymentMethodID` int(11) NOT NULL,
  `referenceNo` varchar(32) NOT NULL,
  `bankID` int(11) NOT NULL,
  `accountID` int(11) NOT NULL,
  `formNo` varchar(32) NOT NULL,
  `receivePaymentDate` date NOT NULL,
  `currencyID` int(11) NOT NULL,
  `exchangeRate` double NOT NULL,
  `addressID` int(11) NOT NULL,
  `memo` text NOT NULL,
  `totalDiscount` double NOT NULL,
  `bankCharges` double NOT NULL,
  `totalOtherCharge` double NOT NULL,
  `totalReceived` double NOT NULL,
  `totalApplied` double NOT NULL,
  `updateAble` smallint(1) NOT NULL DEFAULT '1',
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(6) NOT NULL DEFAULT '0',
  `journalNo` varchar(32) NOT NULL,
  `bankReconcileID` int(11) NOT NULL DEFAULT '0'
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=77 ;

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

INSERT INTO `comp_receive_payment_others` (`ID`, `serialNo`, `companyID`, `receiveFrom`, `projectID`, `paymentMethodID`, `referenceNo`, `bankID`, `accountID`, `formNo`, `receivePaymentDate`, `currencyID`, `exchangeRate`, `addressID`, `memo`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalReceived`, `totalApplied`, `updateAble`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `journalNo`, `bankReconcileID`) VALUES
(1, 1, 2, 'Maybank Islamic Berhad', 0, 68, 'HPTXYUA11858', 2, 0, 'ORI20150527', '2015-04-30', 0, 0, 0, '', 0, 0, 0, 600, 0, 0, 2, '2015-05-27 07:20:46', 0, '2015-05-27 07:21:36', 0, 'AR20150100000088', 0),
(2, 2, 2, 'CIMB Bank Berhad', 0, 68, 'HPTXYUA11857', 5, 0, 'ORI20150527', '2015-04-30', 0, 0, 0, '', 0, 0, 0, 600, 0, 0, 2, '2015-05-27 07:39:07', 0, '2015-05-27 07:39:48', 0, 'AR20150100000089', 0),
(3, 3, 2, 'Maybank Islamic Berhad', 0, 68, 'HPTXYUA11856', 2, 0, 'ORI20150527', '2015-04-30', 0, 0, 0, '', 0, 0, 0, 600, 0, 0, 2, '2015-05-27 07:47:00', 0, '2015-05-27 07:47:24', 0, 'AR20150100000090', 0),
(4, 4, 2, 'CIMB Bank Berhad', 0, 68, 'HPTXYUA11855', 5, 0, 'ORI20150527', '2015-04-30', 0, 0, 0, '', 0, 0, 0, 600, 0, 0, 2, '2015-05-27 09:16:45', 0, '2015-05-27 09:17:08', 0, 'AR20150100000091', 0),
(5, 5, 2, 'Public Islamic Bank Berhad', 0, 68, 'HPTXYUA11854', 4, 0, 'ORI20150527', '2015-04-30', 0, 0, 0, '', 0, 0, 0, 600, 0, 0, 2, '2015-05-27 10:00:47', 0, '2015-05-27 10:01:10', 0, 'AR20150100000092', 0),
(6, 6, 2, 'Public Bank Bhd', 0, 68, 'HPTXYUA11853', 4, 0, 'ORI20150527', '2015-04-30', 0, 0, 0, '', 0, 0, 0, 600, 0, 0, 2, '2015-05-27 10:05:59', 0, '2015-05-27 10:06:19', 0, 'AR20150100000093', 0),
(7, 7, 2, 'Public Bank Bhd', 0, 118, 'HPTXYUA11852', 4, 0, 'ORI20150528', '2015-04-30', 0, 0, 0, '', 0, 0, 0, 600, 0, 0, 2, '2015-05-27 17:24:34', 0, '2015-05-27 17:25:05', 0, 'AR20150100000094', 0),
(8, 8, 2, 'Public Islamic Bank Berhad', 0, 118, 'HPTXYUA11851', 4, 0, 'ORI20150528', '2015-04-30', 0, 0, 0, '', 0, 0, 0, 600, 0, 0, 2, '2015-05-27 17:31:05', 0, '2015-05-27 17:31:38', 0, 'AR20150100000095', 0),
(9, 9, 2, 'Ambank (M) Berhad', 0, 118, 'HPTXYUA11850', 3, 0, 'ORI20150528', '2015-04-30', 0, 0, 0, '', 0, 0, 0, 600, 0, 0, 2, '2015-05-27 17:38:59', 0, '2015-05-27 17:39:28', 0, 'AR20150100000096', 0),
(10, 10, 2, 'Public Islamic Bank Berhad', 0, 118, 'HPTXYUA11849', 4, 0, 'ORI20150528', '2015-04-30', 0, 0, 0, '', 0, 0, 0, 600, 0, 0, 2, '2015-05-27 17:46:29', 0, '2015-05-27 17:47:03', 0, 'AR20150100000097', 0),
(11, 11, 2, 'AmIslamic Bank Berhad', 0, 118, 'HPTXYUA11848', 3, 0, 'ORI20150528', '2015-04-30', 0, 0, 0, '', 0, 0, 0, 600, 0, 0, 2, '2015-05-27 17:54:53', 0, '2015-05-27 17:55:28', 0, 'AR20150100000098', 0),
(12, 12, 2, 'Toyota Capital Malaysia Sdn Bhd', 0, 118, 'HPTXYUA11847', 2, 0, 'ORI20150528', '2015-04-30', 0, 0, 0, '', 0, 0, 0, 600, 0, 0, 2, '2015-05-27 18:02:18', 0, '2015-05-27 18:03:03', 0, 'AR20150100000099', 0),
(13, 13, 2, 'Maybank Islamic Berhad', 0, 118, 'HPTXYUA11846', 2, 0, 'ORI20150528', '2015-04-30', 0, 0, 0, '', 0, 0, 0, 600, 0, 0, 2, '2015-05-27 18:08:45', 0, '2015-05-27 18:09:11', 0, 'AR20150100000100', 0),
(14, 14, 2, 'Maybank Islamic Berhad', 0, 118, 'HPTXYUA11844', 2, 0, 'ORI20150528', '2015-04-30', 0, 0, 0, '', 0, 0, 0, 600, 0, 0, 2, '2015-05-27 18:14:43', 0, '2015-05-27 18:15:00', 0, 'AR20150100000101', 0),
(15, 15, 2, 'Public Islamic Bank Berhad', 0, 118, 'HPTXYUA11843', 4, 0, 'ORI20150528', '2015-04-30', 0, 0, 0, '', 0, 0, 0, 600, 0, 0, 2, '2015-05-27 18:27:55', 0, '2015-05-27 18:28:21', 0, 'AR20150100000102', 0),
(16, 16, 2, 'Maybank Islamic Berhad', 0, 118, 'HPTXYUA11842', 2, 0, 'ORI20150528', '2015-04-30', 0, 0, 0, '', 0, 0, 0, 600, 0, 0, 2, '2015-05-27 18:33:43', 0, '2015-05-27 18:34:10', 0, 'AR20150100000103', 0),
(17, 17, 2, 'Public Bank Bhd', 0, 118, 'HPTXYUA11841', 4, 0, 'ORI20150528', '2015-04-30', 0, 0, 0, '', 0, 0, 0, 600, 0, 0, 2, '2015-05-27 18:39:53', 0, '2015-05-27 18:40:38', 0, 'AR20150100000104', 0),
(18, 18, 2, 'Bank Simpanan Nasional', 0, 118, 'HPTXYUA11840', 2, 0, 'ORI20150528', '2015-04-30', 0, 0, 0, '', 0, 0, 0, 600, 0, 0, 2, '2015-05-27 18:45:19', 0, '2015-05-27 18:45:39', 0, 'AR20150100000105', 0),
(19, 19, 2, 'CIMB Bank Berhad', 0, 118, 'HPTXYUA11839', 5, 0, 'ORI20150528', '2015-04-30', 0, 0, 0, '', 0, 0, 0, 600, 0, 0, 2, '2015-05-27 18:51:54', 0, '2015-05-27 18:52:09', 0, 'AR20150100000106', 0),
(20, 20, 2, 'Maybank Islamic Berhad', 0, 118, 'HPTXYUA11835', 2, 0, 'ORI20150528', '2015-04-29', 0, 0, 0, '', 0, 0, 0, 600, 0, 0, 2, '2015-05-27 18:56:59', 0, '2015-05-27 18:57:23', 0, 'AR20150100000107', 0),
(21, 21, 2, 'Maybank Islamic Berhad', 0, 118, 'HPTXYUA11834', 2, 0, 'ORI20150528', '2015-04-29', 0, 0, 0, '', 0, 0, 0, 600, 0, 0, 2, '2015-05-27 19:03:24', 0, '2015-05-27 19:03:44', 0, 'AR20150100000108', 0),
