INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `executionTime`, `createdTS`) VALUES
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INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `executionTime`, `createdTS`) VALUES
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(12879, 86, 19, '175.140.35.204', 'insert', 'INSERT INTO `comp_purchase_order` (`companyID`, `createdBy`, `supplierID`, `formNo`, `poDate`, `termAndConditionID`, `memo`, `purchaserID`, `exchangeRate`, `currencyID`) VALUES (''86'', ''19'', ''43'', ''PO2014'', ''2013-08-15'', 0, '''', ''32'', ''1'', ''1'')', '0.10940408706665', '2014-08-28 11:44:22'),
(12880, 86, 19, '175.140.35.204', 'insert', 'INSERT INTO `comp_purchase_order_detail` (`purchaseOrderID`, `createdBy`, `itemID`, `lineNo`, `description`, `quantityOrder`, `unitPrice`, `amount`) VALUES (26, ''19'', ''23'', ''1'', ''Chair with gift'', ''10'', ''10'', ''100'')', '0.038724184036255', '2014-08-28 11:44:22'),
(12881, 86, 19, '175.140.35.204', 'update', 'UPDATE `comp_purchase_order_detail` SET `updatedBy` = ''19'', `itemID` = ''23'', `description` = ''Chair with gift'', `quantityOrder` = ''10'', `unitPrice` = ''10'', `amount` = ''100'' WHERE `ID` =  ''99''', '0.08151912689209', '2014-08-28 11:45:39'),
(12882, 86, 19, '175.140.35.204', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  ''26''', '0.013912200927734', '2014-08-28 11:46:17'),
(12883, 86, 19, '175.140.35.204', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '0.00032591819763184', '2014-08-28 11:48:25'),
(12884, 86, 19, '175.140.35.204', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`) VALUES (''86'', ''aizat'', ''43'', '''', ''1'', ''1'', '''', ''GRN'', ''2013-08-14'', '''', ''123456'', ''26'', ''14'')', '0.10420298576355', '2014-08-28 11:52:53'),
(12885, 86, 19, '175.140.35.204', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `unitPrice`, `amount`) VALUES (''106'', ''19'', ''23'', ''1'', ''99'', ''Chair with gift'', ''10'', ''5'', ''10'', ''100'')', '0.0093469619750977', '2014-08-28 11:52:53'),
(12886, 86, 19, '175.140.35.204', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = 5 WHERE `ID` =  ''99''', '0.015509128570557', '2014-08-28 11:52:53'),
(12887, 86, 19, '175.140.35.204', 'update', 'UPDATE `comp_receive_item` SET `updateAble` = ''0'' WHERE `ID` =  ''106''', '0.087100982666016', '2014-08-28 11:54:26'),
(12888, 86, 19, '175.140.35.204', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  ''36''', '0.019989967346191', '2014-08-28 11:54:26'),
(12889, 86, 19, '175.140.35.204', 'update', 'UPDATE `comp_receive_item` SET `journalNo` = ''PO20130800000002'' WHERE `ID` =  ''106''', '0.0190269947052', '2014-08-28 11:54:26'),
(12890, 86, 19, '175.140.35.204', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''86'', ''PO20130800000002'', ''GRN[00000106]'', '' [ GRN[00000106] ]'', ''8'', ''2013-08-14'', ''2013'', ''8'', ''19'')', '0.012225866317749', '2014-08-28 11:54:26'),
(12891, 86, 19, '175.140.35.204', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''86'', ''PO20130800000002'', 1, ''[C0001]Chair'', ''28276'', 100, ''1'', ''1'', ''100'', ''8'', ''2013'', ''1'', ''GRN[00000106]'', ''19'')', '0.018798112869263', '2014-08-28 11:54:26'),
(12892, 86, 19, '175.140.35.204', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (''86'', 2, ''PO20130800000002'', ''[C0001]Chair'', ''28043'', 100, ''1'', ''1'', ''100'', ''8'', ''2013'', ''GRN[00000106]'', ''1'', ''19'')', '0.0078959465026855', '2014-08-28 11:54:26'),
(12893, 86, 19, '175.140.35.204', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  ''86'' AND `journalID` =  ''PO20130800000002''', '0.01665186882019', '2014-08-28 11:54:26'),
(12894, 86, 19, '175.140.35.204', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''246''', '0.091262102127075', '2014-08-28 11:56:58'),
(12895, 86, 19, '175.140.35.204', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''86'' AND `journalID` =  ''PO20130800000002''', '0.016402959823608', '2014-08-28 11:56:58'),
(12896, 86, 19, '175.140.35.204', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +100, `total` = amountdr - amountcr, `updatedBy` = ''19'' WHERE `companyID` =  ''86'' AND `acctID` =  ''28276'' AND `year` =  ''2013'' AND `period` =  ''8''', '0.021338939666748', '2014-08-28 11:56:58'),
(12897, 86, 19, '175.140.35.204', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''86'', ''3'', ''28043'', ''2013'', ''8'', ''100'', ''0'', 100, ''19'', ''2014-08-28: 05:08:58'')', '0.012274026870728', '2014-08-28 11:56:58'),
(12898, 86, 19, '175.140.35.204', 'insert', 'INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (''86'', ''1'', '''', ''PI20140828'', ''2013-08-22'', ''43'', ''Inv1233'', '''', 0, ''5'', 0, '''', '''', '''', '''', '''', ''19'', ''12'', ''212'', ''200'')', '0.042999029159546', '2014-08-28 12:08:47'),
(12899, 86, 19, '175.140.35.204', 'insert', 'INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (239, ''1'', ''19'', ''28096'', 0, 0, ''237'', 0, 0, 0)', '0.016351938247681', '2014-08-28 12:08:47'),
(12900, 86, 19, '175.140.35.204', 'update', 'UPDATE `comp_supplier_invoice` SET `totalAmount` = 0, `totalPayable` = ''212'', `totalTaxAmount` = ''200'' WHERE `ID` =  ''239''', '0.017269849777222', '2014-08-28 12:08:48'),
(12901, 86, 19, '175.140.35.204', 'update', 'UPDATE `comp_supplier_invoice` SET `totalAmount` = ''300'', `totalPayable` = ''318'', `totalTaxAmount` = ''18'' WHERE `ID` =  ''239''', '0.090012073516846', '2014-08-28 12:10:21'),
(12902, 86, 19, '175.140.35.204', 'update', 'UPDATE `comp_supplier_invoice` SET `updateAble` = ''0'' WHERE `ID` =  ''239'' AND `updateAble` =  1', '0.01884388923645', '2014-08-28 12:11:06'),
(12903, 86, 19, '175.140.35.204', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  ''34''', '0.014060020446777', '2014-08-28 12:11:06'),
(12904, 86, 19, '175.140.35.204', 'update', 'UPDATE `comp_supplier_invoice` SET `journalNo` = ''AP20130800000003'' WHERE `ID` =  ''239''', '0.0081539154052734', '2014-08-28 12:11:06'),
(12905, 86, 19, '175.140.35.204', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''86'', ''AP20130800000003'', ''PI20140828[00000239]'', ''Posting Debit Note Confirm [ PI20140828[00000239] ]'', ''3'', ''2013-08-22'', ''2013'', ''8'', 0, 0, ''19'')', '0.012403964996338', '2014-08-28 12:11:06'),
(12906, 86, 19, '175.140.35.204', 'update', 'UPDATE `supplier` SET `supplierCode` = ''S02'', `supplierCompanyNo` = ''3423434-h'', `supplierName` = ''SUPPLIER 02 SDN B'', `attention` = ''EN.AMIR'', `line1` = ''NO. 544'', `line2` = ''JALAN MUTIARA'', `line3` = ''TAMAN MUTIARA'', `supplierPostCode` = ''53444'', `email` = '''', `website` = '''', `phoneNumber1` = '''', `phoneNumber2` = '''', `fax` = '''', `generalNote` = '''', `gstRegNo` = ''1001000100'', `termstatus` = ''5'', `supplierCountryID` = ''458'', `supplierStateID` = ''1933'', `linkedAPAccountID` = ''28053'', `currencyID` = ''1'', `creditLimitAlert` = 0, `creditLimit` = ''1,000,000.00'', `createdDate` = ''2014-08-22'' WHERE `ID` =  ''43''', '0.10121297836304', '2014-08-28 12:13:54'),
(12907, 86, 19, '175.140.35.204', 'insert', 'INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (''86'', ''1'', '''', ''PI20140828'', ''2013-08-06'', ''43'', ''werw'', '''', 0, ''5'', 0, '''', '''', '''', '''', '''', ''19'', ''1.38'', ''24.38'', ''23'')', '0.032618999481201', '2014-08-28 12:17:57'),
(12908, 86, 19, '175.140.35.204', 'insert', 'INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (240, ''1'', ''19'', ''28113'', 0, 0, ''238'', 0, 0, 0)', '0.019057989120483', '2014-08-28 12:17:57'),
(12909, 86, 19, '175.140.35.204', 'update', 'UPDATE `comp_supplier_invoice` SET `totalAmount` = 0, `totalPayable` = ''24.38'', `totalTaxAmount` = ''23'' WHERE `ID` =  ''240''', '0.020589113235474', '2014-08-28 12:17:57'),
(12910, 86, 19, '175.140.35.204', 'insert', 'INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (''240'', ''2'', ''19'', ''28113'', ''trr'', ''34'', ''237'', ''2.04'', ''36.04'')', '0.07941198348999', '2014-08-28 12:18:12'),
(12911, 86, 19, '175.140.35.204', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''2.04'', `totalAmount` = ''36.04'' WHERE `ID` =  ''240''', '0.10729718208313', '2014-08-28 12:18:12'),
