-- Table structure for table `comp_currency_conv`
--

CREATE TABLE IF NOT EXISTS `comp_currency_conv` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) DEFAULT NULL,
  `currencyFrom` int(11) DEFAULT NULL,
  `currencyTo` int(11) DEFAULT NULL,
  `startDate` date DEFAULT NULL,
  `endDate` date DEFAULT NULL,
  `rateConv` double DEFAULT NULL,
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `is_delete` smallint(6) DEFAULT NULL,
  PRIMARY KEY (`ID`),
  KEY `Index 2` (`companyID`,`currencyFrom`,`startDate`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 ROW_FORMAT=COMPACT AUTO_INCREMENT=14 ;

--
-- Dumping data for table `comp_currency_conv`
--

INSERT INTO `comp_currency_conv` (`ID`, `companyID`, `currencyFrom`, `currencyTo`, `startDate`, `endDate`, `rateConv`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`) VALUES
(1, 1, 1, 2, '2000-08-01', '2015-06-30', 3.1305, 1, '2014-06-05 02:33:47', NULL, '2014-06-05 02:33:47', NULL),
(2, 1, 1, 2, '2014-05-01', '2014-05-31', 3.2, 1, '2014-06-05 02:33:47', NULL, '2014-06-05 02:33:47', NULL),
(3, 75, 1, 5, '2014-07-01', '2014-07-31', 3.4, 19, '2014-07-17 05:02:30', NULL, '2014-07-17 05:02:30', NULL),
(4, 74, 1, 9, '2014-07-02', '2014-07-10', 5, 20, '2014-07-17 05:06:45', NULL, '2014-07-17 05:06:45', NULL),
(5, 86, 1, 2, '2014-01-01', '2014-12-31', 3, 19, '2014-08-13 05:58:50', NULL, '2014-08-13 05:58:50', NULL),
(6, 86, 1, 4, '2014-01-01', '2014-12-31', 2.5, 19, '2014-08-13 05:59:25', NULL, '2014-08-13 05:59:25', NULL),
(7, 87, 1, 4, '2014-01-01', '2014-08-31', 2.5, 35, '2014-08-21 03:24:11', NULL, '2014-08-21 03:24:11', NULL),
(8, 87, 2, 1, '2014-01-01', '2014-08-31', 3.5, 35, '2014-08-21 03:26:01', NULL, '2014-08-21 03:26:01', NULL),
(9, 15, 2, 1, '2014-05-01', '2022-08-31', 3.8, 16, '2014-08-22 01:01:27', NULL, '2014-08-22 01:01:27', NULL),
(10, 1, 5, 1, '2014-08-21', '2014-08-22', 0, 16, '2014-08-22 02:00:36', NULL, '2014-08-22 02:00:36', NULL),
(11, 1, 1, 9, '2014-07-01', '2014-08-22', 3, 16, '2014-08-22 02:05:23', NULL, '2014-08-22 02:05:23', NULL),
(12, 15, 1, 2, '2014-09-01', '2014-12-31', 3.8, 16, '2014-09-02 01:17:08', NULL, '2014-09-02 01:17:08', NULL),
(13, 1, 1, 8, '2012-01-01', '2020-12-31', 0.41, 33, '2014-09-03 03:01:33', NULL, '2014-09-03 03:01:33', NULL);

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

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

CREATE TABLE IF NOT EXISTS `comp_delivery_detail` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `deliveryID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `salesID` int(11) NOT NULL,
  `invoiceID` int(11) NOT NULL DEFAULT '0',
  `soDetailsLine` int(11) NOT NULL,
  `itemID` int(11) NOT NULL,
  `unitmeasure` int(11) NOT NULL,
  `umID` int(11) NOT NULL,
  `standUM` int(11) NOT NULL,
  `unitPrice` double NOT NULL,
  `quantityOrdered` int(11) NOT NULL,
  `requiredDate` date NOT NULL,
  `totalQuantitySent` int(11) NOT NULL,
  `quantitySent` int(11) NOT NULL,
  `amount` double NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=242 ;

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

INSERT INTO `comp_delivery_detail` (`ID`, `deliveryID`, `lineNo`, `salesID`, `invoiceID`, `soDetailsLine`, `itemID`, `unitmeasure`, `umID`, `standUM`, `unitPrice`, `quantityOrdered`, `requiredDate`, `totalQuantitySent`, `quantitySent`, `amount`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(1, 1, 1, 1, 95, 1, 1, 2, 0, 0, 120, 120, '1970-01-01', 0, 60, 7200, 1, '2014-06-12 09:26:13', 0, '2014-07-16 04:30:49'),
(2, 1, 2, 1, 109, 2, 7, 2, 0, 0, 15, 1000, '1970-01-01', 0, 500, 7500, 1, '2014-06-12 09:26:13', 0, '2014-08-05 02:00:58'),
(3, 2, 1, 2, 125, 4, 1, 2, 0, 0, 30, 1200, '1970-01-01', 0, 12, 360, 1, '2014-06-12 09:26:27', 0, '2014-08-11 07:49:46'),
(4, 2, 2, 2, 129, 5, 8, 2, 0, 0, 122, 120, '1970-01-01', 0, 10, 1220, 1, '2014-06-12 09:26:27', 0, '2014-08-11 08:17:09'),
(5, 3, 1, 1, 112, 1, 1, 2, 0, 0, 120, 120, '1970-01-01', 0, 23, 2760, 1, '2014-06-13 03:52:05', 0, '2014-08-05 02:23:53'),
(8, 4, 1, 0, 140, 0, 1, 2, 0, 0, 120, 0, '2014-06-26', 0, 10, 1200, 1, '2014-06-26 01:10:11', 0, '2014-08-12 08:02:32'),
(9, 4, 2, 0, 196, 0, 4, 2, 0, 0, 10, 0, '2014-06-26', 0, 2, 20, 1, '2014-06-26 01:10:37', 0, '2014-09-25 03:33:45'),
(10, 5, 0, 0, 0, 0, 16, 13, 0, 0, 100, 0, '2014-08-05', 0, 1, 100, 29, '2014-08-05 01:32:02', 0, '0000-00-00 00:00:00'),
(11, 6, 0, 0, 178, 0, 26, 3, 0, 0, 1, 0, '2014-09-08', 0, 100, 100, 16, '2014-09-08 03:40:33', 0, '2014-09-17 01:48:00'),
(12, 7, 0, 10, 173, 16, 29, 3, 0, 0, 2000, 2, '1970-01-01', 0, 1, 2000, 43, '2014-09-08 07:00:08', 0, '2014-09-16 04:07:57'),
(13, 8, 0, 13, 0, 21, 19, 3, 0, 0, 342, 5, '1970-01-01', 0, 5, 1710, 33, '2014-09-08 10:41:34', 0, '0000-00-00 00:00:00'),
(14, 8, 0, 13, 0, 20, 20, 12, 0, 0, 23, 5, '1970-01-01', 0, 5, 115, 33, '2014-09-08 10:41:34', 0, '0000-00-00 00:00:00'),
(15, 9, 0, 12, 0, 19, 2, 2, 0, 0, 1, 1, '1970-01-01', 0, 1, 1, 16, '2014-09-08 10:49:30', 0, '0000-00-00 00:00:00'),
(16, 10, 0, 11, 196, 18, 2, 2, 0, 0, 10, 10, '1970-01-01', 0, 1, 10, 16, '2014-09-08 10:51:07', 0, '2014-09-25 03:33:45'),
(17, 11, 0, 14, 178, 23, 25, 3, 0, 0, 1, 12, '1970-01-01', 0, 1, 1, 16, '2014-09-09 02:33:42', 0, '2014-09-17 01:48:00'),
(18, 12, 0, 6, 0, 12, 11, 2, 0, 0, 250, 1, '1970-01-01', 0, 1, 250, 16, '2014-09-09 03:24:45', 0, '0000-00-00 00:00:00'),
(19, 12, 0, 0, 0, 0, 11, 2, 0, 0, 110, 0, '2014-09-09', 0, 10, 1100, 16, '2014-09-09 03:24:46', 0, '0000-00-00 00:00:00'),
(20, 13, 0, 14, 183, 23, 25, 3, 0, 0, 1, 12, '1970-01-01', 0, 1, 1, 16, '2014-09-09 04:01:07', 0, '2014-09-17 07:56:39'),
(26, 14, 0, 0, 0, 0, 26, 3, 0, 0, 1, 0, '2014-09-10', 0, 1, 1, 16, '2014-09-10 07:37:43', 0, '2014-09-25 07:30:33'),
(27, 15, 0, 10, 168, 16, 29, 3, 0, 0, 2000, 2, '1970-01-01', 0, 1, 2000, 16, '2014-09-10 07:49:03', 0, '2014-09-11 07:18:15'),
(28, 11, 0, 0, 178, 0, 27, 3, 0, 0, 10, 0, '2014-09-10', 0, 1, 10, 16, '2014-09-10 08:10:59', 0, '2014-09-17 01:48:00'),
(31, 11, 0, 0, 178, 0, 25, 3, 0, 0, 10, 0, '2014-09-10', 0, 10, 100, 16, '2014-09-10 09:37:35', 0, '2014-09-17 01:48:00'),
(32, 16, 0, 14, 184, 23, 25, 3, 0, 0, 1, 12, '1970-01-01', 0, 1, 1, 16, '2014-09-10 09:43:37', 0, '2014-09-17 08:02:34'),
(33, 16, 0, 0, 185, 0, 26, 3, 0, 0, 10, 0, '2014-09-10', 0, 10, 100, 16, '2014-09-10 09:43:37', 0, '2014-09-17 08:04:31'),
(35, 13, 0, 0, 180, 0, 29, 3, 0, 0, 2, 0, '2014-09-15', 0, 1, 2, 16, '2014-09-15 09:07:04', 0, '2014-09-17 07:25:05'),
(36, 13, 0, 0, 180, 0, 26, 3, 0, 0, 10, 0, '2014-09-15', 0, 10, 100, 16, '2014-09-15 09:08:27', 0, '2014-09-17 07:25:05'),
(37, 17, 0, 18, 171, 27, 32, 9, 0, 0, 3, 200, '1970-01-01', 0, 200, 600, 50, '2014-09-16 02:13:19', 0, '2014-09-16 02:35:29'),
(38, 18, 0, 19, 174, 28, 39, 3, 0, 0, 120000, 2, '1970-01-01', 0, 2, 240000, 19, '2014-09-16 05:49:06', 0, '2014-09-16 05:54:33'),
(39, 19, 0, 14, 187, 23, 25, 3, 0, 0, 1, 12, '1970-01-01', 0, 4, 4, 16, '2014-09-17 03:36:47', 0, '2014-09-17 08:14:05'),
(40, 19, 0, 14, 188, 22, 27, 3, 0, 0, 1, 10, '1970-01-01', 0, 5, 5, 16, '2014-09-17 03:36:47', 0, '2014-09-17 09:17:57'),
(41, 20, 0, 16, 179, 25, 29, 3, 0, 0, 100, 10, '1970-01-01', 0, 3, 300, 16, '2014-09-17 03:44:41', 0, '2014-09-17 07:19:48'),
(42, 21, 0, 14, 194, 23, 25, 3, 0, 0, 1, 12, '1970-01-01', 0, 2, 2, 16, '2014-09-17 04:22:14', 0, '2014-09-19 04:11:36'),
(43, 22, 0, 22, 0, 31, 37, 3, 0, 0, 30000, 1, '1970-01-01', 0, 1, 30000, 51, '2014-09-23 04:29:15', 0, '0000-00-00 00:00:00'),
(44, 23, 0, 23, 0, 32, 38, 3, 0, 0, 100000, 1, '1970-01-01', 0, 1, 100000, 51, '2014-09-23 04:40:16', 0, '0000-00-00 00:00:00'),
(45, 24, 0, 24, 0, 33, 41, 3, 0, 0, 10, 10, '1970-01-01', 0, 2, 20, 16, '2014-09-23 04:45:17', 0, '0000-00-00 00:00:00'),
(46, 25, 0, 14, 197, 23, 25, 3, 0, 0, 1, 12, '1970-01-01', 0, 1, 1, 16, '2014-09-25 01:53:36', 0, '2014-09-25 06:11:39'),
(47, 26, 0, 16, 198, 25, 29, 3, 0, 0, 100, 10, '1970-01-01', 0, 1, 100, 16, '2014-09-25 02:00:20', 0, '2014-09-25 06:14:22'),
(48, 27, 0, 0, 0, 0, 42, 3, 0, 0, 4000, 0, '2014-09-30', 0, 10, 40000, 19, '2014-09-30 01:24:44', 0, '0000-00-00 00:00:00'),
(49, 28, 0, 14, 0, 23, 25, 3, 0, 0, 1, 12, '1970-01-01', 0, 2, 2, 16, '2014-09-30 05:47:10', 0, '0000-00-00 00:00:00'),
(50, 28, 0, 14, 0, 22, 27, 3, 0, 0, 1, 10, '1970-01-01', 0, 2, 2, 16, '2014-09-30 05:47:10', 0, '0000-00-00 00:00:00'),
(51, 29, 0, 17, 0, 26, 27, 3, 0, 0, 10, 10, '1970-01-01', 0, 10, 100, 16, '2014-09-30 05:48:27', 0, '0000-00-00 00:00:00'),
(52, 30, 0, 16, 0, 25, 29, 3, 0, 0, 100, 10, '1970-01-01', 0, 6, 600, 16, '2014-09-30 05:52:04', 0, '0000-00-00 00:00:00'),
(53, 31, 0, 14, 0, 23, 25, 3, 0, 0, 1, 12, '1970-01-01', 0, 4, 4, 16, '2014-09-30 09:25:16', 0, '0000-00-00 00:00:00'),
(54, 31, 0, 14, 0, 22, 27, 3, 0, 0, 1, 10, '1970-01-01', 0, 3, 3, 16, '2014-09-30 09:25:16', 0, '0000-00-00 00:00:00'),
(55, 32, 0, 25, 0, 35, 27, 12, 0, 0, 100, 40, '1970-01-01', 0, 40, 4000, 16, '2014-10-02 01:39:47', 0, '0000-00-00 00:00:00'),
(56, 32, 0, 25, 0, 34, 29, 2, 0, 0, 2000, 10, '1970-01-01', 0, 10, 20000, 16, '2014-10-02 01:39:47', 0, '0000-00-00 00:00:00'),
(57, 33, 0, 0, 0, 0, 29, 3, 0, 0, 2000, 0, '2014-10-08', 0, 10, 20000, 16, '2014-10-08 01:27:10', 0, '0000-00-00 00:00:00'),
(58, 34, 0, 0, 0, 0, 2, 2, 0, 0, 10, 0, '2014-10-08', 0, 120, 1200, 16, '2014-10-08 03:50:39', 0, '0000-00-00 00:00:00'),
(59, 35, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, '0000-00-00', 0, 0, 0, 16, '2014-10-08 06:51:33', 0, '0000-00-00 00:00:00'),
(60, 41, 1, 0, 0, 0, 9, 0, 0, 0, 10, 0, '0000-00-00', 0, 1, 10, 16, '2014-10-08 07:49:17', 0, '0000-00-00 00:00:00'),
(61, 42, 1, 0, 0, 0, 9, 0, 0, 0, 10, 0, '0000-00-00', 0, 1, 10, 16, '2014-10-08 07:50:18', 0, '0000-00-00 00:00:00'),
(62, 43, 1, 0, 0, 0, 8, 0, 0, 0, 10, 0, '0000-00-00', 0, 1, 10, 16, '2014-10-08 07:52:28', 0, '0000-00-00 00:00:00'),
(63, 43, 2, 0, 0, 0, 9, 2, 0, 0, 10, 0, '2014-10-08', 0, 0, 0, 16, '2014-10-08 07:52:28', 0, '2014-10-08 07:58:55'),
(64, 43, 0, 0, 0, 0, 4, 2, 0, 0, 10, 0, '2014-10-08', 0, 0, 0, 16, '2014-10-08 07:54:52', 0, '0000-00-00 00:00:00'),
(65, 44, 1, 0, 0, 0, 9, 0, 0, 0, 10, 0, '0000-00-00', 0, 300, 3000, 16, '2014-10-08 08:32:21', 0, '0000-00-00 00:00:00'),
(66, 45, 1, 0, 0, 0, 51, 0, 0, 0, 123, 0, '0000-00-00', 0, 4, 492, 19, '2014-10-10 09:50:43', 0, '0000-00-00 00:00:00'),
(67, 45, 2, 0, 0, 0, 55, 0, 0, 0, 23, 0, '0000-00-00', 0, 4, 92, 19, '2014-10-10 09:50:43', 0, '0000-00-00 00:00:00'),
(68, 46, 1, 0, 243, 0, 71, 0, 0, 0, 1000, 0, '0000-00-00', 0, 1, 1000, 43, '2014-10-14 04:13:37', 0, '2014-10-20 05:52:11'),
(69, 47, 1, 0, 243, 0, 71, 0, 0, 0, 500, 0, '0000-00-00', 0, 1, 500, 43, '2014-10-14 04:22:21', 0, '2014-10-20 05:52:11'),
(70, 48, 0, 26, 0, 36, 71, 3, 0, 0, 500, 10, '1970-01-01', 0, 10, 5000, 43, '2014-10-14 07:19:33', 0, '0000-00-00 00:00:00'),
(71, 49, 0, 27, 0, 37, 71, 2, 0, 0, 342, 4, '1970-01-01', 0, 2, 684, 19, '2014-10-14 07:29:50', 0, '0000-00-00 00:00:00'),
(72, 50, 0, 27, 0, 37, 71, 2, 0, 0, 342, 4, '1970-01-01', 0, 2, 684, 19, '2014-10-14 07:33:19', 0, '0000-00-00 00:00:00'),
(73, 51, 1, 0, 226, 0, 29, 0, 0, 0, 2000, 0, '0000-00-00', 0, 1, 2000, 16, '2014-10-14 08:15:19', 0, '0000-00-00 00:00:00'),
(74, 52, 1, 0, 229, 0, 43, 0, 0, 0, 2000, 0, '0000-00-00', 0, 3, 6000, 19, '2014-10-14 10:33:36', 0, '0000-00-00 00:00:00'),
(75, 53, 0, 0, 0, 0, 71, 3, 0, 0, 2000, 0, '2014-10-16', 0, 1000000, 2000000000, 19, '2014-10-16 07:48:02', 0, '0000-00-00 00:00:00'),
(76, 54, 1, 0, 244, 0, 36, 0, 0, 0, 1990000, 0, '0000-00-00', 0, 1, 1990000, 19, '2014-10-24 03:54:43', 0, '0000-00-00 00:00:00'),
(77, 67, 0, 31, 0, 42, 80, 0, 3, 3, 70000, 4, '1970-01-01', 0, 1, 70000, 33, '2014-10-27 03:57:11', 0, '0000-00-00 00:00:00'),
(78, 67, 0, 31, 247, 41, 90, 0, 17, 13, 1, 60, '1970-01-01', 0, 12, 12, 33, '2014-10-27 03:57:11', 0, '2014-10-29 03:15:02'),
(79, 68, 0, 31, 248, 41, 90, 0, 17, 13, 1, 60, '1970-01-01', 0, 12, 12, 33, '2014-10-27 05:59:18', 0, '2014-10-29 03:22:05'),
(80, 69, 0, 0, 0, 0, 93, 0, 17, 0, 0, 0, '2014-10-27', 0, 24, 4800, 33, '2014-10-27 06:08:25', 0, '0000-00-00 00:00:00'),
(81, 70, 0, 0, 256, 0, 90, 0, 17, 35, 0, 0, '2014-10-27', 0, 12, 12, 33, '2014-10-27 06:16:03', 0, '2014-10-31 01:05:54'),
(82, 70, 0, 0, 0, 0, 93, 0, 17, 13, 0, 0, '2014-10-27', 0, 24, 48000, 33, '2014-10-27 06:16:03', 0, '0000-00-00 00:00:00'),
(83, 70, 0, 0, 0, 0, 71, 0, 3, 3, 0, 0, '2014-10-27', 0, 5, 120, 33, '2014-10-27 06:16:04', 0, '0000-00-00 00:00:00'),
(84, 71, 0, 0, 0, 0, 90, 0, 17, 35, 0, 0, '2014-10-27', 0, 12, 12, 33, '2014-10-27 06:17:49', 0, '0000-00-00 00:00:00'),
(85, 72, 0, 0, 260, 0, 90, 0, 17, 35, 1.6666666666666667, 0, '2014-10-27', 0, 24, 40, 33, '2014-10-27 07:21:33', 0, '2014-10-31 01:19:44'),
(86, 72, 0, 0, 260, 0, 93, 0, 17, 13, 2000, 0, '2014-10-27', 0, 24, 48000, 33, '2014-10-27 07:21:33', 0, '2014-10-31 01:19:44'),
(87, 73, 1, 33, 0, 44, 93, 0, 17, 13, 2000, 24, '1970-01-01', 0, 12, 24000, 33, '2014-10-27 09:52:39', 0, '2014-10-27 10:24:25'),
(98, 73, 5, 0, 0, 0, 73, 0, 3, 3, 30, 0, '2014-10-28', 0, 3, 90, 33, '2014-10-28 09:42:02', 0, '0000-00-00 00:00:00'),
(99, 73, 5, 0, 0, 0, 73, 0, 3, 3, 30, 0, '2014-10-28', 0, 3, 90, 33, '2014-10-28 09:42:22', 0, '0000-00-00 00:00:00'),
(101, 73, 5, 0, 0, 0, 71, 0, 3, 3, 23, 0, '2014-10-29', 0, 5, 115, 33, '2014-10-29 00:28:31', 0, '0000-00-00 00:00:00'),
(103, 73, 4, 0, 0, 0, 83, 0, 13, 13, 12, 0, '2014-10-29', 0, 3, 36, 33, '2014-10-29 00:31:16', 0, '0000-00-00 00:00:00'),
(110, 73, 5, 0, 248, 0, 90, 0, 17, 13, 1, 0, '2014-10-29', 0, 60, 60, 33, '2014-10-29 00:54:57', 0, '2014-10-29 03:22:06'),
(113, 75, 0, 34, 256, 45, 90, 0, 17, 13, 1.6666666666666667, 36, '1970-01-01', 0, 12, 20, 33, '2014-10-29 01:29:08', 0, '2014-10-31 01:05:54'),
(114, 75, 0, 34, 0, 46, 93, 0, 17, 13, 0.25, 48, '1970-01-01', 0, 12, 3, 33, '2014-10-29 01:29:08', 0, '0000-00-00 00:00:00'),
(115, 76, 1, 0, 254, 0, 93, 0, 0, 0, 2500, 0, '0000-00-00', 0, 10, 25000, 55, '2014-10-30 08:01:18', 0, '0000-00-00 00:00:00'),
(116, 77, 0, 35, 255, 56, 78, 0, 3, 3, 10, 10, '1970-01-01', 0, 10, 100, 43, '2014-10-30 09:38:13', 0, '2014-10-30 09:44:24'),
(117, 78, 1, 0, 261, 0, 78, 0, 0, 0, 20, 0, '0000-00-00', 0, 50, 1000, 55, '2014-10-31 03:10:37', 0, '0000-00-00 00:00:00'),
(118, 79, 0, 36, 264, 57, 97, 0, 3, 3, 300, 100, '1970-01-01', 0, 10, 3000, 33, '2014-11-03 02:28:56', 0, '2014-11-03 08:04:49'),
(120, 80, 0, 36, 0, 57, 97, 0, 3, 3, 300, 100, '1970-01-01', 0, 20, 6000, 55, '2014-11-03 03:39:44', 0, '2014-11-03 07:10:01'),
(121, 81, 0, 36, 0, 57, 97, 0, 3, 3, 300, 100, '1970-01-01', 0, 30, 9000, 33, '2014-11-03 04:58:06', 0, '2014-11-03 07:12:07'),
(163, 82, 0, 36, 0, 57, 97, 0, 3, 3, 300, 100, '1970-01-01', 0, 40, 12000, 55, '2014-11-03 07:16:01', 0, '0000-00-00 00:00:00'),
(164, 83, 0, 36, 0, 57, 97, 0, 3, 3, 300, 100, '1970-01-01', 0, 20, 6000, 55, '2014-11-03 08:36:56', 0, '2014-11-03 08:38:04'),
(165, 84, 0, 36, 0, 57, 97, 0, 3, 3, 300, 100, '1970-01-01', 0, 10, 3000, 33, '2014-11-03 08:52:02', 0, '0000-00-00 00:00:00'),
(166, 85, 0, 36, 0, 57, 97, 0, 3, 3, 300, 100, '1970-01-01', 0, 10, 3000, 33, '2014-11-03 08:53:55', 0, '0000-00-00 00:00:00'),
(167, 86, 0, 36, 0, 57, 97, 0, 3, 3, 300, 100, '1970-01-01', 0, 10, 3000, 33, '2014-11-03 08:54:45', 0, '0000-00-00 00:00:00'),
(169, 86, 1, 0, 0, 0, 90, 0, 17, 13, 1, 0, '2014-11-03', 0, 120, 120, 33, '2014-11-03 08:55:09', 0, '0000-00-00 00:00:00'),
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-- --------------------------------------------------------