(22, 22, 2, 'Bank Simpanan Nasional', 0, 118, 'HPTXYUA11833', 2, 0, 'ORI20150528', '2015-04-29', 0, 0, 0, '', 0, 0, 0, 600, 0, 0, 2, '2015-05-27 19:08:35', 0, '2015-05-27 19:08:51', 0, 'AR20150100000109', 0),
(23, 23, 2, 'Public Bank Bhd', 0, 118, 'HPTXYUA11832', 4, 0, 'ORI20150528', '2015-04-29', 0, 0, 0, '', 0, 0, 0, 600, 0, 0, 2, '2015-05-27 19:33:33', 0, '2015-05-27 19:33:52', 0, 'AR20150100000110', 0),
(24, 24, 2, 'Maybank Islamic Berhad', 0, 118, 'HPTXYUA11831', 2, 0, 'ORI20150528', '2015-04-29', 0, 0, 0, '', 0, 0, 0, 600, 0, 0, 2, '2015-05-27 19:38:13', 0, '2015-05-27 19:38:31', 0, 'AR20150100000111', 0),
(25, 25, 2, 'Public Bank Bhd', 0, 118, 'HPTXYUA11830', 4, 0, 'ORI20150528', '2015-04-29', 0, 0, 0, '', 0, 0, 0, 600, 0, 0, 2, '2015-05-27 19:43:36', 0, '2015-05-27 19:43:53', 0, 'AR20150100000112', 0),
(26, 26, 2, 'Toyota Capital Malaysia Sdn Bhd', 0, 118, 'HPTXYUA11829', 2, 0, 'ORI20150528', '2015-04-29', 0, 0, 0, '', 0, 0, 0, 600, 0, 0, 2, '2015-05-27 19:48:26', 0, '2015-05-27 19:48:47', 0, 'AR20150100000113', 0),
(27, 27, 2, 'Public Islamic Bank Berhad', 0, 118, 'HPTXYUA11828', 4, 0, 'ORI20150528', '2015-04-28', 0, 0, 0, '', 0, 0, 0, 600, 0, 0, 2, '2015-05-27 19:55:16', 0, '2015-05-27 19:55:33', 0, 'AR20150100000114', 0),
(28, 28, 2, 'CIMB Bank Berhad', 0, 118, 'HPTXYUA11827', 5, 0, 'ORI20150528', '2015-04-28', 0, 0, 0, '', 0, 0, 0, 600, 0, 0, 2, '2015-05-27 19:58:57', 0, '2015-05-27 19:59:15', 0, 'AR20150100000115', 0),
(29, 29, 2, 'Lim Beng Lee', 0, 118, 'HPTXYUA11826', 2, 0, 'ORI20150528', '2015-04-28', 0, 0, 0, '', 0, 0, 0, 600, 0, 0, 2, '2015-05-27 20:03:02', 0, '2015-05-27 20:03:23', 0, 'AR20150100000116', 0),
(30, 30, 2, 'Nur Adnin Shaharudin', 0, 118, 'HPTXYUA11825', 2, 0, 'ORI20150528', '2015-04-28', 0, 0, 0, '', 0, 0, 0, 600, 0, 0, 2, '2015-05-27 20:09:43', 0, '2015-05-27 20:10:16', 0, 'AR20150100000117', 0),
(31, 31, 2, 'Nor Asean Binti Iskandar', 0, 118, 'HPTXYUA11824', 2, 0, 'ORI20150528', '2015-04-28', 0, 0, 0, '', 0, 0, 0, 600, 0, 0, 2, '2015-05-27 20:14:38', 0, '2015-05-27 20:14:54', 0, 'AR20150100000118', 0),
(32, 32, 2, 'CIMB Bank Berhad', 0, 118, 'HPTXYUA11823', 5, 0, 'ORI20150528', '2015-04-28', 0, 0, 0, '', 0, 0, 0, 600, 0, 0, 2, '2015-05-27 20:26:14', 0, '2015-05-27 20:26:36', 0, 'AR20150100000119', 0),
(33, 33, 2, 'Ambank (M) Berhad', 0, 118, 'HPTXYUA11822', 3, 0, 'ORI20150528', '2015-04-28', 0, 0, 0, '', 0, 0, 0, 600, 0, 0, 2, '2015-05-27 20:31:38', 0, '2015-05-27 20:32:07', 0, 'AR20150100000120', 0),
(34, 34, 2, 'Toyota Capital Malaysia Sdn Bhd', 0, 118, 'HPTXYUA11818', 2, 0, 'ORI20150528', '2015-04-27', 0, 0, 0, '', 0, 0, 0, 600, 0, 0, 2, '2015-05-27 20:36:57', 0, '2015-05-27 20:37:28', 0, 'AR20150100000121', 0),
(35, 35, 2, 'Public Islamic Bank Berhad', 0, 118, 'HPTXYUA11817', 4, 0, 'ORI20150528', '2015-04-27', 0, 0, 0, '', 0, 0, 0, 600, 0, 0, 2, '2015-05-27 20:41:36', 0, '2015-05-27 20:41:51', 0, 'AR20150100000122', 0),
(36, 36, 2, 'Public Bank Bhd', 0, 118, 'HPTXYUA11816', 4, 0, 'ORI20150528', '2015-04-27', 0, 0, 0, '', 0, 0, 0, 600, 0, 0, 2, '2015-05-27 20:48:54', 0, '2015-05-27 20:49:14', 0, 'AR20150100000123', 0),
(37, 37, 2, 'CIMB Bank Berhad', 0, 118, 'HPTXYUA11815', 5, 0, 'ORI20150528', '2015-04-27', 0, 0, 0, '', 0, 0, 0, 600, 0, 0, 2, '2015-05-27 20:53:29', 0, '2015-05-27 20:53:53', 0, 'AR20150100000124', 0),
(38, 38, 2, 'CIMB Bank Berhad', 0, 118, 'HPTXYUA11814', 5, 0, 'ORI20150528', '2015-04-27', 0, 0, 0, '', 0, 0, 0, 600, 0, 0, 2, '2015-05-27 20:57:59', 0, '2015-05-27 20:58:14', 0, 'AR20150100000125', 0),
(39, 39, 2, 'CIMB Bank Berhad', 0, 118, 'HPTXYUA11813', 5, 0, 'ORI20150528', '2015-04-27', 0, 0, 0, '', 0, 0, 0, 600, 0, 0, 2, '2015-05-27 21:01:49', 0, '2015-05-27 21:02:05', 0, 'AR20150100000126', 0),
(40, 40, 2, 'RHB Islamic Bank Berhad', 0, 118, 'HPTXYUA11812', 2, 0, 'ORI20150528', '2015-04-27', 0, 0, 0, '', 0, 0, 0, 600, 0, 0, 2, '2015-05-27 21:08:21', 0, '2015-05-27 21:08:40', 0, 'AR20150100000127', 0),
(41, 41, 2, 'Ambank (M) Berhad', 0, 118, 'HPTXYUA11811', 3, 0, 'ORI20150528', '2015-04-27', 0, 0, 0, '', 0, 0, 0, 600, 0, 0, 2, '2015-05-27 22:10:15', 0, '2015-05-27 22:10:32', 0, 'AR20150100000128', 0),
(42, 42, 2, 'Maybank Islamic Berhad', 0, 118, 'HPTXYUA11810', 2, 0, 'ORI20150528', '2015-04-27', 0, 0, 0, '', 0, 0, 0, 600, 0, 0, 2, '2015-05-27 22:35:27', 0, '2015-05-27 22:35:46', 0, 'AR20150100000129', 0),
(43, 43, 2, 'Ambank (M) Berhad', 0, 118, 'HPTXYUA11809', 3, 0, 'ORI20150528', '2015-04-27', 0, 0, 0, '', 0, 0, 0, 600, 0, 0, 2, '2015-05-27 22:40:01', 0, '2015-05-27 22:40:18', 0, 'AR20150100000130', 0),
(44, 44, 2, 'Nurul Syahada Binti Yusuf', 0, 118, 'HPTXYUA11808', 3, 0, 'ORI20150528', '2015-04-27', 0, 0, 0, '', 0, 0, 0, 600, 0, 0, 2, '2015-05-28 01:10:34', 0, '2015-05-28 01:10:53', 0, 'AR20150100000131', 0),
(45, 45, 2, 'Maybank Islamic Berhad', 0, 118, 'HPTXYUA11807', 2, 0, 'ORI20150528', '2015-04-27', 0, 0, 0, '', 0, 0, 0, 600, 0, 0, 2, '2015-05-28 01:16:36', 0, '2015-05-28 01:17:09', 0, 'AR20150100000132', 0),
(46, 46, 2, 'Mohd Arash Yaacob', 0, 118, 'HPTXYUA11806', 3, 0, 'ORI20150528', '2015-04-27', 0, 0, 0, '', 0, 0, 0, 600, 0, 0, 2, '2015-05-28 01:22:21', 0, '2015-05-28 01:23:08', 0, 'AR20150100000133', 0),
(47, 47, 2, 'Maybank Islamic Berhad', 0, 118, 'HPTXYUA11804', 2, 0, 'ORI20150528', '2015-04-27', 0, 0, 0, '', 0, 0, 0, 600, 0, 0, 2, '2015-05-28 01:28:05', 0, '2015-05-28 01:28:43', 0, 'AR20150100000134', 0),
(48, 48, 2, 'CIMB Bank Berhad', 0, 118, 'HPTXYUA11803', 5, 0, 'ORI20150528', '2015-04-27', 0, 0, 0, '', 0, 0, 0, 600, 0, 0, 2, '2015-05-28 03:13:57', 0, '2015-05-28 03:14:15', 0, 'AR20150100000135', 0),
(49, 49, 2, 'Shirley Hee Mun Sin', 0, 118, 'HPTXYUA11801', 4, 0, 'ORI20150528', '2015-04-24', 0, 0, 0, '', 0, 0, 0, 600, 0, 0, 2, '2015-05-28 03:21:29', 0, '2015-05-28 03:21:45', 0, 'AR20150100000136', 0),