(12912, 86, 19, '175.140.35.204', 'update', 'UPDATE `comp_supplier_invoice` SET `updatedBy` = ''19'', `totalTaxAmount` = 0, `totalPayable` = ''60.42'' WHERE `ID` =  ''240''', '0.019344806671143', '2014-08-28 12:18:13'),
(12913, 1, 16, '175.140.35.204', 'insert', 'insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 1, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=1)', '0.012601852416992', '2014-08-28 15:20:32'),
(12914, 86, 19, '175.140.35.204', 'insert', 'insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 86,name, (select id from comp_chart_of_acct where companyid=86 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 86) ', '0.019156932830811', '2014-08-28 15:46:40'),
(12915, 86, 19, '175.140.35.204', 'insert', 'insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 86,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=86 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =86)', '0.020663976669312', '2014-08-28 15:46:40'),
(12916, 86, 19, '175.140.35.204', 'update', 'update comp_control_acct_setup set updateable = 0 where companyID = 86 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 86 )', '0.045410871505737', '2014-08-28 15:46:40'),
(12917, 86, 19, '175.140.35.204', 'insert', 'insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 86, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=86)', '0.0010838508605957', '2014-08-28 15:47:00'),
(12918, 86, 19, '175.140.35.204', 'insert', 'insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 86,name, (select id from comp_chart_of_acct where companyid=86 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 86) ', '0.0014410018920898', '2014-08-28 15:48:55'),
(12919, 86, 19, '175.140.35.204', 'insert', 'insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 86,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=86 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =86)', '0.001284122467041', '2014-08-28 15:48:55'),
(12920, 86, 19, '175.140.35.204', 'update', 'update comp_control_acct_setup set updateable = 0 where companyID = 86 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 86 )', '0.01202917098999', '2014-08-28 15:48:55'),
(12921, 1, 1, '175.140.35.204', 'update', 'UPDATE `master_code` SET `is_delete` = ''1'' WHERE `ID` =  ''121''', '0.0089499950408936', '2014-08-28 16:25:55'),
(12922, 1, 1, '175.140.35.204', 'insert', 'insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 1, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=1)', '0.0848069190979', '2014-08-28 16:28:43'),
(12923, 86, 19, '175.140.35.204', 'update', 'UPDATE `supplier` SET `supplierCode` = ''S02'', `supplierCompanyNo` = ''3423434-h'', `supplierName` = ''SUPPLIER 02 SDN B'', `attention` = ''EN.AMIR'', `line1` = ''NO. 544'', `line2` = ''JALAN MUTIARA'', `line3` = ''TAMAN MUTIARA'', `supplierPostCode` = ''53444'', `email` = '''', `website` = '''', `phoneNumber1` = '''', `phoneNumber2` = '''', `fax` = '''', `generalNote` = '''', `gstRegNo` = ''1001000100'', `termstatus` = ''5'', `supplierCountryID` = ''458'', `supplierStateID` = ''1933'', `linkedAPAccountID` = ''28053'', `currencyID` = ''1'', `creditLimitAlert` = 0, `creditLimit` = ''1.00'', `createdDate` = ''2014-08-22'' WHERE `ID` =  ''43''', '0.085274934768677', '2014-08-28 17:13:29'),
(12924, 86, 19, '175.140.35.204', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '0.00025701522827148', '2014-08-28 17:18:09'),
(12925, 86, 19, '175.140.35.204', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '0.00024914741516113', '2014-08-28 17:25:30'),
(12926, 86, 16, '175.140.35.204', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '0.00027894973754883', '2014-08-28 17:29:12'),
(12927, 86, 16, '175.140.35.204', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '0.00029397010803223', '2014-08-28 17:29:26'),
(12928, 86, 16, '175.140.35.204', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '0.00029683113098145', '2014-08-28 17:29:43'),
(12929, 86, 16, '175.140.35.204', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '0.00024819374084473', '2014-08-28 17:29:53'),
(12930, 86, 16, '175.140.35.204', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '0.091506004333496', '2014-08-28 17:48:40'),
(12931, 86, 16, '175.140.35.204', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '0.00032806396484375', '2014-08-28 17:53:41'),
(12932, 86, 16, '175.140.35.204', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '0.00024318695068359', '2014-08-28 17:54:41'),
(12933, 15, 1, '192.168.1.124', 'insert', 'INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, ''15'', ''2014'', 2, ''2014-09-01'', ''2014-09-30'', ''1'')', '0.012392997741699', '2014-08-29 09:14:01'),
(12934, 15, 1, '192.168.1.124', 'insert', 'INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, ''15'', ''2014'', 3, ''2014-10-01'', ''2014-10-31'', ''1'')', '0.088214874267578', '2014-08-29 09:14:25'),
(12935, 15, 1, '192.168.1.124', 'insert', 'INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, ''15'', ''2014'', 4, ''2014-11-01'', ''2014-11-30'', ''1'')', '0.092806816101074', '2014-08-29 09:16:47'),
(12936, 15, 1, '192.168.1.124', 'insert', 'INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, ''15'', ''2014'', 4, ''2014-11-01'', ''2014-11-30'', ''1'')', '0.08829402923584', '2014-08-29 10:17:53'),
(12937, 15, 16, '192.168.1.1', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '0.0061919689178467', '2014-08-29 10:28:15'),
(12938, 15, 1, '192.168.1.124', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '0.00029301643371582', '2014-08-29 10:30:02'),
(12939, 1, 1, '192.168.1.123', 'insert', 'INSERT INTO `_sys_menu` (`code`, `name`, `parents`, `module`, `submenu`, `urls`, `access`, `seq`, `display`, `language`) VALUES (''PURCNCL'', ''purchaseOrderCancel'', ''52'', ''8'', ''0'', ''#'', 0, ''10'', ''1'', ''EN'')', '0.015473127365112', '2014-08-29 10:31:55'),
(12940, 15, 16, '192.168.1.1', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '0.00032711029052734', '2014-08-29 10:35:42'),
(12941, 1, 1, '192.168.1.123', 'update', 'UPDATE `_sys_menu` SET `urls` = ''poCancelList'' WHERE `fldid` =  ''337''', '0.083468914031982', '2014-08-29 10:37:27'),
(12942, 15, 16, '192.168.1.1', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '0.00028491020202637', '2014-08-29 10:37:57'),
(12943, 15, 1, '192.168.1.124', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '0.00028514862060547', '2014-08-29 10:47:45'),
(12944, 15, 1, '192.168.1.124', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '0.00032711029052734', '2014-08-29 10:48:01'),
(12945, 15, 16, '192.168.1.1', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '0.00032997131347656', '2014-08-29 10:49:59'),
(12946, 15, 16, '192.168.1.1', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '0.00027799606323242', '2014-08-29 10:50:09'),
(12947, 15, 1, '192.168.1.124', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '0.0002899169921875', '2014-08-29 10:51:03'),
(12948, 15, 1, '192.168.1.124', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '0.0003359317779541', '2014-08-29 10:51:23'),
(12949, 15, 1, '192.168.1.124', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '0.00032901763916016', '2014-08-29 10:53:37'),
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(12951, 15, 1, '192.168.1.124', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '0.00032711029052734', '2014-08-29 10:54:25'),
(12952, 15, 1, '192.168.1.124', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '0.00033092498779297', '2014-08-29 10:57:59'),
(12953, 15, 1, '192.168.1.124', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '0.00028419494628906', '2014-08-29 10:58:03'),
(12954, 15, 1, '192.168.1.124', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '0.00028204917907715', '2014-08-29 10:58:29'),
(12955, 15, 1, '192.168.1.124', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '0.00028705596923828', '2014-08-29 10:58:41'),
(12956, 15, 1, '192.168.1.124', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '0.00028610229492188', '2014-08-29 10:59:01'),
