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'),
(1608, 1, '810040000', 10, 'GST- Non Claimable', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1609, 1, '810050000', 10, 'Service Tax', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1610, 1, '820000000', 10, 'Operation Expenses', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1611, 1, '820011000', 10, 'Cleaning	Expenses', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1612, 1, '820012000', 10, 'Postage & Delivery', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1613, 1, '820013000', 10, 'Printing', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1614, 1, '820014000', 10, 'Rent', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1615, 1, '820015000', 10, 'Store Supplies', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1616, 1, '820016000', 10, 'Telephone', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1617, 1, '820017000', 10, 'Water', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1618, 1, '820018000', 10, 'Shrinkage/Spoilage', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1619, 1, '820019000', 10, 'Employment Expenses', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1620, 1, '820019010', 10, 'Fringe Benefits Tax', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1621, 1, '820019020', 10, 'Staff Amenities ', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1622, 1, '820019030', 10, 'Wages & Salaries ', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1623, 1, '820019040', 10, 'Workers'' Compensation', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1624, 1, '820019050', 10, 'Other Employment Expenses', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1625, 1, '820020000', 10, 'Uniforms & Laundry', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1626, 1, '830000000', 10, 'Interest & Bank Charges', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1627, 1, '840000000', 10, 'Discounts Given', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1628, 1, '841000000', 10, 'Prompt Payment Discount', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1629, 1, '850000000', 10, 'Zakat Expense', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1630, 1, '860000000', 11, 'Bad Debt Expense', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1631, 1, '870000000', 11, 'Exchange Difference', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1632, 1, '860000000', 12, 'Income Tax Expense', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1633, 1, '810019010', 10, 'Advertising', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1634, 2, '120000000', 1, 'Retained Earnings-Prior Year', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1635, 2, '130000000', 1, 'Current Year Earnings', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1636, 2, '200000000', 2, 'Fixed Assets', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1637, 2, '200010000', 2, 'Buildings & Improvements', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1638, 2, '200010010', 2, 'Bldgs & Imprv at Cost', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1639, 2, '200010020', 2, 'Bldgs & Imprv Accum Dep''n', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1640, 2, '200020000', 2, 'Production Equipment', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1641, 2, '200020010', 2, 'Production Equipment at Cost', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1642, 2, '200020020', 2, 'Production Equipment Accum Dep''n', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1643, 2, '200030000', 2, 'Furniture and Fixtures', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1644, 2, '200030010', 2, 'Furniture & Fixtures at Cost', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1645, 2, '200030020', 2, 'Furniture & Fixtures Accum Dep''n', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1646, 2, '200040000', 2, 'Motor Vehicles', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1647, 2, '200040010', 2, 'Motor Vehicles at Cost', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1648, 2, '200040020', 2, 'Motor Vehicles Accum Dep''n', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1649, 2, '200050000', 2, 'Leasehold Improvements', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1650, 2, '200050010', 2, 'Improvements at Cost', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1651, 2, '200050020', 2, 'Improvements Amortisation', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1652, 2, '210000000', 3, 'Trade Receivable', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1653, 2, '220000000', 3, 'Cash and Bank Balances', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1654, 2, '220010000', 3, 'Bank', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1655, 2, '220020000', 3, 'Cash in Hand', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1656, 2, '220030000', 3, 'Petty Cash', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1657, 2, '230000000', 3, 'Inventories', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1658, 2, '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'),
(1659, 2, '240000000', 3, 'Other Receivables', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1660, 2, '250000000', 3, 'Prepayments and Deposits', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1661, 2, '250010000', 3, 'Prepayments', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1662, 2, '250020000', 3, 'Deposits Paid', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1663, 2, '260000000', 3, 'Tax Claimable', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1664, 2, '260010000', 3, 'GST Input Tax', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1665, 2, '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'),
(1666, 2, '260020000', 3, 'Suspense GST - Input Tax', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1667, 2, '300000000', 4, 'Trade Payable', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1668, 2, '320000000', 4, 'Other Payables', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1669, 2, '330000000', 4, 'Tax Payable', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1670, 2, '330010000', 4, 'GST Output Tax', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1671, 2, '330020000', 4, 'Suspense GST - Output Tax', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1672, 2, '330030000', 4, 'Import Duty Payable', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1673, 2, '330040000', 4, 'Sales Tax Payable', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1674, 2, '330050000', 4, 'Service Tax Payable', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1675, 2, '340000000', 4, 'Accruals', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1676, 2, '340010000', 4, 'Accrued Payroll', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1677, 2, '340020000', 4, 'Payroll Deductions Payable', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1678, 2, '340030000', 4, 'PAYE Tax Payable', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1679, 2, '340040000', 4, 'Commission Payable', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1680, 2, '350000000', 4, 'Client Deposits', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1681, 2, '360000000', 5, 'Deffered Tax Liabilities', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1682, 2, '370000000', 6, 'Borrowing', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1683, 2, '370010000', 6, 'Bank Loans', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1684, 2, '370080000', 6, 'Other Long-Term Liabilities', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1685, 2, '400000000', 7, 'Sales', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1686, 2, '410000000', 7, 'Audio Equip Rental Income', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1687, 2, '420000000', 7, 'Video Equip Rental Income', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1688, 2, '430000000', 7, 'Other Service Fees', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1689, 2, '460000000', 7, 'Miscellaneous Income', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1690, 2, '500000000', 8, 'Cost of Goods Sold', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1691, 2, '500010000', 8, 'Purchases - Audio Equip', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1692, 2, '500020000', 8, 'Purchases - Video Equip', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1693, 2, '510000000', 8, 'Purchase Price Variance', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1694, 2, '560000000', 8, 'Freight', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1695, 2, '570000000', 8, 'Inventory Adjustment Account', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1696, 2, '580000000', 8, 'Commission Expense', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1697, 2, '710000000', 9, 'Discount Received', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1698, 2, '711000000', 9, 'Interest Income', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1699, 2, '712000000', 9, 'Late Fees Collected', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1700, 2, '713000000', 9, 'Freight Collected', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1701, 2, '810000000', 10, 'Administration Expenses', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1702, 2, '810010000', 10, 'Accounting Fees', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1703, 2, '810011000', 10, 'Legal Fees', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1704, 2, '810012000', 10, 'Postage & Delivery', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1705, 2, '810013000', 10, 'Office Supplies', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1706, 2, '810014000', 10, 'Dues & Subscriptions', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1707, 2, '810015000', 10, 'Telephone', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1708, 2, '810016000', 10, 'Advertising', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1709, 2, '810017000', 10, 'Maintenance & Repairs', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1710, 2, '810018000', 10, 'Freight', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1711, 2, '810019000', 10, 'Late Payment Charges', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1712, 2, '810020000', 10, 'Rent', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1713, 2, '810021000', 10, 'Electricity', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1714, 2, '810022000', 10, 'Depreciation Expense', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1715, 2, '810040000', 10, 'GST- Non Claimable', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1716, 2, '810050000', 10, 'Service Tax', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1717, 2, '820000000', 10, 'Employment Expenses', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1718, 2, '820010000', 10, 'Staff Amenities', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
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(1917, 2, '250020000', 3, 'Deposits Paid', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1918, 2, '260000000', 3, 'Tax Claimable', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1919, 2, '260010000', 3, 'GST Input Tax', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1920, 2, '260011000', 3, 'Provision for GST Non-Claimable', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1921, 2, '260020000', 3, 'Suspense GST - Input Tax', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1922, 2, '300000000', 4, 'Trade Payable', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1923, 2, '320000000', 4, 'Other Payables', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1924, 2, '330000000', 4, 'Tax Payable', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1925, 2, '330010000', 4, 'GST Output Tax', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1926, 2, '330020000', 4, 'Suspense GST - Output Tax', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1927, 2, '330030000', 4, 'Import Duty Payable', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1928, 2, '330040000', 4, 'Sales Tax Payable', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1929, 2, '330050000', 4, 'Service Tax Payable', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1930, 2, '340000000', 4, 'Accruals', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1931, 2, '340010000', 4, 'Accrued Payroll', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1932, 2, '340020000', 4, 'Payroll Deductions Payable', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1933, 2, '340030000', 4, 'PAYE Tax Payable', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1934, 2, '340040000', 4, 'Commission Payable', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1935, 2, '350000000', 4, 'Client Deposits', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1936, 2, '360000000', 5, 'Deffered Tax Liabilities', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1937, 2, '370000000', 6, 'Borrowing', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1938, 2, '370010000', 6, 'Bank Loans', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1939, 2, '370080000', 6, 'Other Long-Term Liabilities', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1940, 2, '400000000', 7, 'Sales', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1941, 2, '410000000', 7, 'Audio Equip Rental Income', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1942, 2, '420000000', 7, 'Video Equip Rental Income', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1943, 2, '430000000', 7, 'Other Service Fees', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1944, 2, '460000000', 7, 'Miscellaneous Income', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(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'),
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(2450, 2, '400000000', 7, 'Sales', 0, 0, 3, 2014, NULL, '2014-05-15 11:04:15', NULL, '2014-05-15 11:04:15'),
(2451, 2, '410000000', 7, 'Audio Equip Rental Income', 0, 0, 3, 2014, NULL, '2014-05-15 11:04:15', NULL, '2014-05-15 11:04:15'),
(2452, 2, '420000000', 7, 'Video Equip Rental Income', 0, 0, 3, 2014, NULL, '2014-05-15 11:04:15', NULL, '2014-05-15 11:04:15'),
(2453, 2, '430000000', 7, 'Other Service Fees', 0, 0, 3, 2014, NULL, '2014-05-15 11:04:15', NULL, '2014-05-15 11:04:15'),
(2454, 2, '460000000', 7, 'Miscellaneous Income', 0, 0, 3, 2014, NULL, '2014-05-15 11:04:15', NULL, '2014-05-15 11:04:15'),
(2455, 2, '500000000', 8, 'Cost of Goods Sold', 0, 0, 3, 2014, NULL, '2014-05-15 11:04:15', NULL, '2014-05-15 11:04:15'),
(2456, 2, '500010000', 8, 'Purchases - Audio Equip', 0, 0, 3, 2014, NULL, '2014-05-15 11:04:15', NULL, '2014-05-15 11:04:15'),
(2457, 2, '500020000', 8, 'Purchases - Video Equip', 0, 0, 3, 2014, NULL, '2014-05-15 11:04:15', NULL, '2014-05-15 11:04:15'),
(2458, 2, '510000000', 8, 'Purchase Price Variance', 0, 0, 3, 2014, NULL, '2014-05-15 11:04:15', NULL, '2014-05-15 11:04:15'),
(2459, 2, '560000000', 8, 'Freight', 0, 0, 3, 2014, NULL, '2014-05-15 11:04:15', NULL, '2014-05-15 11:04:15'),
(2460, 2, '570000000', 8, 'Inventory Adjustment Account', 0, 0, 3, 2014, NULL, '2014-05-15 11:04:15', NULL, '2014-05-15 11:04:15'),
(2461, 2, '580000000', 8, 'Commission Expense', 0, 0, 3, 2014, NULL, '2014-05-15 11:04:15', NULL, '2014-05-15 11:04:15'),
(2462, 2, '710000000', 9, 'Discount Received', 0, 0, 3, 2014, NULL, '2014-05-15 11:04:15', NULL, '2014-05-15 11:04:15'),
(2463, 2, '711000000', 9, 'Interest Income', 0, 0, 3, 2014, NULL, '2014-05-15 11:04:15', NULL, '2014-05-15 11:04:15'),
(2464, 2, '712000000', 9, 'Late Fees Collected', 0, 0, 3, 2014, NULL, '2014-05-15 11:04:15', NULL, '2014-05-15 11:04:15'),
(2465, 2, '713000000', 9, 'Freight Collected', 0, 0, 3, 2014, NULL, '2014-05-15 11:04:15', NULL, '2014-05-15 11:04:15'),
(2466, 2, '810000000', 10, 'Administration Expenses', 0, 0, 3, 2014, NULL, '2014-05-15 11:04:15', NULL, '2014-05-15 11:04:15'),
(2467, 2, '810010000', 10, 'Accounting Fees', 0, 0, 3, 2014, NULL, '2014-05-15 11:04:15', NULL, '2014-05-15 11:04:15'),
(2468, 2, '810011000', 10, 'Legal Fees', 0, 0, 3, 2014, NULL, '2014-05-15 11:04:15', NULL, '2014-05-15 11:04:15'),
(2469, 2, '810012000', 10, 'Postage & Delivery', 0, 0, 3, 2014, NULL, '2014-05-15 11:04:15', NULL, '2014-05-15 11:04:15'),
(2470, 2, '810013000', 10, 'Office Supplies', 0, 0, 3, 2014, NULL, '2014-05-15 11:04:15', NULL, '2014-05-15 11:04:15'),
(2471, 2, '810014000', 10, 'Dues & Subscriptions', 0, 0, 3, 2014, NULL, '2014-05-15 11:04:15', NULL, '2014-05-15 11:04:15'),
(2472, 2, '810015000', 10, 'Telephone', 0, 0, 3, 2014, NULL, '2014-05-15 11:04:15', NULL, '2014-05-15 11:04:15'),
(2473, 2, '810016000', 10, 'Advertising', 0, 0, 3, 2014, NULL, '2014-05-15 11:04:15', NULL, '2014-05-15 11:04:15'),
(2474, 2, '810017000', 10, 'Maintenance & Repairs', 0, 0, 3, 2014, NULL, '2014-05-15 11:04:15', NULL, '2014-05-15 11:04:15'),
(2475, 2, '810018000', 10, 'Freight', 0, 0, 3, 2014, NULL, '2014-05-15 11:04:15', NULL, '2014-05-15 11:04:15'),
(2476, 2, '810019000', 10, 'Late Payment Charges', 0, 0, 3, 2014, NULL, '2014-05-15 11:04:15', NULL, '2014-05-15 11:04:15'),
(2477, 2, '810020000', 10, 'Rent', 0, 0, 3, 2014, NULL, '2014-05-15 11:04:15', NULL, '2014-05-15 11:04:15'),
(2478, 2, '810021000', 10, 'Electricity', 0, 0, 3, 2014, NULL, '2014-05-15 11:04:15', NULL, '2014-05-15 11:04:15'),
(2479, 2, '810022000', 10, 'Depreciation Expense', 0, 0, 3, 2014, NULL, '2014-05-15 11:04:15', NULL, '2014-05-15 11:04:15'),
(2480, 2, '810040000', 10, 'GST- Non Claimable', 0, 0, 3, 2014, NULL, '2014-05-15 11:04:15', NULL, '2014-05-15 11:04:15'),
(2481, 2, '810050000', 10, 'Service Tax', 0, 0, 3, 2014, NULL, '2014-05-15 11:04:15', NULL, '2014-05-15 11:04:15'),
(2482, 2, '820000000', 10, 'Employment Expenses', 0, 0, 3, 2014, NULL, '2014-05-15 11:04:15', NULL, '2014-05-15 11:04:15'),
(2483, 2, '820010000', 10, 'Staff Amenities', 0, 0, 3, 2014, NULL, '2014-05-15 11:04:15', NULL, '2014-05-15 11:04:15'),
(2484, 2, '820030000', 10, 'Wages & Salaries', 0, 0, 3, 2014, NULL, '2014-05-15 11:04:15', NULL, '2014-05-15 11:04:15'),
(2485, 2, '820040000', 10, 'Workers'' Compensation', 0, 0, 3, 2014, NULL, '2014-05-15 11:04:15', NULL, '2014-05-15 11:04:15'),
(2486, 2, '820050000', 10, 'Other Employment Expenses', 0, 0, 3, 2014, NULL, '2014-05-15 11:04:15', NULL, '2014-05-15 11:04:15'),
(2487, 2, '830000000', 10, 'Interest & Bank Charges', 0, 0, 3, 2014, NULL, '2014-05-15 11:04:15', NULL, '2014-05-15 11:04:15'),
(2488, 2, '840000000', 10, 'Discounts Given', 0, 0, 3, 2014, NULL, '2014-05-15 11:04:15', NULL, '2014-05-15 11:04:15'),
(2489, 2, '841000000', 10, 'Prompt Payment Discount', 0, 0, 3, 2014, NULL, '2014-05-15 11:04:15', NULL, '2014-05-15 11:04:15'),
(2490, 2, '850000000', 10, 'Zakat Expense', 0, 0, 3, 2014, NULL, '2014-05-15 11:04:15', NULL, '2014-05-15 11:04:15'),
(2491, 2, '860000000', 11, 'Bad Debt Expense', 0, 0, 3, 2014, NULL, '2014-05-15 11:04:15', NULL, '2014-05-15 11:04:15'),
(2492, 2, '870000000', 11, 'Exchange Difference', 0, 0, 3, 2014, NULL, '2014-05-15 11:04:15', NULL, '2014-05-15 11:04:15'),
(2493, 2, '860000000', 12, 'Income Tax Expense', 0, 0, 3, 2014, NULL, '2014-05-15 11:04:15', NULL, '2014-05-15 11:04:15'),
(2494, 2, '110000000', 1, 'Share Capital', 0, 0, 3, 2014, NULL, '2014-05-15 11:04:15', NULL, '2014-05-15 11:04:15'),
(2551, 1, '100000000', 1, 'Owner''s/Shareholder''s capital', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2552, 1, '120000000', 1, 'Retained Earnings-Prior Year', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2553, 1, '130000000', 1, 'Current Year Earnings', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2554, 1, '200000000', 2, 'Fixed Assets', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2555, 1, '200010000', 2, 'Manufacturing Plant', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2556, 1, '200010010', 2, 'Manufacturing Plant at Cost', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2557, 1, '200010020', 2, 'Manufacturing Plant Accum Dep''n', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2558, 1, '200020000', 2, 'Manufacturing Equipment', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2559, 1, '200020010', 2, 'Manufacturing Equipment at Cost', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2560, 1, '200020020', 2, 'Manufacturing Equipment Accum Dep''n', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2561, 1, '200030000', 2, 'Furniture & Fixtures', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2562, 1, '200030010', 2, 'Furn & Fixtures at Cost', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2563, 1, '200030020', 2, 'Furn & Fixtures Accum Dep''n', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2564, 1, '200040000', 2, 'Office Equipment', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2565, 1, '200040010', 2, 'Office Equipment at Cost', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2566, 1, '200040020', 2, 'Office Equipment Accum Dep''n', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2567, 1, '200050000', 2, 'Motor Vehicles', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2568, 1, '200050010', 2, 'Motor Vehicles at Cost', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2569, 1, '200050020', 2, 'Motor Vehicles Accum Dep''n', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2570, 1, '210000000', 3, 'Trade Receivable', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2571, 1, '220000000', 3, 'Cash and Bank Balances', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2572, 1, '220010000', 3, 'Bank', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2573, 1, '220020000', 3, 'Cash in Hand', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2574, 1, '220030000', 3, 'Petty Cash''s', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2575, 1, '230000000', 3, 'Inventories', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2576, 1, '230010000', 3, 'Stock of Work in Progress', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2577, 1, '240000000', 3, 'Other Receivables', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2578, 1, '250000000', 3, 'Prepayments and Deposits', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2579, 1, '250010000', 3, 'Prepayments', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2580, 1, '250020000', 3, 'Deposits Paid', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2581, 1, '260000000', 3, 'Tax Claimable', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2582, 1, '260010000', 3, 'GST Input Tax', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2583, 1, '260011000', 3, 'Provision for GST Non-Claimable', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2584, 1, '260020000', 3, 'Suspense GST - Input Tax', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2585, 1, '300000000', 4, 'Trade Payable', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2586, 1, '320000000', 4, 'Other Payables', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2587, 1, '330000000', 4, 'Tax Payable', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2588, 1, '330010000', 4, 'GST Output Tax', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2589, 1, '330020000', 4, 'Suspense GST - Output Tax', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2590, 1, '330030000', 4, 'Import Duty Payable', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2591, 1, '330040000', 4, 'Sales Tax Payable', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2592, 1, '330050000', 4, 'Service Tax Payable', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2593, 1, '340000000', 4, 'Accruals', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2594, 1, '340010000', 4, 'Accrued Payroll', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2595, 1, '340020000', 4, 'Payroll Deductions', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2596, 1, '340030000', 4, 'PAYE Tax Payable', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2597, 1, '340040000', 4, 'Commission Payable', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2598, 1, '350000000', 4, 'Client Deposits', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2599, 1, '360000000', 5, 'Deffered Tax Liabilities', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2600, 1, '370000000', 6, 'Borrowing', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2601, 1, '370010000', 6, 'Bank Loan', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2602, 1, '370080000', 6, 'Other Long-Term Liabilities', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2603, 1, '400000000', 7, 'Sales', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2604, 1, '400010000', 7, 'Sales-Baked Items', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2605, 1, '400020000', 7, 'Sales-Novelty Items', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2606, 1, '480000000', 7, 'Miscellaneous Income', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2607, 1, '500000000', 8, 'Cost of Goods Sold', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2608, 1, '500010000', 8, 'Baked Items', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2609, 1, '500020000', 8, 'Novelty Items', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2610, 1, '510000000', 8, 'Purchase Price Variance', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2611, 1, '560000000', 8, 'Freight', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2612, 1, '570000000', 8, 'Inventory Adjustment Account', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2613, 1, '580000000', 8, 'Commission Expense', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2614, 1, '710000000', 9, 'Discount Received', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2615, 1, '711000000', 9, 'Interest Income', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2616, 1, '712000000', 9, 'Late Fees Collected', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2617, 1, '713000000', 9, 'Freight Collected', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2618, 1, '810000000', 10, 'Administration Expenses', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2619, 1, '810011100', 10, 'Accounting Fees', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2620, 1, '810011200', 10, 'Legal Fees', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2621, 1, '810014000', 10, 'Dues & Subscriptions', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2622, 1, '810015000', 10, 'Office Supplies', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2623, 1, '810016000', 10, 'Freight', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2624, 1, '810017000', 10, 'Late Payment Charges', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2625, 1, '810019000', 10, 'Advertising & Promotion Exp', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2626, 1, '810019020', 10, 'In-store Promotions', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2627, 1, '810020000', 10, 'Depreciation Expense', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2628, 1, '810040000', 10, 'GST- Non Claimable', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2629, 1, '810050000', 10, 'Service Tax', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2630, 1, '820000000', 10, 'Operation Expenses', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18');
INSERT INTO `comp_gl` (`ID`, `companyID`, `acctCode`, `acctGroupID`, `description`, `amount_cr`, `amount_dr`, `period`, `year`, `createdID`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(2631, 1, '820011000', 10, 'Cleaning	Expenses', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2632, 1, '820012000', 10, 'Postage & Delivery', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2633, 1, '820013000', 10, 'Printing', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2634, 1, '820014000', 10, 'Rent', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2635, 1, '820015000', 10, 'Store Supplies', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2636, 1, '820016000', 10, 'Telephone', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2637, 1, '820017000', 10, 'Water', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2638, 1, '820018000', 10, 'Shrinkage/Spoilage', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2639, 1, '820019000', 10, 'Employment Expenses', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2640, 1, '820019010', 10, 'Fringe Benefits Tax', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2641, 1, '820019020', 10, 'Staff Amenities ', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2642, 1, '820019030', 10, 'Wages & Salaries ', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2643, 1, '820019040', 10, 'Workers'' Compensation', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
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(2981, 2, '810014000', 10, 'Dues & Subscriptions', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2982, 2, '810015000', 10, 'Telephone', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2983, 2, '810016000', 10, 'Advertising', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2984, 2, '810017000', 10, 'Maintenance & Repairs', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2985, 2, '810018000', 10, 'Freight', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2986, 2, '810019000', 10, 'Late Payment Charges', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2987, 2, '810020000', 10, 'Rent', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2988, 2, '810021000', 10, 'Electricity', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2989, 2, '810022000', 10, 'Depreciation Expense', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2990, 2, '810040000', 10, 'GST- Non Claimable', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2991, 2, '810050000', 10, 'Service Tax', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2992, 2, '820000000', 10, 'Employment Expenses', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2993, 2, '820010000', 10, 'Staff Amenities', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2994, 2, '820030000', 10, 'Wages & Salaries', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2995, 2, '820040000', 10, 'Workers'' Compensation', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2996, 2, '820050000', 10, 'Other Employment Expenses', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2997, 2, '830000000', 10, 'Interest & Bank Charges', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2998, 2, '840000000', 10, 'Discounts Given', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(2999, 2, '841000000', 10, 'Prompt Payment Discount', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(3000, 2, '850000000', 10, 'Zakat Expense', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(3001, 2, '860000000', 11, 'Bad Debt Expense', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(3002, 2, '870000000', 11, 'Exchange Difference', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(3003, 2, '860000000', 12, 'Income Tax Expense', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20'),
(3004, 2, '110000000', 1, 'Share Capital', 0, 0, 1, 2014, NULL, '2014-05-15 11:04:20', NULL, '2014-05-15 11:04:20');