(50, 50, 2, 'Maybank Islamic Berhad', 0, 118, 'HPTXYUA11799', 2, 0, 'ORI20150528', '2015-04-23', 0, 0, 0, '', 0, 0, 0, 600, 0, 0, 2, '2015-05-28 03:37:53', 0, '2015-05-28 03:38:14', 0, 'AR20150100000137', 0),
(51, 51, 2, 'Public Islamic Bank Berhad', 0, 118, 'HPTXYUA11798', 4, 0, 'ORI20150528', '2015-04-23', 0, 0, 0, '', 0, 0, 0, 600, 0, 0, 2, '2015-05-28 03:41:55', 0, '2015-05-28 03:42:10', 0, 'AR20150100000138', 0),
(52, 52, 2, 'Bank Kerjasama Rakyat Malaysia', 0, 118, 'HPTXYUA11797', 2, 0, 'ORI20150528', '2015-04-23', 0, 0, 0, '', 0, 0, 0, 600, 0, 0, 2, '2015-05-28 03:46:00', 0, '2015-05-28 03:46:16', 0, 'AR20150100000139', 0),
(53, 53, 2, 'Bank Kerjasama Rakyat Malaysia', 0, 118, 'HPTXYUA11796', 2, 0, 'ORI20150528', '2015-04-23', 0, 0, 0, '', 0, 0, 0, 600, 0, 0, 2, '2015-05-28 04:05:57', 0, '2015-05-28 04:06:13', 0, 'AR20150100000140', 0),
(54, 54, 2, 'Public Bank Berhad', 0, 118, 'HPTXYUA11795', 4, 0, 'ORI20150528', '2015-04-23', 0, 0, 0, '', 0, 0, 0, 600, 0, 0, 2, '2015-05-28 04:18:33', 0, '2015-05-28 04:18:52', 0, 'AR20150100000141', 0),
(55, 55, 2, 'Public Bank Bhd', 0, 118, 'HPTXYUA11794', 4, 0, 'ORI20150528', '2015-04-23', 0, 0, 0, '', 0, 0, 0, 600, 0, 0, 2, '2015-05-28 04:23:51', 0, '2015-05-28 04:24:11', 0, 'AR20150100000142', 0),
(56, 56, 2, 'Public Islamic Bank Berhad', 0, 118, 'HPTXYUA11793', 4, 0, 'ORI20150528', '2015-04-23', 0, 0, 0, '', 0, 0, 0, 600, 0, 0, 2, '2015-05-28 04:27:58', 0, '2015-05-28 04:28:19', 0, 'AR20150100000143', 0),
(57, 57, 2, 'Nurul Syazwani Binti Jusoh', 0, 118, 'HPTXYUA11792', 3, 0, 'ORI20150528', '2015-04-23', 0, 0, 0, '', 0, 0, 0, 600, 0, 0, 2, '2015-05-28 04:31:37', 0, '2015-05-28 04:31:53', 0, 'AR20150100000144', 0),
(58, 58, 2, 'Public Bank Bhd', 0, 118, 'HPTXYUA11791', 4, 0, 'ORI20150528', '2015-04-23', 0, 0, 0, '', 0, 0, 0, 600, 0, 0, 2, '2015-05-28 04:36:56', 0, '2015-05-28 04:37:14', 0, 'AR20150100000145', 0),
(59, 59, 2, 'Toyota Capital (M) Sdn Bhd', 0, 118, 'HPTXYUA11789', 2, 0, 'ORI20150528', '2015-04-21', 0, 0, 0, '', 0, 0, 0, 600, 0, 0, 2, '2015-05-28 04:41:24', 0, '2015-05-28 04:41:49', 0, 'AR20150100000146', 0),
(60, 60, 2, 'CIMB Bank Berhad', 0, 118, 'HPTXYUA11782', 5, 0, 'ORI20150528', '2015-04-20', 0, 0, 0, '', 0, 0, 0, 600, 0, 0, 2, '2015-05-28 04:45:57', 0, '2015-05-28 04:47:06', 0, 'AR20150100000147', 0),
(61, 61, 2, 'CIMB Bank Berhad', 0, 118, 'HPTXYUA11779', 5, 0, 'ORI20150528', '2015-04-17', 0, 0, 0, '', 0, 0, 0, 600, 0, 0, 2, '2015-05-28 04:51:36', 0, '2015-05-28 04:51:52', 0, 'AR20150100000148', 0),
(62, 62, 2, 'Toyota Capital (M) Sdn Bhd', 0, 118, 'HPTXYUA11778', 2, 0, 'ORI20150528', '2015-04-17', 0, 0, 0, '', 0, 0, 0, 600, 0, 0, 2, '2015-05-28 06:55:48', 0, '2015-05-28 06:56:08', 0, 'AR20150100000149', 0),
(63, 63, 2, 'Toyota Capital (M) Sdn Bhd', 0, 118, 'HPTXYUA11777', 2, 0, 'ORI20150528', '2015-04-17', 0, 0, 0, '', 0, 0, 0, 600, 0, 0, 2, '2015-05-28 07:00:36', 0, '2015-05-28 07:01:13', 0, 'AR20150100000150', 0),
(64, 64, 2, 'Public Bank Bhd', 0, 118, 'HPTXYUA11773', 4, 0, 'ORI20150528', '2015-04-17', 0, 0, 0, '', 0, 0, 0, 600, 0, 0, 2, '2015-05-28 07:05:02', 0, '2015-05-28 07:05:31', 0, 'AR20150100000151', 0),
(65, 65, 2, 'CIMB Bank Berhad', 0, 118, 'HPTXYUA11767', 5, 0, 'ORI20150528', '2015-04-16', 0, 0, 0, '', 0, 0, 0, 600, 0, 0, 2, '2015-05-28 07:10:18', 0, '2015-05-28 07:10:43', 0, 'AR20150100000152', 0),
(66, 66, 2, 'CIMB Bank Berhad', 0, 118, 'HPTXYUA11765', 5, 0, 'ORI20150528', '2015-04-16', 0, 0, 0, '', 0, 0, 0, 600, 0, 0, 2, '2015-05-28 07:16:34', 0, '2015-05-28 07:16:53', 0, 'AR20150100000153', 0),
(67, 67, 2, 'Maybank Islamic Berhad', 0, 118, 'HPTXYUA11764', 2, 0, 'ORI20150528', '2015-04-16', 0, 0, 0, '', 0, 0, 0, 600, 0, 0, 2, '2015-05-28 07:21:01', 0, '2015-05-28 07:21:42', 0, 'AR20150100000154', 0),
(68, 68, 2, 'Maybank Islamic Berhad', 0, 118, 'HPTXYUA11763', 2, 0, 'ORI20150528', '2015-04-16', 0, 0, 0, '', 0, 0, 0, 600, 0, 0, 2, '2015-05-28 07:25:52', 0, '2015-05-28 07:26:07', 0, 'AR20150100000155', 0),
(69, 69, 2, 'CIMB Bank Berhad', 0, 118, 'HPTXYUA11762', 5, 0, 'ORI20150528', '2015-04-15', 0, 0, 0, '', 0, 0, 0, 600, 0, 0, 2, '2015-05-28 07:29:53', 0, '2015-05-28 07:30:09', 0, 'AR20150100000156', 0),
(70, 70, 2, 'Bank Islam (M) Berhad', 0, 118, 'HPTXYUA11761', 2, 0, 'ORI20150528', '2015-04-15', 0, 0, 0, '', 0, 0, 0, 600, 0, 0, 2, '2015-05-28 07:34:17', 0, '2015-05-28 07:34:32', 0, 'AR20150100000157', 0),
(71, 71, 2, 'Toyota Capital (M) Sdn Bhd', 0, 118, 'HPTXYUA11759', 2, 0, 'ORI20150528', '2015-04-15', 0, 0, 0, '', 0, 0, 0, 600, 0, 0, 2, '2015-05-28 07:41:06', 0, '2015-05-28 07:41:24', 0, 'AR20150100000158', 0),
(72, 72, 2, 'Maybank Islamic Berhad', 0, 118, 'HPTXYUA11758', 2, 0, 'ORI20150528', '2015-04-15', 0, 0, 0, '', 0, 0, 0, 600, 0, 0, 2, '2015-05-28 07:45:48', 0, '2015-05-28 07:46:10', 0, 'AR20150100000159', 0),
(73, 73, 2, 'Maybank Islamic Berhad', 0, 118, 'HPTXYUA11756', 2, 0, 'ORI20150528', '2015-04-15', 0, 0, 0, '', 0, 0, 0, 600, 0, 0, 2, '2015-05-28 08:39:03', 0, '2015-05-28 08:39:21', 0, 'AR20150100000160', 0),
(74, 74, 2, 'Maybank Islamic Berhad', 0, 118, 'HPTXYUA11754', 2, 0, 'ORI20150528', '2015-04-15', 0, 0, 0, '', 0, 0, 0, 600, 0, 0, 2, '2015-05-28 09:00:47', 0, '2015-05-28 09:01:02', 0, 'AR20150100000161', 0),
(75, 75, 2, 'Public Islamic Bank Bhd', 0, 118, 'HPTXYUA11752', 4, 0, 'ORI20150528', '2015-04-14', 0, 0, 0, '', 0, 0, 0, 600, 0, 0, 2, '2015-05-28 09:04:57', 0, '2015-05-28 09:05:26', 0, 'AR20150100000162', 0),
(76, 76, 2, 'Public Islamic Bank Berhad', 0, 118, 'HPTXYUA11751', 4, 0, 'ORI20150528', '2015-04-14', 0, 0, 0, '', 0, 0, 0, 600, 0, 0, 2, '2015-05-28 09:09:29', 0, '2015-05-28 09:09:46', 0, 'AR20150100000163', 0);