(12957, 1, 1, '192.168.1.123', 'update', 'UPDATE `_sys_menu` SET `urls` = ''purchaseReport/poCancelList'' WHERE `fldid` =  ''337''', '0.090862989425659', '2014-08-29 10:59:37'),
(12958, 15, 1, '192.168.1.124', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '0.00028419494628906', '2014-08-29 10:59:41'),
(12959, 15, 1, '192.168.1.124', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '0.00028610229492188', '2014-08-29 10:59:59'),
(12960, 15, 1, '192.168.1.124', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '0.00028300285339355', '2014-08-29 11:00:04'),
(12961, 15, 1, '192.168.1.124', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '0.00025296211242676', '2014-08-29 11:00:16'),
(12962, 1, 1, '192.168.1.123', 'update', 'UPDATE `_sys_menu` SET `urls` = ''purchaseReports/poCancelList'' WHERE `fldid` =  ''337''', '0.020932912826538', '2014-08-29 11:00:35'),
(12963, 1, 1, '192.168.1.123', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '0.00028800964355469', '2014-08-29 11:00:50'),
(12964, 15, 1, '192.168.1.124', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '0.00028800964355469', '2014-08-29 11:00:59'),
(12965, 15, 1, '192.168.1.124', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '0.00027894973754883', '2014-08-29 11:01:00'),
(12966, 15, 1, '192.168.1.124', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '0.00028204917907715', '2014-08-29 11:01:01'),
(12967, 15, 1, '192.168.1.124', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '0.00028491020202637', '2014-08-29 11:14:02'),
(12968, 1, 1, '192.168.1.101', 'insert', 'INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (''1'', ''DS'', ''SDS'', ''SDSDSC'', ''SDS'', ''SDS'', ''SDSD'', ''SDS'', ''SDSWA'', ''DANA@SDS.SD'', ''SDS'', ''SDS'', ''SDS'', ''SDS'', ''SDS'', ''DSD'', ''5'', ''807'', ''3592'', ''33'', ''8'', 0, ''111'', ''2014-08-29'')', '0.025468111038208', '2014-08-29 12:42:41'),
(12969, 15, 1, '192.168.1.124', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '0.00028800964355469', '2014-08-29 14:48:34'),
(12970, 15, 1, '192.168.1.124', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '0.0002598762512207', '2014-08-29 14:48:39'),
(12971, 15, 1, '192.168.1.124', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '0.00034499168395996', '2014-08-29 14:48:54'),
(12972, 15, 1, '192.168.1.124', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '0.00033092498779297', '2014-08-29 14:49:09'),
(12973, 15, 1, '192.168.1.124', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '0.00025391578674316', '2014-08-29 14:49:22'),
(12974, 15, 1, '192.168.1.124', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '0.00024700164794922', '2014-08-29 14:49:37'),
(12975, 15, 1, '192.168.1.124', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '0.0002899169921875', '2014-08-29 14:50:17'),
(12976, 15, 1, '192.168.1.124', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '0.00033020973205566', '2014-08-29 14:50:18'),
(12977, 15, 1, '192.168.1.124', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '0.00028204917907715', '2014-08-29 14:50:44'),
(12978, 15, 1, '192.168.1.124', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '0.00029397010803223', '2014-08-29 14:50:48'),
(12979, 15, 1, '192.168.1.124', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '0.00025606155395508', '2014-08-29 14:52:25'),
(12980, 15, 1, '192.168.1.124', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '0.00028800964355469', '2014-08-29 14:52:44'),
(12981, 15, 1, '192.168.1.124', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '0.00028586387634277', '2014-08-29 14:52:48'),
(12982, 15, 1, '192.168.1.124', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '0.00029897689819336', '2014-08-29 14:55:17'),
(12983, 15, 1, '192.168.1.124', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '0.00028896331787109', '2014-08-29 14:55:48'),
(12984, 15, 1, '192.168.1.124', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '0.0002901554107666', '2014-08-29 14:58:43'),
(12985, 15, 1, '192.168.1.124', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '0.00029921531677246', '2014-08-29 15:00:10'),
(12986, 15, 1, '192.168.1.124', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '0.0003199577331543', '2014-08-29 15:00:16');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `executionTime`, `createdTS`) VALUES
(12987, 1, 1, '192.168.1.101', 'insert', 'INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (''1'', ''DF'', ''sds'', ''s'', ''sds'', ''sds'', ''sds'', ''sds'', ''sdssd'', ''sdhhskd@sd.sd'', ''sd'', ''sd'', ''SDS'', ''sd'', ''sd'', ''sdsdd'', ''5'', ''458'', ''1921'', ''35'', ''1'', ''1'', ''12'', ''2014-08-29'')', '0.08674693107605', '2014-08-29 15:01:09'),
(12988, 15, 1, '192.168.1.124', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '0.00026297569274902', '2014-08-29 15:02:58'),
(12989, 15, 16, '192.168.1.1', 'update', 'UPDATE `supplier` SET `supplierCode` = ''SA'', `supplierCompanyNo` = ''a23309988-v'', `supplierName` = ''asas sdn bhd'', `attention` = '''', `line1` = ''no 1 jalan asas 1'', `line2` = ''kg asas 2'', `line3` = '''', `supplierPostCode` = ''43000'', `email` = '''', `website` = '''', `phoneNumber1` = '''', `phoneNumber2` = '''', `fax` = '''', `generalNote` = '''', `gstRegNo` = '''', `termsID` = ''17'', `supplierCountryID` = ''458'', `supplierStateID` = ''1931'', `linkedAPAccountID` = ''258'', `currencyID` = ''6'', `creditLimitAlert` = 0, `creditLimit` = ''1,550.00'', `createdDate` = ''2014-08-01'' WHERE `ID` =  ''28''', '0.017390012741089', '2014-08-29 15:03:48'),
(12990, 15, 1, '192.168.1.124', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '0.00028491020202637', '2014-08-29 15:04:52'),
(12991, 15, 1, '192.168.1.124', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '0.00033903121948242', '2014-08-29 15:04:55'),
(12992, 15, 1, '192.168.1.124', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '0.00032997131347656', '2014-08-29 15:06:49'),
(12993, 15, 1, '192.168.1.124', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '0.00029897689819336', '2014-08-29 15:06:57'),
(12994, 15, 1, '192.168.1.124', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '0.00025510787963867', '2014-08-29 15:07:02'),
(12995, 15, 1, '192.168.1.124', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '0.00028300285339355', '2014-08-29 15:07:41'),
(12996, 15, 1, '192.168.1.124', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '0.00029897689819336', '2014-08-29 15:08:13'),
(12997, 15, 1, '192.168.1.124', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '0.00032782554626465', '2014-08-29 15:08:52'),
(12998, 15, 1, '192.168.1.124', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '0.00028800964355469', '2014-08-29 15:11:05'),
(12999, 15, 1, '192.168.1.124', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '0.00028491020202637', '2014-08-29 15:13:14'),
(13000, 1, 1, '192.168.1.101', 'insert', 'INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, ''1'', ''SDS'', ''SDS'', ''SDS'', ''SDS'', ''sdsS'', ''SDS'', ''SDS'', ''SDSDS'', ''1923'', ''458'', 0, 0, ''SDS'', ''SDS'', ''SDS'', ''DANA@SDS.SD'', '''', ''20'', ''SDS'', ''SDSAS'', ''1212'', 0, ''2014-08-29'', ''18'', ''1'')', '0.080649137496948', '2014-08-29 15:23:52'),
(13001, 15, 1, '192.168.1.124', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '0.00032496452331543', '2014-08-29 15:43:54'),
(13002, 15, 1, '192.168.1.124', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '0.00031208992004395', '2014-08-29 15:56:05'),
(13003, 1, 33, '192.168.1.106', 'insert', 'INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, ''1'', ''33'', ''3.8'', ''12'', ''1'', '''', ''RP'', ''2013-08-15'', ''12'', ''-6182.5'', ''6293.5'', ''119'', ''asdf245'', ''0'', ''0'', ''0'', ''123'')', '0.10056304931641', '2014-08-29 16:36:35'),
(13004, 1, 33, '192.168.1.106', 'insert', 'INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 31, ''19'', ''0'', ''6293.5'')', '0.010703802108765', '2014-08-29 16:36:35'),
(13005, 1, 33, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  ''19''', '0.024845838546753', '2014-08-29 16:36:35');