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

--
-- Table structure for table `comp_jl_seq`
--

CREATE TABLE IF NOT EXISTS `comp_jl_seq` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `compID` int(11) DEFAULT NULL,
  `moduleID` int(11) DEFAULT NULL,
  `initial` varchar(2) CHARACTER SET utf8 DEFAULT NULL,
  `year` year(4) NOT NULL,
  `period` int(2) NOT NULL,
  `seqNo` int(11) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=22 ;

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

INSERT INTO `comp_jl_seq` (`ID`, `compID`, `moduleID`, `initial`, `year`, `period`, `seqNo`) VALUES
(1, 1, 1, 'JL', 2014, 5, 27),
(2, 1, 1, 'JL', 2014, 6, 6),
(3, 1, 1, 'JL', 2013, 12, 2),
(4, 1, 3, 'AP', 2014, 5, 6),
(9, 1, 3, 'AP', 2014, 6, 15),
(10, 7, 3, 'AP', 2014, 6, 3),
(11, 1, 2, 'AR', 2014, 6, 8),
(12, 16, 2, 'AR', 2014, 6, 1),
(13, 1, 5, 'SO', 2014, 12, 30),
(14, 1, 5, 'SO', 2014, 6, 31),
(15, 1, 8, 'PO', 2014, 6, 11),
(16, 1, 1, 'JL', 2014, 7, 4),
(17, 1, 2, 'AR', 2014, 7, 1),
(18, 1, 3, 'AP', 2014, 7, 1),
(19, 1, 8, 'PO', 2014, 7, 1),
(20, 15, 8, 'PO', 2014, 2, 1),
(21, 15, 3, 'AP', 2014, 2, 3);

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

--
-- Table structure for table `comp_journal`
--

CREATE TABLE IF NOT EXISTS `comp_journal` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) DEFAULT NULL,
  `journalID` varchar(50) DEFAULT NULL,
  `description` varchar(128) DEFAULT NULL,
  `referrence` varchar(128) DEFAULT NULL,
  `batch` varchar(50) DEFAULT NULL,
  `module` int(11) DEFAULT NULL,
  `effective_date` date DEFAULT NULL,
  `entered_date` date DEFAULT NULL,
  `period` smallint(2) DEFAULT NULL,
  `year` year(4) DEFAULT NULL,
  `total_amount_dr` double DEFAULT NULL,
  `total_amount_cr` double DEFAULT NULL,
  `total_amount` double DEFAULT '0',
  `status` tinyint(4) DEFAULT '0',
  `remarks` varchar(128) DEFAULT NULL,
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `formNo` varchar(100) DEFAULT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=utf8 AUTO_INCREMENT=186 ;