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

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

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

CREATE TABLE IF NOT EXISTS `comp_receive_payment_others_detail` (
`ID` int(11) NOT NULL,
  `receivePaymentOthersID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `accountNoID` int(11) NOT NULL,
  `description` text NOT NULL,
  `amountExcludedTax` double NOT NULL,
  `taxID` int(11) NOT NULL,
  `taxRate` double NOT NULL,
  `taxAmount` double NOT NULL,
  `amountIncludedTax` double NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=77 ;

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

INSERT INTO `comp_receive_payment_others_detail` (`ID`, `receivePaymentOthersID`, `lineNo`, `accountNoID`, `description`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(1, 1, 1, 369, 'YUA11858', 566.04, 2, 6, 33.96, 600, 2, '2015-05-27 07:20:46', 0, '0000-00-00 00:00:00'),
(2, 2, 1, 369, 'YUA11857', 566.04, 2, 6, 33.96, 600, 2, '2015-05-27 07:39:07', 0, '0000-00-00 00:00:00'),
(3, 3, 1, 369, 'YUA11856', 566.04, 2, 6, 33.96, 600, 2, '2015-05-27 07:47:00', 0, '0000-00-00 00:00:00'),
(4, 4, 1, 369, 'YUA11855', 566.04, 2, 6, 33.96, 600, 2, '2015-05-27 09:16:45', 0, '0000-00-00 00:00:00'),
(5, 5, 1, 369, 'YUA11854', 566.04, 2, 6, 33.96, 600, 2, '2015-05-27 10:00:48', 0, '0000-00-00 00:00:00'),
(6, 6, 1, 369, 'YUA11853', 566.04, 2, 6, 33.96, 600, 2, '2015-05-27 10:05:59', 0, '0000-00-00 00:00:00'),
(7, 7, 1, 369, 'YUA11852', 566.04, 2, 6, 33.96, 600, 2, '2015-05-27 17:24:35', 0, '0000-00-00 00:00:00'),
(8, 8, 1, 369, 'YUA11851', 566.04, 2, 6, 33.96, 600, 2, '2015-05-27 17:31:05', 0, '0000-00-00 00:00:00'),
(9, 9, 1, 369, 'YUA11850', 566.04, 2, 6, 33.96, 600, 2, '2015-05-27 17:38:59', 0, '0000-00-00 00:00:00'),
(10, 10, 1, 369, 'YUA11849', 566.04, 2, 6, 33.96, 600, 2, '2015-05-27 17:46:29', 0, '0000-00-00 00:00:00'),
(11, 11, 1, 369, 'YUA11848', 566.04, 2, 6, 33.96, 600, 2, '2015-05-27 17:54:53', 0, '0000-00-00 00:00:00'),
(12, 12, 1, 369, 'YUA11847', 566.04, 2, 6, 33.96, 600, 2, '2015-05-27 18:02:18', 0, '0000-00-00 00:00:00'),
(13, 13, 1, 369, 'YUA11846', 566.04, 2, 6, 33.96, 600, 2, '2015-05-27 18:08:45', 0, '0000-00-00 00:00:00'),
(14, 14, 1, 369, 'YUA11844', 566.04, 2, 6, 33.96, 600, 2, '2015-05-27 18:14:43', 0, '0000-00-00 00:00:00'),
(15, 15, 1, 369, 'YUA11843', 566.04, 2, 6, 33.96, 600, 2, '2015-05-27 18:27:55', 0, '0000-00-00 00:00:00'),
(16, 16, 1, 369, 'YUA11842', 566.04, 2, 6, 33.96, 600, 2, '2015-05-27 18:33:44', 0, '0000-00-00 00:00:00'),
(17, 17, 1, 369, 'YUA11841', 566.04, 2, 6, 33.96, 600, 2, '2015-05-27 18:39:53', 0, '0000-00-00 00:00:00'),
(18, 18, 1, 369, 'YUA11840', 566.04, 2, 6, 33.96, 600, 2, '2015-05-27 18:45:19', 0, '0000-00-00 00:00:00'),
(19, 19, 1, 369, 'YUA11839', 566.04, 2, 6, 33.96, 600, 2, '2015-05-27 18:51:54', 0, '0000-00-00 00:00:00'),
(20, 20, 1, 369, 'YUA11835', 566.04, 2, 6, 33.96, 600, 2, '2015-05-27 18:56:59', 0, '0000-00-00 00:00:00'),
(21, 21, 1, 369, 'YUA11834', 566.04, 2, 6, 33.96, 600, 2, '2015-05-27 19:03:24', 0, '0000-00-00 00:00:00'),
(22, 22, 1, 369, 'YUA11833', 566.04, 2, 6, 33.96, 600, 2, '2015-05-27 19:08:35', 0, '0000-00-00 00:00:00'),
(23, 23, 1, 369, 'YUA11832', 566.04, 2, 6, 33.96, 600, 2, '2015-05-27 19:33:33', 0, '0000-00-00 00:00:00'),
(24, 24, 1, 369, 'YUA11831', 566.04, 2, 6, 33.96, 600, 2, '2015-05-27 19:38:13', 0, '0000-00-00 00:00:00'),
(25, 25, 1, 369, 'YUA11830', 566.04, 2, 6, 33.96, 600, 2, '2015-05-27 19:43:36', 0, '0000-00-00 00:00:00'),
(26, 26, 1, 369, 'YUA11829', 566.04, 2, 6, 33.96, 600, 2, '2015-05-27 19:48:26', 0, '0000-00-00 00:00:00'),
(27, 27, 1, 369, 'YUA11828', 566.04, 2, 6, 33.96, 600, 2, '2015-05-27 19:55:16', 0, '0000-00-00 00:00:00'),
(28, 28, 1, 369, 'YUA11827', 566.04, 2, 6, 33.96, 600, 2, '2015-05-27 19:58:57', 0, '0000-00-00 00:00:00'),
(29, 29, 1, 369, 'YUA11826', 566.04, 2, 6, 33.96, 600, 2, '2015-05-27 20:03:02', 0, '0000-00-00 00:00:00'),
(30, 30, 1, 369, 'YUA11825', 566.04, 2, 6, 33.96, 600, 2, '2015-05-27 20:09:43', 0, '0000-00-00 00:00:00'),
(31, 31, 1, 369, 'YUA11824', 566.04, 2, 6, 33.96, 600, 2, '2015-05-27 20:14:38', 0, '0000-00-00 00:00:00'),
(32, 32, 1, 369, 'YUA11823', 566.04, 2, 6, 33.96, 600, 2, '2015-05-27 20:26:14', 0, '0000-00-00 00:00:00'),
(33, 33, 1, 369, 'YUA11822', 566.04, 2, 6, 33.96, 600, 2, '2015-05-27 20:31:38', 0, '0000-00-00 00:00:00'),
(34, 34, 1, 369, 'YUA11818', 566.04, 2, 6, 33.96, 600, 2, '2015-05-27 20:36:57', 0, '0000-00-00 00:00:00'),
(35, 35, 1, 369, 'YUA11817', 566.04, 2, 6, 33.96, 600, 2, '2015-05-27 20:41:36', 0, '0000-00-00 00:00:00'),
(36, 36, 1, 369, 'YUA11816', 566.04, 2, 6, 33.96, 600, 2, '2015-05-27 20:48:54', 0, '0000-00-00 00:00:00'),
(37, 37, 1, 369, 'YUA11814', 566.04, 2, 6, 33.96, 600, 2, '2015-05-27 20:53:29', 0, '0000-00-00 00:00:00'),
(38, 38, 1, 369, 'YUA11814', 566.04, 2, 6, 33.96, 600, 2, '2015-05-27 20:57:59', 0, '0000-00-00 00:00:00'),
(39, 39, 1, 369, 'YUA11813', 566.04, 2, 6, 33.96, 600, 2, '2015-05-27 21:01:49', 0, '0000-00-00 00:00:00'),
(40, 40, 1, 369, 'YUA11812', 566.04, 2, 6, 33.96, 600, 2, '2015-05-27 21:08:21', 0, '0000-00-00 00:00:00'),
(41, 41, 1, 369, 'YUA11811', 566.04, 2, 6, 33.96, 600, 2, '2015-05-27 22:10:15', 0, '0000-00-00 00:00:00'),
(42, 42, 1, 369, 'YUA11810', 566.04, 2, 6, 33.96, 600, 2, '2015-05-27 22:35:27', 0, '0000-00-00 00:00:00'),
(43, 43, 1, 369, 'YUA11809', 566.04, 2, 6, 33.96, 600, 2, '2015-05-27 22:40:01', 0, '0000-00-00 00:00:00'),
(44, 44, 1, 369, 'YUA11808', 566.04, 2, 6, 33.96, 600, 2, '2015-05-28 01:10:35', 0, '0000-00-00 00:00:00'),
(45, 45, 1, 369, 'YUA11807', 566.04, 2, 6, 33.96, 600, 2, '2015-05-28 01:16:36', 0, '0000-00-00 00:00:00'),
(46, 46, 1, 369, 'YUA11806', 566.04, 2, 6, 33.96, 600, 2, '2015-05-28 01:22:21', 0, '0000-00-00 00:00:00'),
(47, 47, 1, 369, 'YUA11804', 566.04, 2, 6, 33.96, 600, 2, '2015-05-28 01:28:05', 0, '0000-00-00 00:00:00'),
(48, 48, 1, 369, 'YUA11803', 566.04, 2, 6, 33.96, 600, 2, '2015-05-28 03:13:57', 0, '0000-00-00 00:00:00'),
(49, 49, 1, 369, 'YUA11801', 566.04, 2, 6, 33.96, 600, 2, '2015-05-28 03:21:29', 0, '0000-00-00 00:00:00'),
(50, 50, 1, 369, 'YUA11799', 566.04, 2, 6, 33.96, 600, 2, '2015-05-28 03:37:53', 0, '0000-00-00 00:00:00'),
(51, 51, 1, 369, 'YUA11798', 566.04, 2, 6, 33.96, 600, 2, '2015-05-28 03:41:55', 0, '0000-00-00 00:00:00'),
(52, 52, 1, 369, 'YUA11797', 566.04, 2, 6, 33.96, 600, 2, '2015-05-28 03:46:01', 0, '0000-00-00 00:00:00'),
(53, 53, 1, 369, 'YUA11797', 566.04, 2, 6, 33.96, 600, 2, '2015-05-28 04:05:57', 0, '0000-00-00 00:00:00'),
(54, 54, 1, 369, 'YUA11795', 566.04, 2, 6, 33.96, 600, 2, '2015-05-28 04:18:33', 0, '0000-00-00 00:00:00'),
(55, 55, 1, 369, 'YUA11794', 566.04, 2, 6, 33.96, 600, 2, '2015-05-28 04:23:52', 0, '0000-00-00 00:00:00'),
(56, 56, 1, 369, 'YUA11793', 566.04, 2, 6, 33.96, 600, 2, '2015-05-28 04:27:58', 0, '0000-00-00 00:00:00'),
(57, 57, 1, 369, 'YUA11792', 566.04, 2, 6, 33.96, 600, 2, '2015-05-28 04:31:37', 0, '0000-00-00 00:00:00'),
(58, 58, 1, 369, 'YUA11791', 566.04, 2, 6, 33.96, 600, 2, '2015-05-28 04:36:56', 0, '0000-00-00 00:00:00'),
(59, 59, 1, 369, 'YUA11789', 566.04, 2, 6, 33.96, 600, 2, '2015-05-28 04:41:24', 0, '0000-00-00 00:00:00'),
(60, 60, 1, 369, 'YUA11782', 566.04, 2, 6, 33.96, 600, 2, '2015-05-28 04:45:57', 0, '0000-00-00 00:00:00'),
(61, 61, 1, 369, 'YUA11779', 566.04, 2, 6, 33.96, 600, 2, '2015-05-28 04:51:37', 0, '0000-00-00 00:00:00'),
(62, 62, 1, 369, 'YUA11778', 566.04, 2, 6, 33.96, 600, 2, '2015-05-28 06:55:48', 0, '0000-00-00 00:00:00'),
(63, 63, 1, 369, 'YUA11777', 566.04, 2, 6, 33.96, 600, 2, '2015-05-28 07:00:36', 0, '0000-00-00 00:00:00'),
(64, 64, 1, 369, 'YUA11773', 566.04, 2, 6, 33.96, 600, 2, '2015-05-28 07:05:03', 0, '0000-00-00 00:00:00'),
(65, 65, 1, 369, 'YUA11767', 566.04, 2, 6, 33.96, 600, 2, '2015-05-28 07:10:18', 0, '0000-00-00 00:00:00'),
(66, 66, 1, 369, 'YUA11765', 566.04, 2, 6, 33.96, 600, 2, '2015-05-28 07:16:34', 0, '0000-00-00 00:00:00'),
(67, 67, 1, 369, 'YUA11764', 566.04, 2, 6, 33.96, 600, 2, '2015-05-28 07:21:01', 0, '0000-00-00 00:00:00'),
(68, 68, 1, 369, 'YUA11763', 566.04, 2, 6, 33.96, 600, 2, '2015-05-28 07:25:52', 0, '0000-00-00 00:00:00'),
(69, 69, 1, 369, 'YUA11762', 566.04, 2, 6, 33.96, 600, 2, '2015-05-28 07:29:53', 0, '0000-00-00 00:00:00'),
(70, 70, 1, 369, 'YUA11761', 566.04, 2, 6, 33.96, 600, 2, '2015-05-28 07:34:17', 0, '0000-00-00 00:00:00'),
(71, 71, 1, 369, 'YUA11759', 566.04, 2, 6, 33.96, 600, 2, '2015-05-28 07:41:06', 0, '0000-00-00 00:00:00'),
(72, 72, 1, 369, 'YUA11758', 566.04, 2, 6, 33.96, 600, 2, '2015-05-28 07:45:48', 0, '0000-00-00 00:00:00'),
(73, 73, 1, 369, 'YUA11756', 566.04, 2, 6, 33.96, 600, 2, '2015-05-28 08:39:03', 0, '0000-00-00 00:00:00'),
(74, 74, 1, 369, 'YUA11754', 566.04, 2, 6, 33.96, 600, 2, '2015-05-28 09:00:47', 0, '0000-00-00 00:00:00'),
(75, 75, 1, 369, 'YUA11752', 566.04, 2, 6, 33.96, 600, 2, '2015-05-28 09:04:57', 0, '0000-00-00 00:00:00'),
(76, 76, 1, 369, 'YUA11751', 566.04, 2, 6, 33.96, 600, 2, '2015-05-28 09:09:29', 0, '0000-00-00 00:00:00');