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

--
-- Table structure for table `_ref_acct_group`
--

CREATE TABLE IF NOT EXISTS `_ref_acct_group` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `acctTypeID` int(11) NOT NULL,
  `acctGroupName` varchar(128) NOT NULL,
  `acctCode` char(9) NOT NULL,
  `orderNo` int(11) DEFAULT NULL,
  `parentID` int(11) DEFAULT NULL,
  `title` tinyint(4) 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,
  KEY `ID` (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=41 ;

--
-- Dumping data for table `_ref_acct_group`
--

INSERT INTO `_ref_acct_group` (`ID`, `acctTypeID`, `acctGroupName`, `acctCode`, `orderNo`, `parentID`, `title`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(1, 5, 'CapitalRetainedEarnings', '', 45, 0, 1, 1, '2014-05-30 07:47:09', 0, '2014-08-12 08:36:37'),
(2, 1, 'FixedAssets', '', 10, 29, 1, 1, '2014-05-30 07:47:09', 0, '2014-08-12 08:36:37'),
(3, 1, 'CurrentAssets', '', 30, 29, 1, 1, '2014-05-30 07:47:09', 0, '2014-08-12 08:36:37'),
(4, 2, 'CurrentLiabilities', '', 40, 39, 1, 1, '2014-05-30 07:47:09', 0, '2014-08-12 08:36:37'),
(5, 2, 'OtherLiabilites', '', 20, 30, 1, 1, '2014-05-30 07:47:09', 0, '2014-08-12 08:36:37'),
(6, 2, 'LongTermLiabilities', '', 50, 30, 1, 1, '2014-05-30 07:47:09', 0, '2014-08-12 08:36:37'),
(7, 3, 'revenue', '', 110, 33, 1, 1, '2014-05-30 07:47:09', 0, '2014-08-12 08:36:37'),
(8, 4, 'COGS', '', 120, 33, 1, 1, '2014-05-30 07:47:09', 0, '2014-08-12 08:36:37'),
(9, 3, 'othersincome', '', 200, 35, 1, 1, '2014-05-30 07:47:09', 0, '2014-08-12 08:36:37'),
(10, 4, 'operatingexpenses', '', 220, 35, 1, 1, '2014-05-30 07:47:09', 0, '2014-08-12 08:36:37'),
(12, 4, 'taxation', '', 400, 38, 1, 1, '2014-05-30 07:47:09', 0, '2014-08-12 08:36:37'),
(29, 1, 'Assets', '', 0, 39, 0, 1, '2014-05-30 07:47:09', 0, '0000-00-00 00:00:00'),
(30, 1, 'Liabilities', '', 50, 0, 1, 1, '2014-05-30 07:47:09', 0, '2014-08-12 08:36:37'),
(31, 1, 'OthersAssets', '', 20, 29, 1, 1, '2014-05-30 07:47:09', 0, '2014-08-12 08:36:37'),
(32, 4, 'othercomprehensiveincome', '', 500, 38, 1, 1, '2014-05-30 07:47:09', 0, '2014-08-12 08:36:37'),
(33, 3, 'grossprofit', '', 100, 34, 0, 1, '2014-05-30 07:47:09', 0, '0000-00-00 00:00:00'),
(34, 3, 'operatingprofit', '', 10, 37, 0, 1, '2014-05-30 07:47:09', 0, '0000-00-00 00:00:00'),
(35, 4, 'operatingincome', '', 0, 34, 0, 1, '2014-05-30 07:47:09', 0, '0000-00-00 00:00:00'),
(36, 4, 'financeincome', '', 20, 37, 0, 1, '2014-05-30 07:47:09', 0, '0000-00-00 00:00:00'),
(37, 4, 'profitNlossb4tax', '', 30, 38, 0, 1, '2014-05-30 07:47:09', 0, '0000-00-00 00:00:00'),
(38, 4, 'currentyear', '', 10, 0, 0, 1, '2014-05-30 07:47:09', 0, '0000-00-00 00:00:00'),
(39, 1, 'NetCurrent', '', 0, 0, 0, 1, '2014-05-30 07:47:09', 0, '0000-00-00 00:00:00'),
(40, 0, 'total', '', 0, 0, 0, 0, '2014-08-27 08:53:04', 0, '0000-00-00 00:00:00');