--
-- Dumping data for table `comp_journal`
--

INSERT INTO `comp_journal` (`ID`, `companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`) VALUES
(1, 1, 'JL20140500000014', 'Testing Journal entry', NULL, NULL, 1, '2014-05-28', NULL, 5, 2014, 100600, 100600, 0, 1, NULL, 0, '2014-05-28 10:46:07', NULL),
(2, 1, 'JL20140500000015', 'Testing journal', NULL, NULL, 1, '2014-05-28', NULL, 5, 2014, 301800, 301800, 0, 1, NULL, 0, '2014-05-28 10:47:50', NULL),
(3, 1, 'JL20140500000016', 'Testing Journal', NULL, NULL, 1, '2014-05-28', NULL, 5, 2014, 1000000, 1000000, 0, 1, NULL, 0, '2014-05-28 10:49:03', NULL),
(4, 1, 'JL20140500000017', 'Testing Journal', NULL, NULL, 1, '2014-05-28', NULL, 5, 2014, 50000, 50000, 0, 1, NULL, 0, '2014-05-28 10:50:03', NULL),
(5, 1, 'JL20140500000018', 'testing journal', NULL, NULL, 1, '2014-05-28', NULL, 5, 2014, 150200, 150200, 0, 1, NULL, 0, '2014-05-28 10:52:00', NULL),
(6, 1, 'JL20140500000019', 'Testing', NULL, NULL, 1, '2014-05-28', NULL, 5, 2014, 6750, 6750, 0, 1, NULL, 0, '2014-05-28 10:54:15', NULL),
(7, 1, 'JL20140500000020', 'Salary And Wages', NULL, NULL, 1, '2014-05-28', NULL, 5, 2014, 55000, 55000, 0, 1, NULL, 0, '2014-05-28 10:58:50', NULL),
(8, 1, 'JL20140500000021', 'Asset Equipment', NULL, NULL, 1, '2014-05-28', NULL, 5, 2014, 100000, 100000, 0, 1, NULL, 0, '2014-05-28 10:59:38', NULL),
(9, 1, 'JL20140500000022', 'Depreciation', NULL, NULL, 1, '2014-05-28', NULL, 5, 2014, 20000, 20000, 0, 1, NULL, 0, '2014-05-28 11:00:52', NULL),
(10, 1, 'JL20140500000023', 'Operating Income', NULL, NULL, 1, '2014-05-28', NULL, 5, 2014, 2300, 2300, 0, 1, NULL, 0, '2014-05-28 11:02:19', NULL),
(11, 1, 'JL20140500000024', 'Finance Income', NULL, NULL, 1, '2014-05-28', NULL, 5, 2014, 1500, 1500, 0, 1, NULL, 0, '2014-05-28 11:03:30', NULL),
(12, 1, 'JL20140500000025', 'Finance Cost', NULL, NULL, 1, '2014-05-28', NULL, 5, 2014, 500, 500, 0, 1, NULL, 0, '2014-05-28 11:04:25', NULL),
(13, 1, 'JL20140500000026', 'wrong account', NULL, NULL, 1, '2014-05-29', NULL, 5, 2014, 3800, 3800, 0, 1, NULL, 0, '2014-05-29 04:20:48', NULL),
(14, 1, 'JL20140500000027', 'Test Entry', NULL, NULL, 1, '2014-05-30', NULL, 5, 2014, NULL, NULL, NULL, 0, NULL, 0, '2014-05-30 08:55:31', NULL),
(15, 1, 'JL20140600000002', 'rantal', NULL, NULL, 1, '2014-06-02', NULL, 6, 2014, NULL, NULL, NULL, 0, NULL, 0, '2014-06-02 07:16:05', NULL),
(16, 1, 'JL20140600000003', 'yahaya', NULL, NULL, 1, '2014-06-02', NULL, 6, 2014, NULL, NULL, NULL, 0, NULL, 0, '2014-06-02 10:35:55', NULL),
(17, 1, 'JL20140600000004', 'Zadss', NULL, NULL, 1, '2014-06-02', NULL, 6, 2014, NULL, NULL, NULL, 0, NULL, 0, '2014-06-02 10:51:42', NULL),
(18, 1, 'JL20140600000005', 'TEST', NULL, NULL, 1, '2014-06-03', NULL, 6, 2014, NULL, NULL, NULL, 0, NULL, 0, '2014-06-03 11:22:46', NULL),
(81, 1, 'AP20140600000004', 'Posting Credit Note Confirm[ PCN00000001 ]', NULL, NULL, 3, '2014-06-16', NULL, 6, 2014, 0, 0, 0, 0, NULL, 1, '2014-06-16 07:55:49', 'PCN00000001'),
(82, 1, 'AP20140600000005', 'Posting Credit Note Confirm[ PCN00000002 ]', NULL, NULL, 3, '2014-06-16', NULL, 6, 2014, 0, 0, 0, 0, NULL, 1, '2014-06-16 07:55:49', 'PCN00000002'),
(83, 1, 'AP20140600000006', 'Posting Credit Note Confirm[ PCN00000003 ]', NULL, NULL, 3, '2014-06-16', NULL, 6, 2014, 0, 0, 0, 0, NULL, 1, '2014-06-16 07:55:49', 'PCN00000003'),
(84, 1, 'AP20140600000007', NULL, NULL, NULL, 3, '2014-06-16', NULL, 6, 2014, NULL, NULL, 0, 0, NULL, 1, '2014-06-16 09:12:02', NULL),
(85, 1, 'AP20140600000008', NULL, NULL, NULL, 3, '2014-06-12', NULL, 6, 2014, NULL, NULL, 0, 0, NULL, 1, '2014-06-16 09:12:02', NULL),
(86, 1, 'AP20140600000009', ' [ PDN[00000003] ]', NULL, NULL, 3, '2014-06-11', NULL, 6, 2014, NULL, NULL, 0, 0, NULL, 1, '2014-06-16 09:14:42', NULL),
(90, 1, 'AP20140600000010', 'Posting Debit Note Confirm [ PDN[00000005] ]', NULL, NULL, 3, '2014-06-20', NULL, 6, 2014, 0, 0, 0, 0, NULL, 1, '2014-06-20 04:24:20', 'PDN[00000005]'),
(91, 1, 'AP20140600000011', 'Posting Debit Note Confirm [ PDN[00000005] ]', NULL, NULL, 3, '2014-06-20', NULL, 6, 2014, 0, 0, 0, 0, NULL, 1, '2014-06-20 04:24:54', 'PDN[00000005]'),
(92, 1, 'AP20140600000012', 'Posting Debit Note Confirm [ PDN[00000005] ]', NULL, NULL, 3, '2014-06-12', NULL, 6, 2014, 0, 0, 0, 0, NULL, 1, '2014-06-20 04:27:28', 'PDN[00000005]'),
(93, 1, 'AP20140600000013', 'Posting Debit Note Confirm [ PDN[00000005] ]', NULL, NULL, 3, '2014-06-12', NULL, 6, 2014, 0, 0, 0, 0, NULL, 1, '2014-06-20 04:28:10', 'PDN[00000005]'),
(98, 1, 'AR20140600000005', ' [ SON20140618[00000018] ]', NULL, NULL, 2, '2014-06-18', NULL, 6, 2014, 2509.44, 2509.44, 0, 0, NULL, 1, '2014-06-23 11:37:42', 'SON20140618[00000018]'),
(99, 1, 'AR20140600000006', ' [ SDN[00000007] ]', NULL, NULL, 2, '2014-06-23', NULL, 6, 2014, 0, 0, 0, 0, NULL, 1, '2014-06-24 00:57:14', 'SDN[00000007]'),
(100, 1, 'AR20140600000007', ' [ SDN[00000007] ]', NULL, NULL, 2, '2014-06-23', NULL, 6, 2014, 0, 0, 0, 0, NULL, 1, '2014-06-24 00:57:26', 'SDN[00000007]'),
(101, 1, 'AR20140600000008', ' [ SDN[00000007] ]', NULL, NULL, 2, '2014-06-23', NULL, 6, 2014, 0, 0, 0, 0, NULL, 1, '2014-06-24 01:01:34', 'SDN[00000007]'),
(102, 1, 'JL20140600000006', 'TEST', NULL, NULL, 1, '2014-06-24', NULL, 6, 2014, NULL, NULL, 0, 0, NULL, 0, '2014-06-24 09:44:05', NULL),
(162, 1, 'SO20140600000031', 'Details has been saved. [ SDN2014-00000002 ]', NULL, NULL, 5, '2014-06-12', NULL, 6, 2014, 372.5, 372.5, 0, 0, NULL, 1, '2014-07-01 04:37:15', 'SDN2014-00000002'),
(163, 1, 'PO20140600000002', ' [ GRN ]', NULL, NULL, 0, '2014-06-25', NULL, 6, 2014, NULL, NULL, 0, 0, NULL, 1, '2014-07-01 07:50:41', 'GRN'),
(164, 1, 'PO20140600000003', ' [ GRN ]', NULL, NULL, 8, '2014-06-25', NULL, 6, 2014, NULL, NULL, 0, 0, NULL, 1, '2014-07-01 07:59:55', 'GRN'),
(165, 1, 'PO20140600000004', ' [ GRN ]', NULL, NULL, 8, '2014-06-25', NULL, 6, 2014, NULL, NULL, 0, 0, NULL, 1, '2014-07-01 08:00:35', 'GRN'),
(166, 1, 'PO20140600000005', ' [ GRN ]', NULL, NULL, 8, '2014-06-25', NULL, 6, 2014, NULL, NULL, 0, 0, NULL, 1, '2014-07-01 08:01:09', 'GRN'),
(167, 1, 'PO20140600000006', ' [ GRN[00000045] ]', NULL, NULL, 8, '2014-06-25', NULL, 6, 2014, NULL, NULL, 0, 0, NULL, 1, '2014-07-01 08:13:14', 'GRN[00000045]'),
(168, 1, 'PO20140600000007', ' [ GRN[00000045] ]', NULL, NULL, 8, '2014-06-25', NULL, 6, 2014, NULL, NULL, 0, 0, NULL, 1, '2014-07-01 08:13:38', 'GRN[00000045]'),
(169, 1, 'PO20140600000008', ' [ GRN[00000045] ]', NULL, NULL, 8, '2014-06-25', NULL, 6, 2014, NULL, NULL, 0, 0, NULL, 1, '2014-07-01 08:14:08', 'GRN[00000045]'),
(170, 1, 'PO20140600000009', ' [ GRN[00000045] ]', NULL, NULL, 8, '2014-06-25', NULL, 6, 2014, NULL, NULL, 0, 0, NULL, 1, '2014-07-02 08:31:57', 'GRN[00000045]'),
(171, 1, 'PO20140600000010', ' [ GRN[00000045] ]', NULL, NULL, 8, '2014-06-25', NULL, 6, 2014, 2, 2, 0, 0, NULL, 1, '2014-07-02 08:33:13', 'GRN[00000045]'),
(172, 1, 'PO20140600000011', ' [ GRN[00000045] ]', NULL, NULL, 8, '2014-06-25', NULL, 6, 2014, 156, 156, 0, 0, NULL, 1, '2014-07-02 08:34:52', 'GRN[00000045]'),
(173, 1, 'JL20140700000001', 'hhh', NULL, NULL, 1, '2014-07-03', NULL, 7, 2014, NULL, NULL, 0, 0, NULL, 0, '2014-07-03 09:11:02', NULL),
(174, 1, 'AR20140700000001', 'Posting Sales Direct Invoices [ SON20140702[00000033] ]', NULL, NULL, 2, '2014-07-02', NULL, 7, 2014, 3195.55179, 3195.55179, 0, 0, NULL, 1, '2014-07-04 01:26:02', 'SON20140702[00000033]'),
(175, 1, 'JL20140700000002', 'dd', NULL, NULL, 1, '2014-07-04', NULL, 7, 2014, NULL, NULL, 0, 0, NULL, 0, '2014-07-04 02:07:20', NULL),
(176, 1, 'JL20140700000003', 'qwe', 'wqe', NULL, 1, '2014-07-04', NULL, 7, 2014, NULL, NULL, 0, 0, NULL, 0, '2014-07-04 02:14:12', NULL),
(177, 1, 'AP20140700000001', 'Posting Debit Note Confirm [ PI2014[00000103] ]', NULL, NULL, 3, '2014-07-04', NULL, 7, 2014, 2500.4, 2500.4, 0, 0, NULL, 1, '2014-07-08 06:56:04', 'PI2014[00000103]'),
(178, 1, 'PO20140700000001', ' [ GRN[00000068] ]', NULL, NULL, 8, '2014-07-09', NULL, 7, 2014, 30, 30, 0, 0, NULL, 1, '2014-07-09 02:52:41', 'GRN[00000068]'),
(179, 1, 'AP20140600000014', 'Posting Debit Note Confirm [ PDN[00000030] ]', NULL, NULL, 3, '2014-06-24', NULL, 6, 2014, 0, 0, 0, 0, NULL, 1, '2014-07-09 04:09:10', 'PDN[00000030]'),
(180, 1, 'AP20140600000015', 'Posting Credit Note Confirm [ PCN[00000018] ]', NULL, NULL, 3, '2014-06-24', NULL, 6, 2014, 71554.08, 71554.08, 0, 0, NULL, 1, '2014-07-09 04:12:56', 'PCN[00000018]'),
(181, 15, 'PO20140200000001', ' [ GRN2014[00000071] ]', NULL, NULL, 8, '2014-07-10', NULL, 2, 2014, 42218, 42218, 0, 0, NULL, 16, '2014-07-10 03:49:04', 'GRN2014[00000071]'),
(182, 1, 'JL20140700000004', 'test test test', '', NULL, 1, '2014-07-10', NULL, 7, 2014, NULL, NULL, 0, 0, NULL, 0, '2014-07-10 05:31:26', NULL),
(183, 15, 'AP20140200000001', 'Posting Debit Note Confirm [ PI2014[00000102] ]', NULL, NULL, 3, '2014-07-01', NULL, 2, 2014, 4032.6, 4032.6, 0, 0, NULL, 16, '2014-07-16 00:09:19', 'PI2014[00000102]'),
(184, 15, 'AP20140200000002', 'Posting Debit Note Confirm [ PI2014[00000182] ]', NULL, NULL, 3, '2014-07-16', NULL, 2, 2014, 2517.5, 2517.5, 0, 0, NULL, 16, '2014-07-16 00:30:13', 'PI2014[00000182]'),
(185, 15, 'AP20140200000003', 'Posting Debit Note Confirm [ PI2014[00000183] ]', NULL, NULL, 3, '2014-07-16', NULL, 2, 2014, 21.2, 21.2, 0, 0, NULL, 16, '2014-07-16 02:12:52', 'PI2014[00000183]');

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

--
-- Table structure for table `comp_journal_detail`
--

CREATE TABLE IF NOT EXISTS `comp_journal_detail` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) DEFAULT '0',
  `journalID` varchar(50) DEFAULT '0',
  `sequence` int(11) DEFAULT '0',
  `acctCode` int(11) DEFAULT '0',
  `description` varchar(200) DEFAULT '0',
  `amount_cr` double DEFAULT '0',
  `amount_dr` double DEFAULT '0',
  `currencyID` int(11) DEFAULT '0',
  `currency_amount` double DEFAULT '0',
  `exchange_rate` double DEFAULT '0',
  `enter_exchange_rate` double DEFAULT '0',
  `period` smallint(2) DEFAULT '0',
  `year` year(4) DEFAULT NULL,
  `formNo` varchar(50) DEFAULT NULL,
  `supplier` varchar(200) DEFAULT NULL,
  `line` int(11) DEFAULT NULL,
  `status` smallint(2) DEFAULT '0',
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=utf8 AUTO_INCREMENT=458 ;

--
-- Dumping data for table `comp_journal_detail`
--

INSERT INTO `comp_journal_detail` (`ID`, `companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(1, 1, 'JL20140500000014', 1, 57, 'Testing', 0, 100000, 0, 0, 0, 0, 5, 2014, NULL, NULL, NULL, 1, 0, '2014-05-28 10:47:39', NULL, '2014-05-28 11:05:42'),
(2, 1, 'JL20140500000014', 2, 32, 'GST input', 0, 600, 0, 0, 0, 0, 5, 2014, NULL, NULL, NULL, 1, 0, '2014-05-28 10:47:40', NULL, '2014-05-28 11:05:42'),
(3, 1, 'JL20140500000014', 3, 35, '', 100600, 0, 0, 0, 0, 0, 5, 2014, NULL, NULL, NULL, 1, 0, '2014-05-28 10:47:40', NULL, '2014-05-28 11:05:42'),
(4, 1, 'JL20140500000015', 1, 20, 'Testing', 0, 301800, 0, 0, 0, 0, 5, 2014, NULL, NULL, NULL, 1, 0, '2014-05-28 10:48:50', NULL, '2014-05-28 11:05:42'),
(5, 1, 'JL20140500000015', 2, 53, 'testing sales', 300000, 0, 0, 0, 0, 0, 5, 2014, NULL, NULL, NULL, 1, 0, '2014-05-28 10:48:50', NULL, '2014-05-28 11:05:42'),
(6, 1, 'JL20140500000015', 3, 38, '', 1800, 0, 0, 0, 0, 0, 5, 2014, NULL, NULL, NULL, 1, 0, '2014-05-28 10:48:50', NULL, '2014-05-28 11:05:42'),
(7, 1, 'JL20140500000016', 1, 22, 'Bank input', 0, 1000000, 0, 0, 0, 0, 5, 2014, NULL, NULL, NULL, 1, 0, '2014-05-28 10:49:44', NULL, '2014-05-28 11:05:42'),
(8, 1, 'JL20140500000016', 2, 1, '', 1000000, 0, 0, 0, 0, 0, 5, 2014, NULL, NULL, NULL, 1, 0, '2014-05-28 10:49:44', NULL, '2014-05-28 11:05:42'),
(9, 1, 'JL20140500000017', 1, 35, 'Test payables', 0, 50000, 0, 0, 0, 0, 5, 2014, NULL, NULL, NULL, 1, 0, '2014-05-28 10:50:46', NULL, '2014-05-28 11:05:42'),
(10, 1, 'JL20140500000017', 2, 22, '', 50000, 0, 0, 0, 0, 0, 5, 2014, NULL, NULL, NULL, 1, 0, '2014-05-28 10:50:46', NULL, '2014-05-28 11:05:42'),
(11, 1, 'JL20140500000018', 1, 22, 'testing', 0, 150200, 0, 0, 0, 0, 5, 2014, NULL, NULL, NULL, 1, 0, '2014-05-28 10:54:08', NULL, '2014-05-28 11:05:42'),
(12, 1, 'JL20140500000018', 2, 101, 'testing', 200, 0, 0, 0, 0, 0, 5, 2014, NULL, NULL, NULL, 1, 0, '2014-05-28 10:54:08', NULL, '2014-05-28 11:05:42'),
(13, 1, 'JL20140500000018', 3, 20, '', 150000, 0, 0, 0, 0, 0, 5, 2014, NULL, NULL, NULL, 1, 0, '2014-05-28 10:54:08', NULL, '2014-05-28 11:05:42'),
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(453, 15, 'AP20140200000002', 4, 0, '[M001]Meja makan bulat', 142.5, 0, 1, 37.5, 3.8, 0, 2, 2014, 'PI2014[00000182]', 'awan biru sdn bhd', 1, 0, 16, '2014-07-16 00:30:13', NULL, '2014-07-16 00:30:13'),
(454, 15, 'AP20140200000003', 1, 0, '[M001]Meja makan bulat', 20, 0, 1, 20, 1, 0, 2, 2014, 'PI2014[00000183]', 'awan biru sdn bhd', 1, 0, 16, '2014-07-16 02:12:52', NULL, '2014-07-16 02:12:52'),
(455, 15, 'AP20140200000003', 2, 0, '[M001]Meja makan bulat', 0, 20, 1, 20, 1, 0, 2, 2014, 'PI2014[00000183]', 'awan biru sdn bhd', 1, 0, 16, '2014-07-16 02:12:52', NULL, '2014-07-16 02:12:52'),
(456, 15, 'AP20140200000003', 3, 38, '[M001]Meja makan bulat', 0, 1.2, 1, 1.2, 1, 0, 2, 2014, 'PI2014[00000183]', 'awan biru sdn bhd', 1, 0, 16, '2014-07-16 02:12:52', NULL, '2014-07-16 02:12:52'),
(457, 15, 'AP20140200000003', 4, 0, '[M001]Meja makan bulat', 1.2, 0, 1, 1.2, 1, 0, 2, 2014, 'PI2014[00000183]', 'awan biru sdn bhd', 1, 0, 16, '2014-07-16 02:12:52', NULL, '2014-07-16 02:12:52');

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

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

CREATE TABLE IF NOT EXISTS `comp_location_transfer` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `fromLocationID` int(11) NOT NULL,
  `toLocationID` int(11) NOT NULL,
  `formNo` varchar(32) NOT NULL,
  `movementTypeID` int(11) NOT NULL,
  `dateTransfer` date NOT NULL,
  `memo` text NOT NULL,
  `is_delete` smallint(6) NOT NULL,
  `updateable` smallint(6) NOT NULL DEFAULT '1',
  `createdby` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=20 ;

--
-- Dumping data for table `comp_location_transfer`
--

INSERT INTO `comp_location_transfer` (`ID`, `companyID`, `fromLocationID`, `toLocationID`, `formNo`, `movementTypeID`, `dateTransfer`, `memo`, `is_delete`, `updateable`, `createdby`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(4, 27, 0, 0, 'LT', 0, '2014-06-11', '', 0, 1, 0, '2014-06-11 02:05:32', 0, '2014-06-19 10:43:54'),
(6, 1, 1, 2, 'LT', 79, '2014-06-12', 'asfda sdfa sdfa', 0, 0, 0, '2014-06-12 05:13:19', 0, '2014-06-20 02:19:41'),
(7, 1, 1, 2, 'LT234', 79, '2014-06-17', 'Lorem ipsum dolor sit emet', 0, 0, 16, '2014-06-17 03:02:16', 0, '2014-06-20 02:19:41'),
(8, 1, 1, 2, 'LT', 79, '2014-06-19', 'sdfasdf asdf asdf ', 0, 0, 16, '2014-06-19 10:40:43', 0, '2014-06-20 02:19:36'),
(9, 1, 1, 2, 'LT', 79, '2014-06-19', 'asdff df sadf', 0, 0, 16, '2014-06-19 10:42:13', 0, '2014-06-19 10:44:52'),
(10, 1, 1, 2, 'LT', 79, '2014-06-20', 'fda fasd f', 0, 0, 16, '2014-06-20 02:17:55', 0, '2014-06-20 02:19:36'),
(11, 1, 2, 1, 'LT', 78, '2014-06-20', 'test from main off 2 to main off', 0, 0, 16, '2014-06-20 03:19:18', 0, '2014-06-24 02:21:50'),
(12, 1, 1, 2, 'LT', 78, '2014-06-26', 'sdfg sd sdgf ', 0, 0, 16, '2014-06-26 02:57:52', 0, '2014-06-26 02:58:38'),
(13, 1, 1, 2, 'LT', 78, '1970-01-01', 'sdASD a dA DS SDa da', 0, 1, 16, '2014-06-30 04:23:39', 0, '0000-00-00 00:00:00'),
(14, 1, 1, 2, 'LT', 78, '1970-01-01', 'sadf asdf sa', 0, 1, 16, '2014-06-30 04:36:02', 0, '0000-00-00 00:00:00'),
(15, 1, 1, 2, 'LT', 79, '2014-07-02', 'ae wfasdf asfd', 0, 1, 16, '2014-06-30 04:37:04', 0, '0000-00-00 00:00:00'),
(16, 1, 1, 1, 'LT', 78, '2014-07-04', 'wdew', 0, 1, 16, '2014-07-04 04:16:54', 0, '0000-00-00 00:00:00'),
(17, 1, 1, 2, 'LT', 78, '2014-07-16', '', 0, 1, 16, '2014-07-16 06:51:23', 0, '0000-00-00 00:00:00'),
(18, 1, 0, 0, 'LT', 0, '2014-07-16', 'asdf asf asdf2345', 0, 1, 16, '2014-07-16 07:06:35', 0, '0000-00-00 00:00:00'),
(19, 1, 1, 2, 'LT', 79, '2014-07-16', 'd asdfasd324532', 0, 0, 16, '2014-07-16 07:10:45', 0, '2014-07-16 07:12:05');