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

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

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

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

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

CREATE TABLE IF NOT EXISTS `comp_sales_bad_debt` (
`ID` int(11) NOT NULL,
  `companyID` int(11) NOT NULL,
  `custID` int(11) NOT NULL,
  `valueBadDebt` double NOT NULL,
  `gstBadDebt` double NOT NULL,
  `transDate` date NOT NULL,
  `updateAble` tinyint(1) NOT NULL DEFAULT '1',
  `journalNo` varchar(255) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP
) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ;

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

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

CREATE TABLE IF NOT EXISTS `comp_sales_creditnote` (
`ID` int(11) NOT NULL,
  `serialNo` int(11) NOT NULL DEFAULT '1',
  `companyID` int(11) NOT NULL,
  `customerID` int(11) NOT NULL,
  `formNo` varchar(32) NOT NULL,
  `creditNoteDate` date NOT NULL,
  `salesInvoiceID` int(11) NOT NULL,
  `projectID` int(11) NOT NULL,
  `termsID` int(11) NOT NULL,
  `currencyID` int(11) NOT NULL,
  `exchangeRate` double NOT NULL,
  `agentID` int(11) NOT NULL,
  `memo` text NOT NULL,
  `employeeID` int(11) NOT NULL,
  `shippingMethodID` int(11) NOT NULL,
  `totalAmount` double NOT NULL,
  `amountPaid` decimal(10,0) NOT NULL,
  `totalTaxAmount` double NOT NULL,
  `totalPayable` double NOT NULL,
  `total` double NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(16) NOT NULL,
  `updateAble` tinyint(1) NOT NULL DEFAULT '1',
  `journalNo` varchar(32) NOT NULL
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=2 ;

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

INSERT INTO `comp_sales_creditnote` (`ID`, `serialNo`, `companyID`, `customerID`, `formNo`, `creditNoteDate`, `salesInvoiceID`, `projectID`, `termsID`, `currencyID`, `exchangeRate`, `agentID`, `memo`, `employeeID`, `shippingMethodID`, `totalAmount`, `amountPaid`, `totalTaxAmount`, `totalPayable`, `total`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `updateAble`, `journalNo`) VALUES
(1, 1, 2, 12, 'SCN20150523', '2015-04-30', 12, 0, 0, 0, 1, 0, '', 0, 0, 42417.509999999995, '0', 2306.88, 0, 0, 2, '2015-05-23 14:05:02', 0, '2015-05-23 14:07:26', 0, 0, 'AR20150100000011');

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

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

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

CREATE TABLE IF NOT EXISTS `comp_sales_creditnote_charges` (
`ID` int(11) NOT NULL,
  `creditNoteID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `accountNoID` int(11) NOT NULL,
  `chargeDescription` text NOT NULL,
  `amountExcludedTax` double NOT NULL,
  `taxID` int(11) NOT NULL,
  `taxRate` double NOT NULL,
  `taxAmount` double NOT NULL,
  `amountIncludedTax` double NOT NULL,
  `drAccountID` int(11) NOT NULL,
  `crAccountID` int(11) NOT NULL,
  `drTaxAccountID` int(11) NOT NULL,
  `crTaxAccountID` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=2 ;

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

INSERT INTO `comp_sales_creditnote_charges` (`ID`, `creditNoteID`, `lineNo`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `drAccountID`, `crAccountID`, `drTaxAccountID`, `crTaxAccountID`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(1, 1, 1, 284, 'Road Tax,Registration,HP Claim,Ins Premium', 1662.63, 8, 0, 0, 1662.63, 0, 0, 0, 0, 2, '2015-05-23 14:06:40', 0, '0000-00-00 00:00:00');