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

CREATE TABLE IF NOT EXISTS `comp_delivery_order` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `serialNo` int(11) NOT NULL DEFAULT '1',
  `companyID` int(11) NOT NULL,
  `deliveryCode` varchar(32) NOT NULL,
  `salesOrderID` int(11) NOT NULL,
  `customerID` int(11) NOT NULL,
  `formNo` varchar(32) NOT NULL,
  `deliveryOrderDate` date NOT NULL,
  `locationID` int(11) NOT NULL,
  `deliverToID` text NOT NULL,
  `toAddress` varchar(200) NOT NULL,
  `currencyID` int(11) NOT NULL,
  `employeeID` int(11) NOT NULL,
  `memo` text NOT NULL,
  `shippingMethodID` int(11) NOT NULL,
  `totalAmount` double NOT NULL,
  `exchangeRate` double NOT NULL,
  `totalReceivable` double NOT NULL,
  `updateAble` int(11) NOT NULL DEFAULT '1',
  `isDelete` int(11) NOT NULL DEFAULT '0',
  `journalNo` varchar(32) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=148 ;

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

INSERT INTO `comp_delivery_order` (`ID`, `serialNo`, `companyID`, `deliveryCode`, `salesOrderID`, `customerID`, `formNo`, `deliveryOrderDate`, `locationID`, `deliverToID`, `toAddress`, `currencyID`, `employeeID`, `memo`, `shippingMethodID`, `totalAmount`, `exchangeRate`, `totalReceivable`, `updateAble`, `isDelete`, `journalNo`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(1, 0, 1, '', 1, 12, 'SDN2014', '2014-06-12', 1, '8', '0', 1, 0, '', 0, 14700, 1, 0, 1, 0, 'SO20140600000029', 1, '2014-06-12 09:26:13', 0, '2014-07-18 07:53:39'),
(2, 0, 1, '', 2, 15, 'SDN2014', '2014-06-12', 2, '0', '0', 2, 0, '', 0, 1970, 3.1, 0, 0, 0, 'SO20140600000031', 1, '2014-06-12 09:26:27', 0, '2014-07-18 08:02:07'),
(3, 0, 1, '', 1, 12, 'SDN2014', '2014-06-13', 0, '8', '0', 1, 0, '', 0, 2760, 1, 0, 1, 0, 'SO20140600000026', 1, '2014-06-13 03:52:05', 0, '2014-07-18 08:02:12'),
(4, 0, 1, '', 0, 12, 'SDN2014', '2014-06-13', 1, '0', '0', 1, 6, '', 0, 0, 1, 0, 1, 0, 'SO20140600000027', 1, '2014-06-13 03:53:44', 0, '2014-07-18 08:02:16'),
(5, 1, 81, '', 9, 34, 'SDN-00000005', '2014-08-05', 9, '0', '0', 1, 27, 'test', 0, 0, 1, 0, 1, 0, '', 29, '2014-08-05 01:32:02', 0, '2014-08-05 01:32:02'),
(6, 1, 93, '', 0, 40, 'SDN-00000006', '2014-09-08', 17, '0', '0', 0, 0, '', 0, 204, 1, 0, 0, 0, 'SO20140900000002', 16, '2014-09-08 03:40:33', 0, '2014-09-09 02:34:44'),
(7, 2, 93, '', 10, 41, 'SDN', '2014-09-08', 17, '21', '0', 1, 37, 'xxxx', 0, 2000, 1, 0, 0, 0, 'SO20140900000001', 43, '2014-09-08 07:00:07', 0, '2014-09-08 07:03:02'),
(8, 1, 84, '', 13, 35, 'DO', '2014-09-08', 10, '18', '0', 10, 29, '', 0, 753, 1, 0, 0, 0, 'SO20140900000001', 33, '2014-09-08 10:41:34', 0, '2014-09-08 10:58:57'),
(9, 1, 1, '', 12, 15, 'DO2014', '2014-01-01', 1, '14', '0', 2, 6, 'xcs', 0, 0, 3.1305, 0, 1, 0, '', 16, '2014-09-08 10:49:30', 0, '2014-09-08 10:49:30'),
(10, 2, 1, '', 11, 12, 'DO2014', '2014-09-08', 1, '8', '0', 1, 0, '', 0, 10, 1, 0, 1, 0, '', 16, '2014-09-08 10:51:07', 0, '2014-09-08 10:51:07'),
(11, 3, 93, '', 14, 40, 'SDN', '2014-09-09', 17, '0', '0', 1, 37, '', 0, 1, 1, 0, 0, 0, 'SO20140900000003', 16, '2014-09-09 02:33:42', 0, '2014-09-15 05:26:45'),
(12, 1, 15, '', 6, 17, 'DO', '2014-09-09', 4, '6', '0', 1, 9, '', 0, 0, 1, 0, 1, 0, '', 16, '2014-09-09 03:24:45', 0, '2014-09-09 03:24:45'),
(13, 4, 93, '', 14, 40, 'SDN', '2014-09-09', 17, '0', '0', 1, 37, 'dfdvd dfg', 0, 0, 1, 0, 0, 0, 'SO20140900000004', 16, '2014-09-09 04:01:07', 0, '2014-09-16 02:24:58'),
(14, 5, 93, '', 0, 42, 'SDN-00000014', '2014-09-12', 15, '', '0', 1, 0, '', 0, 1, 1, 0, 0, 0, 'SO20140900000005', 16, '2014-09-10 07:37:43', 0, '2014-09-16 02:36:11'),
(15, 6, 93, '', 10, 41, 'SDN', '2014-09-10', 17, '21', '0', 1, 0, '', 0, 0, 1, 0, 0, 0, 'SO20140900000032', 16, '2014-09-10 07:49:03', 0, '2014-09-23 04:32:34'),
(16, 7, 93, '', 14, 40, 'SDN', '2014-09-10', 17, '0', '0', 1, 0, '', 0, 0, 1, 0, 0, 0, 'SO20140900000031', 16, '2014-09-10 09:43:37', 0, '2014-09-17 09:54:28'),
(17, 1, 103, '', 18, 44, '123', '2014-09-16', 23, '0', '0', 1, 0, '', 0, 600, 1, 0, 0, 0, 'SO20140900000003', 50, '2014-09-16 02:13:18', 0, '2014-09-16 02:21:41'),
(18, 1, 105, '', 19, 45, 'SDN', '2014-09-16', 24, '23', '0', 1, 45, '', 0, 0, 1, 0, 0, 0, 'SO20140900000001', 19, '2014-09-16 05:49:06', 0, '2014-09-16 05:49:22'),
(19, 8, 93, '', 14, 40, 'SDN', '2014-09-17', 17, '0', '0', 1, 0, '', 0, 9, 1, 0, 0, 0, 'SO20140900000016', 16, '2014-09-17 03:36:47', 0, '2014-09-17 03:37:20'),
(20, 9, 93, '', 16, 41, 'SDN', '2014-09-17', 17, '21', '0', 1, 0, '', 0, 300, 1, 0, 0, 0, 'SO20140900000029', 16, '2014-09-17 03:44:41', 0, '2014-09-17 04:20:59'),
(21, 10, 93, '', 14, 40, 'SDN', '2014-09-17', 17, '0', '0', 1, 0, '', 0, 2, 1, 0, 0, 0, 'SO20140900000030', 16, '2014-09-17 04:22:14', 0, '2014-09-17 04:22:23'),
(22, 2, 105, '', 22, 45, 'SDN 123', '2014-09-23', 24, '0', '0', 1, 45, '', 0, 30000, 1, 0, 0, 0, 'SO20140900000003', 51, '2014-09-23 04:29:15', 0, '2014-09-23 04:33:31'),
(23, 3, 105, '', 23, 45, 'SDN', '2014-09-23', 24, '23', '0', 1, 46, '', 0, 100000, 1, 0, 0, 0, 'SO20140900000005', 51, '2014-09-23 04:40:16', 0, '2014-09-23 04:44:04'),
(24, 11, 93, '', 24, 41, 'DO', '2014-09-23', 19, '21', '0', 1, 0, '', 0, 30, 1, 0, 0, 0, 'SO20140900000033', 16, '2014-09-23 04:45:17', 0, '2014-09-23 04:45:53'),
(25, 12, 93, '', 14, 40, 'DO', '2014-09-25', 16, '0', '0', 1, 0, '', 0, 1, 1, 0, 0, 0, 'SO20140900000034', 16, '2014-09-25 01:53:36', 0, '2014-09-25 01:53:47'),
(26, 13, 93, '', 16, 41, 'DO', '2014-09-25', 16, '21', '0', 1, 37, '', 0, 4100, 1, 0, 0, 0, 'SO20140900000035', 16, '2014-09-25 02:00:20', 0, '2014-09-30 05:46:13'),
(27, 1, 107, '', 0, 49, 'DO-00000027', '2014-09-30', 26, '', '0', 0, 47, '', 0, 40000, 1, 0, 0, 0, 'SO20140900000001', 19, '2014-09-30 01:24:44', 0, '2014-09-30 01:24:50'),
(28, 14, 93, '', 14, 40, 'DO', '2014-09-30', 16, '0', '0', 1, 0, '', 0, 4, 1, 0, 0, 0, 'SO20140900000036', 16, '2014-09-30 05:47:10', 0, '2014-09-30 05:47:17'),
(29, 15, 93, '', 17, 40, 'DO', '2014-09-30', 16, '0', '0', 1, 0, '', 0, 100, 1, 0, 0, 0, 'SO20140900000037', 16, '2014-09-30 05:48:27', 0, '2014-09-30 05:48:38'),
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--
-- Triggers `comp_delivery_order`
--
DROP TRIGGER IF EXISTS `trigger_before_insert_donn1_add_serialNo`;
DELIMITER //
CREATE TRIGGER `trigger_before_insert_donn1_add_serialNo` BEFORE INSERT ON `comp_delivery_order`
 FOR EACH ROW set new.serialNo = (select nextSerialNo 
			   from view_serial_comp_delivery_order 
			   where companyID = new.companyID)
//
DELIMITER ;