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

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

CREATE TABLE IF NOT EXISTS `comp_location_transfer_detail` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `locationTransferID` int(11) NOT NULL,
  `LineNo` int(11) NOT NULL,
  `itemID` int(11) NOT NULL,
  `quantity` int(11) NOT NULL,
  `fromStock` int(11) NOT NULL,
  `is_delete` smallint(6) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=27 ;

--
-- Dumping data for table `comp_location_transfer_detail`
--

INSERT INTO `comp_location_transfer_detail` (`ID`, `locationTransferID`, `LineNo`, `itemID`, `quantity`, `fromStock`, `is_delete`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(4, 6, 1, 9, 678, 675, 0, 16, '2014-06-17 03:01:39', 0, '2014-06-20 01:01:55'),
(5, 7, 1, 7, 45, 564, 0, 16, '2014-06-17 03:02:16', 0, '2014-06-20 02:18:23'),
(6, 7, 2, 7, 34, 565, 0, 16, '2014-06-17 03:02:28', 0, '2014-06-20 02:18:26'),
(7, 8, 0, 4, 2, 10, 0, 16, '2014-06-19 10:40:43', 0, '0000-00-00 00:00:00'),
(8, 9, 0, 4, 2, 10, 0, 16, '2014-06-19 10:42:13', 0, '0000-00-00 00:00:00'),
(9, 9, 0, 1, 2, 6, 0, 16, '2014-06-19 10:43:01', 0, '0000-00-00 00:00:00'),
(10, 10, 0, 1, 4, 4, 0, 16, '2014-06-20 02:17:55', 0, '0000-00-00 00:00:00'),
(11, 10, 0, 4, 3, 8, 0, 16, '2014-06-20 02:18:04', 0, '0000-00-00 00:00:00'),
(12, 7, 0, 7, 2, 10, 0, 16, '2014-06-20 02:18:33', 0, '0000-00-00 00:00:00'),
(13, 11, 0, 1, 1, 10, 0, 16, '2014-06-20 03:19:18', 0, '0000-00-00 00:00:00'),
(14, 11, 0, 8, 2, 10, 0, 16, '2014-06-20 03:19:29', 0, '0000-00-00 00:00:00'),
(15, 12, 0, 4, 2, 3, 0, 16, '2014-06-26 02:57:52', 0, '0000-00-00 00:00:00'),
(16, 13, 0, 4, 1, 1, 0, 16, '2014-06-30 04:23:39', 0, '0000-00-00 00:00:00'),
(17, 14, 0, 1, 1, 7, 0, 16, '2014-06-30 04:36:02', 0, '0000-00-00 00:00:00'),
(18, 14, 0, 7, 4, 6, 0, 16, '2014-06-30 04:36:19', 0, '0000-00-00 00:00:00'),
(19, 15, 0, 7, 5, 6, 0, 16, '2014-06-30 04:37:04', 0, '2014-06-30 04:38:20'),
(20, 15, 0, 7, 6, 6, 0, 16, '2014-06-30 04:38:30', 0, '0000-00-00 00:00:00'),
(22, 17, 0, 4, 1, 1, 0, 16, '2014-07-16 06:51:23', 0, '2014-07-16 06:52:37'),
(23, 17, 0, 1, 7, 7, 0, 16, '2014-07-16 06:51:52', 0, '0000-00-00 00:00:00'),
(24, 18, 0, 1, 5, 7, 0, 16, '2014-07-16 07:06:35', 0, '0000-00-00 00:00:00'),
(25, 19, 0, 1, 5, 7, 0, 16, '2014-07-16 07:10:45', 0, '2014-07-16 07:11:13'),
(26, 19, 0, 8, 1, 2, 0, 16, '2014-07-16 07:10:55', 0, '2014-07-16 07:11:19');

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

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

CREATE TABLE IF NOT EXISTS `comp_payment` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `supplierID` int(11) NOT NULL,
  `projectID` int(11) NOT NULL,
  `amountPaid` double NOT NULL,
  `paymentMethodID` int(11) NOT NULL,
  `referenceNo` varchar(16) NOT NULL,
  `bankID` int(11) NOT NULL,
  `reconcile` smallint(6) NOT NULL DEFAULT '0',
  `accountID` int(11) NOT NULL,
  `formNo` varchar(32) NOT NULL,
  `paymentDate` date NOT NULL,
  `updateAble` smallint(1) NOT NULL DEFAULT '1',
  `currencyID` int(11) NOT NULL,
  `exchangeRate` double NOT NULL,
  `addressID` int(11) NOT NULL,
  `memo` text NOT NULL,
  `totalDiscount` double NOT NULL,
  `bankCharges` double NOT NULL,
  `totalOtherCharge` double NOT NULL,
  `totalPaid` double NOT NULL,
  `totalApplied` double NOT NULL,
  `outOfBalance` double NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(16) NOT NULL,
  `accountDescription` varchar(128) NOT NULL DEFAULT 'Temp Description',
  `paymentID` int(11) NOT NULL,
  `journalNo` varchar(32) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=86 ;

--
-- Dumping data for table `comp_payment`
--

INSERT INTO `comp_payment` (`ID`, `companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `referenceNo`, `bankID`, `reconcile`, `accountID`, `formNo`, `paymentDate`, `updateAble`, `currencyID`, `exchangeRate`, `addressID`, `memo`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `accountDescription`, `paymentID`, `journalNo`) VALUES
(1, 1, 1, 0, 0, 0, '0', 1, 1, 0, 'PP201459', '2014-06-27', 1, 0, 0, 0, '', 0, 0, 0, 0, 0, 0, 0, '2014-05-09 08:43:00', 0, '2014-07-09 04:33:28', 0, 'Temp Description', 0, ''),
(17, 1, 1, 0, 0, 0, '0', 1, 0, 0, 'PP201459', '0000-00-00', 1, 0, 0, 0, '0', 0, 0, 0, 0, 0, 0, 0, '2014-05-09 11:03:45', 0, '2014-07-09 04:33:28', 0, 'Temp Description', 0, ''),
(18, 1, 1, 0, 0, 0, '0', 1, 0, 0, 'PP201459', '0000-00-00', 0, 0, 0, 0, '0', 0, 0, 0, 0, 0, 0, 0, '2014-05-09 11:05:46', 0, '2014-07-09 04:33:28', 0, 'Temp Description', 0, ''),
(19, 1, 1, 0, 0, 0, '0', 1, 0, 0, 'PP201459', '0000-00-00', 0, 0, 0, 0, '0', 0, 0, 0, 0, 0, 0, 0, '2014-05-09 11:08:34', 0, '2014-07-09 04:33:28', 0, 'Temp Description', 0, ''),
(20, 1, 1, 0, 0, 0, '0', 1, 0, 0, 'PP201459', '0000-00-00', 0, 0, 0, 0, '0', 0, 0, 0, 0, 0, 0, 0, '2014-05-09 11:13:47', 0, '2014-07-09 04:33:28', 0, 'Temp Description', 0, ''),
(21, 1, 1, 0, 20, 0, '0', 1, 0, 0, 'PP201459', '0000-00-00', 0, 0, 0, 0, '0', 0, 0, 0, 0, 0, 50, 0, '2014-05-09 11:24:07', 0, '2014-07-09 04:33:28', 0, 'Temp Description', 0, ''),
(22, 1, 1, 0, 0, 0, '0', 1, 0, 0, 'PP2014514', '0000-00-00', 0, 0, 0, 0, '0', 0, 0, 0, 0, 0, 0, 0, '2014-05-14 01:03:46', 0, '2014-07-09 04:33:28', 0, 'Temp Description', 0, ''),
(23, 1, 1, 0, 0, 0, '0', 1, 0, 0, 'PP2014514', '0000-00-00', 0, 0, 0, 0, '0', 0, 0, 0, 0, 0, 0, 0, '2014-05-14 01:15:23', 0, '2014-07-09 04:33:28', 0, 'Temp Description', 0, ''),
(24, 1, 1, 0, 0, 0, '0', 1, 0, 0, 'PP2014514', '2014-05-15', 0, 0, 0, 0, '0', 0, 0, 0, 0, 0, 0, 0, '2014-05-14 01:24:02', 0, '2014-07-09 04:33:28', 0, 'Temp Description', 0, ''),
(25, 1, 1, 0, 0, 0, '0', 1, 1, 0, 'PP2014514', '2014-06-26', 1, 0, 0, 0, '0', 0, 0, 0, 0, 0, 0, 0, '2014-05-14 01:29:53', 0, '2014-07-09 04:33:28', 0, 'Temp Description', 0, ''),
(26, 1, 1, 0, 0, 0, '0', 1, 0, 0, 'PP2014514', '2014-05-14', 1, 0, 0, 0, '0', 0, 0, 0, 0, 0, 0, 0, '2014-05-14 01:36:34', 0, '2014-07-09 04:33:28', 0, 'Temp Description', 0, ''),
(27, 1, 23, 0, 0, 0, '0', 1, 0, 0, 'PP2014526', '2014-05-14', 0, 0, 0, 0, '', 0, 0, 0, 0, 0, 0, 0, '2014-05-26 04:23:36', 0, '2014-07-09 04:33:28', 0, 'Temp Description', 0, ''),
(28, 1, 1, 0, 104.19, 0, '0', 1, 0, 0, 'PP2014526', '0000-00-00', 0, 0, 0, 0, '', 0, 0, 0, 0, 0, 0, 0, '2014-05-26 07:46:57', 0, '2014-07-09 04:33:28', 0, 'Temp Description', 0, ''),
(29, 1, 1, 0, 15.85, 0, '0', 1, 0, 0, 'PP2014526', '0000-00-00', 0, 0, 0, 0, '', 0, 0, 0, 0, 0, 0, 0, '2014-05-26 07:51:32', 0, '2014-07-09 04:33:28', 0, 'Temp Description', 0, ''),
(30, 1, 1, 0, 100, 0, '0', 1, 0, 0, 'PP2014526', '0000-00-00', 0, 0, 0, 0, '', 0, 0, 0, 0, 0, 0, 0, '2014-05-26 08:05:23', 0, '2014-07-09 04:33:28', 0, 'Temp Description', 0, ''),
(31, 1, 1, 0, 2.12, 0, '0', 1, 0, 0, 'PP2014526', '0000-00-00', 0, 0, 0, 0, '', 0, 0, 0, 0, 0, 0, 0, '2014-05-26 08:21:22', 0, '2014-07-09 04:33:28', 0, 'Temp Description', 0, ''),
(32, 1, 1, 0, 97, 0, '0', 1, 0, 0, 'PP2014527', '0000-00-00', 0, 0, 0, 0, '', 0, 0, 0, 0, 0, 0, 16, '2014-05-27 10:02:34', 0, '2014-07-09 04:33:28', 0, 'Temp Description', 0, ''),
(33, 1, 1, 0, 11, 0, '0', 1, 0, 0, 'PP2014527', '0000-00-00', 0, 0, 0, 0, '', 0, 0, 0, 0, 0, 0, 16, '2014-05-27 10:09:04', 0, '2014-07-09 04:33:28', 0, 'Temp Description', 0, ''),
(34, 1, 1, 0, 11, 0, '0', 1, 0, 0, 'PP2014527', '0000-00-00', 0, 0, 0, 0, '', 0, 0, 0, 0, 0, 0, 16, '2014-05-27 10:15:12', 0, '2014-07-09 04:33:28', 0, 'Temp Description', 0, ''),
(35, 1, 1, 0, 11, 0, '0', 1, 0, 0, 'PP2014527', '0000-00-00', 0, 0, 0, 0, '', 0, 0, 0, 0, 0, 0, 16, '2014-05-27 10:17:50', 0, '2014-07-09 04:33:28', 0, 'Temp Description', 0, ''),
(36, 1, 1, 0, 1, 0, '0', 1, 0, 0, 'PP2014527', '0000-00-00', 0, 0, 0, 0, '', 0, 0, 0, 0, 0, 0, 16, '2014-05-27 10:21:42', 0, '2014-07-09 04:33:28', 0, 'Temp Description', 0, ''),
(37, 1, 1, 0, 1, 0, '0', 1, 0, 0, 'PP2014527', '0000-00-00', 0, 0, 0, 0, '', 0, 0, 0, 0, 0, 0, 16, '2014-05-27 10:22:52', 0, '2014-07-09 04:33:28', 0, 'Temp Description', 0, ''),
(38, 1, 1, 0, 1, 0, '0', 1, 0, 0, 'PP2014527', '0000-00-00', 0, 0, 0, 0, '', 0, 0, 0, 0, 0, 0, 16, '2014-05-27 10:26:08', 0, '2014-07-09 04:33:28', 0, 'Temp Description', 0, ''),
(39, 1, 1, 0, 1, 0, '0', 1, 0, 0, 'PP2014527', '0000-00-00', 0, 0, 0, 0, '', 0, 0, 0, 0, 0, 0, 16, '2014-05-27 10:27:11', 0, '2014-07-09 04:33:28', 0, 'Temp Description', 0, ''),
(40, 1, 1, 0, 1, 0, '0', 1, 0, 0, 'PP2014527', '0000-00-00', 0, 0, 0, 0, '', 0, 0, 0, 0, 0, 0, 16, '2014-05-27 10:29:07', 0, '2014-07-09 04:33:28', 0, 'Temp Description', 0, ''),
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(42, 1, 1, 0, 2, 0, '0', 1, 0, 0, 'PP201462', '0000-00-00', 1, 0, 0, 0, '', 0, 0, 0, 0, 0, 0, 16, '2014-06-02 00:31:56', 0, '2014-07-09 04:33:28', 0, 'Temp Description', 0, ''),
(43, 1, 1, 0, 4, 0, '0', 1, 0, 0, 'PP20140602', '0000-00-00', 1, 0, 0, 0, '', 0, 0, 0, 0, 0, 0, 16, '2014-06-02 00:49:53', 0, '2014-07-09 04:33:28', 0, 'Temp Description', 0, ''),
(44, 1, 1, 0, 4, 0, '0', 1, 0, 0, 'PP20140602', '0000-00-00', 1, 0, 0, 0, '', 0, 0, 0, 0, 0, 0, 16, '2014-06-02 01:13:51', 0, '2014-07-09 04:33:28', 0, 'Temp Description', 0, ''),
(45, 1, 1, 0, 4, 0, '0', 1, 0, 0, 'PP20140602', '0000-00-00', 1, 0, 0, 0, '', 0, 0, 0, 0, 0, 0, 16, '2014-06-02 01:16:54', 0, '2014-07-09 04:33:28', 0, 'Temp Description', 0, ''),
(46, 1, 1, 0, 4, 0, '0', 1, 0, 0, 'PP20140602', '2014-04-16', 1, 0, 0, 0, '', 0, 0, 0, 0, 0, 0, 16, '2014-06-02 01:18:05', 0, '2014-07-09 04:33:28', 0, 'Temp Description', 0, ''),
(47, 1, 1, 0, 4, 0, '0', 1, 0, 0, 'PP20140602', '0000-00-00', 1, 0, 0, 0, '', 0, 0, 0, 0, 0, 0, 16, '2014-06-02 01:18:38', 0, '2014-07-09 04:33:28', 0, 'Temp Description', 0, ''),
(48, 1, 1, 1, 1, 0, '0', 1, 0, 0, 'PP20140602', '0000-00-00', 1, 1, 0, 0, '', 0, 0, 0, 0, 0, 0, 16, '2014-06-02 01:38:43', 0, '2014-07-09 04:33:28', 0, 'Temp Description', 0, ''),
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(58, 1, 1, 0, 1, 0, '0', 1, 0, 0, 'PP20140602', '0000-00-00', 1, 1, 0, 0, '', 0, 0, 0, 0, 0, 0, 16, '2014-06-02 02:10:04', 0, '2014-07-09 04:33:28', 0, 'Temp Description', 0, ''),
(59, 1, 1, 0, 1, 0, '0', 1, 0, 0, 'PP20140602', '2014-06-02', 1, 1, 0, 0, '', 0, 0, 0, 0, 0, 0, 16, '2014-06-02 02:13:49', 0, '2014-07-09 04:33:28', 0, 'Temp Description', 0, ''),
(60, 1, 1, 0, 3, 0, '0', 1, 0, 0, 'PP20140602', '2014-06-02', 1, 1, 0, 0, '', 0, 0, 0, 0, 0, 0, 16, '2014-06-02 02:18:49', 0, '2014-07-09 04:33:28', 0, 'Temp Description', 0, ''),
(61, 1, 1, 0, 3, 0, '0', 1, 0, 0, 'PP20140602', '2014-06-02', 1, 1, 0, 0, '', 0, 0, 0, 0, 0, 0, 16, '2014-06-02 02:19:29', 0, '2014-07-09 04:33:28', 0, 'Temp Description', 0, ''),
(62, 1, 1, 1, 1, 0, '0', 1, 0, 0, 'PP20140602', '2014-06-02', 1, 1, 0, 0, '', 0, 0, 0, 0, 0, 0, 16, '2014-06-02 02:37:14', 0, '2014-07-09 04:33:28', 0, 'Temp Description', 0, ''),
(63, 1, 1, 1, 1, 0, '0', 1, 0, 0, 'PP20140602', '2014-06-02', 1, 1, 0, 0, '', 0, 0, 0, 0, 0, 0, 16, '2014-06-02 02:51:46', 0, '2014-07-09 04:33:28', 0, 'Temp Description', 0, ''),
(64, 1, 1, 1, 1, 0, '0', 1, 0, 0, 'PP20140602', '2014-06-02', 1, 1, 0, 0, '', 0, 0, 0, 0, 0, 0, 16, '2014-06-02 02:55:12', 0, '2014-07-09 04:33:28', 0, 'Temp Description', 0, ''),
(65, 1, 1, 0, 2, 0, '0', 1, 0, 0, 'PP20140602', '2014-06-02', 1, 1, 0, 0, '', 2, 2, 0, 2, 2, 0, 16, '2014-06-02 03:13:43', 0, '2014-07-09 04:33:28', 0, 'Temp Description', 0, ''),
(66, 1, 1, 2, 12, 0, '0', 1, 0, 0, 'PP20140602', '2014-06-02', 1, 1, 0, 0, '', 0, 3, 0, 0, 0, 0, 16, '2014-06-02 03:41:13', 0, '2014-07-09 04:33:28', 0, 'Temp Description', 0, ''),
(67, 1, 1, 2, 12, 0, '0', 1, 0, 0, 'PP20140602', '2014-06-02', 1, 1, 0, 0, '', 0, 3, 0, 0, 0, 0, 16, '2014-06-02 03:46:20', 0, '2014-07-09 04:33:28', 0, 'Temp Description', 0, ''),
(68, 1, 1, 0, 11, 0, '0', 1, 0, 0, 'PP20140602', '2014-06-02', 1, 1, 0, 0, '', 0, 3, 0, 0, 0, 0, 16, '2014-06-02 04:20:27', 0, '2014-07-09 04:33:28', 0, 'Temp Description', 0, ''),
(69, 1, 1, 0, 0, 0, '0', 1, 0, 0, 'PP20140602', '2014-06-02', 1, 1, 0, 0, '', 1, 0, 0, 0, 0, 0, 16, '2014-06-02 04:29:45', 0, '2014-07-09 04:33:28', 0, 'Temp Description', 0, ''),
(70, 1, 1, 0, 1, 0, '0', 1, 0, 0, 'PP20140602', '2014-06-02', 1, 1, 0, 0, '', 1, 1, 0, 1, 0, 0, 16, '2014-06-02 04:31:38', 0, '2014-07-09 04:33:28', 0, 'Temp Description', 0, ''),
(71, 1, 1, 0, 2, 0, '0', 1, 0, 0, 'PP20140602', '2014-06-02', 1, 1, 0, 0, '', 2, 3, -1, 2, 1, 0, 16, '2014-06-02 04:33:52', 0, '2014-07-09 04:33:28', 0, 'Temp Description', 0, ''),
(72, 1, 1, 1, 2, 0, '112233', 1, 0, 0, 'PP20140602', '2014-06-02', 1, 1, 0, 0, '', 2, 3, -1, 2, 1, 0, 16, '2014-06-02 04:44:30', 0, '2014-07-09 04:33:28', 0, 'Temp Description', 0, ''),
(73, 1, 1, 0, 0, 0, '0', 1, 0, 0, 'PP20140613', '2014-06-13', 1, 1, 0, 0, '', 0, 0, 0, 0, 0, 0, 16, '2014-06-13 10:35:38', 0, '2014-07-09 04:33:28', 0, 'Temp Description', 0, ''),
(74, 1, 1, 0, 0, 0, '0', 1, 0, 0, 'PP20140708', '2014-07-08', 1, 1, 0, 0, '', 0, 0, 0, 0, 0, 0, 16, '2014-07-08 03:24:42', 0, '2014-07-09 04:33:28', 0, '0', 0, ''),
(75, 1, 1, 0, 0, 0, '0', 1, 0, 0, 'PP20140708', '2014-07-08', 1, 1, 0, 0, '', 0, 0, 0, 0, 0, 0, 16, '2014-07-08 04:05:07', 0, '2014-07-09 04:33:28', 0, '0', 0, ''),
(76, 1, 1, 0, 0, 0, '0', 1, 0, 0, 'PP20140708', '2014-07-08', 1, 1, 0, 0, '', 0, 0, 0, 0, 0, 0, 16, '2014-07-08 04:51:50', 0, '2014-07-09 04:33:28', 0, '0', 0, ''),
(77, 1, 20, 10, 122, 0, '12', 12, 0, 0, 'PP20140709', '2014-07-09', 1, 1, 12, 0, '', 0, 0, 0, 122, 122, 0, 16, '2014-07-09 07:39:42', 0, '0000-00-00 00:00:00', 0, '0', 0, ''),
(78, 1, 1, 0, 273.58, 0, '0', 12, 0, 0, 'PP20140709', '2014-07-09', 1, 1, 12, 0, 'QWEW ER', 0, 0, 0, 273.58, 273.58, 0, 16, '2014-07-09 07:43:06', 0, '0000-00-00 00:00:00', 0, '0', 0, ''),
(79, 1, 1, 0, 122, 68, '0', 16, 0, 0, 'PP20140709', '2014-07-09', 1, 1, 0, 0, '', 0, 0, 0, 122, 122, 0, 16, '2014-07-09 07:56:16', 0, '0000-00-00 00:00:00', 0, '0', 0, ''),
(80, 1, 1, 1, 677, 0, '7', 12, 0, 0, 'PP20140709', '2014-07-09', 1, 1, 676, 0, '', 0, 0, 0, 0, 677, 0, 16, '2014-07-09 07:58:36', 0, '0000-00-00 00:00:00', 0, '0', 0, ''),
(81, 1, 1, 0, 12.72, 0, '0', 12, 0, 0, 'PP20140709', '2014-07-09', 1, 10, 0, 0, '', 0, 0, 0, 12.72, 12.72, 0, 16, '2014-07-09 08:07:07', 0, '0000-00-00 00:00:00', 0, '0', 0, ''),
(82, 1, 1, 2, 12.72, 68, '0', 12, 0, 0, 'PP20140709', '2014-07-09', 1, 10, 0, 0, '', 0, 0, 0, 12.72, 12.72, 0, 16, '2014-07-09 08:09:46', 0, '0000-00-00 00:00:00', 0, '0', 0, ''),
(83, 1, 1, 1, 146, 0, '0', 12, 0, 0, 'PP20140709', '2014-07-09', 1, 1, 12, 0, '', 0, 0, 0, 146, 146, 0, 16, '2014-07-09 08:12:23', 0, '0000-00-00 00:00:00', 0, '0', 0, ''),
(84, 1, 1, 1, 121, 0, '23232423', 12, 0, 0, 'PP20140709', '2014-07-09', 1, 1, 122, 0, '', 0, 0, 0, 121, 121, 0, 16, '2014-07-09 08:14:26', 0, '0000-00-00 00:00:00', 0, '0', 0, ''),
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-- --------------------------------------------------------