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

--
-- Table structure for table `_ref_acct_group_bakup`
--

CREATE TABLE IF NOT EXISTS `_ref_acct_group_bakup` (
  `ID` int(11) NOT NULL DEFAULT '0',
  `acctTypeID` int(11) NOT NULL,
  `acctGroupName` varchar(128) NOT NULL,
  `acctCode` char(9) NOT NULL,
  `orderNo` int(11) NOT NULL,
  `parentID` int(11) NOT NULL,
  `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;

--
-- Dumping data for table `_ref_acct_group_bakup`
--

INSERT INTO `_ref_acct_group_bakup` (`ID`, `acctTypeID`, `acctGroupName`, `acctCode`, `orderNo`, `parentID`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(1, 1, 'Capital/Retained Earnings', '', 10, 0, 1, '2014-05-06 02:27:15', 0, '0000-00-00 00:00:00'),
(2, 1, 'Fixed Assets', '', 20, 0, 1, '2014-05-06 02:27:15', 0, '0000-00-00 00:00:00'),
(3, 1, 'Current Assets', '', 30, 0, 1, '2014-05-06 02:27:15', 0, '0000-00-00 00:00:00'),
(4, 2, 'Current Liabilities', '', 100, 0, 1, '2014-05-06 02:27:15', 0, '0000-00-00 00:00:00'),
(5, 2, 'Other Liabilites', '', 110, 0, 1, '2014-05-06 02:27:15', 0, '0000-00-00 00:00:00'),
(6, 2, 'Long-Term Liabilities', '', 120, 0, 1, '2014-05-06 02:27:15', 0, '0000-00-00 00:00:00'),
(7, 3, 'Revenue', '', 200, 0, 1, '2014-05-06 02:27:15', 0, '0000-00-00 00:00:00'),
(8, 3, 'Cost of Sales', '', 210, 0, 1, '2014-05-06 02:27:15', 0, '0000-00-00 00:00:00'),
(9, 3, 'Other Income', '', 220, 0, 1, '2014-05-06 02:27:15', 0, '0000-00-00 00:00:00'),
(10, 4, 'Expenses', '', 300, 0, 1, '2014-05-06 02:27:15', 0, '0000-00-00 00:00:00'),
(11, 4, 'Other Expenses', '', 310, 0, 1, '2014-05-06 02:27:15', 0, '0000-00-00 00:00:00'),
(12, 4, 'Taxation', '', 320, 0, 1, '2014-05-06 02:27:15', 0, '0000-00-00 00:00:00');

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

--
-- Table structure for table `_ref_acct_type`
--

CREATE TABLE IF NOT EXISTS `_ref_acct_type` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `acctTypeName` varchar(128) NOT NULL,
  `acctClass` smallint(6) NOT NULL COMMENT '0=Balance Shit, 1=Profit and Lost',
  `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,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=5 ;

--
-- Dumping data for table `_ref_acct_type`
--

INSERT INTO `_ref_acct_type` (`ID`, `acctTypeName`, `acctClass`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(1, 'Assets', 0, 1, '2014-05-06 01:43:31', 0, '0000-00-00 00:00:00'),
(2, 'Liability', 0, 1, '2014-05-06 01:43:31', 0, '0000-00-00 00:00:00'),
(3, 'Income', 1, 1, '2014-05-06 01:43:31', 0, '0000-00-00 00:00:00'),
(4, 'Expences', 1, 1, '2014-05-06 01:43:31', 0, '0000-00-00 00:00:00');

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

--
-- Table structure for table `_ref_business_type`
--

CREATE TABLE IF NOT EXISTS `_ref_business_type` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `industryID` int(11) NOT NULL,
  `name` varchar(128) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=27 ;

--
-- Dumping data for table `_ref_business_type`
--

INSERT INTO `_ref_business_type` (`ID`, `industryID`, `name`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(1, 1, 'Manufacturing', 1, '2014-05-06 01:32:56', 0, '0000-00-00 00:00:00'),
(2, 2, 'Audio Visual', 1, '2014-05-06 01:32:56', 0, '0000-00-00 00:00:00'),
(3, 2, 'Bakery', 1, '2014-05-06 01:32:56', 0, '0000-00-00 00:00:00'),
(4, 2, 'Cafe', 1, '2014-05-06 01:32:56', 0, '0000-00-00 00:00:00'),
(5, 2, 'Car Dealer', 1, '2014-05-06 01:32:56', 0, '0000-00-00 00:00:00'),
(6, 2, 'Furniture Dealer', 1, '2014-05-06 01:32:56', 0, '0000-00-00 00:00:00'),
(7, 2, 'Gift Shop', 1, '2014-05-06 01:32:56', 0, '0000-00-00 00:00:00'),
(8, 2, 'Hardware Store', 1, '2014-05-06 01:32:56', 0, '0000-00-00 00:00:00'),
(9, 2, 'Restaurant', 1, '2014-05-06 01:32:56', 0, '0000-00-00 00:00:00'),
(10, 2, 'Video Store', 1, '2014-05-06 01:32:56', 0, '0000-00-00 00:00:00'),
(11, 3, 'Accounting Firm', 1, '2014-05-06 01:32:56', 0, '0000-00-00 00:00:00'),
(12, 3, 'Advertising Agency', 1, '2014-05-06 01:32:56', 0, '0000-00-00 00:00:00'),
(13, 3, 'Architect', 1, '2014-05-06 01:32:56', 0, '0000-00-00 00:00:00'),
(14, 3, 'Banquet Facilty', 1, '2014-05-06 01:32:56', 0, '0000-00-00 00:00:00'),
(15, 3, 'Beauty Salon', 1, '2014-05-06 01:32:56', 0, '0000-00-00 00:00:00'),
(16, 3, 'Cleaning Services', 1, '2014-05-06 01:32:56', 0, '0000-00-00 00:00:00'),
(17, 3, 'Construction Company', 1, '2014-05-06 01:32:56', 0, '0000-00-00 00:00:00'),
(18, 3, 'Education Institution', 1, '2014-05-06 01:32:56', 0, '0000-00-00 00:00:00'),
(19, 3, 'Financial Services', 1, '2014-05-06 01:32:56', 0, '0000-00-00 00:00:00'),
(20, 3, 'Insurance Agency', 1, '2014-05-06 01:32:56', 0, '0000-00-00 00:00:00'),
(21, 3, 'Legal Firm', 1, '2014-05-06 01:32:56', 0, '0000-00-00 00:00:00'),
(22, 3, 'Non-profit Organization', 1, '2014-05-06 01:32:56', 0, '0000-00-00 00:00:00'),
(23, 3, 'Travel Agency', 1, '2014-05-06 01:32:56', 0, '0000-00-00 00:00:00'),
(24, 4, 'Partnership', 1, '2014-05-06 01:32:56', 0, '0000-00-00 00:00:00'),
(25, 4, 'sole Proprietorship', 1, '2014-05-06 01:32:56', 0, '0000-00-00 00:00:00'),
(26, 4, 'Wholesale Business', 1, '2014-05-06 01:32:56', 0, '0000-00-00 00:00:00');