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

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

CREATE TABLE IF NOT EXISTS `comp_sales_creditnote_detail` (
`ID` int(11) NOT NULL,
  `creditnoteID` int(11) NOT NULL,
  `invoiceDetailID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `itemID` int(11) NOT NULL,
  `itemname` varchar(64) NOT NULL,
  `itemdescription` text NOT NULL,
  `umID` int(11) NOT NULL,
  `quantity` int(11) NOT NULL,
  `unitPrice` double NOT NULL,
  `amountExcludedTax` double NOT NULL,
  `taxID` int(11) NOT NULL,
  `taxRate` double NOT NULL,
  `taxAmount` double NOT NULL,
  `amountIncludedTax` double NOT NULL,
  `accountID` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00'
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=2 ;

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

INSERT INTO `comp_sales_creditnote_detail` (`ID`, `creditnoteID`, `invoiceDetailID`, `lineNo`, `itemID`, `itemname`, `itemdescription`, `umID`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `accountID`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(1, 1, 12, 1, 11, '', 'PM2B2002003065820', 16, 1, 38448, 38448, 2, 6, 2306.88, 40754.88, 0, 2, '2015-05-23 14:05:02', 0, '0000-00-00 00:00:00');

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

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

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

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

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

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

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

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

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

CREATE TABLE IF NOT EXISTS `comp_sales_debitnote_detail` (
`ID` int(11) NOT NULL,
  `debitnoteID` int(11) NOT NULL,
  `invoiceDetailID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `itemID` int(11) NOT NULL,
  `itemname` varchar(64) NOT NULL,
  `itemdescription` text NOT NULL,
  `umID` int(11) NOT NULL,
  `quantity` int(11) NOT NULL,
  `unitPrice` double NOT NULL,
  `amountExcludedTax` double NOT NULL,
  `taxID` int(11) NOT NULL,
  `taxRate` double NOT NULL,
  `taxAmount` double NOT NULL,
  `amountIncludedTax` double NOT NULL,
  `accountID` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00'
) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ;

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

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

CREATE TABLE IF NOT EXISTS `comp_sales_debt_recover` (
`ID` int(11) NOT NULL,
  `companyID` int(11) NOT NULL,
  `custID` int(11) NOT NULL,
  `valueDebtRecover` double NOT NULL,
  `gstDebtRecover` double NOT NULL,
  `transDate` date NOT NULL,
  `updateAble` tinyint(1) NOT NULL DEFAULT '1',
  `journalNo` varchar(255) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP
) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ;

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

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

CREATE TABLE IF NOT EXISTS `comp_sales_detail` (
`ID` int(11) NOT NULL,
  `salesID` int(11) NOT NULL,
  `invoiceID` int(11) NOT NULL DEFAULT '0',
  `lineNo` int(11) NOT NULL,
  `itemID` int(11) NOT NULL,
  `description` varchar(200) DEFAULT NULL,
  `unitPrice` double DEFAULT NULL,
  `unitmeasure` int(11) DEFAULT NULL,
  `umID` int(11) NOT NULL,
  `standUM` int(11) NOT NULL,
  `quantityOrder` double DEFAULT NULL,
  `quantityShip` double DEFAULT '0',
  `amount` double DEFAULT NULL,
  `requiredDate` date DEFAULT NULL,
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP
) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ;

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

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

CREATE TABLE IF NOT EXISTS `comp_sales_invoice` (
`ID` int(11) NOT NULL,
  `serialNo` int(11) NOT NULL DEFAULT '1',
  `companyID` int(11) NOT NULL,
  `invoiceCodeID` int(11) NOT NULL COMMENT '1=sales inv, 2=direct sales inv,  3=debitNote, 4=creditNte',
  `salesID` int(11) NOT NULL,
  `customerID` int(11) NOT NULL,
  `formNo` varchar(32) NOT NULL,
  `salesInvoiceDate` date NOT NULL,
  `customerPoNo` varchar(32) NOT NULL,
  `locationID` int(11) NOT NULL,
  `projectID` int(11) NOT NULL,
  `termsID` int(11) NOT NULL,
  `shipToID` int(11) NOT NULL,
  `currencyID` int(11) NOT NULL,
  `exchangeRate` double NOT NULL,
  `agentID` int(11) NOT NULL,
  `printInInvoice` smallint(6) NOT NULL DEFAULT '0',
  `memo` text NOT NULL,
  `employeeID` int(11) NOT NULL,
  `showSaleAgent` tinyint(4) NOT NULL,
  `shippingMethodID` int(11) NOT NULL,
  `totalTaxAmount` double NOT NULL,
  `totalReceivable` double NOT NULL,
  `totalamount` double NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(6) NOT NULL DEFAULT '0',
  `updateAble` smallint(6) NOT NULL DEFAULT '1',
  `journalNo` varchar(32) NOT NULL,
  `salesOrderID` int(11) DEFAULT NULL,
  `badDebtID` int(11) NOT NULL DEFAULT '0'
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=88 ;

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

INSERT INTO `comp_sales_invoice` (`ID`, `serialNo`, `companyID`, `invoiceCodeID`, `salesID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `locationID`, `projectID`, `termsID`, `shipToID`, `currencyID`, `exchangeRate`, `agentID`, `printInInvoice`, `memo`, `employeeID`, `showSaleAgent`, `shippingMethodID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `updateAble`, `journalNo`, `salesOrderID`, `badDebtID`) VALUES
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(71, 69, 2, 2, 0, 70, 'INV20150526', '2015-04-17', 'YUA11779', 2, 0, 6, 0, 1, 1, 0, 0, '', 0, 0, 0, 2910.67, 53368.5, 53368.5, 2, '2015-05-26 07:39:38', 0, '2015-05-26 07:41:20', 0, 0, 'AR20150100000071', NULL, 0),
(72, 70, 2, 2, 0, 71, 'INV20150526', '2015-04-17', 'YUA11778', 2, 0, 6, 0, 1, 1, 0, 0, '', 0, 0, 0, 2910.67, 53368.5, 53368.5, 2, '2015-05-26 08:31:36', 0, '2015-05-26 08:33:11', 0, 0, 'AR20150100000072', NULL, 0),
(73, 71, 2, 2, 0, 72, 'INV20150526', '2015-04-17', 'YUA11777', 2, 0, 6, 0, 1, 1, 0, 0, '', 0, 0, 0, 1772.7, 32637.15, 32637.15, 2, '2015-05-26 08:54:00', 0, '2015-05-26 08:55:38', 0, 0, 'AR20150100000073', NULL, 0),
(74, 72, 2, 2, 0, 73, 'INV20150526', '2015-04-17', 'YUA11773', 2, 0, 6, 0, 1, 1, 0, 0, '', 0, 0, 0, 1792.22, 33037.15, 33037.15, 2, '2015-05-26 16:05:30', 0, '2015-05-26 16:07:35', 0, 0, 'AR20150100000074', NULL, 0),
(75, 73, 2, 2, 0, 74, 'INV20150527', '2015-04-16', 'YUA11767', 2, 0, 6, 0, 1, 1, 0, 0, '', 0, 0, 0, 2577.42, 47427.51, 47427.51, 2, '2015-05-26 16:30:13', 0, '2015-05-26 16:33:08', 0, 0, 'AR20150100000075', NULL, 0),
(76, 74, 2, 2, 0, 75, 'INV20150527', '2015-04-16', 'YUA11766', 2, 0, 6, 0, 1, 1, 0, 0, '', 0, 0, 0, 1795.34, 33023.6, 33023.6, 2, '2015-05-26 16:41:41', 0, '2015-05-26 16:46:05', 0, 0, 'AR20150100000076', NULL, 0),
(77, 75, 2, 2, 0, 76, 'INV20150527', '2015-04-16', 'YUA11765', 2, 0, 6, 0, 1, 1, 0, 0, '', 0, 0, 0, 2310, 42432.63, 42432.63, 2, '2015-05-26 16:58:34', 0, '2015-05-26 17:01:25', 0, 0, 'AR20150100000077', NULL, 0),
(78, 76, 2, 2, 0, 77, 'INV20150527', '2015-04-16', 'YUA11764', 2, 0, 6, 0, 1, 1, 0, 0, '', 0, 0, 0, 2285.21, 41967.15, 41967.15, 2, '2015-05-26 17:15:30', 0, '2015-05-26 17:18:31', 0, 0, 'AR20150100000078', NULL, 0),
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--
-- Triggers `comp_sales_invoice`
--
DELIMITER //
CREATE TRIGGER `trir_befor_inser_SI` BEFORE INSERT ON `comp_sales_invoice`
 FOR EACH ROW set new.serialNo = (select nextSerialNo 
			   from view_serial_comp_sales_invoice
			   where companyID = new.companyID)
//
DELIMITER ;

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

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

CREATE TABLE IF NOT EXISTS `comp_sales_invoice_charges` (
`ID` int(11) NOT NULL,
  `invoiceID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `accountNoID` int(11) NOT NULL,
  `chargeDescription` text NOT NULL,
  `amountExcludedTax` double NOT NULL,
  `taxID` int(11) NOT NULL,
  `taxRate` double NOT NULL,
  `taxAmount` double NOT NULL,
  `amountIncludedTax` double NOT NULL,
  `drAccountID` int(11) NOT NULL,
  `crAccountID` int(11) NOT NULL,
  `drTaxAccountID` int(11) NOT NULL,
  `crTaxAccountID` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=86 ;