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

CREATE TABLE IF NOT EXISTS `comp_payment_detail` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `paymentID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `purchaseInvoiceID` int(11) NOT NULL,
  `totalAmount` double NOT NULL,
  `APBalance` double NOT NULL,
  `discount` double NOT NULL,
  `amountApplied` double NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(16) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=91 ;

--
-- Dumping data for table `comp_payment_detail`
--

INSERT INTO `comp_payment_detail` (`ID`, `paymentID`, `lineNo`, `purchaseInvoiceID`, `totalAmount`, `APBalance`, `discount`, `amountApplied`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`) VALUES
(1, 1, 0, 71, 0, 100, 1, 100, 1, '2014-05-27 01:19:27', 0, '0000-00-00 00:00:00', 0),
(2, 0, 0, 71, 0, 100, 71, 100, 16, '2014-05-27 06:58:59', 0, '0000-00-00 00:00:00', 0),
(3, 0, 0, 71, 0, 0, 71, 100, 16, '2014-05-27 07:03:22', 0, '0000-00-00 00:00:00', 0),
(4, 0, 0, 71, 0, -100, 0, 100, 16, '2014-05-27 07:10:18', 0, '0000-00-00 00:00:00', 0),
(5, 40, 0, 71, 0, -300, 1, 0, 16, '2014-05-27 10:29:07', 0, '0000-00-00 00:00:00', 0),
(6, 40, 0, 72, 0, 1, 1, 1, 16, '2014-05-27 10:29:07', 0, '0000-00-00 00:00:00', 0),
(7, 40, 0, 73, 0, 1, 0, 1, 16, '2014-05-27 10:29:07', 0, '0000-00-00 00:00:00', 0),
(8, 40, 0, 75, 0, 1, 0, 1, 16, '2014-05-27 10:29:07', 0, '0000-00-00 00:00:00', 0),
(9, 42, 0, 77, 0, 1, 0, 1, 16, '2014-06-02 00:31:56', 0, '0000-00-00 00:00:00', 0),
(10, 42, 0, 78, 0, 1, 0, 1, 16, '2014-06-02 00:31:56', 0, '0000-00-00 00:00:00', 0),
(11, 42, 0, 79, 0, 1, 2, 1, 16, '2014-06-02 00:31:56', 0, '0000-00-00 00:00:00', 0),
(12, 42, 0, 80, 0, 1, 0, 1, 16, '2014-06-02 00:31:56', 0, '0000-00-00 00:00:00', 0),
(13, 43, 0, 82, 0, 1, 0, 1, 16, '2014-06-02 00:49:53', 0, '0000-00-00 00:00:00', 0),
(14, 43, 0, 83, 0, 1, 0, 1, 16, '2014-06-02 00:49:53', 0, '0000-00-00 00:00:00', 0),
(15, 43, 0, 84, 0, 1, 0, 1, 16, '2014-06-02 00:49:53', 0, '0000-00-00 00:00:00', 0),
(16, 44, 0, 82, 0, 0, 0, 1, 16, '2014-06-02 01:13:51', 0, '0000-00-00 00:00:00', 0),
(17, 44, 0, 83, 0, 0, 0, 1, 16, '2014-06-02 01:13:51', 0, '0000-00-00 00:00:00', 0),
(18, 44, 0, 84, 0, 0, 0, 1, 16, '2014-06-02 01:13:51', 0, '0000-00-00 00:00:00', 0),
(19, 45, 0, 82, 0, -1, 0, 1, 16, '2014-06-02 01:16:54', 0, '0000-00-00 00:00:00', 0),
(20, 45, 0, 83, 0, -1, 0, 1, 16, '2014-06-02 01:16:54', 0, '0000-00-00 00:00:00', 0),
(21, 45, 0, 84, 0, -1, 0, 1, 16, '2014-06-02 01:16:54', 0, '0000-00-00 00:00:00', 0),
(22, 46, 0, 82, 0, -2, 0, 1, 16, '2014-06-02 01:18:05', 0, '0000-00-00 00:00:00', 0),
(23, 46, 0, 83, 0, -2, 0, 1, 16, '2014-06-02 01:18:05', 0, '0000-00-00 00:00:00', 0),
(24, 46, 0, 84, 0, -2, 0, 1, 16, '2014-06-02 01:18:05', 0, '0000-00-00 00:00:00', 0),
(25, 47, 0, 82, 0, -3, 0, 1, 16, '2014-06-02 01:18:38', 0, '0000-00-00 00:00:00', 0),
(26, 47, 0, 83, 0, -3, 0, 1, 16, '2014-06-02 01:18:38', 0, '0000-00-00 00:00:00', 0),
(27, 47, 0, 84, 0, -3, 0, 1, 16, '2014-06-02 01:18:38', 0, '0000-00-00 00:00:00', 0),
(28, 48, 0, 81, 0, 1, 0, 1, 16, '2014-06-02 01:38:43', 0, '0000-00-00 00:00:00', 0),
(29, 49, 0, 81, 0, 0, 0, 1, 16, '2014-06-02 01:40:39', 0, '0000-00-00 00:00:00', 0),
(30, 50, 0, 81, 0, -1, 0, 1, 16, '2014-06-02 01:41:18', 0, '0000-00-00 00:00:00', 0),
(31, 51, 0, 81, 0, -2, 0, 1, 16, '2014-06-02 01:42:53', 0, '0000-00-00 00:00:00', 0),
(32, 52, 0, 72, 0, 0, 0, 1, 16, '2014-06-02 01:45:41', 0, '0000-00-00 00:00:00', 0),
(33, 52, 0, 73, 0, 0, 0, 1, 16, '2014-06-02 01:45:41', 0, '0000-00-00 00:00:00', 0),
(34, 53, 0, 71, 0, -299, 0, 1, 16, '2014-06-02 01:46:26', 0, '0000-00-00 00:00:00', 0),
(35, 53, 0, 75, 0, 0, 0, 1, 16, '2014-06-02 01:46:26', 0, '0000-00-00 00:00:00', 0),
(36, 54, 0, 77, 0, 0, 0, 1, 16, '2014-06-02 01:49:07', 0, '0000-00-00 00:00:00', 0),
(37, 54, 0, 78, 0, 0, 0, 1, 16, '2014-06-02 01:49:07', 0, '0000-00-00 00:00:00', 0),
(38, 54, 0, 79, 0, 0, 0, 1, 16, '2014-06-02 01:49:07', 0, '0000-00-00 00:00:00', 0),
(39, 56, 0, 80, 0, 0, 0, 1, 16, '2014-06-02 01:59:32', 0, '0000-00-00 00:00:00', 0),
(40, 58, 0, 80, 0, -1, 0, 1, 16, '2014-06-02 02:10:04', 0, '0000-00-00 00:00:00', 0),
(41, 59, 0, 80, 0, -2, 0, 1, 16, '2014-06-02 02:13:49', 0, '0000-00-00 00:00:00', 0),
(42, 60, 0, 80, 0, -3, 0, 1, 16, '2014-06-02 02:18:49', 0, '0000-00-00 00:00:00', 0),
(43, 61, 0, 80, 0, -3, 0, 1, 16, '2014-06-02 02:19:29', 0, '0000-00-00 00:00:00', 0),
(44, 61, 0, 81, 0, -3, 0, 1, 16, '2014-06-02 02:19:29', 0, '0000-00-00 00:00:00', 0),
(45, 61, 0, 82, 0, -4, 0, 1, 16, '2014-06-02 02:19:29', 0, '0000-00-00 00:00:00', 0),
(46, 62, 0, 82, 100700, 100695, 1, 1, 16, '2014-06-02 02:37:14', 0, '0000-00-00 00:00:00', 0),
(47, 63, 0, 82, 100700, 100694, 1, 1, 16, '2014-06-02 02:51:46', 0, '0000-00-00 00:00:00', 0),
(48, 64, 0, 82, 100700, 100691, 1, 1, 16, '2014-06-02 02:55:12', 0, '0000-00-00 00:00:00', 0),
(49, 65, 0, 82, 100700, 100689, 2, 2, 16, '2014-06-02 03:13:43', 0, '0000-00-00 00:00:00', 0),
(50, 66, 0, 74, 0, 1000, 1, 10, 16, '2014-06-02 03:41:13', 0, '0000-00-00 00:00:00', 0),
(51, 67, 0, 74, 0, -11, 1, 10, 16, '2014-06-02 03:46:20', 0, '0000-00-00 00:00:00', 0),
(52, 68, 0, 82, 100700, 100685, 1, 9, 16, '2014-06-02 04:20:27', 0, '0000-00-00 00:00:00', 0),
(53, 69, 0, 82, 100700, 100675, 1, 1, 16, '2014-06-02 04:29:45', 0, '0000-00-00 00:00:00', 0),
(54, 70, 0, 82, 100700, 100673, 1, 1, 16, '2014-06-02 04:31:38', 0, '0000-00-00 00:00:00', 0),
(55, 71, 0, 82, 100700, 100671, 2, 1, 16, '2014-06-02 04:33:52', 0, '0000-00-00 00:00:00', 0),
(56, 72, 0, 82, 100700, 100668, 2, 1, 16, '2014-06-02 04:44:30', 0, '0000-00-00 00:00:00', 0),
(57, 77, 0, 76, 0, 25580, 0, 122, 16, '2014-07-09 07:39:42', 0, '0000-00-00 00:00:00', 0),
(58, 78, 0, 78, 0, 11.66, 0, 11.66, 16, '2014-07-09 07:43:06', 0, '0000-00-00 00:00:00', 0),
(59, 78, 0, 82, 100700, 100665, 0, 11.66, 16, '2014-07-09 07:43:06', 0, '0000-00-00 00:00:00', 0),
(60, 78, 0, 83, 0, 100000, 0, 11.66, 16, '2014-07-09 07:43:06', 0, '0000-00-00 00:00:00', 0),
(61, 78, 0, 84, 0, 100000, 0, 11.66, 16, '2014-07-09 07:43:06', 0, '0000-00-00 00:00:00', 0),
(62, 78, 0, 85, 0, 6100, 0, 11.66, 16, '2014-07-09 07:43:06', 0, '0000-00-00 00:00:00', 0),
(63, 78, 0, 86, 0, 473.82, 0, 122, 16, '2014-07-09 07:43:06', 0, '0000-00-00 00:00:00', 0),
(64, 78, 0, 87, 0, 154, 0, 11.66, 16, '2014-07-09 07:43:06', 0, '0000-00-00 00:00:00', 0),
(65, 78, 0, 88, 0, 13.780000000000001, 0, 11.66, 16, '2014-07-09 07:43:06', 0, '0000-00-00 00:00:00', 0),
(66, 78, 0, 93, 0, 133.72, 0, 11.66, 16, '2014-07-09 07:43:06', 0, '0000-00-00 00:00:00', 0),
(67, 78, 0, 131, 345, 1190.38, 0, 11.66, 16, '2014-07-09 07:43:06', 0, '0000-00-00 00:00:00', 0),
(68, 78, 0, 135, 4356, 5231.1, 0, 11.66, 16, '2014-07-09 07:43:06', 0, '0000-00-00 00:00:00', 0),
(69, 78, 0, 136, 567, 601.02, 0, 11.66, 16, '2014-07-09 07:43:06', 0, '0000-00-00 00:00:00', 0),
(70, 78, 0, 137, 567, 601.02, 0, 11.66, 16, '2014-07-09 07:43:06', 0, '0000-00-00 00:00:00', 0),
(71, 78, 0, 138, 567, 483.36, 0, 11.66, 16, '2014-07-09 07:43:06', 0, '0000-00-00 00:00:00', 0),
(72, 79, 0, 82, 100700, 100653, 0, 122, 16, '2014-07-09 07:56:16', 0, '0000-00-00 00:00:00', 0),
(73, 80, 0, 82, 100700, 100531, 0, 677676, 16, '2014-07-09 07:58:36', 0, '0000-00-00 00:00:00', 0),
(74, 81, 0, 95, 0, 12.72, 0, 12.72, 16, '2014-07-09 08:07:07', 0, '0000-00-00 00:00:00', 0),
(75, 82, 0, 95, 0, -13, 0, 12.72, 16, '2014-07-09 08:09:46', 0, '0000-00-00 00:00:00', 0),
(76, 83, 0, 96, 0, 12, 0, 122, 16, '2014-07-09 08:12:23', 0, '0000-00-00 00:00:00', 0),
(77, 83, 0, 97, 3.18, 1.06, 0, 12, 16, '2014-07-09 08:12:23', 0, '0000-00-00 00:00:00', 0),
(78, 83, 0, 98, 0, 839.52, 0, 12, 16, '2014-07-09 08:12:23', 0, '0000-00-00 00:00:00', 0),
(79, 84, 0, 100, 0, 103180, 0, 121, 16, '2014-07-09 08:14:26', 0, '0000-00-00 00:00:00', 0),
(80, 85, 1, 101, 0, 28149.54, 0, 1, 16, '2014-07-09 08:40:05', 0, '2014-07-11 00:59:52', 0),
(81, 85, 2, 103, 0, 122.84, 0, 1, 16, '2014-07-09 08:40:05', 0, '2014-07-11 01:00:02', 0),
(82, 85, 3, 112, 345, 365.7, 45, 40, 16, '2014-07-09 08:40:05', 0, '2014-07-11 02:05:44', 0),
(84, 85, 4, 137, 0, 0, 0, 1, 0, '2014-07-11 03:23:34', 0, '0000-00-00 00:00:00', 0),
(85, 85, 4, 137, 0, 0, 0, 1, 0, '2014-07-11 03:27:07', 0, '0000-00-00 00:00:00', 0),
(86, 85, 5, 138, 0, 0, 0, 1, 0, '2014-07-11 03:27:07', 0, '0000-00-00 00:00:00', 0);