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

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

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

--
-- Dumping data for table `comp_department`
--

INSERT INTO `comp_department` (`fldid`, `code`, `description`, `dept_head`) VALUES
(1, 'IS', 'Information System', 'yahaya'),
(2, 'FIN', 'Finance', NULL),
(3, 'HR', 'Human Resources', NULL),
(5, 'PUR', 'Purchasing Department', 'yahaya');

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

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

CREATE TABLE IF NOT EXISTS `comp_employee` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `employeeCode` varchar(16) NOT NULL,
  `employeeName` varchar(64) NOT NULL,
  `employeePosition` varchar(32) NOT NULL,
  `line1` varchar(64) NOT NULL,
  `line2` varchar(64) NOT NULL,
  `line3` varchar(64) NOT NULL,
  `postCode` varchar(8) NOT NULL,
  `city` varchar(32) NOT NULL,
  `stateID` int(11) NOT NULL,
  `countryID` int(11) NOT NULL,
  `phoneNo` varchar(32) NOT NULL,
  `email` varchar(128) NOT NULL,
  `dateOfJoin` date NOT NULL,
  `gender` smallint(6) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00',
  `is_delete` smallint(6) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=83 ;

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

INSERT INTO `comp_employee` (`ID`, `companyID`, `employeeCode`, `employeeName`, `employeePosition`, `line1`, `line2`, `line3`, `postCode`, `city`, `stateID`, `countryID`, `phoneNo`, `email`, `dateOfJoin`, `gender`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`) VALUES
(6, 1, 'C203', 'FARHANA', '', '555, JALAN SAMUDRA UTARA 1', 'TAMAN SAMUDRA', '', '68100', 'GOMBAK', 1922, 458, '603 61851515', 'account@salihin.com.my', '2008-11-20', 10, 0, '2014-09-15 07:15:08', 0, '0000-00-00 00:00:00', 1),
(7, 1, 'C203', 'ABDUL', '', '21, JALAN PINANG', 'WISMA PINANG 1', '', '50450', 'WILAYAH PERSEKUTUAN', 1933, 458, '603 61851515', 'account@salihin.com.my', '2009-01-20', 9, 0, '2014-07-24 05:56:31', 0, '0000-00-00 00:00:00', 0),
(8, 15, 'AB067', 'norzie', '', '23,jalan raya ', 'taman jalan raya', '', '68100', 'gombak', 1931, 458, '603 61851515', 'nozie@gmail.com', '1970-01-01', 10, 0, '2014-08-08 08:56:45', 0, '0000-00-00 00:00:00', 0),
(9, 15, 'AB0671', 'ABDUL AHMAD', '', '21, JALAN PINANG', 'taman jalan raya', '', '68100', 'gombak', 1933, 458, '603 61851515', 'account@salihin.com.my', '0000-00-00', 10, 0, '2014-05-29 03:56:02', 0, '0000-00-00 00:00:00', 0),
(12, 15, '1111', 'salim111', '', '111', '', '', '11111', 'sunway 1', 1936, 458, '111', 'accounts1@salihin.com.my', '0000-00-00', 9, 0, '2014-06-11 04:06:41', 0, '0000-00-00 00:00:00', 0),
(13, 27, 'AB0671', 'norziela', '', '555, JALAN SAMUDRA UTARA 1', 'TAMAN SAMUDRA', '', '68100', 'gombak', 1933, 458, '603 61851515', 'bee@gmail.com', '0000-00-00', 10, 0, '2014-06-10 04:46:40', 0, '0000-00-00 00:00:00', 0),
(14, 27, 'C203', 'AIZAT', '', '555, JALAN SAMUDRA UTARA 1', 'TAMAN SAMUDRA', '', '68100', 'GOMBAK', 1933, 458, '603 61851515', 'bee@gmail.com', '0000-00-00', 9, 0, '2014-06-12 05:06:30', 0, '0000-00-00 00:00:00', 0),
(15, 45, 'EM1234', 'FARHANA', '', '555, JALAN SAMUDRA UTARA 1', 'TAMAN SAMUDRA,', '', '68100', 'GOMBAK', 1931, 458, '603 61851515', 'bee@gmail.com', '0000-00-00', 10, 0, '2014-07-03 01:07:07', 0, '0000-00-00 00:00:00', 0),
(16, 57, 'E123', 'BAHAROM', '', '25, TAMAN INDUSTRIAL ', 'LORONG BATU 1/2 ', 'SHAH ALAM', '40100', 'SHAH ALAM', 1931, 458, '603 61851515', 'baharom@gmail.com', '0000-00-00', 10, 0, '2014-07-09 02:25:16', 0, '0000-00-00 00:00:00', 0),
(17, 74, '23525', 'Danial', '', '3563', 'stgsgg', 'shsrhsh', '12345', 'shsdh', 1932, 458, 'wsgwsgwsh', 'afagd@fhn.com', '0000-00-00', 9, 0, '2014-07-17 04:25:41', 0, '0000-00-00 00:00:00', 0),
(18, 75, '001', 'Amirul', '', 'lot 33434', 'jalan kembang meluas', '', '53433', 'seremban', 1925, 458, '039929292', 'amirul@salihin.com.my', '0000-00-00', 9, 0, '2014-07-17 04:26:45', 0, '0000-00-00 00:00:00', 0),
(19, 74, '67897766', 'David', '', 'sdgfsdgs', 'dfhsdh', 'sfhshs', '45678', 'shsfh', 1466, 376, '3423542355', 'scfadf@srgsrh.com', '0000-00-00', 9, 0, '2014-07-17 04:29:08', 0, '0000-00-00 00:00:00', 0),
(20, 76, 'E123', 'thor', '', '21, JALAN PINANG', 'taman jalan raya', '', '68100', 'GOMBAK', 1931, 458, '', '', '0000-00-00', 9, 0, '2014-07-17 04:53:08', 0, '0000-00-00 00:00:00', 0),
(21, 81, 'EM12', 'Abdul Wahab', '', '555, Jalan Samudra Utara 1', 'TAMAN SAMUDRA', '', '68100', 'GOMBAK', 1931, 458, '603 61851515', 'wahab@gmail.com', '1992-02-03', 9, 0, '2014-07-25 01:02:41', 0, '0000-00-00 00:00:00', 0),
(22, 81, 'EM13', 'Iziani Baharom', '', '555, JALAN SAMUDRA UTARA 1', 'TAMAN SAMUDRA', '', '68100', 'GOMBAK', 1931, 458, '603 61851515', 'izi@gmail.com', '0000-00-00', 10, 0, '2014-07-21 01:48:13', 0, '0000-00-00 00:00:00', 0),
(23, 82, '2033', 'Saliman Bin Tahir', '', 'No. 13, Jalan Diplomatik 2/2', 'Jalan 33/10', '', '43000', 'Ampang', 1933, 458, '019-305 6788', 'saliman66@yahoo.com', '0000-00-00', 10, 0, '2014-07-21 04:10:49', 0, '0000-00-00 00:00:00', 0),
(24, 1, 'C203', 'FARHANA', '', '', '', '', '', '', 0, 458, '', '', '2014-07-25', 0, 0, '2014-07-25 03:42:17', 0, '0000-00-00 00:00:00', 1),
(25, 1, 'C203', 'test', '', '555, JALAN SAMUDRA UTARA 1', '', '', '', '', 0, 458, '', '', '2014-07-25', 0, 0, '2014-07-25 04:24:56', 0, '0000-00-00 00:00:00', 1),
(26, 1, 'C203', 'qqq', '', 'qqq', '', '', '', '', 0, 458, '', '', '2014-07-25', 0, 0, '2014-08-12 03:38:39', 0, '0000-00-00 00:00:00', 1),
(27, 81, 'C203', 'FARHANA', '', '21, JALAN PINANG', 'TAMAN SAMUDRA', '', '', '', 1933, 458, '', '', '2014-08-04', 9, 0, '2014-08-04 03:05:49', 0, '0000-00-00 00:00:00', 0),
(28, 81, 'em14', 'aziz osman', '', '', '', '', '', '', 0, 458, '', '', '2014-08-04', 0, 0, '2014-08-05 01:49:04', 0, '0000-00-00 00:00:00', 1),
(29, 84, 'employee1234', 'Shoyeb', '', 'Road#16,', 'House#32', 'Nikunja-2', '12291', 'Dhaka', 278, 50, '603 61851515', 'accounts@salihin.com.my', '2014-08-05', 9, 0, '2014-08-05 02:07:10', 0, '0000-00-00 00:00:00', 0),
(30, 1, 'A001', 'Aizat Jamil', '', 'no 16 jalan 65/2', 'seksyen 10', 'kota damansara', '56000', 'KUALA LUMP[UR', 1933, 458, '012666598', '', '2014-08-11', 0, 0, '2014-08-11 03:41:34', 0, '0000-00-00 00:00:00', 0),
(31, 1, 'C345', 'ABDUL AHMAD', '', '555, JALAN SAMUDRA UTARA 1', 'taman jalan raya', 'lorong 1', '68100', 'GOMBAK', 1931, 458, '', '', '2014-08-12', 10, 0, '2014-08-12 03:39:52', 0, '0000-00-00 00:00:00', 1),
(32, 86, 'J001', 'Joyah Bt Seman', 'Accountant', '1222, Jalan Leman', 'Jalan Kajang setia', 'Kajang Baru', '85550', 'Kajang', 1931, 458, '603 6188445', 'joyah@aizat.com.my', '1979-02-21', 10, 0, '2014-08-13 08:38:11', 0, '0000-00-00 00:00:00', 0),
(33, 1, 'sdbaj W', 'SDJ', 'ZXZX', 'SDJ', 'DSODM', 'QQQQQQQQQQQQQQ', '12345', 'SDOKS', 1884, 442, '121', 'DANA@SDS.SD', '2014-08-13', 10, 0, '2014-08-13 08:42:54', 0, '0000-00-00 00:00:00', 0),
(34, 87, 'J0001', 'Julia', 'Admin', 'Jalan 222', 'Jalan Tepi Kubur', 'Sebelah sekolah', '68100', 'Gombak', 1931, 458, '0334242344', 'Jue@salihin.com.my', '2000-08-21', 10, 0, '2014-08-21 02:51:52', 0, '0000-00-00 00:00:00', 0),
(35, 90, 'A 001', 'ALI', 'FINANCE MANAGER', 'NO 2 JALAN MARUDI 2', 'TAMAN KENYALANG,', 'SEMANTAN, SARAWAK', '63210', 'KUCHING', 1930, 458, '0362565656', '', '2014-08-01', 9, 0, '2014-08-22 01:55:24', 0, '0000-00-00 00:00:00', 0),
(36, 93, 'A001', 'Amiruddin', 'Account Assistant', '', '', '', '', '', 0, 458, '', '', '2014-09-02', 9, 0, '2014-09-02 07:26:29', 0, '0000-00-00 00:00:00', 0),
(37, 93, 'AD-0002', 'KAMARUL', 'ADMIN ASSISTANT', 'C-6048', 'BT 5 1/2', 'Kampung Pantai Cheng', '75250', 'Melaka Tengah', 1924, 458, '6012 3074828', 'kamarul@testing.com.my', '2014-02-03', 9, 0, '2014-09-04 01:37:03', 0, '0000-00-00 00:00:00', 0),
(38, 93, 'AD-0003', 'Amar', 'Admin Assistant', '555', 'Jalan Samudra Utara 1', 'Taman Samudra', '68100', 'Gombak', 1931, 458, '6017 2767846', 'amar@testing.com.my', '2014-06-04', 9, 0, '2014-09-04 01:55:34', 0, '0000-00-00 00:00:00', 0),
(39, 93, 'PM-001', 'Izuwan', 'Project Manager', '333', 'afhgjasgfjahgflafhlsadf', 'dagasg,msdhgksjdhgkjsadhgljhsdgkhsdkajgsdg', '55555', 'sdfsdfsadf', 1922, 458, '6013 8273646', 'izuwan@testing.com.my', '2014-05-03', 9, 0, '2014-09-04 04:30:05', 0, '0000-00-00 00:00:00', 0),
(40, 95, 'HR-003', 'Shafiana', 'Admin Assistant', '555', 'Jalan Samudra Utara 1', 'Taman Samudra', '68100', 'Gombak', 1931, 458, '+603-61859970', 'shafiana@syazmil.com.my', '2014-01-01', 10, 0, '2014-09-05 07:03:36', 0, '0000-00-00 00:00:00', 0),
(41, 93, 'M01', 'Mariam', 'accountant', '', '', '', '', '', 0, 458, '', '', '2014-09-05', 9, 0, '2014-09-05 07:16:06', 0, '0000-00-00 00:00:00', 0),
(42, 102, '121212', 'NORA', 'ACCOUNTANT', 'NO 4 ', 'JALAN MELOR', 'TAMAN BAHAGIA', '67111', 'JOHOR BHARU', 1921, 458, '603 6179522', 'nora@johorbharu.com', '2014-01-01', 10, 0, '2014-09-12 04:15:45', 0, '0000-00-00 00:00:00', 0),
(43, 93, 'D01', 'Darulnaim', 'Clerk', '', '', '', '', '', 0, 458, ' ', '', '2014-09-12', 9, 0, '2014-09-12 08:41:19', 0, '0000-00-00 00:00:00', 0),
(44, 103, 'A 01', 'Akmal', 'salesperson', '', '', '', '', '', 0, 458, '', '', '2014-09-16', 9, 0, '2014-09-16 02:34:43', 0, '0000-00-00 00:00:00', 0),
(45, 105, 'I 01', 'Izzuddin', 'clerk', 'no 11 jalan bintulu 2', 'taman beringin', '', '52000', 'kuala lumpur', 1933, 458, '6012 3344567', '', '2014-01-01', 9, 0, '2014-09-16 03:22:27', 0, '0000-00-00 00:00:00', 0),
(46, 105, 'S 01', 'Sarip', 'Account clerk', 'no 13 jalan niah 5', 'taman beringin', '', '52000', 'Kuala Lumpur', 1933, 458, '', '', '2014-01-01', 9, 0, '2014-09-16 03:23:47', 0, '0000-00-00 00:00:00', 0),
(47, 107, '001', 'Amran', 'Clerk', '', '', '', '', '', 0, 458, '', '', '2014-09-22', 9, 0, '2014-09-22 03:07:35', 0, '0000-00-00 00:00:00', 0),
(48, 95, 'AC005', 'RAYSHA', 'ACCOUNTANT', '', '', '', '', '', 0, 458, '012 228 7074', 'iran_julia173@yahoo.com', '2008-05-01', 10, 0, '2014-09-24 04:50:29', 0, '0000-00-00 00:00:00', 0),
(49, 95, 'AC004', 'RAYYAN', 'MANAGER', '', '', '', '', '', 0, 458, '', '', '2012-01-02', 9, 0, '2014-09-24 08:07:56', 0, '0000-00-00 00:00:00', 0),
(50, 110, 'S0001', 'Sarimah Nordin', 'Asst. Accountant', 'no. 123', 'Jalan Bukit bintang', '', '54544', 'Kuala Lumput', 1933, 458, '6012555444', '', '2014-01-01', 10, 0, '2014-09-30 09:15:43', 0, '0000-00-00 00:00:00', 0),
(51, 110, 'A001', 'Aminah Selamat', 'Asst. Accountant', 'No, 543', 'Jalan Berserah', 'Taman Berserah', '84111', 'Johor Baharu', 1921, 458, '6012545454', '', '2014-01-01', 10, 0, '2014-09-30 09:16:33', 0, '0000-00-00 00:00:00', 0),
(52, 111, 'TO001', 'HARIS', 'ACCOUNTANT', 'NO.4', 'JLN KEMBOJA 6', 'TAMAN BUNGA', '51000', 'PJ', 1931, 458, '6013 334 5677', 'HARIS2@YAHOO.COM', '2012-04-02', 9, 0, '2014-10-13 03:04:45', 0, '0000-00-00 00:00:00', 0),
(53, 111, 'TO002', 'FAIKAH', 'GM', 'NO.333', 'JLN TITIWANGSA 6', 'TAMAN TITIWANGSA', '53000', 'SETAPAK', 1933, 458, '012 476 3322', 'faikah22@hotmail.com', '2010-10-21', 10, 0, '2014-10-13 03:06:55', 0, '0000-00-00 00:00:00', 0),
(54, 111, 'TO003', 'AARON', 'CEO', '423', 'BLOCK D', 'PLATINUM VICTORY', '43000', 'PUCHONG', 1931, 458, '6010 222 6788', 'AARON667@GMAIL.COM', '2013-03-18', 9, 0, '2014-10-13 03:09:43', 0, '0000-00-00 00:00:00', 0),
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(62, 111, 'TO011', 'FATIHAH', 'HR MNGR', '108', 'JLN EXORA', 'TAMAN PROTON', '86800', 'MERSING', 1921, 458, '012 768 7755', 'FATIHAH@GMAIL.COM', '2014-11-21', 10, 0, '2014-10-13 03:59:11', 0, '0000-00-00 00:00:00', 0),
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-- --------------------------------------------------------