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

--
-- Table structure for table `_ref_chart_of_acct`
--

CREATE TABLE IF NOT EXISTS `_ref_chart_of_acct` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `businessTypeID` int(11) NOT NULL,
  `acctGroupID` int(11) NOT NULL,
  `acctCode` char(9) NOT NULL,
  `parentID` int(11) NOT NULL,
  `acctName` varchar(128) NOT NULL,
  `acctDescription` varchar(128) NOT NULL,
  `defaultID` int(11) DEFAULT NULL COMMENT 'id default acct for general setup',
  `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,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=612 ;

--
-- Dumping data for table `_ref_chart_of_acct`
--

INSERT INTO `_ref_chart_of_acct` (`ID`, `businessTypeID`, `acctGroupID`, `acctCode`, `parentID`, `acctName`, `acctDescription`, `defaultID`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(1, 1, 1, '100000000', 0, 'Owner''s/Shareholder''s capital', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(2, 1, 1, '120000000', 0, 'Retained Earnings-Prior Year', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(3, 1, 1, '130000000', 0, 'Current Year Earnings', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(4, 1, 2, '200000000', 0, 'Fixed Assets', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(5, 1, 2, '200010000', 4, 'Manufacturing Plant', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(6, 1, 2, '200010010', 5, 'Manufacturing Plant at Cost', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(7, 1, 2, '200010020', 5, 'Manufacturing Plant Accum Dep''n', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(8, 1, 2, '200020000', 4, 'Manufacturing Equipment', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(9, 1, 2, '200020010', 8, 'Manufacturing Equipment at Cost', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(10, 1, 2, '200020020', 8, 'Manufacturing Equipment Accum Dep''n', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(11, 1, 2, '200030000', 4, 'Furniture & Fixtures', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(12, 1, 2, '200030010', 11, 'Furn & Fixtures at Cost', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(13, 1, 2, '200030020', 11, 'Furn & Fixtures Accum Dep''n', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(14, 1, 2, '200040000', 4, 'Office Equipment', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(15, 1, 2, '200040010', 14, 'Office Equipment at Cost', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(16, 1, 2, '200040020', 14, 'Office Equipment Accum Dep''n', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(17, 1, 2, '200050000', 4, 'Motor Vehicles', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(18, 1, 2, '200050010', 17, 'Motor Vehicles at Cost', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(19, 1, 2, '200050020', 17, 'Motor Vehicles Accum Dep''n', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(20, 1, 3, '210000000', 0, 'Trade Receivable', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(21, 1, 3, '220000000', 0, 'Cash and Bank Balances', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(22, 1, 3, '220010000', 21, 'Bank', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(23, 1, 3, '220020000', 21, 'Cash in Hand', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(24, 1, 3, '220030000', 21, 'Petty Cash''s', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(25, 1, 3, '230000000', 0, 'Inventories', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(26, 1, 3, '230010000', 25, 'Stock of Work in Progress', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(27, 1, 3, '240000000', 0, 'Other Receivables', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(28, 1, 3, '250000000', 0, 'Prepayments and Deposits', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(29, 1, 3, '250010000', 28, 'Prepayments', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(30, 1, 3, '250020000', 28, 'Deposits Paid', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(31, 1, 3, '260000000', 0, 'Tax Claimable', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(32, 1, 3, '260010000', 31, 'GST Input Tax', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(33, 1, 3, '260011000', 31, 'Provision for GST Non-Claimable', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(34, 1, 3, '260020000', 31, 'Suspense GST - Input Tax', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(35, 1, 4, '300000000', 0, 'Trade Payable', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(36, 1, 4, '320000000', 0, 'Other Payables', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(37, 1, 4, '330000000', 0, 'Tax Payable', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(38, 1, 4, '330010000', 37, 'GST Output Tax', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(39, 1, 4, '330020000', 37, 'Suspense GST - Output Tax', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(40, 1, 4, '330030000', 37, 'Import Duty Payable', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(41, 1, 4, '330040000', 37, 'Sales Tax Payable', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(42, 1, 4, '330050000', 37, 'Service Tax Payable', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(43, 1, 4, '340000000', 0, 'Accruals', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(44, 1, 4, '340010000', 43, 'Accrued Payroll', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(45, 1, 4, '340020000', 43, 'Payroll Deductions', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(46, 1, 4, '340030000', 43, 'PAYE Tax Payable', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(47, 1, 4, '340040000', 43, 'Commission Payable', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(48, 1, 4, '350000000', 0, 'Client Deposits', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(49, 1, 5, '360000000', 0, 'Deffered Tax Liabilities', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(50, 1, 6, '370000000', 0, 'Borrowing', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(51, 1, 6, '370010000', 50, 'Bank Loan', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(52, 1, 6, '370080000', 50, 'Other Long-Term Liabilities', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(53, 1, 7, '400000000', 0, 'Sales', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(54, 1, 7, '400010000', 53, 'Sales-Baked Items', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(55, 1, 7, '400020000', 53, 'Sales-Novelty Items', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(56, 1, 7, '480000000', 0, 'Miscellaneous Income', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(57, 1, 8, '500000000', 0, 'Cost of Goods Sold', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(58, 1, 8, '500010000', 57, 'Baked Items', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(59, 1, 8, '500020000', 57, 'Novelty Items', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(60, 1, 8, '510000000', 0, 'Purchase Price Variance', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(61, 1, 8, '560000000', 0, 'Freight', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(62, 1, 8, '570000000', 0, 'Inventory Adjustment Account', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(63, 1, 8, '580000000', 0, 'Commission Expense', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(64, 1, 19, '710000000', 0, 'Discount Received', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(65, 1, 19, '711000000', 0, 'Interest Income', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(66, 1, 19, '712000000', 0, 'Late Fees Collected', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(67, 1, 19, '713000000', 0, 'Freight Collected', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(68, 1, 10, '810000000', 0, 'Administration Expenses', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(69, 1, 10, '810011100', 68, 'Accounting Fees', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(70, 1, 10, '810011200', 68, 'Legal Fees', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(71, 1, 10, '810014000', 68, 'Subscriptions', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(72, 1, 10, '810015000', 68, 'Office Supplies', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(73, 1, 10, '810016000', 68, 'Freight', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(74, 1, 10, '810017000', 68, 'Late Payment Charges', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(75, 1, 10, '810019000', 68, 'Advertising & Promotion Exp', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(76, 1, 10, '810019020', 75, 'In-store Promotions', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(77, 1, 10, '810020000', 68, 'Depreciation Expense', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(78, 1, 10, '810040000', 68, 'GST- Non Claimable', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(79, 1, 10, '810050000', 68, 'Bad Debt Expenses', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(80, 1, 10, '820000000', 0, 'Operation Expenses', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(81, 1, 10, '820011000', 80, 'Cleaning	Expenses', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(82, 1, 10, '820012000', 80, 'Postage & Delivery', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(83, 1, 10, '820013000', 80, 'Printing', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(84, 1, 10, '820014000', 80, 'Rent', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(85, 1, 10, '820015000', 80, 'Store Supplies', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(86, 1, 10, '820016000', 80, 'Telephone', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(87, 1, 10, '820017000', 80, 'Water', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(88, 1, 10, '820018000', 80, 'Shrinkage/Spoilage', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(89, 