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

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

CREATE TABLE IF NOT EXISTS `comp_payment_others` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `otherPaymentType` smallint(6) NOT NULL COMMENT '0=with item. 1=without item',
  `companyID` int(11) NOT NULL,
  `payTo` text NOT NULL,
  `projectID` int(11) NOT NULL,
  `amountPaid` double NOT NULL,
  `paymentMethodID` int(11) NOT NULL,
  `referenceNo` int(11) NOT NULL,
  `accountID` int(11) NOT NULL,
  `formNo` varchar(32) NOT NULL,
  `paymentDate` date NOT NULL,
  `updateAble` smallint(1) NOT NULL DEFAULT '1',
  `currencyID` int(11) NOT NULL,
  `exchangeRate` double NOT NULL,
  `addressID` int(11) NOT NULL,
  `locationID` int(11) NOT NULL,
  `memo` text NOT NULL,
  `totalDiscount` double NOT NULL,
  `bankCharges` double NOT NULL,
  `bankId` int(11) NOT NULL,
  `totalOtherCharge` double NOT NULL,
  `totalPaid` double NOT NULL,
  `totalApplied` double NOT NULL,
  `outOfBalance` double NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(16) NOT NULL,
  `accountDescription` varchar(128) NOT NULL,
  `paymentID` int(11) NOT NULL,
  `journalNo` varchar(32) NOT NULL,
  `reconcile` smallint(6) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=35 ;

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

INSERT INTO `comp_payment_others` (`ID`, `otherPaymentType`, `companyID`, `payTo`, `projectID`, `amountPaid`, `paymentMethodID`, `referenceNo`, `accountID`, `formNo`, `paymentDate`, `updateAble`, `currencyID`, `exchangeRate`, `addressID`, `locationID`, `memo`, `totalDiscount`, `bankCharges`, `bankId`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `accountDescription`, `paymentID`, `journalNo`, `reconcile`) VALUES
(11, 0, 1, 'Me', 2, 1030, 68, 3, 101, 'OPN', '2014-05-14', 1, 1, 0, 0, 2, 'Yup', 0, 0, 0, 0, 0, 0, 0, 0, '2014-06-03 09:55:44', 0, '2014-06-26 01:12:38', 0, 'aaw', 0, '', 0),
(12, 1, 1, 'Inspire Garage', 1, 121, 68, 3, 101, 'OPN', '2014-06-12', 1, 1, 0, 0, 2, 'sds', 0, 0, 0, 0, 0, 0, 0, 0, '2014-06-03 10:23:30', 0, '2014-07-01 00:53:55', 0, '', 0, '', 0),
(18, 1, 16, 'sd', 2, 12, 68, 4, 101, 'OPN', '2014-06-04', 1, 0, 0, 0, 1, 'dsd', 0, 0, 0, 0, 0, 0, 0, 16, '2014-06-04 10:35:05', 0, '2014-06-30 08:02:18', 0, 'sds', 0, '', 0),
(19, 0, 16, 'wew', 2, 11, 68, 5, 99, 'OPN', '2014-06-08', 1, 0, 0, 0, 1, 'sds', 0, 0, 0, 0, 0, 0, 0, 16, '2014-06-05 04:50:00', 0, '2014-06-20 02:44:30', 0, 'aad', 0, 'AP20140600000002', 0),
(20, 0, 16, '12s', 2, 12, 69, 5, 101, 'OPN', '2014-06-20', 1, 0, 0, 0, 2, 'qwqd', 0, 0, 0, 0, 0, 0, 0, 16, '2014-06-05 05:11:06', 0, '2014-06-20 02:44:29', 0, 'weeqw', 0, 'AP20140600000003', 0),
(21, 0, 16, 'ewqe', 1, 12, 69, 5, 102, 'OPN', '2014-06-05', 1, 0, 0, 0, 2, 'dqwd', 0, 0, 0, 0, 0, 0, 0, 16, '2014-06-05 05:13:29', 0, '2014-06-18 04:19:38', 0, 'qwq', 0, '', 0),
(22, 0, 16, 'sds', 1, 112, 68, 5, 100, 'OPN', '0000-00-00', 1, 0, 0, 0, 1, '', 0, 0, 0, 0, 0, 0, 0, 16, '2014-06-05 06:48:21', 0, '0000-00-00 00:00:00', 0, 'ae', 0, '', 0),
(23, 1, 16, 'rtr', 1, 45, 68, 5, 99, 'OPN', '0000-00-00', 1, 0, 0, 0, 1, '', 0, 0, 0, 0, 0, 0, 0, 16, '2014-06-05 10:15:02', 0, '0000-00-00 00:00:00', 0, 'fd', 0, '', 0),
(24, 1, 16, 'asa', 10, 12, 69, 5, 34, 'OPN', '0000-00-00', 1, 0, 0, 0, 1, 'aq sasxw', 0, 0, 0, 0, 0, 0, 0, 16, '2014-06-05 10:22:19', 0, '0000-00-00 00:00:00', 0, 'wqw', 0, '', 0),
(25, 0, 16, 'dada', 17, 12, 69, 26, 102, 'OPN', '0000-00-00', 1, 0, 0, 0, 1, 'asa', 0, 0, 0, 0, 0, 0, 0, 16, '2014-06-26 03:32:04', 0, '0000-00-00 00:00:00', 0, 'asa', 0, '', 0),
(26, 0, 16, 'asa', 15, 12, 68, 6, 101, 'OPN', '0000-00-00', 1, 0, 0, 0, 2, 'asa', 0, 0, 0, 0, 0, 0, 0, 16, '2014-06-26 03:35:02', 0, '0000-00-00 00:00:00', 0, '12', 0, '', 0),
(27, 0, 16, 'asa', 15, 12, 68, 6, 101, 'OPN', '0000-00-00', 1, 0, 0, 0, 2, 'asa', 0, 0, 0, 0, 0, 0, 0, 16, '2014-06-26 03:36:16', 0, '0000-00-00 00:00:00', 0, '12', 0, '', 0),
(28, 0, 16, 'sds', 10, 12, 69, 26, 101, 'OPN', '0000-00-00', 1, 0, 0, 0, 2, 'as', 0, 0, 0, 0, 0, 0, 0, 16, '2014-06-26 03:39:56', 0, '0000-00-00 00:00:00', 0, 'asa', 0, '', 0),
(29, 0, 16, 'sdwe', 1, 233, 68, 26, 0, 'OPN', '0000-00-00', 1, 0, 0, 0, 1, 'adad', 0, 0, 28, 0, 0, 0, 0, 16, '2014-06-26 04:53:00', 0, '0000-00-00 00:00:00', 0, '', 0, '', 0),
(30, 0, 16, 'sdwe', 1, 233, 68, 26, 0, 'OPN', '0000-00-00', 1, 0, 0, 0, 1, 'adad', 0, 0, 28, 0, 0, 0, 0, 16, '2014-06-26 04:53:00', 0, '0000-00-00 00:00:00', 0, '', 0, '', 0),
(31, 0, 16, 'sdwe', 1, 233, 68, 26, 0, 'OPN', '0000-00-00', 1, 0, 0, 0, 1, 'adad', 0, 0, 28, 0, 0, 0, 0, 16, '2014-06-26 04:53:00', 0, '0000-00-00 00:00:00', 0, '', 0, '', 0),
(32, 0, 16, 'wew afaf', 17, 121, 68, 26, 0, 'OPN', '0000-00-00', 1, 0, 0, 0, 2, 's af ', 0, 0, 28, 0, 0, 0, 0, 16, '2014-06-26 04:54:53', 0, '0000-00-00 00:00:00', 0, '', 0, '', 0),
(33, 1, 16, 'sds', 15, 121, 68, 2, 101, 'OPN', '0000-00-00', 1, 0, 0, 0, 2, 'asda sdsd', 0, 0, 0, 0, 0, 0, 0, 16, '2014-07-02 01:34:26', 0, '0000-00-00 00:00:00', 0, '', 0, '', 0),
(34, 1, 16, 'sasasax', 15, 121, 69, 2, 0, 'OPN', '0000-00-00', 1, 0, 0, 0, 2, 'asas  ww', 0, 0, 0, 0, 0, 0, 0, 16, '2014-07-02 03:16:18', 0, '0000-00-00 00:00:00', 0, '', 0, '', 0);

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

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

CREATE TABLE IF NOT EXISTS `comp_payment_others_without_item` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `otherPaymentID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `accountID` int(11) NOT NULL,
  `itemdescription` text NOT NULL,
  `amountExcludedTax` double NOT NULL,
  `taxID` int(11) NOT NULL,
  `taxRate` double NOT NULL,
  `taxAmount` double NOT NULL,
  `amountIncludedTax` double NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=28 ;

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

INSERT INTO `comp_payment_others_without_item` (`ID`, `otherPaymentID`, `lineNo`, `accountID`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(12, 18, 1, 102, 'sd', 2, 1, 6, 2.12, 2.12, 16, '2014-06-04 10:35:05', 0, '2014-06-20 02:45:33'),
(13, 18, 2, 101, 'xcx', 21, 7, 0, 21, 21, 16, '2014-06-04 10:37:24', 0, '2014-06-20 02:45:38'),
(14, 23, 1, 101, 'ytyt', 45, 1, 6, 47.7, 47.7, 16, '2014-06-05 10:15:02', 0, '2014-06-20 02:45:42'),
(15, 12, 2, 102, 'Fad', 3, 1, 6, 3.18, 3.18, 16, '2014-06-05 10:20:27', 0, '2014-07-01 00:47:03'),
(16, 24, 1, 100, 'qwqw', 12, 14, 6, 0.72, 12.72, 16, '2014-06-05 10:22:19', 0, '2014-06-20 02:45:52'),
(17, 24, 2, 85, 'wew', 1, 15, 6, 0.06, 1.06, 16, '2014-06-05 10:22:36', 0, '2014-06-20 02:45:55'),
(18, 24, 3, 84, 'wewe', 1, 17, 0, 0, 1, 16, '2014-06-05 10:22:55', 16, '2014-06-20 02:45:59'),
(19, 33, 1, 100, 'qwq sd', 21, 10, 6, 1.26, 22.26, 16, '2014-07-02 01:34:26', 0, '0000-00-00 00:00:00'),
(20, 33, 2, 100, 'dsds', 12, 7, 0, 0, 12, 16, '2014-07-02 01:34:56', 0, '0000-00-00 00:00:00'),
(21, 34, 1, 100, 'asa', 121, 1, 6, 7.26, 128.26, 16, '2014-07-02 03:16:18', 0, '0000-00-00 00:00:00'),
(22, 34, 2, 102, 'aerewq21', 22, 4, 0, 0, 22, 16, '2014-07-02 03:20:39', 16, '2014-07-04 08:55:26'),
(27, 34, 4, 100, 'asa', 1, 4, 0, 0, 1, 16, '2014-07-07 01:05:05', 0, '0000-00-00 00:00:00');

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

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

CREATE TABLE IF NOT EXISTS `comp_payment_others_with_item` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `otherPaymentID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `itemID` int(11) NOT NULL,
  `itemname` varchar(64) NOT NULL,
  `itemdescription` text NOT NULL,
  `quantity` int(11) NOT NULL,
  `unitPrice` double NOT NULL,
  `amountExcludedTax` double NOT NULL,
  `taxID` int(11) NOT NULL,
  `taxRate` double NOT NULL,
  `taxAmount` double NOT NULL,
  `amountIncludedTax` double NOT NULL,
  `accountID` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00',
  `is_delete` smallint(16) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=44 ;