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

CREATE TABLE IF NOT EXISTS `comp_financial_year` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `financialYear` int(4) NOT NULL,
  `startDate` date NOT NULL,
  `endDate` date NOT NULL,
  `period` smallint(2) NOT NULL,
  `status` smallint(1) NOT NULL,
  `yearEnd` smallint(1) NOT NULL DEFAULT '1',
  `updateAble` tinyint(1) DEFAULT NULL,
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(6) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=19835 ;

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

INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `startDate`, `endDate`, `period`, `status`, `yearEnd`, `updateAble`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`) VALUES
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(151, 1, 2013, '2013-02-01', '2013-02-28', 2, 0, 1, NULL, NULL, '2014-08-07 04:42:38', NULL, '0000-00-00 00:00:00', 0),
(152, 1, 2013, '2013-03-01', '2013-03-31', 3, 0, 1, NULL, NULL, '2014-08-07 04:42:38', NULL, '0000-00-00 00:00:00', 0),
(153, 1, 2013, '2013-04-01', '2013-04-30', 4, 0, 1, NULL, NULL, '2014-08-07 04:42:38', NULL, '0000-00-00 00:00:00', 0),
(154, 1, 2013, '2013-05-01', '2013-05-31', 5, 0, 1, NULL, NULL, '2014-08-07 04:42:38', NULL, '0000-00-00 00:00:00', 0),
(155, 1, 2013, '2013-06-01', '2013-06-30', 6, 0, 1, NULL, NULL, '2014-08-07 04:42:38', NULL, '0000-00-00 00:00:00', 0),
(156, 1, 2013, '2013-07-01', '2013-07-31', 7, 0, 1, NULL, NULL, '2014-08-07 04:42:38', NULL, '0000-00-00 00:00:00', 0),
(157, 1, 2013, '2013-08-01', '2013-08-31', 8, 0, 1, NULL, NULL, '2014-08-07 04:42:38', NULL, '0000-00-00 00:00:00', 0),
(158, 1, 2013, '2013-09-01', '2013-09-30', 9, 0, 1, NULL, NULL, '2014-08-07 04:42:38', NULL, '0000-00-00 00:00:00', 0),
(159, 1, 2013, '2013-10-01', '2013-10-31', 10, 0, 1, NULL, NULL, '2014-08-07 04:42:38', NULL, '0000-00-00 00:00:00', 0),
(160, 1, 2013, '2013-11-01', '2013-11-30', 11, 0, 1, NULL, NULL, '2014-08-07 04:42:38', NULL, '0000-00-00 00:00:00', 0),
(161, 1, 2013, '2013-12-01', '2013-12-31', 12, 0, 1, NULL, NULL, '2014-08-07 04:42:38', NULL, '0000-00-00 00:00:00', 0),
(209, 15, 2013, '2013-12-01', '2013-12-31', 1, 0, 1, NULL, NULL, '2014-08-13 04:23:11', NULL, '2014-08-27 07:40:41', 0),
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(19547, 86, 2013, '2013-02-01', '2013-02-28', 2, 0, 1, NULL, 19, '2014-08-27 07:20:39', NULL, '0000-00-00 00:00:00', 0),
(19548, 86, 2013, '2013-03-01', '2013-03-31', 3, 0, 1, NULL, 19, '2014-08-27 07:20:39', NULL, '0000-00-00 00:00:00', 0),
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(19551, 86, 2013, '2013-06-01', '2013-06-30', 6, 0, 1, NULL, 19, '2014-08-27 07:20:39', NULL, '0000-00-00 00:00:00', 0),
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-- --------------------------------------------------------

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

CREATE TABLE IF NOT EXISTS `comp_form_control` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `formID` int(11) NOT NULL,
  `formCode` varchar(8) NOT NULL,
  `formYear` tinyint(1) NOT NULL,
  `formMonth` tinyint(1) NOT NULL,
  `formDay` tinyint(1) NOT NULL,
  `formInitial` varchar(16) NOT NULL,
  `formInitialNo` int(11) NOT NULL DEFAULT '1',
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `orderNo` int(11) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=732 ;