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

INSERT INTO `comp_sales_invoice_charges` (`ID`, `invoiceID`, `lineNo`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `drAccountID`, `crAccountID`, `drTaxAccountID`, `crTaxAccountID`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(1, 3, 1, 284, 'Road Tax,Registration,HP Claim,Ins Premium', 1319.47, 8, 0, 0, 1319.47, 0, 0, 0, 0, 2, '2015-05-21 02:51:31', 0, '0000-00-00 00:00:00'),
(2, 4, 1, 284, 'Road Tax,Registration,HP Claim,Ins Premium', 2084.51, 8, 0, 0, 2084.51, 0, 0, 0, 0, 2, '2015-05-21 04:06:34', 0, '0000-00-00 00:00:00'),
(3, 5, 1, 284, 'Road Tax,Registration,HP Claim,Ins Premium', 2194.75, 8, 0, 0, 2194.75, 0, 0, 0, 0, 2, '2015-05-21 04:20:30', 0, '0000-00-00 00:00:00'),
(4, 6, 1, 284, 'Road Tax,Registration,HP Claim,Ins Premium', 755.66, 8, 0, 0, 755.66, 0, 0, 0, 0, 2, '2015-05-23 00:45:47', 0, '0000-00-00 00:00:00'),
(5, 7, 1, 284, 'Road Tax,Registration,HP Claim,Ins Premium', 1837.99, 8, 0, 0, 1837.99, 0, 0, 0, 0, 2, '2015-05-23 01:04:26', 0, '0000-00-00 00:00:00'),
(6, 8, 1, 284, 'Road Tax,Registration,HP Claim,Ins Premium', 2332.55, 8, 0, 0, 2332.55, 0, 0, 0, 0, 2, '2015-05-23 01:20:45', 0, '0000-00-00 00:00:00'),
(7, 9, 1, 284, 'Road Tax,Registration,HP Claim,Ins Premium', 1076.43, 8, 0, 0, 1076.43, 0, 0, 0, 0, 2, '2015-05-23 12:44:18', 0, '0000-00-00 00:00:00'),
(8, 10, 1, 284, 'Road Tax,Registration,HP Claim,Ins Premium', 2139.63, 8, 0, 0, 2139.63, 0, 0, 0, 0, 2, '2015-05-23 12:56:38', 0, '0000-00-00 00:00:00'),
(9, 11, 1, 284, 'Road Tax,Registration,HP Claim,Ins Premium', 1782.87, 8, 0, 0, 1782.87, 0, 0, 0, 0, 2, '2015-05-23 13:15:33', 0, '0000-00-00 00:00:00'),
(10, 12, 1, 284, 'Road Tax,Registration,HP Claim,Ins Premium', 1662.63, 8, 0, 0, 1662.63, 0, 0, 0, 0, 2, '2015-05-23 13:57:10', 0, '0000-00-00 00:00:00'),
(11, 13, 1, 284, 'Road Tax,Registration,HP Claim,Ins Premium', 1429.71, 8, 0, 0, 1429.71, 0, 0, 0, 0, 2, '2015-05-23 14:37:53', 0, '0000-00-00 00:00:00'),
(12, 14, 1, 284, 'Road Tax,Registration,HP Claim,Ins Premium', 1374.59, 8, 0, 0, 1374.59, 0, 0, 0, 0, 2, '2015-05-23 14:56:18', 0, '0000-00-00 00:00:00'),
(13, 15, 1, 284, 'Road Tax,Registration,HP Claim,Ins Premium', 2194.75, 8, 0, 0, 2194.75, 0, 0, 0, 0, 2, '2015-05-23 15:40:35', 0, '0000-00-00 00:00:00'),
(14, 16, 1, 284, 'Road Tax,Registration,HP Claim,Ins Premium', 1782.87, 8, 0, 0, 1782.87, 0, 0, 0, 0, 2, '2015-05-23 15:56:12', 0, '0000-00-00 00:00:00'),
(15, 17, 1, 284, 'Road Tax,Registration,HP Claim,Ins Premium', 2084.51, 8, 0, 0, 2084.51, 0, 0, 0, 0, 2, '2015-05-23 16:07:15', 0, '0000-00-00 00:00:00'),
(16, 18, 1, 284, 'Road Tax,Registration,HP Claim,Ins Premium', 1782.87, 8, 0, 0, 1782.87, 0, 0, 0, 0, 2, '2015-05-23 16:25:46', 0, '0000-00-00 00:00:00'),
(17, 19, 1, 284, 'Road Tax,Registration,HP Claim,Ins Premium', 2304.99, 8, 0, 0, 2304.99, 0, 0, 0, 0, 2, '2015-05-23 16:55:19', 0, '0000-00-00 00:00:00'),
(18, 20, 1, 284, 'Road Tax,Registration,HP Claim,Ins Premium', 1782.87, 8, 0, 0, 1782.87, 0, 0, 0, 0, 2, '2015-05-23 17:07:09', 0, '0000-00-00 00:00:00'),
(19, 21, 1, 284, 'Road Tax,Registration,HP Claim,Ins Premium', 1782.87, 8, 0, 0, 1782.87, 0, 0, 0, 0, 2, '2015-05-23 17:16:00', 0, '0000-00-00 00:00:00'),
(20, 22, 1, 284, 'Road Tax,Registration,HP Claim,Ins Premium', 1765.91, 8, 0, 0, 1765.91, 0, 0, 0, 0, 2, '2015-05-23 17:29:57', 0, '0000-00-00 00:00:00'),
(21, 23, 1, 284, 'Road Tax,Registration,HP Claim,Ins Premium', 2029.39, 8, 0, 0, 2029.39, 0, 0, 0, 0, 2, '2015-05-23 17:43:01', 0, '0000-00-00 00:00:00'),
(22, 24, 1, 284, 'Road Tax,Registration,HP Claim,Ins Premium', 1727.75, 8, 0, 0, 1727.75, 0, 0, 0, 0, 2, '2015-05-23 17:57:50', 0, '0000-00-00 00:00:00'),
(23, 25, 1, 284, 'Road Tax,Registration,HP Claim,Ins Premium', 931.49, 8, 0, 0, 931.49, 0, 0, 0, 0, 2, '2015-05-23 18:07:07', 0, '0000-00-00 00:00:00'),
(24, 26, 1, 284, 'Road Tax,Registration,HP Claim,Ins Premium', 1920.67, 8, 0, 0, 1920.67, 0, 0, 0, 0, 2, '2015-05-23 18:15:56', 0, '0000-00-00 00:00:00'),
(25, 27, 1, 284, 'Road Tax,Registration,HP Claim,Ins Premium', 2494.83, 8, 0, 0, 2494.83, 0, 0, 0, 0, 2, '2015-05-23 18:28:00', 0, '0000-00-00 00:00:00'),
(26, 28, 1, 284, 'Road Tax,Registration,HP Claim,Ins Premium', 1738.35, 8, 0, 0, 1738.35, 0, 0, 0, 0, 2, '2015-05-23 18:35:40', 0, '0000-00-00 00:00:00'),
(27, 29, 1, 284, 'Road Tax,Registration,HP Claim,Ins Premium', 1374.59, 8, 0, 0, 1374.59, 0, 0, 0, 0, 2, '2015-05-23 18:43:07', 0, '0000-00-00 00:00:00'),
(28, 30, 1, 284, 'Road Tax,Registration,HP Claim,Ins Premium', 1622.63, 8, 0, 0, 1622.63, 0, 0, 0, 0, 2, '2015-05-23 18:50:55', 0, '0000-00-00 00:00:00'),
(29, 31, 1, 284, 'Road Tax,Registration,HP Claim,Ins Premium', 1512.39, 8, 0, 0, 1512.39, 0, 0, 0, 0, 2, '2015-05-23 19:00:25', 0, '0000-00-00 00:00:00'),
(30, 32, 1, 284, 'Road Tax,Registration,HP Claim,Ins Premium', 2277.43, 8, 0, 0, 2277.43, 0, 0, 0, 0, 2, '2015-05-23 19:08:52', 0, '0000-00-00 00:00:00'),
(31, 33, 1, 284, 'Road Tax,Registration,HP Claim,Ins Premium', 1065.83, 8, 0, 0, 1065.83, 0, 0, 0, 0, 2, '2015-05-25 04:15:14', 0, '0000-00-00 00:00:00'),
(32, 34, 1, 284, 'Road Tax,Registration,HP Claim,Ins Premium', 1402.15, 8, 0, 0, 1402.15, 0, 0, 0, 0, 2, '2015-05-25 04:25:11', 0, '0000-00-00 00:00:00'),
(33, 35, 1, 284, 'Road Tax,Registration,HP Claim,Ins Premium', 1539.95, 8, 0, 0, 1539.95, 0, 0, 0, 0, 2, '2015-05-25 04:33:52', 0, '0000-00-00 00:00:00'),
(34, 36, 1, 284, 'Road Tax,Registration,HP Claim,Ins Premium', 2139.63, 8, 0, 0, 2139.63, 0, 0, 0, 0, 2, '2015-05-25 04:43:08', 0, '0000-00-00 00:00:00'),
(35, 37, 1, 284, 'Road Tax,Registration,HP Claim,Ins Premium', 2304.99, 8, 0, 0, 2304.99, 0, 0, 0, 0, 2, '2015-05-25 05:23:16', 0, '0000-00-00 00:00:00'),