--
-- Dumping data for table `comp_payment_others_with_item`
--

INSERT INTO `comp_payment_others_with_item` (`ID`, `otherPaymentID`, `lineNo`, `itemID`, `itemname`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `accountID`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`) VALUES
(21, 11, 1, 2, 'Steel chair for outdoor', '100300100', 1, 500, 1, 1, 6, 30, 530, 13, 0, '2014-06-20 02:46:17', 0, '0000-00-00 00:00:00', 0),
(22, 11, 2, 1, 'Teak wooden chair with natural finish', '321000100', 100, 50, 1, 0, 0, 0, 500, 14, 0, '2014-06-20 02:46:38', 0, '0000-00-00 00:00:00', 0),
(23, 12, 1, 2, 'Steel chair for outdoor', '100300100', 1, 1, 1, 1, 6, 0, 0, 0, 0, '2014-06-20 02:46:28', 0, '0000-00-00 00:00:00', 0),
(24, 19, 1, 2, '100300100', 'Steel chair for outdoor', 1, 11, 11, 1, 6, 0, 0, 0, 16, '2014-06-20 02:46:44', 0, '0000-00-00 00:00:00', 0),
(25, 19, 2, 7, '331000200', 'Plastic Chair - Red', 12, 12, 144, 12, 5, 0, 0, 0, 16, '2014-06-20 02:46:48', 0, '0000-00-00 00:00:00', 0),
(26, 20, 1, 2, 'B13 Steel Chair', 'Steel chair for outdoor', 12, 1, 12, 1, 6, 0, 0, 0, 16, '2014-06-20 02:46:52', 0, '0000-00-00 00:00:00', 0),
(27, 20, 2, 4, 'A23 Plastic Chair', 'Plastic Chair - Blue', 1, 12, 12, 1, 6, 0, 0, 0, 16, '2014-06-20 02:46:59', 0, '0000-00-00 00:00:00', 0),
(28, 21, 1, 2, 'B13 Steel Chair', 'Steel chair for outdoor', 2, 12, 24, 1, 6, 0, 0, 0, 16, '2014-06-20 02:47:03', 0, '0000-00-00 00:00:00', 0),
(29, 21, 2, 9, 'Nasi Goreng', 'Nasi Goreng Ayam', 12, 21, 252, 26, 12, 0, 0, 0, 16, '2014-06-20 02:47:07', 0, '0000-00-00 00:00:00', 0),
(30, 21, 3, 7, 'A24 Plastic Chair', 'Plastic Chair - Red', 1, 1, 1, 0, 0, 0, 0, 0, 16, '2014-06-20 02:47:17', 0, '0000-00-00 00:00:00', 0),
(31, 22, 1, 2, 'B13 Steel Chair', 'Steel chair for outdoor', 1, 12, 12, 1, 6, 0.72, 12.72, 0, 16, '2014-06-20 02:47:20', 0, '0000-00-00 00:00:00', 0),
(32, 22, 2, 0, 'A12 Wooden Chair', 'Teak wooden chair with natural finish', 1, 12, 12, 1, 6, 0.72, 12.72, 0, 16, '2014-06-20 02:47:24', 16, '0000-00-00 00:00:00', 0),
(33, 25, 0, 0, '', 'Plastic Chair - Red', 2, 2345, 4690, 0, 0, 0, 4690, 0, 16, '2014-06-26 03:32:04', 0, '0000-00-00 00:00:00', 0),
(34, 26, 0, 1, '', 'Teak wooden chair with natural finish', 223, 12, 2676, 6, 0, 0, 2676, 0, 16, '2014-06-26 03:35:02', 0, '0000-00-00 00:00:00', 0),
(35, 27, 0, 1, '', 'Teak wooden chair with natural finish', 223, 12, 2676, 6, 0, 0, 2676, 0, 16, '2014-06-26 03:36:17', 0, '0000-00-00 00:00:00', 0),
(36, 28, 0, 1, '', 'Teak wooden chair with natural finish', 1, 12, 12, 0, 6, 0.72, 12.72, 0, 16, '2014-06-26 03:39:56', 0, '0000-00-00 00:00:00', 0),
(37, 28, 0, 7, '0', 'Plastic Chair - Red', 1, 2345, 2345, 0, 0, 0, 2345, 0, 16, '2014-06-26 03:40:13', 0, '0000-00-00 00:00:00', 0),
(38, 29, 0, 1, '', 'Teak wooden chair with natural finish', 2, 12, 24, 0, 6, 1.44, 25.44, 0, 16, '2014-06-26 04:53:00', 0, '0000-00-00 00:00:00', 0),
(39, 30, 0, 1, '', 'Teak wooden chair with natural finish', 2, 12, 24, 0, 6, 1.44, 25.44, 0, 16, '2014-06-26 04:53:00', 0, '0000-00-00 00:00:00', 0),
(40, 31, 0, 1, '', 'Teak wooden chair with natural finish', 2, 12, 24, 0, 6, 1.44, 25.44, 0, 16, '2014-06-26 04:53:00', 0, '0000-00-00 00:00:00', 0),
(42, 32, 2, 4, '', 'Plastic Chair - Blue', 1, 1, 1, 1, 6, 0.06, 1.06, 0, 16, '2014-06-26 09:36:43', 16, '0000-00-00 00:00:00', 0),
(43, 32, 3, 1, '', 'Teak wooden chair with natural finish', 1, 10, 10, 0, 6, 0.6, 10.6, 0, 16, '2014-07-07 00:36:49', 0, '0000-00-00 00:00:00', 0);

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

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

CREATE TABLE IF NOT EXISTS `comp_project` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `project_name` varchar(128) NOT NULL,
  `projectManagerID` int(11) NOT NULL,
  `totalBudget` double NOT NULL,
  `remarks` text NOT NULL,
  `createdID` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(16) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=21 ;

--
-- Dumping data for table `comp_project`
--

INSERT INTO `comp_project` (`ID`, `companyID`, `project_name`, `projectManagerID`, `totalBudget`, `remarks`, `createdID`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`) VALUES
(1, 1, 'cuci servicesa', 1, 20, 'ntaha', 0, '2014-05-09 02:23:25', 0, '2014-06-02 11:05:38', 0),
(2, 1, 'cuci', 0, 0, 'dfdfd', 0, '2014-05-14 11:12:08', 0, '2014-05-14 11:23:41', 0),
(10, 1, 'software development', 0, 0, 'tender', 0, '2014-06-02 08:56:28', 0, '0000-00-00 00:00:00', 0),
(15, 1, 'clean', 0, 12, 'project baru', 0, '2014-06-02 10:55:12', 0, '0000-00-00 00:00:00', 0),
(16, 1, 'clean', 0, 20, 'project baru', 0, '2014-06-02 11:04:25', 0, '2014-06-24 09:56:53', 1),
(17, 1, 'project management', 0, 0, 'deposit', 0, '2014-06-03 01:16:15', 0, '0000-00-00 00:00:00', 0),
(18, 27, 'project management', 0, 0, 'depositdeposit', 0, '2014-06-06 09:30:03', 0, '2014-06-06 09:30:17', 0),
(19, 15, 'project A', 8, 100000, 'remarks projek A', 0, '2014-06-10 12:08:51', 0, '2014-06-10 12:11:43', 0),
(20, 57, 'Magazine', 16, 10, 'deposit', 0, '2014-07-09 02:25:42', 0, '0000-00-00 00:00:00', 0);

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

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

CREATE TABLE IF NOT EXISTS `comp_purchase_order` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `purchaserID` int(11) NOT NULL,
  `supplierID` int(11) NOT NULL,
  `invoiceID` int(11) NOT NULL DEFAULT '0',
  `purchaseOrderNo` varchar(32) NOT NULL,
  `salesAgentName` varchar(64) NOT NULL,
  `formNo` varchar(16) NOT NULL,
  `poDate` date NOT NULL,
  `exchangeRate` double NOT NULL,
  `termAndConditionID` int(11) NOT NULL,
  `currencyID` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updateAble` tinyint(4) NOT NULL DEFAULT '1',
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `memo` varchar(255) NOT NULL,
  `is_delete` int(11) NOT NULL DEFAULT '0',
  `journalNo` varchar(32) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=26 ;

--
-- Dumping data for table `comp_purchase_order`
--

INSERT INTO `comp_purchase_order` (`ID`, `companyID`, `purchaserID`, `supplierID`, `invoiceID`, `purchaseOrderNo`, `salesAgentName`, `formNo`, `poDate`, `exchangeRate`, `termAndConditionID`, `currencyID`, `createdBy`, `createdTS`, `updatedBy`, `updateAble`, `updatedTS`, `memo`, `is_delete`, `journalNo`) VALUES
(1, 1, 6, 20, 0, 'PI2014nasi goren-00000001', '', 'PI2014nasi goren', '2014-05-26', 1, 5, 0, 0, '2014-05-26 03:07:21', 0, 1, '2014-07-07 01:53:58', '', 0, ''),
(2, 1, 6, 1, 127, 'PI2014nasi goren-00000002', 'fad', 'PI2014nasi goren', '2014-05-26', 1, 5, 0, 0, '2014-05-26 04:13:24', 0, 1, '2014-07-07 05:39:00', '', 0, ''),
(3, 1, 6, 1, 137, 'PI2014nasi goren-00000003', 'hilmi', 'PI2014nasi goren', '2014-05-26', 1, 6, 0, 0, '2014-05-26 04:31:08', 0, 1, '2014-07-07 05:59:38', '', 0, ''),
(4, 1, 6, 1, 157, 'PI2014nasi goren-00000004', '', 'PI2014nasi goren', '2014-05-26', 1, 6, 0, 0, '2014-05-26 04:34:12', 0, 1, '2014-07-10 03:56:24', '', 0, ''),
(5, 1, 7, 20, 0, 'PI2014nasi goren-00000005', '', 'PI2014nasi goren', '2014-05-26', 1, 5, 0, 0, '2014-05-26 04:44:44', 0, 1, '2014-07-04 08:58:26', 'sds', 0, ''),
(6, 1, 7, 1, 138, 'PI2014nasi goren-00000006', '', 'PI2014nasi goren', '2014-05-26', 1, 6, 0, 0, '2014-05-26 04:45:32', 0, 1, '2014-07-07 06:00:01', 'asa', 0, ''),
(7, 1, 6, 23, 0, 'PI2014nasi goren-00000007', '', 'PI2014nasi goren', '2014-05-26', 3.6, 5, 0, 0, '2014-05-26 04:48:50', 0, 1, '2014-07-04 08:58:26', 'sdwew', 0, ''),
(8, 1, 7, 20, 147, 'PI2014nasi goren-00000008', '', 'PI2014nasi goren', '2014-05-26', 1, 7, 0, 16, '2014-05-26 04:59:47', 0, 0, '2014-07-07 06:28:20', 'sdsd', 0, ''),
(9, 1, 7, 1, 0, 'PI2014nasi goren-00000009', 'fadhirul', 'PI2014nasi goren', '2014-05-26', 1, 5, 0, 16, '2014-05-26 05:07:29', 0, 0, '2014-07-04 08:58:27', 'dss', 0, ''),
(10, 1, 7, 20, 149, 'PI2014nasi goren-00000010', '', 'PI2014nasi goren', '2014-06-02', 1, 5, 0, 1, '2014-06-02 05:47:20', 0, 0, '2014-07-07 06:49:31', '', 0, ''),
(11, 15, 9, 26, 0, 'PI2014-00000011', '', 'PI2014', '2014-06-11', 0, 5, 0, 16, '2014-06-11 04:09:12', 0, 0, '2014-07-04 08:58:27', '', 0, ''),
(12, 15, 8, 27, 0, 'PI2014-00000012', '', 'PI2014', '2014-06-12', 0, 5, 0, 16, '2014-06-12 02:14:41', 0, 0, '2014-07-04 08:58:27', '', 0, ''),
(13, 1, 7, 1, 148, 'PI2014-00000013', '', 'PI2014', '2014-06-12', 1, 5, 0, 16, '2014-06-12 04:56:18', 0, 0, '2014-07-07 06:48:23', 'ww', 0, ''),
(14, 1, 6, 1, 141, 'PI2014-00000014', '', 'PI2014', '2014-06-19', 1, 1, 0, 16, '2014-06-19 10:24:58', 0, 1, '2014-07-07 06:17:43', 'qw', 0, ''),
(15, 1, 6, 1, 144, 'PI2014-00000015', '', 'PI2014', '2014-06-19', 1, 1, 0, 16, '2014-06-19 10:25:00', 0, 1, '2014-07-07 06:21:37', 'qw', 0, ''),
(16, 1, 6, 1, 145, 'PI2014-00000016', '', 'PI2014', '2014-06-19', 1, 1, 0, 16, '2014-06-19 10:25:10', 0, 1, '2014-07-07 06:22:38', 'qw', 0, ''),
(17, 1, 6, 1, 131, 'PI2014-00000017', '', 'PI2014', '2014-06-19', 1, 1, 0, 16, '2014-06-19 10:27:45', 0, 1, '2014-07-07 05:46:42', 'qw', 0, ''),
(18, 1, 7, 1, 135, 'PI2014-00000018', '', 'PI2014', '2014-06-20', 23, 1, 1, 16, '2014-06-20 01:12:13', 0, 0, '2014-07-07 05:57:08', 'ASA', 0, ''),
(19, 1, 7, 1, 0, 'PI2014-00000019', '', 'PI2014', '2014-06-20', 12, 6, 1, 16, '2014-06-20 01:15:57', 0, 1, '2014-07-04 08:58:27', 'ewq', 0, ''),
(20, 15, 8, 26, 0, 'PI2014-00000020', '', 'PI2014', '2014-06-21', 3.6, 5, 2, 16, '2014-06-21 03:28:06', 1, 1, '2014-07-04 08:58:27', '', 0, ''),
(21, 15, 12, 27, 0, 'PO2014-00000021', '', 'PO2014', '2014-06-21', 1, 5, 1, 16, '2014-06-21 03:37:57', 1, 0, '2014-07-04 08:58:27', '', 0, ''),
(22, 15, 12, 26, 0, 'PO2014-00000022', '', 'PO2014', '2014-06-21', 3.6, 5, 2, 16, '2014-06-21 03:47:24', 1, 0, '2014-07-04 08:58:27', '', 0, ''),
(23, 15, 8, 26, 0, 'PO2014-00000023', '', 'PO2014', '2014-06-26', 3.2, 5, 2, 16, '2014-06-26 02:57:24', 1, 1, '2014-07-04 08:58:27', '', 0, ''),
(24, 1, 6, 31, 0, '', '', 'P0201407090', '2014-07-09', 1, 5, 1, 1, '2014-07-09 02:49:31', 0, 0, '2014-07-09 02:50:45', '', 0, ''),
(25, 15, 8, 26, 0, '', '', 'PO2014', '2014-07-10', 1, 5, 2, 16, '2014-07-10 03:34:58', 0, 0, '2014-07-10 03:37:59', '', 0, '');

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

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

CREATE TABLE IF NOT EXISTS `comp_purchase_order_detail` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `purchaseOrderID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `itemID` int(11) NOT NULL,
  `itemCode` varchar(16) NOT NULL,
  `itemName` varchar(128) NOT NULL,
  `description` text,
  `unitPrice` double NOT NULL,
  `quantityOrder` int(11) NOT NULL,
  `quantityReceivedTotal` int(11) NOT NULL DEFAULT '0',
  `amount` double NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=49 ;

--
-- Dumping data for table `comp_purchase_order_detail`
--

INSERT INTO `comp_purchase_order_detail` (`ID`, `purchaseOrderID`, `lineNo`, `itemID`, `itemCode`, `itemName`, `description`, `unitPrice`, `quantityOrder`, `quantityReceivedTotal`, `amount`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(2, 2, 0, 2, '', 'kelapa muda hijau', 'kelapa', 1, 11, 11, 11, 0, '2014-05-26 04:13:24', 0, '2014-07-07 02:15:43'),
(3, 2, 0, 4, '', 'labu sayong dibuat daripada tanah liat', 'loo kok ilang', 1, 12, 12, 0, 0, '2014-05-26 04:13:52', 0, '2014-06-25 02:15:13'),
(4, 2, 0, 7, '', 'jackfruit', 'Buah', 1, 11, 11, 0, 0, '2014-05-26 04:28:35', 0, '2014-06-24 09:31:20'),
(5, 0, 0, 2, '', 'Steel chair for outdoor', 'B13 Steel Chair', 1, 11, 5, 0, 0, '2014-05-26 04:31:08', 16, '2014-06-12 06:12:33'),
(6, 0, 0, 1, '', 'SDSFSF', '1212', 1, 1, 0, 0, 0, '2014-05-26 04:34:13', 16, '2014-06-12 06:13:04'),
(8, 6, 0, 2, '', 'kelapa muda hijau', 'kelapa', 1, 22, 2, 0, 0, '2014-05-26 04:45:32', 0, '2014-07-03 09:10:37'),
(9, 7, 0, 2, '', 'kelapa muda hijau', 'kelapa', 1, 12, 3, 0, 0, '2014-05-26 04:48:50', 0, '2014-06-25 06:03:17'),
(10, 7, 0, 0, '', 'S', 'S', 1, 1, 1, 0, 0, '2014-05-26 04:51:55', 0, '2014-06-25 06:03:09'),
(12, 8, 0, 4, 'loo kok ilang', 'labu sayong dibuat daripada tanah liat', 'loo kok ilang', 22, 22, 2, 0, 0, '2014-05-26 05:00:03', 16, '2014-06-24 10:01:02'),
(13, 10, 0, 0, '', 'Nasi Lemak', 'fad', 12, 5, 1, 0, 0, '2014-06-02 05:47:20', 0, '2014-06-25 03:05:20'),
(14, 11, 0, 11, '', 'saiz 10. warna gold', 'Meja makan bulat', 125, 5, 5, 0, 0, '2014-06-11 04:09:12', 0, '2014-06-11 05:10:38'),
(15, 11, 0, 11, '', 'saiz 10. warna gold', 'Meja makan bulat', 100, 1, 1, 0, 0, '2014-06-11 04:13:51', 0, '2014-06-11 05:10:47'),
(16, 11, 0, 12, '', 'saiz 10. warna hitam', 'Meja makan lonjong', 250, 1, 1, 0, 0, '2014-06-11 04:14:08', 0, '2014-06-11 05:10:48'),
(17, 12, 0, 11, '', 'saiz 10. warna gold', 'Meja makan bulat', 100, 5, 5, 0, 0, '2014-06-12 02:14:41', 0, '2014-06-12 09:43:40'),
(18, 12, 0, 12, '', 'saiz 10. warna hitam', 'Meja makan lonjong', 125, 1, 1, 0, 0, '2014-06-12 02:14:57', 0, '2014-06-12 09:43:50'),
(19, 14, 0, 2, 'dfsdf', 'Steel chair for outdoor', 'B13 Steel Chair', 111, 2, 0, 0, 0, '2014-06-12 04:56:18', 16, '2014-07-03 02:49:11'),
(20, 0, 0, 4, '', 'Plastic Chair - Blue', 'A23 Plastic Chair', 11111, 1, 0, 0, 0, '2014-06-12 04:56:32', 16, '2014-06-12 05:21:07'),
(21, 0, 0, 2, '', 'Steel chair for outdoor', 'B13 Steel Chair', 1, 2, 0, 0, 0, '2014-06-12 05:14:47', 0, '0000-00-00 00:00:00'),
(22, 14, 1, 1, '', 'Blackboard', 'Teak wooden chair with natural finish', 1, 12, 2, 12, 16, '2014-06-19 10:24:58', 0, '2014-07-03 09:13:03'),
(23, 15, 1, 1, '', '', 'Teak wooden chair with natural finish', 1, 12, 1, 12, 16, '2014-06-19 10:25:00', 0, '2014-06-25 05:24:09'),
(24, 16, 1, 1, '', '', 'Teak wooden chair with natural finish', 1, 12, 0, 12, 16, '2014-06-19 10:25:10', 0, '0000-00-00 00:00:00'),
(25, 17, 1, 10, '', '', 'Teak wooden chair with natural finish', 1, 1, 1, 12, 16, '2014-06-19 10:27:45', 16, '2014-06-25 05:21:54'),
(26, 17, 2, 8, '', '', 'Plastic Chair - White', 1, 1, 0, 144, 16, '2014-06-19 10:28:10', 16, '2014-06-21 00:58:56'),
(28, 18, 1, 1, '', '', 'Teak wooden chair with natural finish', 12, 12, 12, 144, 16, '2014-06-20 01:12:13', 0, '2014-06-24 06:45:36'),
(29, 19, 1, 4, '', '', 'Plastic Chair - Blue', 1212, 12, 2, 14, 16, '2014-06-20 01:15:57', 0, '2014-07-08 03:15:34'),
(30, 19, 2, 10, '', '', 'Bola Tampar Buaya', 111, 12, 1, 1, 16, '2014-06-20 01:16:59', 0, '2014-07-08 03:14:46'),
(31, 20, 1, 11, '', '', 'saiz 10. warna gold', 2, 10, 1, 22, 16, '2014-06-21 03:28:07', 0, '2014-07-02 08:10:27'),
(32, 20, 2, 12, '', '', 'saiz 10. warna merah', 3, 5, 1, 16, 16, '2014-06-21 03:33:12', 0, '2014-07-02 08:10:32'),
(33, 21, 1, 11, '', '', 'saiz 10. warna gold', 2, 2, 2, 4, 16, '2014-06-21 03:37:57', 0, '2014-07-09 04:58:31'),
(34, 21, 2, 12, '', '', 'saiz 10. warna hitam', 3, 1, 0, 3, 16, '2014-06-21 03:38:11', 0, '0000-00-00 00:00:00'),
(35, 22, 1, 11, '', '', 'saiz 10. warna gold', 12, 1, 0, 12, 16, '2014-06-21 03:47:24', 0, '0000-00-00 00:00:00'),
(36, 22, 2, 12, '', '', 'saiz 10. warna merah', 1, 2, 0, 2, 16, '2014-06-21 03:47:56', 0, '0000-00-00 00:00:00'),
(37, 23, 1, 11, '', '', 'saiz 10. warna gold', 1222, 5, 0, 6110, 16, '2014-06-26 02:57:24', 0, '0000-00-00 00:00:00'),
(38, 17, 3, 1, '', '', 'Teak wooden chair with natural finish', 1, 1, 0, 1, 16, '2014-07-07 01:12:50', 0, '0000-00-00 00:00:00'),
(39, 17, 4, 4, '', '', 'Plastic Chair - Blue', 1, 1, 0, 1, 16, '2014-07-07 01:13:07', 0, '0000-00-00 00:00:00'),
(41, 17, 5, 1, '', '', 'Teak wooden chair with natural finish', 10, 1, 0, 10, 16, '2014-07-07 01:14:24', 16, '2014-07-07 01:15:29'),
(42, 17, 6, 1, '', '', 'Teak wooden chair with natural finish', 0, 1, 0, 0, 16, '2014-07-07 01:15:47', 0, '0000-00-00 00:00:00'),
(44, 24, 1, 1, '', '', 'Teak wooden chair with natural finish', 0, 10, 10, 20, 1, '2014-07-09 02:49:31', 0, '2014-07-09 02:52:02'),
(45, 24, 2, 13, '', '', 'ALATAN TULIS DAN MELUKIS', 0, 10, 5, 0, 1, '2014-07-09 02:49:45', 0, '2014-07-09 03:10:27'),
(46, 24, 3, 13, '', '', 'ALATAN TULIS DAN MELUKIS', 2, 15, 15, 30, 1, '2014-07-09 02:50:13', 0, '2014-07-09 03:10:25'),
(47, 25, 1, 11, '', '', 'saiz 10. warna gold', 2222, 1, 1, 2222, 16, '2014-07-10 03:34:58', 0, '2014-07-10 03:39:35'),
(48, 25, 2, 12, '', '', 'saiz 10. warna hitam', 3333, 12, 4, 39996, 16, '2014-07-10 03:35:08', 0, '2014-07-10 03:45:52');