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

INSERT INTO `comp_form_control` (`ID`, `companyID`, `formID`, `formCode`, `formYear`, `formMonth`, `formDay`, `formInitial`, `formInitialNo`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `orderNo`) VALUES
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(2, 1, 40, 'P0', 1, 1, 1, 'PHG', 100000, 1, '2014-05-07 12:01:36', 0, '2014-07-25 03:59:16', 100),
(3, 1, 41, 'PI', 1, 1, 0, 'MLK', 1, 1, '2014-05-07 12:01:36', 0, '2014-07-24 08:19:58', 110),
(4, 1, 42, 'PDN', 0, 0, 0, '', 1, 1, '2014-05-07 12:01:36', 0, '2014-07-24 08:19:58', 120),
(5, 1, 43, 'PCN', 0, 0, 0, '', 1, 1, '2014-05-07 12:01:36', 0, '2014-07-24 08:19:58', 140),
(6, 1, 44, 'PP', 1, 1, 0, '', 1, 1, '2014-05-07 12:01:36', 0, '2014-07-24 08:19:58', 150),
(7, 1, 45, 'GRN', 0, 0, 0, '', 1, 1, '2014-05-07 12:01:36', 0, '2014-07-24 08:19:58', 160),
(8, 1, 46, 'LT', 0, 0, 0, '', 1, 1, '2014-05-07 12:01:36', 0, '2014-07-24 08:19:58', 170),
(9, 1, 47, 'SQN', 1, 0, 0, '', 1, 1, '2014-05-07 12:01:36', 0, '2014-07-24 08:19:58', 180),
(10, 1, 48, 'SON', 1, 1, 0, '', 1, 1, '2014-05-07 12:01:36', 0, '2014-07-24 08:19:58', 190),
(11, 1, 49, 'DO', 1, 0, 0, '', 1, 1, '2014-05-07 12:01:36', 0, '2014-08-14 04:17:26', 200),
(12, 1, 50, 'INV', 0, 0, 0, '', 1, 1, '2014-05-07 12:01:36', 0, '2014-07-24 08:19:58', 210),
(13, 1, 51, 'SDN', 0, 0, 0, '', 1, 1, '2014-05-07 12:01:36', 0, '2014-07-24 08:19:58', 230),
(14, 1, 52, 'SCN', 0, 0, 0, '', 1, 1, '2014-05-07 12:01:36', 0, '2014-07-24 08:19:58', 240),
(15, 1, 53, 'RP', 0, 0, 0, '', 1, 1, '2014-05-07 12:01:36', 0, '2014-07-24 08:19:58', 250),
(16, 1, 54, 'GRN', 0, 0, 0, '', 1, 1, '2014-05-07 12:01:36', 0, '2014-07-24 08:19:58', 260),
(17, 1, 55, 'OPN', 0, 0, 0, '', 1, 1, '2014-05-07 12:01:36', 0, '2014-07-24 08:19:58', 270),
(18, 1, 56, 'ORI', 0, 0, 0, '', 1, 1, '2014-05-07 12:01:36', 0, '2014-07-24 08:19:58', 280),
(19, 1, 57, 'SLR', 0, 0, 0, '', 1, 1, '2014-05-07 12:01:36', 0, '2014-07-24 08:19:58', 290),
(20, 1, 58, 'IA', 0, 0, 0, '', 1, 1, '2014-05-07 12:01:36', 0, '2014-07-24 08:19:58', 300),
(32, 2, 39, 'PR', 0, 0, 0, '', 1, 1, '2014-05-07 12:15:50', 0, '2014-07-24 08:19:58', 90),
(33, 2, 40, 'PO', 0, 0, 0, '', 1, 1, '2014-05-07 12:15:50', 0, '2014-07-24 08:19:58', 100),
(34, 2, 41, 'PI', 0, 0, 0, '', 1, 1, '2014-05-07 12:15:50', 0, '2014-07-24 08:19:58', 110),
(35, 2, 42, 'PDN', 0, 0, 0, '', 1, 1, '2014-05-07 12:15:50', 0, '2014-07-24 08:19:58', 120),
(36, 2, 43, 'PCN', 0, 0, 0, '', 1, 1, '2014-05-07 12:15:50', 0, '2014-07-24 08:19:58', 140),
(37, 2, 44, 'PP', 0, 0, 0, '', 1, 1, '2014-05-07 12:15:50', 0, '2014-07-24 08:19:58', 150),
(38, 2, 45, 'GRN', 0, 0, 0, '', 1, 1, '2014-05-07 12:15:50', 0, '2014-07-24 08:19:58', 160),
(39, 2, 46, 'LT', 0, 0, 0, '', 1, 1, '2014-05-07 12:15:50', 0, '2014-07-24 08:19:58', 170),
(40, 2, 47, 'SQN', 0, 0, 0, '', 1, 1, '2014-05-07 12:15:50', 0, '2014-07-24 08:19:58', 180),
(41, 2, 48, 'SON', 0, 0, 0, '', 1, 1, '2014-05-07 12:15:50', 0, '2014-07-24 08:19:58', 190),
(42, 2, 49, 'DO', 0, 0, 0, '', 1, 1, '2014-05-07 12:15:50', 0, '2014-08-14 04:17:26', 200),
(43, 2, 50, 'INV', 0, 0, 0, '', 1, 1, '2014-05-07 12:15:50', 0, '2014-07-24 08:19:58', 210),
(44, 2, 51, 'SDN', 0, 0, 0, '', 1, 1, '2014-05-07 12:15:50', 0, '2014-07-24 08:19:58', 230),
(45, 2, 52, 'SCN', 0, 0, 0, '', 1, 1, '2014-05-07 12:15:50', 0, '2014-07-24 08:19:58', 240),
(46, 2, 53, 'RP', 0, 0, 0, '', 1, 1, '2014-05-07 12:15:50', 0, '2014-07-24 08:19:58', 250),
(47, 2, 54, 'GRN', 0, 0, 0, '', 1, 1, '2014-05-07 12:15:50', 0, '2014-07-24 08:19:58', 260),
(48, 2, 55, 'OPN', 0, 0, 0, '', 1, 1, '2014-05-07 12:15:50', 0, '2014-07-24 08:19:58', 270),
(49, 2, 56, 'ORI', 0, 0, 0, '', 1, 1, '2014-05-07 12:15:50', 0, '2014-07-24 08:19:58', 280),
(50, 2, 57, 'SLR', 0, 0, 0, '', 1, 1, '2014-05-07 12:15:50', 0, '2014-07-24 08:19:58', 290),
(51, 2, 58, 'IA', 0, 0, 0, '', 1, 1, '2014-05-07 12:15:50', 0, '2014-07-24 08:19:58', 300),
(52, 1, 72, 'hilm', 0, 0, 0, '', 1, 1, '2014-05-29 02:43:25', 0, '2014-07-24 08:19:58', 7),
(53, 15, 39, 'PR', 1, 1, 1, 'phg', 1, 1, '2014-05-29 08:39:04', 0, '2014-07-24 08:19:58', 90),
(54, 15, 40, 'PO', 1, 1, 1, 'djfj', 1, 1, '2014-05-29 08:39:04', 0, '2014-07-24 08:19:58', 100),
(55, 15, 41, 'PI', 1, 0, 0, 'dghdghdg', 1, 1, '2014-05-29 08:39:04', 0, '2014-07-24 08:19:58', 110),
(56, 15, 42, 'PDN', 1, 0, 0, 'fff', 1, 1, '2014-05-29 08:39:04', 0, '2014-07-24 08:19:58', 120),
(57, 15, 43, 'PCN', 1, 0, 0, '', 1, 1, '2014-05-29 08:39:04', 0, '2014-07-24 08:19:58', 140),
(58, 15, 44, 'PP', 1, 0, 0, '', 1, 1, '2014-05-29 08:39:04', 0, '2014-07-24 08:19:58', 150),
(59, 15, 45, 'GRN', 1, 0, 0, '', 1, 1, '2014-05-29 08:39:04', 0, '2014-07-24 08:19:58', 160),
(60, 15, 46, 'LT', 1, 0, 0, '', 1, 1, '2014-05-29 08:39:04', 0, '2014-07-24 08:19:58', 170),
(61, 15, 47, 'SQN', 1, 0, 0, '', 1, 1, '2014-05-29 08:39:04', 0, '2014-07-24 08:19:58', 180),
(62, 15, 48, 'SON', 0, 0, 0, '', 1, 1, '2014-05-29 08:39:04', 0, '2014-07-24 08:19:58', 190),
(63, 15, 49, 'DO', 0, 0, 0, '', 1, 1, '2014-05-29 08:39:04', 0, '2014-08-14 04:17:26', 200),
(64, 15, 50, 'INV', 0, 0, 0, '', 1, 1, '2014-05-29 08:39:04', 0, '2014-07-24 08:19:58', 210),
(65, 15, 51, 'SDN', 0, 0, 0, '', 1, 1, '2014-05-29 08:39:04', 0, '2014-07-24 08:19:58', 230),
(66, 15, 52, 'SCN', 0, 0, 0, '', 1, 1, '2014-05-29 08:39:04', 0, '2014-07-24 08:19:58', 240),
(67, 15, 53, 'RP', 0, 0, 0, '', 1, 1, '2014-05-29 08:39:04', 0, '2014-07-24 08:19:58', 250),
(68, 15, 54, 'GRN', 0, 0, 0, '', 1, 1, '2014-05-29 08:39:04', 0, '2014-07-24 08:19:58', 260),
(69, 15, 55, 'OPN', 1, 0, 0, '', 1, 1, '2014-05-29 08:39:04', 0, '2014-07-24 08:19:58', 270),
(70, 15, 56, 'ORI', 1, 0, 0, '', 1, 1, '2014-05-29 08:39:04', 0, '2014-07-24 08:19:58', 280),
(71, 15, 57, 'SLR', 0, 0, 0, '', 1, 1, '2014-05-29 08:39:04', 0, '2014-07-24 08:19:58', 290),
(72, 15, 58, 'IA', 1, 0, 0, '', 1, 1, '2014-05-29 08:39:04', 0, '2014-07-24 08:19:58', 300),
(73, 15, 72, 'ZK', 0, 0, 0, '', 1, 1, '2014-05-29 08:39:04', 0, '2014-07-24 08:19:58', 7),
(74, 19, 39, 'PR', 0, 0, 0, '', 1, 1, '2014-06-06 01:32:10', 0, '2014-07-24 08:19:58', 90),
(75, 19, 40, 'PO', 0, 0, 0, '', 1, 1, '2014-06-06 01:32:10', 0, '2014-07-24 08:19:58', 100),
(76, 19, 41, 'PI', 0, 0, 0, '', 1, 1, '2014-06-06 01:32:10', 0, '2014-07-24 08:19:58', 110),
(77, 19, 42, 'PDN', 0, 0, 0, '', 1, 1, '2014-06-06 01:32:10', 0, '2014-07-24 08:19:58', 120),
(78, 19, 43, 'PCN', 0, 0, 0, '', 1, 1, '2014-06-06 01:32:10', 0, '2014-07-24 08:19:58', 140),
(79, 19, 44, 'PP', 0, 0, 0, '', 1, 1, '2014-06-06 01:32:10', 0, '2014-07-24 08:19:58', 150),
(80, 19, 45, 'GRN', 0, 0, 0, '', 1, 1, '2014-06-06 01:32:10', 0, '2014-07-24 08:19:58', 160),
(81, 19, 46, 'LT', 0, 0, 0, '', 1, 1, '2014-06-06 01:32:10', 0, '2014-07-24 08:19:58', 170),
(82, 19, 47, 'SQN', 0, 0, 0, '', 1, 1, '2014-06-06 01:32:10', 0, '2014-07-24 08:19:58', 180),
(83, 19, 48, 'SON', 0, 0, 0, '', 1, 1, '2014-06-06 01:32:10', 0, '2014-07-24 08:19:58', 190),
(84, 19, 49, 'DO', 0, 0, 0, '', 1, 1, '2014-06-06 01:32:10', 0, '2014-08-14 04:17:26', 200),
(85, 19, 50, 'INV', 0, 0, 0, '', 1, 1, '2014-06-06 01:32:10', 0, '2014-07-24 08:19:58', 210),
(86, 19, 51, 'SDN', 0, 0, 0, '', 1, 1, '2014-06-06 01:32:10', 0, '2014-07-24 08:19:58', 230),
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(88, 19, 53, 'RP', 0, 0, 0, '', 1, 1, '2014-06-06 01:32:10', 0, '2014-07-24 08:19:58', 250),
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INSERT INTO `comp_form_control` (`ID`, `companyID`, `formID`, `formCode`, `formYear`, `formMonth`, `formDay`, `formInitial`, `formInitialNo`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `orderNo`) VALUES
(715, 116, 44, 'PP', 0, 0, 0, '', 1, 1, '2014-11-04 08:16:09', 0, '0000-00-00 00:00:00', 150),
(716, 116, 45, 'GRN', 0, 0, 0, '', 1, 1, '2014-11-04 08:16:09', 0, '0000-00-00 00:00:00', 160),
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(719, 116, 48, 'SON', 0, 0, 0, '', 1, 1, '2014-11-04 08:16:09', 0, '0000-00-00 00:00:00', 190),
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(722, 116, 51, 'SDN', 0, 0, 0, '', 1, 1, '2014-11-04 08:16:09', 0, '0000-00-00 00:00:00', 230),
(723, 116, 52, 'SCN', 0, 0, 0, '', 1, 1, '2014-11-04 08:16:09', 0, '0000-00-00 00:00:00', 240),
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(726, 116, 56, 'ORI', 0, 0, 0, '', 1, 1, '2014-11-04 08:16:09', 0, '0000-00-00 00:00:00', 280),
(727, 116, 58, 'IA', 0, 0, 0, '', 1, 1, '2014-11-04 08:16:09', 0, '0000-00-00 00:00:00', 300),
(728, 116, 72, 'ZK', 0, 0, 0, '', 1, 1, '2014-11-04 08:16:09', 0, '0000-00-00 00:00:00', 7),
(729, 116, 121, 'CS', 0, 0, 0, '', 1, 1, '2014-11-04 08:16:09', 0, '0000-00-00 00:00:00', 1),
(730, 116, 124, 'CP', 0, 0, 0, '', 1, 1, '2014-11-04 08:16:09', 0, '0000-00-00 00:00:00', 0),
(731, 107, 124, 'CP', 0, 0, 0, '', 1, 1, '2014-11-10 01:53:34', 0, '0000-00-00 00:00:00', 0);

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

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

CREATE TABLE IF NOT EXISTS `comp_gl` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) DEFAULT '0',
  `acctCode` char(9) DEFAULT '0',
  `acctGroupID` int(11) DEFAULT '0',
  `description` varchar(128) DEFAULT '0',
  `amount_cr` double DEFAULT '0',
  `amount_dr` double DEFAULT '0',
  `period` smallint(2) DEFAULT '0',
  `year` year(4) DEFAULT NULL,
  `createdID` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=utf8 ROW_FORMAT=COMPACT AUTO_INCREMENT=3005 ;