(36, 38, 1, 284, 'Road Tax,Registration,HP Claim,Ins Premium', 1582.97, 8, 0, 0, 1582.97, 0, 0, 0, 0, 2, '2015-05-25 05:32:53', 0, '0000-00-00 00:00:00'),
(37, 39, 1, 284, 'Road Tax,Registration,HP Claim,Ins Premium', 988.83, 8, 0, 0, 988.83, 0, 0, 0, 0, 2, '2015-05-25 05:42:07', 0, '0000-00-00 00:00:00'),
(38, 40, 1, 284, 'Road Tax,Registration,HP Claim,Ins Premium', 1622.63, 8, 0, 0, 1622.63, 0, 0, 0, 0, 2, '2015-05-25 07:26:22', 0, '0000-00-00 00:00:00'),
(39, 41, 1, 284, 'Road Tax,Registration,HP Claim,Ins Premium', 1293.42, 8, 0, 0, 1293.42, 0, 0, 0, 0, 2, '2015-05-25 08:17:25', 0, '0000-00-00 00:00:00'),
(40, 42, 1, 284, 'Road Tax,Registration,HP Claim,Ins Premium', 1920.67, 8, 0, 0, 1920.67, 0, 0, 0, 0, 2, '2015-05-25 08:30:17', 0, '0000-00-00 00:00:00'),
(41, 43, 1, 284, 'Road Tax,Registration,HP Claim,Ins Premium', 1374.6, 8, 0, 0, 1374.6, 0, 0, 0, 0, 2, '2015-05-25 08:41:49', 0, '0000-00-00 00:00:00'),
(42, 44, 1, 284, 'Road Tax,Registration,HP Claim,Ins Premium', 2001.85, 8, 0, 0, 2001.85, 0, 0, 0, 0, 2, '2015-05-25 08:50:01', 0, '0000-00-00 00:00:00'),
(43, 45, 1, 284, 'Road Tax,Registration,HP Claim,Ins Premium', 1429.71, 8, 0, 0, 1429.71, 0, 0, 0, 0, 2, '2015-05-25 17:32:36', 0, '0000-00-00 00:00:00'),
(44, 46, 1, 284, 'Road Tax,Registration,HP Claim,Ins Premium', 1622.63, 8, 0, 0, 1622.63, 0, 0, 0, 0, 2, '2015-05-25 17:48:19', 0, '0000-00-00 00:00:00'),
(45, 47, 1, 284, 'Road Tax,Registration,HP Claim,Ins Premium', 1374.59, 8, 0, 0, 1374.59, 0, 0, 0, 0, 2, '2015-05-25 18:13:45', 0, '0000-00-00 00:00:00'),
(46, 48, 1, 284, 'Road Tax,Registration,HP Claim,Ins Premium', 2001.83, 8, 0, 0, 2001.83, 0, 0, 0, 0, 2, '2015-05-25 18:27:54', 0, '0000-00-00 00:00:00'),
(47, 49, 1, 284, 'Road Tax,Registration,HP Claim,Ins Premium', 1347.03, 8, 0, 0, 1347.03, 0, 0, 0, 0, 2, '2015-05-25 18:41:34', 0, '0000-00-00 00:00:00'),
(48, 50, 1, 284, 'Road Tax,Registration,HP Claim,Ins Premium', 1650.19, 8, 0, 0, 1650.19, 0, 0, 0, 0, 2, '2015-05-25 19:15:22', 0, '0000-00-00 00:00:00'),
(49, 51, 1, 284, 'Road Tax,Registration,HP Claim,Ins Premium', 2167.19, 8, 0, 0, 2167.19, 0, 0, 0, 0, 2, '2015-05-25 19:26:39', 0, '0000-00-00 00:00:00'),
(50, 52, 1, 284, 'Road Tax,Registration,HP Claim,Ins Premium', 1650.2, 8, 0, 0, 1650.2, 0, 0, 0, 0, 2, '2015-05-25 19:38:29', 0, '0000-00-00 00:00:00'),
(51, 53, 1, 284, 'Road Tax,Registration,HP Claim,Ins Premium', 2332.55, 8, 0, 0, 2332.55, 0, 0, 0, 0, 2, '2015-05-25 20:40:02', 0, '0000-00-00 00:00:00'),
(52, 54, 1, 284, 'Road Tax,Registration,HP Claim,Ins Premium', 1214.64, 8, 0, 0, 1214.64, 0, 0, 0, 0, 2, '2015-05-25 20:49:41', 0, '0000-00-00 00:00:00'),
(53, 55, 1, 284, 'Road Tax,Registration,HP Claim,Ins Premium', 1347.03, 8, 0, 0, 1347.03, 0, 0, 0, 0, 2, '2015-05-25 20:59:11', 0, '0000-00-00 00:00:00'),
(54, 56, 1, 284, 'Road Tax,Registration,HP Claim,Ins Premium', 2084.51, 8, 0, 0, 2084.51, 0, 0, 0, 0, 2, '2015-05-25 21:07:57', 0, '0000-00-00 00:00:00'),
(55, 57, 1, 284, 'Road Tax,Registration,HP Claim,Ins Premium', 1374.59, 8, 0, 0, 1374.59, 0, 0, 0, 0, 2, '2015-05-25 21:16:47', 0, '0000-00-00 00:00:00'),
(56, 58, 1, 284, 'Road Tax,Registration,HP Claim,Ins Premium', 1539.95, 8, 0, 0, 1539.95, 0, 0, 0, 0, 2, '2015-05-26 01:10:35', 0, '0000-00-00 00:00:00'),
(57, 59, 1, 284, 'Road Tax,Registration,HP Claim,Ins Premium', 1374.59, 8, 0, 0, 1374.59, 0, 0, 0, 0, 2, '2015-05-26 01:22:44', 0, '0000-00-00 00:00:00'),
(58, 60, 1, 284, 'Road Tax,Registration,HP Claim,Ins Premium', 1931.27, 8, 0, 0, 1931.27, 0, 0, 0, 0, 2, '2015-05-26 01:35:40', 0, '0000-00-00 00:00:00'),
(59, 61, 1, 284, 'Road Tax,Registration,HP Claim,Ins Premium', 1700.19, 8, 0, 0, 1700.19, 0, 0, 0, 0, 2, '2015-05-26 01:51:17', 0, '0000-00-00 00:00:00'),
(60, 62, 1, 284, 'Road Tax,Registration,HP Claim,Ins Premium', 2167.19, 8, 0, 0, 2167.19, 0, 0, 0, 0, 2, '2015-05-26 02:16:54', 0, '0000-00-00 00:00:00'),
(61, 63, 1, 284, 'Road Tax,Registration,HP Claim,Ins Premium', 1727.75, 8, 0, 0, 1727.75, 0, 0, 0, 0, 2, '2015-05-26 02:27:23', 0, '0000-00-00 00:00:00'),
(62, 64, 1, 284, 'Road Tax,Registration,HP Claim,Ins Premium', 2001.83, 8, 0, 0, 2001.83, 0, 0, 0, 0, 2, '2015-05-26 02:42:30', 0, '0000-00-00 00:00:00'),
(63, 65, 1, 284, 'Road Tax,Registration,HP Claim,Ins Premium', 2003.35, 8, 0, 0, 2003.35, 0, 0, 0, 0, 2, '2015-05-26 02:55:13', 0, '0000-00-00 00:00:00'),
(64, 66, 1, 284, 'Road Tax,Registration,HP Claim,Ins Premium', 2001.83, 8, 0, 0, 2001.83, 0, 0, 0, 0, 2, '2015-05-26 03:07:32', 0, '0000-00-00 00:00:00'),
(65, 67, 1, 284, 'Road Tax,Registration,HP Claim,Ins Premium', 1065.83, 8, 0, 0, 1065.83, 0, 0, 0, 0, 2, '2015-05-26 03:19:53', 0, '0000-00-00 00:00:00'),
(66, 68, 1, 284, 'Road Tax,Registration,HP Claim,Ins Premium', 1469.99, 8, 0, 0, 1469.99, 0, 0, 0, 0, 2, '2015-05-26 07:08:45', 0, '0000-00-00 00:00:00'),
(67, 69, 1, 284, 'Road Tax,Registration,HP Claim,Ins Premium', 1324.59, 8, 0, 0, 1324.59, 0, 0, 0, 0, 2, '2015-05-26 07:20:02', 0, '0000-00-00 00:00:00'),
(68, 70, 1, 284, 'Road Tax,Registration,HP Claim,Ins Premium', 2167.19, 8, 0, 0, 2167.19, 0, 0, 0, 0, 2, '2015-05-26 07:30:39', 0, '0000-00-00 00:00:00'),
(69, 71, 1, 284, 'Road Tax,Registration,HP Claim,Ins Premium', 1946.71, 8, 0, 0, 1946.71, 0, 0, 0, 0, 2, '2015-05-26 07:40:59', 0, '0000-00-00 00:00:00'),
(70, 72, 1, 284, 'Road Tax,Registration,HP Claim,Ins Premium', 1946.71, 8, 0, 0, 1946.71, 0, 0, 0, 0, 2, '2015-05-26 08:32:50', 0, '0000-00-00 00:00:00'),
(71, 73, 1, 284, 'Road Tax,Registration,HP Claim,Ins Premium', 1319.47, 8, 0, 0, 1319.47, 0, 0, 0, 0, 2, '2015-05-26 08:55:16', 0, '0000-00-00 00:00:00'),
(72, 74, 1, 284, 'Road Tax,Registration,HP Claim,Ins Premium', 1374.59, 8, 0, 0, 1374.59, 0, 0, 0, 0, 2, '2015-05-26 16:07:14', 0, '0000-00-00 00:00:00'),
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