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

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

CREATE TABLE IF NOT EXISTS `comp_purchase_price` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `itemID` int(11) NOT NULL,
  `supplierID` int(11) NOT NULL,
  `price` double NOT NULL,
  `updatedBy` varchar(50) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=21 ;

--
-- Dumping data for table `comp_purchase_price`
--

INSERT INTO `comp_purchase_price` (`ID`, `companyID`, `itemID`, `supplierID`, `price`, `updatedBy`, `updatedTS`) VALUES
(17, 1, 1, 1, 567, 'akmal', '2014-06-05 04:50:09'),
(19, 1, 9, 24, 768, 'akmal', '2014-06-05 04:50:39'),
(20, 1, 7, 1, 8769, 'akmal', '2014-06-05 04:50:52');

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

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

CREATE TABLE IF NOT EXISTS `comp_quotation` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `customerID` int(11) NOT NULL,
  `quotationCode` varchar(32) NOT NULL,
  `salesAgentID` int(11) NOT NULL,
  `employeeID` int(11) unsigned NOT NULL,
  `formNo` varchar(32) NOT NULL,
  `quotationDate` date NOT NULL,
  `deliverToID` int(11) NOT NULL,
  `currencyID` int(11) NOT NULL,
  `supplierID` text NOT NULL,
  `memo` varchar(128) NOT NULL,
  `totalTaxAmount` double NOT NULL,
  `exchangeRate` double NOT NULL,
  `totalReceivable` double NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=17 ;

--
-- Dumping data for table `comp_quotation`
--

INSERT INTO `comp_quotation` (`ID`, `companyID`, `customerID`, `quotationCode`, `salesAgentID`, `employeeID`, `formNo`, `quotationDate`, `deliverToID`, `currencyID`, `supplierID`, `memo`, `totalTaxAmount`, `exchangeRate`, `totalReceivable`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(1, 1, 12, '', 0, 6, 'AQ12343242', '2014-06-06', 7, 1, '', 'test memo', 28980, 1, 0, 1, '2014-06-06 02:21:02', 0, '0000-00-00 00:00:00'),
(3, 1, 12, '', 0, 7, 'SA1213434', '2014-06-06', 7, 1, '', 'testttt', 5040, 1, 0, 1, '2014-06-06 02:26:19', 0, '0000-00-00 00:00:00'),
(4, 1, 12, '', 0, 6, 'saasda', '2014-06-06', 8, 1, '', 'dasd', 3780, 1, 0, 1, '2014-06-06 02:28:04', 0, '0000-00-00 00:00:00'),
(5, 1, 12, '', 0, 6, 'SQN2014-00000005', '2014-06-06', 7, 1, '', 'dfsd', 1260, 1, 0, 1, '2014-06-06 04:12:32', 0, '2014-06-06 04:12:32'),
(6, 1, 12, '', 0, 6, 'SQN2014-00000006', '2014-06-06', 7, 1, '', 'afs', 44100, 1, 0, 1, '2014-06-06 04:22:54', 1, '2014-06-06 04:23:03'),
(7, 1, 12, '', 0, 6, 'SQN2014-00000007', '2014-06-06', 7, 1, '', 'dsfs', 15120, 1, 0, 1, '2014-06-06 07:09:39', 1, '2014-06-06 07:09:53'),
(8, 1, 12, '', 0, 6, 'SQN2014-00000007-00000008', '2014-06-06', 7, 1, '', 'dsfs', 15498, 1, 0, 1, '2014-06-06 07:10:06', 0, '2014-06-06 07:10:06'),
(9, 1, 12, '', 0, 6, 'SQN2014-00000009', '2014-06-06', 7, 1, '', 'dsfds', 1764, 1, 0, 1, '2014-06-06 07:14:44', 1, '2014-06-06 07:14:54'),
(10, 1, 12, '', 0, 6, 'SQN2014-00000009-00000010', '2014-06-06', 7, 1, '', 'dsfds', 4662, 1, 0, 1, '2014-06-06 07:15:02', 0, '2014-06-06 07:15:02'),
(11, 1, 12, '', 0, 6, 'SQN2014-00000011', '2014-06-06', 8, 1, '', 'hgh', 14616, 1, 0, 1, '2014-06-06 07:17:50', 1, '2014-06-06 07:17:58'),
(12, 1, 12, '', 0, 6, 'SQN2014-00000011-00000012', '2014-06-06', 8, 1, '', 'hgh', 15246, 1, 0, 1, '2014-06-06 07:18:08', 0, '2014-06-06 07:18:08'),
(13, 1, 12, '', 0, 6, 'SQN2014-00000013', '2014-06-06', 8, 1, '', 'fgdfg', 4914, 1, 0, 1, '2014-06-06 07:19:07', 1, '2014-06-06 07:19:17'),
(14, 1, 12, '', 0, 6, 'SQN2014-00000013-00000014', '2014-06-06', 8, 1, '', 'fgdfg', 20286, 1, 0, 1, '2014-06-06 07:19:27', 0, '2014-06-06 07:19:27'),
(15, 15, 17, '', 0, 9, 'SQN2014-00000015', '2014-07-17', 5, 1, '', '', 212, 1, 0, 16, '2014-07-17 02:35:53', 0, '2014-07-17 02:35:54'),
(16, 15, 17, '', 0, 8, 'SQN2014-00000016', '2014-07-17', 5, 1, '', '', 371, 1, 0, 16, '2014-07-17 03:10:55', 0, '2014-07-17 03:10:55');

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

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

CREATE TABLE IF NOT EXISTS `comp_quotation_detail` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `quotationID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `itemID` int(11) NOT NULL,
  `description` varchar(200) NOT NULL,
  `unitOfPrice` double NOT NULL,
  `quantityOrder` int(11) NOT NULL,
  `amountExcludeTax` double DEFAULT NULL,
  `taxID` int(11) NOT NULL,
  `umID` int(11) NOT NULL,
  `taxRate` double NOT NULL,
  `taxAmount` double NOT NULL,
  `amountIncudeTax` double NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=23 ;

--
-- Dumping data for table `comp_quotation_detail`
--

INSERT INTO `comp_quotation_detail` (`ID`, `quotationID`, `lineNo`, `itemID`, `description`, `unitOfPrice`, `quantityOrder`, `amountExcludeTax`, `taxID`, `umID`, `taxRate`, `taxAmount`, `amountIncudeTax`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(1, 1, 0, 1, 'Teak wooden chair with natural finish', 120, 230, 27600, 12, 2, 5, 1380, 28980, 1, '2014-06-06 02:21:02', 0, '0000-00-00 00:00:00'),
(4, 3, 0, 1, 'Teak wooden chair with natural finish', 120, 40, 4800, 12, 2, 5, 240, 5040, 1, '2014-06-06 02:26:19', 0, '0000-00-00 00:00:00'),
(5, 4, 0, 1, 'Teak wooden chair with natural finish', 120, 30, 3600, 12, 2, 5, 180, 3780, 1, '2014-06-06 02:28:04', 0, '0000-00-00 00:00:00'),
(7, 6, 0, 1, 'Teak wooden chair with natural finish', 120, 20, 2400, 12, 2, 5, 120, 2520, 1, '2014-06-06 04:22:54', 0, '0000-00-00 00:00:00'),
(8, 6, 0, 1, 'Teak wooden chair with natural finish', 120, 330, 39600, 12, 2, 5, 1980, 41580, 1, '2014-06-06 04:23:03', 0, '0000-00-00 00:00:00'),
(9, 7, 0, 1, 'Teak wooden chair with natural finish', 120, 10, 1200, 12, 2, 5, 60, 1260, 1, '2014-06-06 07:09:39', 0, '0000-00-00 00:00:00'),
(10, 7, 0, 1, 'Teak wooden chair with natural finish', 120, 110, 13200, 12, 2, 5, 660, 13860, 1, '2014-06-06 07:09:53', 0, '0000-00-00 00:00:00'),
(11, 8, 0, 1, 'Teak wooden chair with natural finish', 120, 3, 360, 12, 2, 5, 18, 378, 1, '2014-06-06 07:10:06', 0, '0000-00-00 00:00:00'),
(12, 9, 0, 1, 'Teak wooden chair with natural finish', 120, 10, 1200, 12, 2, 5, 60, 1260, 1, '2014-06-06 07:14:44', 0, '0000-00-00 00:00:00'),
(13, 9, 0, 1, 'Teak wooden chair with natural finish', 120, 4, 480, 12, 2, 5, 24, 504, 1, '2014-06-06 07:14:54', 0, '0000-00-00 00:00:00'),
(14, 10, 0, 1, 'Teak wooden chair with natural finish', 120, 23, 2760, 12, 2, 5, 138, 2898, 1, '2014-06-06 07:15:02', 0, '0000-00-00 00:00:00'),
(15, 11, 0, 1, 'Teak wooden chair with natural finish', 120, 4, 480, 12, 2, 5, 24, 504, 1, '2014-06-06 07:17:50', 0, '0000-00-00 00:00:00'),
(16, 11, 0, 1, 'Teak wooden chair with natural finish', 120, 112, 13440, 12, 2, 5, 672, 14112, 1, '2014-06-06 07:17:58', 0, '0000-00-00 00:00:00'),
(17, 12, 0, 1, 'Teak wooden chair with natural finish', 120, 5, 600, 12, 2, 5, 30, 630, 1, '2014-06-06 07:18:08', 0, '0000-00-00 00:00:00'),
(18, 13, 0, 1, 'Teak wooden chair with natural finish', 120, 34, 4080, 12, 2, 5, 204, 4284, 1, '2014-06-06 07:19:07', 0, '0000-00-00 00:00:00'),
(19, 13, 0, 1, 'Teak wooden chair with natural finish', 120, 5, 600, 12, 2, 5, 30, 630, 1, '2014-06-06 07:19:17', 0, '0000-00-00 00:00:00'),
(20, 14, 0, 1, 'Teak wooden chair with natural finish', 120, 122, 14640, 12, 2, 5, 732, 15372, 1, '2014-06-06 07:19:27', 0, '0000-00-00 00:00:00'),
(21, 15, 0, 12, 'saiz 10. warna hitam', 200, 1, 200, 1, 2, 6, 12, 212, 16, '2014-07-17 02:35:54', 0, '0000-00-00 00:00:00'),
(22, 16, 0, 11, 'saiz 10. warna gold', 350, 1, 350, 1, 2, 6, 21, 371, 16, '2014-07-17 03:10:55', 0, '0000-00-00 00:00:00');

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

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

CREATE TABLE IF NOT EXISTS `comp_receive_item` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `supplierDoNo` varchar(32) NOT NULL,
  `purchaseOrderID` int(11) NOT NULL,
  `supplierID` int(11) NOT NULL,
  `formNo` varchar(32) NOT NULL,
  `deliveryDate` date NOT NULL,
  `locationID` int(11) NOT NULL,
  `deliverToID` int(11) NOT NULL,
  `currencyID` int(11) NOT NULL,
  `exchangeRate` float NOT NULL,
  `employeeID` int(11) NOT NULL,
  `memo` text NOT NULL,
  `shippingMethodID` int(11) NOT NULL,
  `totalAmount` double NOT NULL,
  `totalPayable` double NOT NULL,
  `journalNo` varchar(32) NOT NULL,
  `updateAble` smallint(6) NOT NULL DEFAULT '1',
  `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=72 ;

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

INSERT INTO `comp_receive_item` (`ID`, `companyID`, `supplierDoNo`, `purchaseOrderID`, `supplierID`, `formNo`, `deliveryDate`, `locationID`, `deliverToID`, `currencyID`, `exchangeRate`, `employeeID`, `memo`, `shippingMethodID`, `totalAmount`, `totalPayable`, `journalNo`, `updateAble`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(8, 1, 'fds', 2, 1, 'GRN', '2014-05-28', 1, 0, 0, 0, 6, '', 0, 0, 0, '', 1, 0, '2014-05-28 04:51:53', 0, '2014-06-13 10:47:37'),
(9, 1, 'd', 2, 1, 'GRN', '2014-05-28', 1, 0, 0, 0, 6, '', 0, 0, 0, '', 1, 0, '2014-05-28 04:58:34', 0, '2014-05-29 10:54:31'),
(10, 1, 's', 2, 1, 'GRN', '2014-05-28', 1, 0, 0, 0, 6, '', 0, 0, 0, '', 1, 0, '2014-05-28 05:00:14', 0, '2014-05-29 10:54:31'),
(11, 1, 'ada', 2, 1, 'GRN', '2014-05-14', 1, 0, 0, 0, 6, '', 0, 0, 0, '', 1, 0, '2014-05-28 05:03:29', 0, '2014-07-14 02:41:28'),
(12, 1, 's', 2, 1, 'GRN', '2014-05-28', 1, 0, 0, 0, 6, '', 0, 0, 0, '', 1, 0, '2014-05-28 05:04:35', 0, '2014-05-29 10:54:31'),
(13, 1, 'GU', 2, 1, 'GRN', '2014-05-28', 1, 0, 0, 0, 6, '', 0, 0, 0, '', 1, 0, '2014-05-28 06:09:27', 0, '2014-05-29 10:54:31'),
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