--
-- Dumping data for table `comp_gl`
--

INSERT INTO `comp_gl` (`ID`, `companyID`, `acctCode`, `acctGroupID`, `description`, `amount_cr`, `amount_dr`, `period`, `year`, `createdID`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(1, 1, '100000000', 1, 'Owner''s/Shareholder''s capital', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(2, 1, '120000000', 1, 'Retained Earnings-Prior Year', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(3, 1, '130000000', 1, 'Current Year Earnings', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(4, 1, '200000000', 2, 'Fixed Assets', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(5, 1, '200010000', 2, 'Manufacturing Plant', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(6, 1, '200010010', 2, 'Manufacturing Plant at Cost', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(7, 1, '200010020', 2, 'Manufacturing Plant Accum Dep''n', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(8, 1, '200020000', 2, 'Manufacturing Equipment', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(9, 1, '200020010', 2, 'Manufacturing Equipment at Cost', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(10, 1, '200020020', 2, 'Manufacturing Equipment Accum Dep''n', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(11, 1, '200030000', 2, 'Furniture & Fixtures', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(12, 1, '200030010', 2, 'Furn & Fixtures at Cost', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(13, 1, '200030020', 2, 'Furn & Fixtures Accum Dep''n', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(14, 1, '200040000', 2, 'Office Equipment', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(15, 1, '200040010', 2, 'Office Equipment at Cost', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(16, 1, '200040020', 2, 'Office Equipment Accum Dep''n', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(17, 1, '200050000', 2, 'Motor Vehicles', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(18, 1, '200050010', 2, 'Motor Vehicles at Cost', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(19, 1, '200050020', 2, 'Motor Vehicles Accum Dep''n', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(20, 1, '210000000', 3, 'Trade Receivable', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(21, 1, '220000000', 3, 'Cash and Bank Balances', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(22, 1, '220010000', 3, 'Bank', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(23, 1, '220020000', 3, 'Cash in Hand', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(24, 1, '220030000', 3, 'Petty Cash''s', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(25, 1, '230000000', 3, 'Inventories', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(26, 1, '230010000', 3, 'Stock of Work in Progress', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(27, 1, '240000000', 3, 'Other Receivables', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(28, 1, '250000000', 3, 'Prepayments and Deposits', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(29, 1, '250010000', 3, 'Prepayments', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(30, 1, '250020000', 3, 'Deposits Paid', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(31, 1, '260000000', 3, 'Tax Claimable', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(32, 1, '260010000', 3, 'GST Input Tax', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(33, 1, '260011000', 3, 'Provision for GST Non-Claimable', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(34, 1, '260020000', 3, 'Suspense GST - Input Tax', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(35, 1, '300000000', 4, 'Trade Payable', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(36, 1, '320000000', 4, 'Other Payables', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(37, 1, '330000000', 4, 'Tax Payable', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(38, 1, '330010000', 4, 'GST Output Tax', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(39, 1, '330020000', 4, 'Suspense GST - Output Tax', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(40, 1, '330030000', 4, 'Import Duty Payable', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(41, 1, '330040000', 4, 'Sales Tax Payable', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(42, 1, '330050000', 4, 'Service Tax Payable', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(43, 1, '340000000', 4, 'Accruals', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(44, 1, '340010000', 4, 'Accrued Payroll', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(45, 1, '340020000', 4, 'Payroll Deductions', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(46, 1, '340030000', 4, 'PAYE Tax Payable', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(47, 1, '340040000', 4, 'Commission Payable', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(48, 1, '350000000', 4, 'Client Deposits', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(49, 1, '360000000', 5, 'Deffered Tax Liabilities', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(50, 1, '370000000', 6, 'Borrowing', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(51, 1, '370010000', 6, 'Bank Loan', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(52, 1, '370080000', 6, 'Other Long-Term Liabilities', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(53, 1, '400000000', 7, 'Sales', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(54, 1, '400010000', 7, 'Sales-Baked Items', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(55, 1, '400020000', 7, 'Sales-Novelty Items', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(56, 1, '480000000', 7, 'Miscellaneous Income', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(57, 1, '500000000', 8, 'Cost of Goods Sold', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(58, 1, '500010000', 8, 'Baked Items', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(59, 1, '500020000', 8, 'Novelty Items', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(60, 1, '510000000', 8, 'Purchase Price Variance', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(61, 1, '560000000', 8, 'Freight', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(62, 1, '570000000', 8, 'Inventory Adjustment Account', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(63, 1, '580000000', 8, 'Commission Expense', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(64, 1, '710000000', 9, 'Discount Received', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(65, 1, '711000000', 9, 'Interest Income', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(66, 1, '712000000', 9, 'Late Fees Collected', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(67, 1, '713000000', 9, 'Freight Collected', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(68, 1, '810000000', 10, 'Administration Expenses', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(69, 1, '810011100', 10, 'Accounting Fees', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(70, 1, '810011200', 10, 'Legal Fees', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(71, 1, '810014000', 10, 'Dues & Subscriptions', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(72, 1, '810015000', 10, 'Office Supplies', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(73, 1, '810016000', 10, 'Freight', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(74, 1, '810017000', 10, 'Late Payment Charges', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(75, 1, '810019000', 10, 'Advertising & Promotion Exp', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(76, 1, '810019020', 10, 'In-store Promotions', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(77, 1, '810020000', 10, 'Depreciation Expense', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(78, 1, '810040000', 10, 'GST- Non Claimable', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(79, 1, '810050000', 10, 'Service Tax', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(80, 1, '820000000', 10, 'Operation Expenses', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(81, 1, '820011000', 10, 'Cleaning	Expenses', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(82, 1, '820012000', 10, 'Postage & Delivery', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(83, 1, '820013000', 10, 'Printing', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(84, 1, '820014000', 10, 'Rent', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(85, 1, '820015000', 10, 'Store Supplies', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(86, 1, '820016000', 10, 'Telephone', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(87, 1, '820017000', 10, 'Water', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(88, 1, '820018000', 10, 'Shrinkage/Spoilage', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(89, 1, '820019000', 10, 'Employment Expenses', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(90, 1, '820019010', 10, 'Fringe Benefits Tax', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(91, 1, '820019020', 10, 'Staff Amenities ', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(92, 1, '820019030', 10, 'Wages & Salaries ', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(93, 1, '820019040', 10, 'Workers'' Compensation', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(94, 1, '820019050', 10, 'Other Employment Expenses', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(95, 1, '820020000', 10, 'Uniforms & Laundry', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(96, 1, '830000000', 10, 'Interest & Bank Charges', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(97, 1, '840000000', 10, 'Discounts Given', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(98, 1, '841000000', 10, 'Prompt Payment Discount', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(99, 1, '850000000', 10, 'Zakat Expense', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(100, 1, '860000000', 11, 'Bad Debt Expense', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(101, 1, '870000000', 11, 'Exchange Difference', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(102, 1, '860000000', 12, 'Income Tax Expense', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(103, 1, '810019010', 10, 'Advertising', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(104, 2, '120000000', 1, 'Retained Earnings-Prior Year', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(105, 2, '130000000', 1, 'Current Year Earnings', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(106, 2, '200000000', 2, 'Fixed Assets', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(107, 2, '200010000', 2, 'Buildings & Improvements', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(108, 2, '200010010', 2, 'Bldgs & Imprv at Cost', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(109, 2, '200010020', 2, 'Bldgs & Imprv Accum Dep''n', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(110, 2, '200020000', 2, 'Production Equipment', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(111, 2, '200020010', 2, 'Production Equipment at Cost', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(112, 2, '200020020', 2, 'Production Equipment Accum Dep''n', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(113, 2, '200030000', 2, 'Furniture and Fixtures', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(114, 2, '200030010', 2, 'Furniture & Fixtures at Cost', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(115, 2, '200030020', 2, 'Furniture & Fixtures Accum Dep''n', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(116, 2, '200040000', 2, 'Motor Vehicles', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(117, 2, '200040010', 2, 'Motor Vehicles at Cost', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(118, 2, '200040020', 2, 'Motor Vehicles Accum Dep''n', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(119, 2, '200050000', 2, 'Leasehold Improvements', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(120, 2, '200050010', 2, 'Improvements at Cost', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(121, 2, '200050020', 2, 'Improvements Amortisation', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(122, 2, '210000000', 3, 'Trade Receivable', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(123, 2, '220000000', 3, 'Cash and Bank Balances', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(124, 2, '220010000', 3, 'Bank', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(125, 2, '220020000', 3, 'Cash in Hand', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(126, 2, '220030000', 3, 'Petty Cash', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(127, 2, '230000000', 3, 'Inventories', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(128, 2, '230010000', 3, 'Stock of Work in Progress', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(129, 2, '240000000', 3, 'Other Receivables', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(130, 2, '250000000', 3, 'Prepayments and Deposits', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(131, 2, '250010000', 3, 'Prepayments', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(132, 2, '250020000', 3, 'Deposits Paid', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(133, 2, '260000000', 3, 'Tax Claimable', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(134, 2, '260010000', 3, 'GST Input Tax', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(135, 2, '260011000', 3, 'Provision for GST Non-Claimable', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(136, 2, '260020000', 3, 'Suspense GST - Input Tax', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(137, 2, '300000000', 4, 'Trade Payable', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(138, 2, '320000000', 4, 'Other Payables', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(139, 2, '330000000', 4, 'Tax Payable', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
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(341, 1, '820016000', 10, 'Telephone', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(342, 1, '820017000', 10, 'Water', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(343, 1, '820018000', 10, 'Shrinkage/Spoilage', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(344, 1, '820019000', 10, 'Employment Expenses', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(345, 1, '820019010', 10, 'Fringe Benefits Tax', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(346, 1, '820019020', 10, 'Staff Amenities ', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(347, 1, '820019030', 10, 'Wages & Salaries ', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(348, 1, '820019040', 10, 'Workers'' Compensation', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(349, 1, '820019050', 10, 'Other Employment Expenses', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(350, 1, '820020000', 10, 'Uniforms & Laundry', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(351, 1, '830000000', 10, 'Interest & Bank Charges', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(352, 1, '840000000', 10, 'Discounts Given', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
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(354, 1, '850000000', 10, 'Zakat Expense', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
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(357, 1, '860000000', 12, 'Income Tax Expense', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(358, 1, '810019010', 10, 'Advertising', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(359, 2, '120000000', 1, 'Retained Earnings-Prior Year', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(360, 2, '130000000', 1, 'Current Year Earnings', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
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(362, 2, '200010000', 2, 'Buildings & Improvements', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(363, 2, '200010010', 2, 'Bldgs & Imprv at Cost', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(364, 2, '200010020', 2, 'Bldgs & Imprv Accum Dep''n', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(365, 2, '200020000', 2, 'Production Equipment', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(366, 2, '200020010', 2, 'Production Equipment at Cost', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(367, 2, '200020020', 2, 'Production Equipment Accum Dep''n', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(368, 2, '200030000', 2, 'Furniture and Fixtures', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(369, 2, '200030010', 2, 'Furniture & Fixtures at Cost', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(370, 2, '200030020', 2, 'Furniture & Fixtures Accum Dep''n', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(371, 2, '200040000', 2, 'Motor Vehicles', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(372, 2, '200040010', 2, 'Motor Vehicles at Cost', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(373, 2, '200040020', 2, 'Motor Vehicles Accum Dep''n', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(374, 2, '200050000', 2, 'Leasehold Improvements', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(375, 2, '200050010', 2, 'Improvements at Cost', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(376, 2, '200050020', 2, 'Improvements Amortisation', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(377, 2, '210000000', 3, 'Trade Receivable', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(378, 2, '220000000', 3, 'Cash and Bank Balances', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(379, 2, '220010000', 3, 'Bank', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(380, 2, '220020000', 3, 'Cash in Hand', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(381, 2, '220030000', 3, 'Petty Cash', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(382, 2, '230000000', 3, 'Inventories', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(383, 2, '230010000', 3, 'Stock of Work in Progress', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(384, 2, '240000000', 3, 'Other Receivables', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(385, 2, '250000000', 3, 'Prepayments and Deposits', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(386, 2, '250010000', 3, 'Prepayments', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(387, 2, '250020000', 3, 'Deposits Paid', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(388, 2, '260000000', 3, 'Tax Claimable', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(389, 2, '260010000', 3, 'GST Input Tax', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(390, 2, '260011000', 3, 'Provision for GST Non-Claimable', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(391, 2, '260020000', 3, 'Suspense GST - Input Tax', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(392, 2, '300000000', 4, 'Trade Payable', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(393, 2, '320000000', 4, 'Other Payables', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(394, 2, '330000000', 4, 'Tax Payable', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(395, 2, '330010000', 4, 'GST Output Tax', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(396, 2, '330020000', 4, 'Suspense GST - Output Tax', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(397, 2, '330030000', 4, 'Import Duty Payable', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(398, 2, '330040000', 4, 'Sales Tax Payable', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(399, 2, '330050000', 4, 'Service Tax Payable', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(400, 2, '340000000', 4, 'Accruals', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(401, 2, '340010000', 4, 'Accrued Payroll', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(402, 2, '340020000', 4, 'Payroll Deductions Payable', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(403, 2, '340030000', 4, 'PAYE Tax Payable', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(404, 2, '340040000', 4, 'Commission Payable', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(405, 2, '350000000', 4, 'Client Deposits', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(406, 2, '360000000', 5, 'Deffered Tax Liabilities', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(407, 2, '370000000', 6, 'Borrowing', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(408, 2, '370010000', 6, 'Bank Loans', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(409, 2, '370080000', 6, 'Other Long-Term Liabilities', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(410, 2, '400000000', 7, 'Sales', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(411, 2, '410000000', 7, 'Audio Equip Rental Income', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(412, 2, '420000000', 7, 'Video Equip Rental Income', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(413, 2, '430000000', 7, 'Other Service Fees', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(414, 2, '460000000', 7, 'Miscellaneous Income', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(415, 2, '500000000', 8, 'Cost of Goods Sold', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(416, 2, '500010000', 8, 'Purchases - Audio Equip', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(417, 2, '500020000', 8, 'Purchases - Video Equip', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(418, 2, '510000000', 8, 'Purchase Price Variance', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(419, 2, '560000000', 8, 'Freight', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(420, 2, '570000000', 8, 'Inventory Adjustment Account', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(421, 2, '580000000', 8, 'Commission Expense', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(422, 2, '710000000', 9, 'Discount Received', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(423, 2, '711000000', 9, 'Interest Income', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(424, 2, '712000000', 9, 'Late Fees Collected', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(425, 2, '713000000', 9, 'Freight Collected', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(426, 2, '810000000', 10, 'Administration Expenses', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(427, 2, '810010000', 10, 'Accounting Fees', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(428, 2, '810011000', 10, 'Legal Fees', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(429, 2, '810012000', 10, 'Postage & Delivery', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(430, 2, '810013000', 10, 'Office Supplies', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(431, 2, '810014000', 10, 'Dues & Subscriptions', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(432, 2, '810015000', 10, 'Telephone', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(433, 2, '810016000', 10, 'Advertising', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(434, 2, '810017000', 10, 'Maintenance & Repairs', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(435, 2, '810018000', 10, 'Freight', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(436, 2, '810019000', 10, 'Late Payment Charges', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(437, 2, '810020000', 10, 'Rent', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(438, 2, '810021000', 10, 'Electricity', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(439, 2, '810022000', 10, 'Depreciation Expense', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(440, 2, '810040000', 10, 'GST- Non Claimable', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(441, 2, '810050000', 10, 'Service Tax', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(442, 2, '820000000', 10, 'Employment Expenses', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(443, 2, '820010000', 10, 'Staff Amenities', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(444, 2, '820030000', 10, 'Wages & Salaries', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(445, 2, '820040000', 10, 'Workers'' Compensation', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(446, 2, '820050000', 10, 'Other Employment Expenses', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(447, 2, '830000000', 10, 'Interest & Bank Charges', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(448, 2, '840000000', 10, 'Discounts Given', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(449, 2, '841000000', 10, 'Prompt Payment Discount', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(450, 2, '850000000', 10, 'Zakat Expense', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(451, 2, '860000000', 11, 'Bad Debt Expense', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(452, 2, '870000000', 11, 'Exchange Difference', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(453, 2, '860000000', 12, 'Income Tax Expense', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(454, 2, '110000000', 1, 'Share Capital', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(511, 1, '100000000', 1, 'Owner''s/Shareholder''s capital', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(512, 1, '120000000', 1, 'Retained Earnings-Prior Year', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(513, 1, '130000000', 1, 'Current Year Earnings', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(514, 1, '200000000', 2, 'Fixed Assets', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(515, 1, '200010000', 2, 'Manufacturing Plant', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(516, 1, '200010010', 2, 'Manufacturing Plant at Cost', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(517, 1, '200010020', 2, 'Manufacturing Plant Accum Dep''n', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(518, 1, '200020000', 2, 'Manufacturing Equipment', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(519, 1, '200020010', 2, 'Manufacturing Equipment at Cost', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(520, 1, '200020020', 2, 'Manufacturing Equipment Accum Dep''n', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(521, 1, '200030000', 2, 'Furniture & Fixtures', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(522, 1, '200030010', 2, 'Furn & Fixtures at Cost', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(523, 1, '200030020', 2, 'Furn & Fixtures Accum Dep''n', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(524, 1, '200040000', 2, 'Office Equipment', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(525, 1, '200040010', 2, 'Office Equipment at Cost', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40');