1, 10, '820019000', 80, 'Employment Expenses', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(90, 1, 10, '820019010', 80, 'Fringe Benefits Tax', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(91, 1, 10, '820019020', 80, 'Staff Amenities ', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(92, 1, 10, '820019030', 80, 'Wages & Salaries ', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(93, 1, 10, '820019040', 80, 'Workers'' Compensation', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(94, 1, 10, '820019050', 80, 'Other Employment Expenses', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(95, 1, 10, '820020000', 80, 'Uniforms & Laundry', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(96, 1, 10, '830000000', 0, 'Interest & Bank Charges', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(97, 1, 10, '810060000', 68, 'Discounts Given', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(98, 1, 10, '810060010', 97, 'Prompt Payment Discount', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(99, 1, 10, '810070000', 68, 'Zakat Expense', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(100, 1, 11, '860000000', 0, 'Bad Debt Expense', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(101, 1, 11, '870000000', 0, 'Gain / (Loss) On Exchange', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(102, 1, 12, '860000000', 0, 'Income Tax Expense', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(103, 1, 10, '810019010', 75, 'Advertising', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(104, 2, 1, '120000000', 0, 'Retained Earnings-Prior Year', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(105, 2, 1, '130000000', 0, 'Current Year Earnings', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(106, 2, 2, '200000000', 0, 'Fixed Assets', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(107, 2, 2, '200010000', 106, 'Buildings & Improvements', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(108, 2, 2, '200010010', 107, 'Bldgs & Imprv at Cost', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(109, 2, 2, '200010020', 107, 'Bldgs & Imprv Accum Dep''n', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(110, 2, 2, '200020000', 106, 'Production Equipment', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(111, 2, 2, '200020010', 110, 'Production Equipment at Cost', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(112, 2, 2, '200020020', 110, 'Production Equipment Accum Dep''n', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(113, 2, 2, '200030000', 106, 'Furniture and Fixtures', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(114, 2, 2, '200030010', 113, 'Furniture & Fixtures at Cost', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(115, 2, 2, '200030020', 113, 'Furniture & Fixtures Accum Dep''n', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(116, 2, 2, '200040000', 106, 'Motor Vehicles', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(117, 2, 2, '200040010', 116, 'Motor Vehicles at Cost', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(118, 2, 2, '200040020', 116, 'Motor Vehicles Accum Dep''n', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(119, 2, 2, '200050000', 106, 'Leasehold Improvements', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(120, 2, 2, '200050010', 119, 'Improvements at Cost', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(121, 2, 2, '200050020', 119, 'Improvements Amortisation', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(122, 2, 3, '210000000', 0, 'Trade Receivable', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(123, 2, 3, '220000000', 0, 'Cash and Bank Balances', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
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(439, 4, 10, '810031000', 375, 'Sales Tax', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(440, 4, 10, '810032000', 375, 'Service Tax', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(441, 4, 10, '810033000', 375, 'Import Duty', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(442, 1, 11, '340060000', 43, 'Zakat Payable', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(443, 2, 11, '340060000', 145, 'Zakat Payable', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(444, 3, 11, '340060000', 242, 'Zakat Payable', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(451, 5, 1, '110000000', 0, 'Share Capital', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(452, 5, 1, '120000000', 0, 'Retained Earnings-Prior Year', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(453, 5, 1, '130000000', 0, 'Current Year Earnings', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(454, 5, 2, '200000000', 0, 'Fixed Assets', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(455, 5, 2, '200010000', 454, 'Land', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(456, 5, 2, '200020000', 454, 'Buildings & Improvements', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(457, 5, 2, '200020010', 456, 'Bldgs & Imprv at Cost', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(458, 5, 2, '200020020', 456, 'Bldgs & Imprv Accum Dep''n', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(459, 5, 2, '200030000', 454, 'Machinery and Shop Equipment', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(460, 5, 2, '200030010', 459, 'Machinery and Shop Equipment at Cost', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(461, 5, 2, '200030020', 459, 'Machinery and Shop Equipment Accum Dep''n', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(462, 5, 2, '200040000', 454, 'Furniture & Fixtures', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(463, 5, 2, '200040010', 462, 'Furn&Fixtures at Cost', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00');
INSERT INTO `_ref_chart_of_acct` (`ID`, `businessTypeID`, `acctGroupID`, `acctCode`, `parentID`, `acctName`, `acctDescription`, `defaultID`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(464, 5, 2, '200040020', 462, 'Furn&Fixtures Accum Dep''n', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(465, 5, 3, '210000000', 0, 'Trade Receivable', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(466, 5, 3, '220000000', 0, 'Cash and Bank Balances', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(467, 5, 3, '220010000', 466, 'Bank', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(468, 5, 3, '220020000', 466, 'Cash in Hand', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(469, 5, 3, '220030000', 466, 'Petty Cash', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(470, 5, 3, '230000000', 0, 'Inventories', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(471, 5, 3, '230010000', 470, 'Stock of work in progress', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(472, 5, 3, '230020000', 470, 'Demonstrators Vehicles', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(473, 5, 3, '230030000', 470, 'New Cars and Trucks', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(474, 5, 3, '230040000', 470, 'Used Cars and Trucks', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(475, 5, 3, '230050000', 470, 'Parts and Accessories', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(476, 5, 3, '230060000', 470, 'Lease Vehicles', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(477, 5, 3, '230070000', 470, 'Rental Vehicles', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(478, 5, 3, '240000000', 0, 'Other Receivables', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(479, 5, 3, '250000000', 0, 'Prepayments and Deposits', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(480, 5, 3, '250010000', 480, 'Prepayments', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(481, 5, 3, '250020000', 480, 'Deposits Paid', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(482, 5, 3, '260000000', 0, 'Tax Claimable', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(483, 5, 3, '260010000', 482, 'GST Input Tax', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(484, 5, 3, '260011000', 482, 'Provision for GST Non-Claimable', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(485, 5, 3, '260020000', 482, 'Suspense GST - Input Tax', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(486, 5, 4, '300000000', 0, 'Trade Payable', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(487, 5, 4, '320000000', 0, 'Other Payables', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(488, 5, 4, '330000000', 0, 'Tax Payable', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(489, 5, 4, '330010000', 488, 'GST Output Tax', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(490, 5, 4, '330020000', 488, 'Suspense GST - Output Tax', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(491, 5, 4, '330030000', 488, 'Import Duty Payable', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(492, 5, 4, '330040000', 488, 'Sales Tax Payable', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(493, 5, 4, '330050000', 488, 'Service Tax Payable', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(494, 5, 4, '340000000', 0, 'Accruals', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(495, 5, 4, '340010000', 494, 'Accrued Payroll', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(496, 5, 4, '340020000', 494, 'Payroll Deductions Payable', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(497, 5, 4, '340030000', 494, 'PAYE Tax Payable', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(498, 5, 4, '340040000', 494, 'Commission Payable', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(499, 5, 4, '340050000', 494, 'Accrual Waqaf', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(500, 5, 4, '340060000', 494, 'Zakat Payable', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(501, 5, 4, '350000000', 0, 'Client