INSERT INTO `comp_gl` (`ID`, `companyID`, `acctCode`, `acctGroupID`, `description`, `amount_cr`, `amount_dr`, `period`, `year`, `createdID`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(526, 1, '200040020', 2, 'Office Equipment Accum Dep''n', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(527, 1, '200050000', 2, 'Motor Vehicles', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(528, 1, '200050010', 2, 'Motor Vehicles at Cost', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(529, 1, '200050020', 2, 'Motor Vehicles Accum Dep''n', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(530, 1, '210000000', 3, 'Trade Receivable', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(531, 1, '220000000', 3, 'Cash and Bank Balances', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(532, 1, '220010000', 3, 'Bank', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(533, 1, '220020000', 3, 'Cash in Hand', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(534, 1, '220030000', 3, 'Petty Cash''s', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(535, 1, '230000000', 3, 'Inventories', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
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(880, 2, '200030020', 2, 'Furniture & Fixtures Accum Dep''n', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(881, 2, '200040000', 2, 'Motor Vehicles', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
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(883, 2, '200040020', 2, 'Motor Vehicles Accum Dep''n', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(884, 2, '200050000', 2, 'Leasehold Improvements', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
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(886, 2, '200050020', 2, 'Improvements Amortisation', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
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(900, 2, '260011000', 3, 'Provision for GST Non-Claimable', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(901, 2, '260020000', 3, 'Suspense GST - Input Tax', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(902, 2, '300000000', 4, 'Trade Payable', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(903, 2, '320000000', 4, 'Other Payables', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(904, 2, '330000000', 4, 'Tax Payable', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(905, 2, '330010000', 4, 'GST Output Tax', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(906, 2, '330020000', 4, 'Suspense GST - Output Tax', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(907, 2, '330030000', 4, 'Import Duty Payable', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(908, 2, '330040000', 4, 'Sales Tax Payable', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(909, 2, '330050000', 4, 'Service Tax Payable', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(910, 2, '340000000', 4, 'Accruals', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(911, 2, '340010000', 4, 'Accrued Payroll', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(912, 2, '340020000', 4, 'Payroll Deductions Payable', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(913, 2, '340030000', 4, 'PAYE Tax Payable', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(914, 2, '340040000', 4, 'Commission Payable', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(915, 2, '350000000', 4, 'Client Deposits', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(916, 2, '360000000', 5, 'Deffered Tax Liabilities', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(917, 2, '370000000', 6, 'Borrowing', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(918, 2, '370010000', 6, 'Bank Loans', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(919, 2, '370080000', 6, 'Other Long-Term Liabilities', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(920, 2, '400000000', 7, 'Sales', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(921, 2, '410000000', 7, 'Audio Equip Rental Income', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(922, 2, '420000000', 7, 'Video Equip Rental Income', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(923, 2, '430000000', 7, 'Other Service Fees', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(924, 2, '460000000', 7, 'Miscellaneous Income', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(925, 2, '500000000', 8, 'Cost of Goods Sold', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(926, 2, '500010000', 8, 'Purchases - Audio Equip', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(927, 2, '500020000', 8, 'Purchases - Video Equip', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(928, 2, '510000000', 8, 'Purchase Price Variance', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(929, 2, '560000000', 8, 'Freight', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(930, 2, '570000000', 8, 'Inventory Adjustment Account', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(931, 2, '580000000', 8, 'Commission Expense', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(932, 2, '710000000', 9, 'Discount Received', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(933, 2, '711000000', 9, 'Interest Income', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(934, 2, '712000000', 9, 'Late Fees Collected', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(935, 2, '713000000', 9, 'Freight Collected', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(936, 2, '810000000', 10, 'Administration Expenses', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(937, 2, '810010000', 10, 'Accounting Fees', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(938, 2, '810011000', 10, 'Legal Fees', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
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(940, 2, '810013000', 10, 'Office Supplies', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(941, 2, '810014000', 10, 'Dues & Subscriptions', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(942, 2, '810015000', 10, 'Telephone', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(943, 2, '810016000', 10, 'Advertising', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(944, 2, '810017000', 10, 'Maintenance & Repairs', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(945, 2, '810018000', 10, 'Freight', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(946, 2, '810019000', 10, 'Late Payment Charges', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(947, 2, '810020000', 10, 'Rent', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(948, 2, '810021000', 10, 'Electricity', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(949, 2, '810022000', 10, 'Depreciation Expense', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(950, 2, '810040000', 10, 'GST- Non Claimable', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(951, 2, '810050000', 10, 'Service Tax', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(952, 2, '820000000', 10, 'Employment Expenses', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(953, 2, '820010000', 10, 'Staff Amenities', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(954, 2, '820030000', 10, 'Wages & Salaries', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(955, 2, '820040000', 10, 'Workers'' Compensation', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(956, 2, '820050000', 10, 'Other Employment Expenses', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(957, 2, '830000000', 10, 'Interest & Bank Charges', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(958, 2, '840000000', 10, 'Discounts Given', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(959, 2, '841000000', 10, 'Prompt Payment Discount', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(960, 2, '850000000', 10, 'Zakat Expense', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(961, 2, '860000000', 11, 'Bad Debt Expense', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(962, 2, '870000000', 11, 'Exchange Difference', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(963, 2, '860000000', 12, 'Income Tax Expense', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(964, 2, '110000000', 1, 'Share Capital', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(1021, 1, '100000000', 1, 'Owner''s/Shareholder''s capital', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1022, 1, '120000000', 1, 'Retained Earnings-Prior Year', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1023, 1, '130000000', 1, 'Current Year Earnings', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1024, 1, '200000000', 2, 'Fixed Assets', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1025, 1, '200010000', 2, 'Manufacturing Plant', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1026, 1, '200010010', 2, 'Manufacturing Plant at Cost', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1027, 1, '200010020', 2, 'Manufacturing Plant Accum Dep''n', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1028, 1, '200020000', 2, 'Manufacturing Equipment', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1029, 1, '200020010', 2, 'Manufacturing Equipment at Cost', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1030, 1, '200020020', 2, 'Manufacturing Equipment Accum Dep''n', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1031, 1, '200030000', 2, 'Furniture & Fixtures', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1032, 1, '200030010', 2, 'Furn & Fixtures at Cost', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1033, 1, '200030020', 2, 'Furn & Fixtures Accum Dep''n', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1034, 1, '200040000', 2, 'Office Equipment', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1035, 1, '200040010', 2, 'Office Equipment at Cost', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1036, 1, '200040020', 2, 'Office Equipment Accum Dep''n', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1037, 1, '200050000', 2, 'Motor Vehicles', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1038, 1, '200050010', 2, 'Motor Vehicles at Cost', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1039, 1, '200050020', 2, 'Motor Vehicles Accum Dep''n', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1040, 1, '210000000', 3, 'Trade Receivable', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1041, 1, '220000000', 3, 'Cash and Bank Balances', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1042, 1, '220010000', 3, 'Bank', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1043, 1, '220020000', 3, 'Cash in Hand', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1044, 1, '220030000', 3, 'Petty Cash''s', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1045, 1, '230000000', 3, 'Inventories', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1046, 1, '230010000', 3, 'Stock of Work in Progress', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1047, 1, '240000000', 3, 'Other Receivables', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1048, 1, '250000000', 3, 'Prepayments and Deposits', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1049, 1, '250010000', 3, 'Prepayments', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1050, 1, '250020000', 3, 'Deposits Paid', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1051, 1, '260000000', 3, 'Tax Claimable', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1052, 1, '260010000', 3, 'GST Input Tax', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53');
INSERT INTO `comp_gl` (`ID`, `companyID`, `acctCode`, `acctGroupID`, `description`, `amount_cr`, `amount_dr`, `period`, `year`, `createdID`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(1053, 1, '260011000', 3, 'Provision for GST Non-Claimable', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1054, 1, '260020000', 3, 'Suspense GST - Input Tax', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1055, 1, '300000000', 4, 'Trade Payable', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1056, 1, '320000000', 4, 'Other Payables', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1057, 1, '330000000', 4, 'Tax Payable', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1058, 1, '330010000', 4, 'GST Output Tax', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1059, 1, '330020000', 4, 'Suspense GST - Output Tax', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1060, 1, '330030000', 4, 'Import Duty Payable', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1061, 1, '330040000', 4, 'Sales Tax Payable', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1062, 1, '330050000', 4, 'Service Tax Payable', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1063, 1, '340000000', 4, 'Accruals', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1064, 1, '340010000', 4, 'Accrued Payroll', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1065, 1, '340020000', 4, 'Payroll Deductions', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1066, 1, '340030000', 4, 'PAYE Tax Payable', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1067, 1, '340040000', 4, 'Commission Payable', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1068, 1, '350000000', 4, 'Client Deposits', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1069, 1, '360000000', 5, 'Deffered Tax Liabilities', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1070, 1, '370000000', 6, 'Borrowing', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1071, 1, '370010000', 6, 'Bank Loan', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1072, 1, '370080000', 6, 'Other Long-Term Liabilities', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
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(1412, 2, '300000000', 4, 'Trade Payable', 0, 0, 7, 2014, NULL, '2014-05-15 11:03:57', NULL, '2014-05-15 11:03:57'),
(1413, 2, '320000000', 4, 'Other Payables', 0, 0, 7, 2014, NULL, '2014-05-15 11:03:57', NULL, '2014-05-15 11:03:57'),
(1414, 2, '330000000', 4, 'Tax Payable', 0, 0, 7, 2014, NULL, '2014-05-15 11:03:57', NULL, '2014-05-15 11:03:57'),
(1415, 2, '330010000', 4, 'GST Output Tax', 0, 0, 7, 2014, NULL, '2014-05-15 11:03:57', NULL, '2014-05-15 11:03:57'),
(1416, 2, '330020000', 4, 'Suspense GST - Output Tax', 0, 0, 7, 2014, NULL, '2014-05-15 11:03:57', NULL, '2014-05-15 11:03:57'),
(1417, 2, '330030000', 4, 'Import Duty Payable', 0, 0, 7, 2014, NULL, '2014-05-15 11:03:57', NULL, '2014-05-15 11:03:57'),
(1418, 2, '330040000', 4, 'Sales Tax Payable', 0, 0, 7, 2014, NULL, '2014-05-15 11:03:57', NULL, '2014-05-15 11:03:57'),
(1419, 2, '330050000', 4, 'Service Tax Payable', 0, 0, 7, 2014, NULL, '2014-05-15 11:03:57', NULL, '2014-05-15 11:03:57'),
(1420, 2, '340000000', 4, 'Accruals', 0, 0, 7, 2014, NULL, '2014-05-15 11:03:57', NULL, '2014-05-15 11:03:57'),
(1421, 2, '340010000', 4, 'Accrued Payroll', 0, 0, 7, 2014, NULL, '2014-05-15 11:03:57', NULL, '2014-05-15 11:03:57'),
(1422, 2, '340020000', 4, 'Payroll Deductions Payable', 0, 0, 7, 2014, NULL, '2014-05-15 11:03:57', NULL, '2014-05-15 11:03:57'),
(1423, 2, '340030000', 4, 'PAYE Tax Payable', 0, 0, 7, 2014, NULL, '2014-05-15 11:03:57', NULL, '2014-05-15 11:03:57'),
(1424, 2, '340040000', 4, 'Commission Payable', 0, 0, 7, 2014, NULL, '2014-05-15 11:03:57', NULL, '2014-05-15 11:03:57'),
(1425, 2, '350000000', 4, 'Client Deposits', 0, 0, 7, 2014, NULL, '2014-05-15 11:03:57', NULL, '2014-05-15 11:03:57'),
(1426, 2, '360000000', 5, 'Deffered Tax Liabilities', 0, 0, 7, 2014, NULL, '2014-05-15 11:03:57', NULL, '2014-05-15 11:03:57'),
(1427, 2, '370000000', 6, 'Borrowing', 0, 0, 7, 2014, NULL, '2014-05-15 11:03:57', NULL, '2014-05-15 11:03:57'),
(1428, 2, '370010000', 6, 'Bank Loans', 0, 0, 7, 2014, NULL, '2014-05-15 11:03:57', NULL, '2014-05-15 11:03:57'),
(1429, 2, '370080000', 6, 'Other Long-Term Liabilities', 0, 0, 7, 2014, NULL, '2014-05-15 11:03:57', NULL, '2014-05-15 11:03:57'),
(1430, 2, '400000000', 7, 'Sales', 0, 0, 7, 2014, NULL, '2014-05-15 11:03:57', NULL, '2014-05-15 11:03:57'),
(1431, 2, '410000000', 7, 'Audio Equip Rental Income', 0, 0, 7, 2014, NULL, '2014-05-15 11:03:57', NULL, '2014-05-15 11:03:57'),
(1432, 2, '420000000', 7, 'Video Equip Rental Income', 0, 0, 7, 2014, NULL, '2014-05-15 11:03:57', NULL, '2014-05-15 11:03:57'),
(1433, 2, '430000000', 7, 'Other Service Fees', 0, 0, 7, 2014, NULL, '2014-05-15 11:03:57', NULL, '2014-05-15 11:03:57'),
(1434, 2, '460000000', 7, 'Miscellaneous Income', 0, 0, 7, 2014, NULL, '2014-05-15 11:03:57', NULL, '2014-05-15 11:03:57'),
(1435, 2, '500000000', 8, 'Cost of Goods Sold', 0, 0, 7, 2014, NULL, '2014-05-15 11:03:57', NULL, '2014-05-15 11:03:57'),
(1436, 2, '500010000', 8, 'Purchases - Audio Equip', 0, 0, 7, 2014, NULL, '2014-05-15 11:03:57', NULL, '2014-05-15 11:03:57'),
(1437, 2, '500020000', 8, 'Purchases - Video Equip', 0, 0, 7, 2014, NULL, '2014-05-15 11:03:57', NULL, '2014-05-15 11:03:57'),
(1438, 2, '510000000', 8, 'Purchase Price Variance', 0, 0, 7, 2014, NULL, '2014-05-15 11:03:57', NULL, '2014-05-15 11:03:57'),
(1439, 2, '560000000', 8, 'Freight', 0, 0, 7, 2014, NULL, '2014-05-15 11:03:57', NULL, '2014-05-15 11:03:57'),
(1440, 2, '570000000', 8, 'Inventory Adjustment Account', 0, 0, 7, 2014, NULL, '2014-05-15 11:03:57', NULL, '2014-05-15 11:03:57'),
(1441, 2, '580000000', 8, 'Commission Expense', 0, 0, 7, 2014, NULL, '2014-05-15 11:03:57', NULL, '2014-05-15 11:03:57'),
(1442, 2, '710000000', 9, 'Discount Received', 0, 0, 7, 2014, NULL, '2014-05-15 11:03:57', NULL, '2014-05-15 11:03:57'),
(1443, 2, '711000000', 9, 'Interest Income', 0, 0, 7, 2014, NULL, '2014-05-15 11:03:57', NULL, '2014-05-15 11:03:57'),
(1444, 2, '712000000', 9, 'Late Fees Collected', 0, 0, 7, 2014, NULL, '2014-05-15 11:03:57', NULL, '2014-05-15 11:03:57'),
(1445, 2, '713000000', 9, 'Freight Collected', 0, 0, 7, 2014, NULL, '2014-05-15 11:03:57', NULL, '2014-05-15 11:03:57'),
(1446, 2, '810000000', 10, 'Administration Expenses', 0, 0, 7, 2014, NULL, '2014-05-15 11:03:57', NULL, '2014-05-15 11:03:57'),
(1447, 2, '810010000', 10, 'Accounting Fees', 0, 0, 7, 2014, NULL, '2014-05-15 11:03:57', NULL, '2014-05-15 11:03:57'),
(1448, 2, '810011000', 10, 'Legal Fees', 0, 0, 7, 2014, NULL, '2014-05-15 11:03:57', NULL, '2014-05-15 11:03:57'),
(1449, 2, '810012000', 10, 'Postage & Delivery', 0, 0, 7, 2014, NULL, '2014-05-15 11:03:57', NULL, '2014-05-15 11:03:57'),
(1450, 2, '810013000', 10, 'Office Supplies', 0, 0, 7, 2014, NULL, '2014-05-15 11:03:57', NULL, '2014-05-15 11:03:57'),
(1451, 2, '810014000', 10, 'Dues & Subscriptions', 0, 0, 7, 2014, NULL, '2014-05-15 11:03:57', NULL, '2014-05-15 11:03:57'),
(1452, 2, '810015000', 10, 'Telephone', 0, 0, 7, 2014, NULL, '2014-05-15 11:03:57', NULL, '2014-05-15 11:03:57'),
(1453, 2, '810016000', 10, 'Advertising', 0, 0, 7, 2014, NULL, '2014-05-15 11:03:57', NULL, '2014-05-15 11:03:57'),
(1454, 2, '810017000', 10, 'Maintenance & Repairs', 0, 0, 7, 2014, NULL, '2014-05-15 11:03:57', NULL, '2014-05-15 11:03:57'),
(1455, 2, '810018000', 10, 'Freight', 0, 0, 7, 2014, NULL, '2014-05-15 11:03:57', NULL, '2014-05-15 11:03:57'),
(1456, 2, '810019000', 10, 'Late Payment Charges', 0, 0, 7, 2014, NULL, '2014-05-15 11:03:57', NULL, '2014-05-15 11:03:57'),
(1457, 2, '810020000', 10, 'Rent', 0, 0, 7, 2014, NULL, '2014-05-15 11:03:57', NULL, '2014-05-15 11:03:57'),
(1458, 2, '810021000', 10, 'Electricity', 0, 0, 7, 2014, NULL, '2014-05-15 11:03:57', NULL, '2014-05-15 11:03:57'),
(1459, 2, '810022000', 10, 'Depreciation Expense', 0, 0, 7, 2014, NULL, '2014-05-15 11:03:57', NULL, '2014-05-15 11:03:57'),
(1460, 2, '810040000', 10, 'GST- Non Claimable', 0, 0, 7, 2014, NULL, '2014-05-15 11:03:57', NULL, '2014-05-15 11:03:57'),
(1461, 2, '810050000', 10, 'Service Tax', 0, 0, 7, 2014, NULL, '2014-05-15 11:03:57', NULL, '2014-05-15 11:03:57'),
(1462, 2, '820000000', 10, 'Employment Expenses', 0, 0, 7, 2014, NULL, '2014-05-15 11:03:57', NULL, '2014-05-15 11:03:57'),
(1463, 2, '820010000', 10, 'Staff Amenities', 0, 0, 7, 2014, NULL, '2014-05-15 11:03:57', NULL, '2014-05-15 11:03:57'),
(1464, 2, '820030000', 10, 'Wages & Salaries', 0, 0, 7, 2014, NULL, '2014-05-15 11:03:57', NULL, '2014-05-15 11:03:57'),
(1465, 2, '820040000', 10, 'Workers'' Compensation', 0, 0, 7, 2014, NULL, '2014-05-15 11:03:57', NULL, '2014-05-15 11:03:57'),
(1466, 2, '820050000', 10, 'Other Employment Expenses', 0, 0, 7, 2014, NULL, '2014-05-15 11:03:57', NULL, '2014-05-15 11:03:57'),
(1467, 2, '830000000', 10, 'Interest & Bank Charges', 0, 0, 7, 2014, NULL, '2014-05-15 11:03:57', NULL, '2014-05-15 11:03:57'),
(1468, 2, '840000000', 10, 'Discounts Given', 0, 0, 7, 2014, NULL, '2014-05-15 11:03:57', NULL, '2014-05-15 11:03:57'),
(1469, 2, '841000000', 10, 'Prompt Payment Discount', 0, 0, 7, 2014, NULL, '2014-05-15 11:03:57', NULL, '2014-05-15 11:03:57'),
(1470, 2, '850000000', 10, 'Zakat Expense', 0, 0, 7, 2014, NULL, '2014-05-15 11:03:57', NULL, '2014-05-15 11:03:57'),
(1471, 2, '860000000', 11, 'Bad Debt Expense', 0, 0, 7, 2014, NULL, '2014-05-15 11:03:57', NULL, '2014-05-15 11:03:57'),
(1472, 2, '870000000', 11, 'Exchange Difference', 0, 0, 7, 2014, NULL, '2014-05-15 11:03:57', NULL, '2014-05-15 11:03:57'),
(1473, 2, '860000000', 12, 'Income Tax Expense', 0, 0, 7, 2014, NULL, '2014-05-15 11:03:57', NULL, '2014-05-15 11:03:57'),
(1474, 2, '110000000', 1, 'Share Capital', 0, 0, 7, 2014, NULL, '2014-05-15 11:03:57', NULL, '2014-05-15 11:03:57'),
(1531, 1, '100000000', 1, 'Owner''s/Shareholder''s capital', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1532, 1, '120000000', 1, 'Retained Earnings-Prior Year', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1533, 1, '130000000', 1, 'Current Year Earnings', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1534, 1, '200000000', 2, 'Fixed Assets', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1535, 1, '200010000', 2, 'Manufacturing Plant', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1536, 1, '200010010', 2, 'Manufacturing Plant at Cost', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1537, 1, '200010020', 2, 'Manufacturing Plant Accum Dep''n', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1538, 1, '200020000', 2, 'Manufacturing Equipment', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1539, 1, '200020010', 2, 'Manufacturing Equipment at Cost', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1540, 1, '200020020', 2, 'Manufacturing Equipment Accum Dep''n', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1541, 1, '200030000', 2, 'Furniture & Fixtures', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1542, 1, '200030010', 2, 'Furn & Fixtures at Cost', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1543, 1, '200030020', 2, 'Furn & Fixtures Accum Dep''n', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1544, 1, '200040000', 2, 'Office Equipment', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1545, 1, '200040010', 2, 'Office Equipment at Cost', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1546, 1, '200040020', 2, 'Office Equipment Accum Dep''n', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1547, 1, '200050000', 2, 'Motor Vehicles', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1548, 1, '200050010', 2, 'Motor Vehicles at Cost', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1549, 1, '200050020', 2, 'Motor Vehicles Accum Dep''n', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1550, 1, '210000000', 3, 'Trade Receivable', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1551, 1, '220000000', 3, 'Cash and Bank Balances', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1552, 1, '220010000', 3, 'Bank', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1553, 1, '220020000', 3, 'Cash in Hand', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1554, 1, '220030000', 3, 'Petty Cash''s', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1555, 1, '230000000', 3, 'Inventories', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1556, 1, '230010000', 3, 'Stock of Work in Progress', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1557, 1, '240000000', 3, 'Other Receivables', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1558, 1, '250000000', 3, 'Prepayments and Deposits', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1559, 1, '250010000', 3, 'Prepayments', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1560, 1, '250020000', 3, 'Deposits Paid', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1561, 1, '260000000', 3, 'Tax Claimable', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1562, 1, '260010000', 3, 'GST Input Tax', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1563, 1, '260011000', 3, 'Provision for GST Non-Claimable', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1564, 1, '260020000', 3, 'Suspense GST - Input Tax', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1565, 1, '300000000', 4, 'Trade Payable', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1566, 1, '320000000', 4, 'Other Payables', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1567, 1, '330000000', 4, 'Tax Payable', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1568, 1, '330010000', 4, 'GST Output Tax', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1569, 1, '330020000', 4, 'Suspense GST - Output Tax', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1570, 1, '330030000', 4, 'Import Duty Payable', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1571, 1, '330040000', 4, 'Sales Tax Payable', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1572, 1, '330050000', 4, 'Service Tax Payable', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1573, 1, '340000000', 4, 'Accruals', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1574, 1, '340010000', 4, 'Accrued Payroll', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1575, 1, '340020000', 4, 'Payroll Deductions', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1576, 1, '340030000', 4, 'PAYE Tax Payable', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1577, 1, '340040000', 4, 'Commission Payable', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1578, 1, '350000000', 4, 'Client Deposits', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01');
INSERT INTO `comp_gl` (`ID`, `companyID`, `acctCode`, `acctGroupID`, `description`, `amount_cr`, `amount_dr`, `period`, `year`, `createdID`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(1579, 1, '360000000', 5, 'Deffered Tax Liabilities', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1580, 1, '370000000', 6, 'Borrowing', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1581, 1, '370010000', 6, 'Bank Loan', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1582, 1, '370080000', 6, 'Other Long-Term Liabilities', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1583, 1, '400000000', 7, 'Sales', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1584, 1, '400010000', 7, 'Sales-Baked Items', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1585, 1, '400020000', 7, 'Sales-Novelty Items', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1586, 1, '480000000', 7, 'Miscellaneous Income', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1587, 1, '500000000', 8, 'Cost of Goods Sold', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1588, 1, '500010000', 8, 'Baked Items', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1589, 1, '500020000', 8, 'Novelty Items', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1590, 1, '510000000', 8, 'Purchase Price Variance', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1591, 1, '560000000', 8, 'Freight', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1592, 1, '570000000', 8, 'Inventory Adjustment Account', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1593, 1, '580000000', 8, 'Commission Expense', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1594, 1, '710000000', 9, 'Discount Received', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1595, 1, '711000000', 9, 'Interest Income', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1596, 1, '712000000', 9, 'Late Fees Collected', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1597, 1, '713000000', 9, 'Freight Collected', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1598, 1, '810000000', 10, 'Administration Expenses', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1599, 1, '810011100', 10, 'Accounting Fees', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1600, 1, '810011200', 10, 'Legal Fees', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1601, 1, '810014000', 10, 'Dues & Subscriptions', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1602, 1, '810015000', 10, 'Office Supplies', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1603, 1, '810016000', 10, 'Freight', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1604, 1, '810017000', 10, 'Late Payment Charges', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1605, 1, '810019000', 10, 'Advertising & Promotion Exp', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1606, 1, '810019020', 10, 'In-store Promotions', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1607, 1, '810020000', 10, 'Depreciation Expense', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
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(1945, 2, '500000000', 8, 'Cost of Goods Sold', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1946, 2, '500010000', 8, 'Purchases - Audio Equip', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1947, 2, '500020000', 8, 'Purchases - Video Equip', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1948, 2, '510000000', 8, 'Purchase Price Variance', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1949, 2, '560000000', 8, 'Freight', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1950, 2, '570000000', 8, 'Inventory Adjustment Account', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1951, 2, '580000000', 8, 'Commission Expense', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1952, 2, '710000000', 9, 'Discount Received', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1953, 2, '711000000', 9, 'Interest Income', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1954, 2, '712000000', 9, 'Late Fees Collected', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1955, 2, '713000000', 9, 'Freight Collected', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1956, 2, '810000000', 10, 'Administration Expenses', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1957, 2, '810010000', 10, 'Accounting Fees', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1958, 2, '810011000', 10, 'Legal Fees', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1959, 2, '810012000', 10, 'Postage & Delivery', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1960, 2, '810013000', 10, 'Office Supplies', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1961, 2, '810014000', 10, 'Dues & Subscriptions', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1962, 2, '810015000', 10, 'Telephone', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1963, 2, '810016000', 10, 'Advertising', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1964, 2, '810017000', 10, 'Maintenance & Repairs', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1965, 2, '810018000', 10, 'Freight', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1966, 2, '810019000', 10, 'Late Payment Charges', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1967, 2, '810020000', 10, 'Rent', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1968, 2, '810021000', 10, 'Electricity', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1969, 2, '810022000', 10, 'Depreciation Expense', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1970, 2, '810040000', 10, 'GST- Non Claimable', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1971, 2, '810050000', 10, 'Service Tax', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1972, 2, '820000000', 10, 'Employment Expenses', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1973, 2, '820010000', 10, 'Staff Amenities', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1974, 2, '820030000', 10, 'Wages & Salaries', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1975, 2, '820040000', 10, 'Workers'' Compensation', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1976, 2, '820050000', 10, 'Other Employment Expenses', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1977, 2, '830000000', 10, 'Interest & Bank Charges', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1978, 2, '840000000', 10, 'Discounts Given', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1979, 2, '841000000', 10, 'Prompt Payment Discount', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1980, 2, '850000000', 10, 'Zakat Expense', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1981, 2, '860000000', 11, 'Bad Debt Expense', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1982, 2, '870000000', 11, 'Exchange Difference', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1983, 2, '860000000', 12, 'Income Tax Expense', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1984, 2, '110000000', 1, 'Share Capital', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(2041, 1, '100000000', 1, 'Owner''s/Shareholder''s capital', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2042, 1, '120000000', 1, 'Retained Earnings-Prior Year', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2043, 1, '130000000', 1, 'Current Year Earnings', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2044, 1, '200000000', 2, 'Fixed Assets', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2045, 1, '200010000', 2, 'Manufacturing Plant', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2046, 1, '200010010', 2, 'Manufacturing Plant at Cost', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2047, 1, '200010020', 2, 'Manufacturing Plant Accum Dep''n', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2048, 1, '200020000', 2, 'Manufacturing Equipment', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2049, 1, '200020010', 2, 'Manufacturing Equipment at Cost', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2050, 1, '200020020', 2, 'Manufacturing Equipment Accum Dep''n', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2051, 1, '200030000', 2, 'Furniture & Fixtures', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2052, 1, '200030010', 2, 'Furn & Fixtures at Cost', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2053, 1, '200030020', 2, 'Furn & Fixtures Accum Dep''n', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2054, 1, '200040000', 2, 'Office Equipment', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2055, 1, '200040010', 2, 'Office Equipment at Cost', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2056, 1, '200040020', 2, 'Office Equipment Accum Dep''n', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2057, 1, '200050000', 2, 'Motor Vehicles', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2058, 1, '200050010', 2, 'Motor Vehicles at Cost', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2059, 1, '200050020', 2, 'Motor Vehicles Accum Dep''n', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2060, 1, '210000000', 3, 'Trade Receivable', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2061, 1, '220000000', 3, 'Cash and Bank Balances', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2062, 1, '220010000', 3, 'Bank', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2063, 1, '220020000', 3, 'Cash in Hand', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2064, 1, '220030000', 3, 'Petty Cash''s', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2065, 1, '230000000', 3, 'Inventories', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2066, 1, '230010000', 3, 'Stock of Work in Progress', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2067, 1, '240000000', 3, 'Other Receivables', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2068, 1, '250000000', 3, 'Prepayments and Deposits', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2069, 1, '250010000', 3, 'Prepayments', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2070, 1, '250020000', 3, 'Deposits Paid', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2071, 1, '260000000', 3, 'Tax Claimable', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2072, 1, '260010000', 3, 'GST Input Tax', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2073, 1, '260011000', 3, 'Provision for GST Non-Claimable', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2074, 1, '260020000', 3, 'Suspense GST - Input Tax', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2075, 1, '300000000', 4, 'Trade Payable', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2076, 1, '320000000', 4, 'Other Payables', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2077, 1, '330000000', 4, 'Tax Payable', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2078, 1, '330010000', 4, 'GST Output Tax', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2079, 1, '330020000', 4, 'Suspense GST - Output Tax', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2080, 1, '330030000', 4, 'Import Duty Payable', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2081, 1, '330040000', 4, 'Sales Tax Payable', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2082, 1, '330050000', 4, 'Service Tax Payable', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2083, 1, '340000000', 4, 'Accruals', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2084, 1, '340010000', 4, 'Accrued Payroll', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2085, 1, '340020000', 4, 'Payroll Deductions', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2086, 1, '340030000', 4, 'PAYE Tax Payable', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2087, 1, '340040000', 4, 'Commission Payable', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2088, 1, '350000000', 4, 'Client Deposits', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2089, 1, '360000000', 5, 'Deffered Tax Liabilities', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2090, 1, '370000000', 6, 'Borrowing', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2091, 1, '370010000', 6, 'Bank Loan', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2092, 1, '370080000', 6, 'Other Long-Term Liabilities', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2093, 1, '400000000', 7, 'Sales', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2094, 1, '400010000', 7, 'Sales-Baked Items', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2095, 1, '400020000', 7, 'Sales-Novelty Items', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2096, 1, '480000000', 7, 'Miscellaneous Income', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2097, 1, '500000000', 8, 'Cost of Goods Sold', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2098, 1, '500010000', 8, 'Baked Items', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2099, 1, '500020000', 8, 'Novelty Items', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2100, 1, '510000000', 8, 'Purchase Price Variance', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2101, 1, '560000000', 8, 'Freight', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2102, 1, '570000000', 8, 'Inventory Adjustment Account', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2103, 1, '580000000', 8, 'Commission Expense', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2104, 1, '710000000', 9, 'Discount Received', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12');
INSERT INTO `comp_gl` (`ID`, `companyID`, `acctCode`, `acctGroupID`, `description`, `amount_cr`, `amount_dr`, `period`, `year`, `createdID`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(2105, 1, '711000000', 9, 'Interest Income', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2106, 1, '712000000', 9, 'Late Fees Collected', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2107, 1, '713000000', 9, 'Freight Collected', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2108, 1, '810000000', 10, 'Administration Expenses', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2109, 1, '810011100', 10, 'Accounting Fees', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2110, 1, '810011200', 10, 'Legal Fees', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2111, 1, '810014000', 10, 'Dues & Subscriptions', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2112, 1, '810015000', 10, 'Office Supplies', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2113, 1, '810016000', 10, 'Freight', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2114, 1, '810017000', 10, 'Late Payment Charges', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2115, 1, '810019000', 10, 'Advertising & Promotion Exp', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2116, 1, '810019020', 10, 'In-store Promotions', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2117, 1, '810020000', 10, 'Depreciation Expense', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2118, 1, '810040000', 10, 'GST- Non Claimable', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2119, 1, '810050000', 10, 'Service Tax', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2120, 1, '820000000', 10, 'Operation Expenses', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2121, 1, '820011000', 10, 'Cleaning	Expenses', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2122, 1, '820012000', 10, 'Postage & Delivery', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2123, 1, '820013000', 10, 'Printing', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2124, 1, '820014000', 10, 'Rent', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2125, 1, '820015000', 10, 'Store Supplies', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2126, 1, '820016000', 10, 'Telephone', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2127, 1, '820017000', 10, 'Water', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2128, 1, '820018000', 10, 'Shrinkage/Spoilage', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2129, 1, '820019000', 10, 'Employment Expenses', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2130, 1, '820019010', 10, 'Fringe Benefits Tax', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2131, 1, '820019020', 10, 'Staff Amenities ', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2132, 1, '820019030', 10, 'Wages & Salaries ', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2133, 1, '820019040', 10, 'Workers'' Compensation', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2134, 1, '820019050', 10, 'Other Employment Expenses', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2135, 1, '820020000', 10, 'Uniforms & Laundry', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2136, 1, '830000000', 10, 'Interest & Bank Charges', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2137, 1, '840000000', 10, 'Discounts Given', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2138, 1, '841000000', 10, 'Prompt Payment Discount', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
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