Deposits', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(502, 5, 5, '360000000', 0, 'Deffered Tax Liabilities', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(503, 5, 6, '370000000', 0, 'Borrowing', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(504, 5, 6, '370010000', 501, 'Bank Loans', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(505, 5, 6, '370080000', 501, 'Other Long-Term Liabilities', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(506, 5, 7, '400000000', 0, 'Sales', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(507, 5, 7, '410000000', 0, 'Sales of New Vehicle', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(508, 5, 7, '410010000', 507, 'New Car Retail', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(509, 5, 7, '410020000', 507, 'New Truck Retail', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(510, 5, 7, '410030000', 507, 'Finance and Insurance Income', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(511, 5, 7, '410040000', 507, 'Service Contracts', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(512, 5, 7, '420000000', 0, 'Sales of Used Vehicle', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(513, 5, 7, '420010000', 512, 'Used Car Retail', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(514, 5, 7, '420020000', 512, 'Used Truck Retail', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(515, 5, 7, '420030000', 512, 'Finance and Insurance Income', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(516, 5, 7, '420040000', 512, 'Service Contracts', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(517, 5, 7, '430000000', 0, 'Service Income', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(518, 5, 7, '440000000', 0, 'Sales of Parts & Accessories Dept.', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(519, 5, 7, '450000000', 0, 'Income from Vehicle Rental', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(520, 5, 7, '450010000', 519, 'Rental Vehicle Income', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(521, 5, 7, '450020000', 519, 'Lease Vehicle Income', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(522, 5, 7, '480000000', 0, 'Miscellaneous Income', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(523, 5, 8, '500000000', 0, 'Cost of Good Sold', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(524, 5, 8, '501000000', 0, 'Purchases - New Vehicles', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(525, 5, 8, '501010000', 524, 'New Car Purchases', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(526, 5, 8, '501020000', 524, 'New Truck Purchases', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(527, 5, 8, '510000000', 0, 'Purchase Price Variance', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(528, 5, 8, '520000000', 0, 'Purchases - Used Vehicles', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(529, 5, 8, '520010000', 528, 'Used Car Purchases', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(530, 5, 8, '520020000', 528, 'Used Truck Purchases', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(531, 5, 8, '530000000', 0, 'Parts & Accessory Purchases', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(532, 5, 8, '540000000', 0, 'Rental Cost', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(533, 5, 8, '540010000', 532, 'Rental Vehicle Cost', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(534, 5, 8, '540020000', 532, 'Lease Vehicle Cost', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(535, 5, 8, '540030000', 532, 'Repossession Losses', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(536, 5, 8, '560000000', 0, 'Freight', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(537, 5, 8, '570000000', 0, 'Inventory Adjustment Account', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(538, 5, 8, '580000000', 0, 'Commission Expense', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(539, 5, 9, '710000000', 0, 'Discount Received', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(540, 5, 9, '711000000', 0, 'Interest Income', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(541, 5, 9, '712000000', 0, 'Late Fees Collected', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(542, 5, 9, '713000000', 0, 'Freight Collected', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(543, 5, 10, '810000000', 0, 'Administration Expenses', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(544, 5, 10, '810011100', 543, 'Accounting Fees', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(545, 5, 10, '810011200', 543, 'Legal Fees', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(546, 5, 10, '810014000', 543, 'Office Supplies', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(547, 5, 10, '810015000', 543, 'Subscriptions', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(548, 5, 10, '810016000', 543, 'Freight', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(549, 5, 10, '810017000', 543, 'Late Payment Charges', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(550, 5, 10, '810019000', 543, 'Advertising & Promotion Exp', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(551, 5, 10, '810019010', 550, 'Advertising', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(552, 5, 10, '810019020', 550, 'In-store Promotions', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(553, 5, 10, '810020000', 543, 'Depreciation Expense', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(554, 5, 10, '810040000', 543, 'GST- Non Claimable', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(555, 5, 10, '810050000', 543, 'Bad Dept Expenses', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(556, 5, 10, '810060000', 543, 'Discounts Given', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(557, 5, 10, '810060010', 556, 'Prompt Payment Discount', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(558, 5, 10, '810070000', 543, 'Zakat Expense', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(559, 5, 10, '810080000', 543, 'Waqaf Expenses', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(560, 5, 10, '820000000', 0, 'Operation Expenses', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(561, 5, 10, '820011000', 560, 'Cleaning', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(562, 5, 10, '820012000', 560, 'Postage & Delivery', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(563, 5, 10, '820013000', 560, 'Printing', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(564, 5, 10, '820014000', 560, 'Rent', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(565, 5, 10, '820015000', 560, 'Store Supplies', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(566, 5, 10, '820016000', 560, 'Telephone', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(567, 5, 10, '820017000', 560, 'Utilities', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(568, 5, 10, '820018000', 560, 'Travel & Entertainment', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(569, 5, 10, '820019000', 560, 'Shrinkage/Spoilage', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(570, 5, 10, '820020100', 560, 'Employment Expenses', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(571, 5, 10, '820020110', 570, 'Fringe Benefits Tax', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(572, 5, 10, '820020120', 570, 'Staff Amenities', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(573, 5, 10, '820020130', 570, 'Wages & Salaries', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(574, 5, 10, '820020140', 570, 'Workers'' Compensation', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(575, 5, 10, '820020150', 570, 'Other Employment Expenses', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(576, 5, 10, '820020200', 570, 'Uniform and Laundry', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(577, 5, 10, '820020300', 570, 'Training Expense', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(578, 5, 10, '830000000', 0, 'Interest & Bank Charges', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(579, 5, 11, '850000000', 0, 'Finance Cost', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(580, 5, 11, '850010000', 579, 'Bank Charges', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(581, 5, 11, '850020000', 579, 'Interest On Loan', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(582, 5, 11, '870000000', 0, 'Gain / (Loss) On Exchange', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(583, 5, 12, '860000000', 0, 'Income Tax Expense', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(600, 1, 11, '850000000', 0, 'Finance Cost', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(601, 1, 11, '850010000', 600, 'Bank Charges', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(602, 1, 11, '850020000', 600, 'Interest On Loan', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(603, 2, 11, '850000000', 0, 'Finance Cost', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(604, 2, 11, '850010000', 603, 'Bank Charges', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(605, 2, 11, '850020000', 603, 'Interest On Loan', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(606, 3, 11, '850000000', 0, 'Finance Cost', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(607, 3, 11, '850010000', 606, 'Bank Charges', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(608, 3, 11, '850020000', 606, 'Interest On Loan', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(609, 4, 11, '850000000', 0, 'Finance Cost', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(610, 4, 11, '850010000', 609, 'Bank Charges', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00'),
(611, 4, 11, '850020000', 609, 'Interest On Loan', '', NULL, 1, '2014-08-25 16:13:05', 0, '0000-00-00 00:00:00');

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

--
