-- Table structure for table `comp_supplier_creditnote`
--

CREATE TABLE IF NOT EXISTS `comp_supplier_creditnote` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `serialNo` int(11) NOT NULL DEFAULT '1',
  `companyID` int(11) NOT NULL,
  `supplierID` int(11) NOT NULL,
  `formNo` varchar(32) NOT NULL,
  `creditNoteDate` date NOT NULL,
  `supplierInvoiceID` int(11) NOT NULL,
  `projectID` int(11) NOT NULL,
  `termsID` int(11) NOT NULL,
  `currencyID` int(11) NOT NULL,
  `exchangeRate` double NOT NULL,
  `agentID` int(11) NOT NULL,
  `memo` text NOT NULL,
  `employeeID` int(11) NOT NULL,
  `shippingMethodID` int(11) NOT NULL,
  `totalAmount` double NOT NULL,
  `amountPaid` decimal(10,0) NOT NULL,
  `totalTaxAmount` double NOT NULL,
  `totalPayable` double NOT NULL,
  `total` double NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(16) NOT NULL,
  `updateAble` tinyint(1) NOT NULL DEFAULT '1',
  `journalNo` varchar(32) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=26 ;

--
-- Dumping data for table `comp_supplier_creditnote`
--

INSERT INTO `comp_supplier_creditnote` (`ID`, `serialNo`, `companyID`, `supplierID`, `formNo`, `creditNoteDate`, `supplierInvoiceID`, `projectID`, `termsID`, `currencyID`, `exchangeRate`, `agentID`, `memo`, `employeeID`, `shippingMethodID`, `totalAmount`, `amountPaid`, `totalTaxAmount`, `totalPayable`, `total`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `updateAble`, `journalNo`) VALUES
(1, 1, 1, 20, 'PCN', '2014-06-16', 76, 15, 0, 1, 1, 0, '', 0, 0, 0, '0', 1, 0, 0, 1, '2014-06-16 01:54:00', 0, '2014-06-16 07:55:49', 0, 0, ''),
(2, 1, 1, 1, 'PCN', '2014-06-16', 77, 1, 0, 1, 1, 0, '', 0, 0, 12, '0', 0.72, 12.72, 0, 1, '2014-06-16 03:16:12', 0, '2014-06-23 08:49:57', 0, 0, ''),
(3, 1, 1, 1, 'PCN', '2014-06-16', 82, 10, 0, 1, 1, 0, '', 0, 0, 0, '0', 1, 0, 0, 1, '2014-06-16 03:17:20', 0, '2014-06-16 07:55:49', 0, 0, ''),
(4, 1, 1, 1, 'PCN', '2014-06-23', 71, 2, 0, 0, 1, 0, '', 0, 0, 0, '0', 0, 0, 0, 16, '2014-06-23 05:06:24', 0, '0000-00-00 00:00:00', 0, 1, ''),
(5, 1, 1, 1, 'PCN', '2014-06-23', 71, 15, 0, 0, 1, 0, 'asa', 0, 0, 0, '0', 0, 0, 0, 16, '2014-06-23 07:36:57', 0, '0000-00-00 00:00:00', 0, 1, ''),
(6, 1, 1, 1, 'PCN', '2014-06-23', 71, 1, 0, 0, 23, 0, '', 0, 0, 0, '0', 0, 0, 0, 16, '2014-06-23 07:51:34', 0, '0000-00-00 00:00:00', 0, 1, ''),
(7, 1, 1, 1, 'PCN', '2014-06-23', 71, 15, 0, 0, 1, 0, 'zdaq', 0, 0, 0, '0', 0, 0, 0, 16, '2014-06-23 08:00:38', 0, '0000-00-00 00:00:00', 0, 1, ''),
(8, 1, 1, 1, 'PCN', '2014-06-23', 71, 17, 0, 0, 1, 0, 'asa', 0, 0, 0, '0', 0, 0, 0, 16, '2014-06-23 08:02:28', 0, '0000-00-00 00:00:00', 0, 1, ''),
(9, 1, 1, 1, 'PCN', '2014-06-23', 71, 0, 0, 0, 0, 0, '', 0, 0, 0, '0', 0, 0, 0, 16, '2014-06-23 08:41:22', 0, '0000-00-00 00:00:00', 0, 1, ''),
(10, 1, 1, 1, 'PCN', '2014-06-23', 71, 0, 0, 0, 0, 0, 'asa as', 0, 0, 0, '0', 0, 0, 0, 16, '2014-06-23 08:46:39', 0, '0000-00-00 00:00:00', 0, 1, ''),
(11, 1, 1, 1, 'PCN', '2014-06-23', 71, 0, 0, 0, 0, 0, '', 0, 0, 0, '0', 0, 0, 0, 16, '2014-06-23 08:58:43', 0, '0000-00-00 00:00:00', 0, 1, ''),
(12, 1, 1, 1, 'PCN', '2014-06-23', 71, 0, 0, 0, 0, 0, '', 0, 0, 0, '0', 0, 0, 0, 16, '2014-06-23 09:03:08', 0, '0000-00-00 00:00:00', 0, 1, ''),
(13, 1, 1, 1, 'PCN', '2014-06-23', 71, 16, 0, 0, 1, 0, 'ASA', 0, 0, 2357, '0', 0.72, 2357.72, 0, 16, '2014-06-23 11:03:40', 0, '2014-06-23 11:04:08', 0, 1, ''),
(14, 1, 1, 1, 'PCN', '2014-06-23', 71, 2, 0, 0, 1, 0, 'QWEQ', 0, 0, 133, '0', 1.32, 134, 0, 16, '2014-06-23 11:15:20', 0, '2014-06-23 11:16:07', 0, 1, ''),
(15, 1, 1, 1, 'PCN', '2014-06-23', 71, 0, 0, 0, 0, 0, 'sds', 0, 0, 0, '0', 0, 0, 0, 16, '2014-06-23 11:24:43', 0, '0000-00-00 00:00:00', 0, 1, ''),
(16, 1, 1, 1, 'PCN', '2014-06-23', 71, 0, 0, 0, 0, 0, '', 0, 0, 0, '0', 0, 0, 0, 16, '2014-06-23 11:26:05', 0, '0000-00-00 00:00:00', 0, 1, ''),
(17, 1, 1, 1, 'PCN', '2014-06-23', 71, 0, 0, 0, 0, 0, 'da', 0, 0, 48, '0', 0.24, 48, 0, 16, '2014-06-23 11:28:30', 0, '2014-06-23 11:59:16', 0, 1, ''),
(18, 1, 1, 1, 'PCN', '2014-06-24', 73, 16, 0, 0, 12, 0, '', 0, 0, 28176, '0', 5910.84, 34087, 0, 16, '2014-06-24 01:18:33', 0, '2014-07-09 04:12:56', 0, 0, ''),
(19, 1, 1, 1, 'PCN', '2014-06-24', 72, 17, 0, 0, 1, 0, 'sds', 0, 0, 13, '0', 0.72, 13.72, 0, 16, '2014-06-24 01:26:34', 0, '2014-06-24 01:26:57', 0, 1, ''),
(20, 1, 1, 1, 'PCN', '2014-06-24', 72, 16, 0, 0, 1, 0, 'sds', 0, 0, 1268, '0', 366.96, 29734.96, 0, 16, '2014-06-24 01:28:45', 0, '2014-07-07 02:41:38', 0, 1, ''),
(21, 1, 1, 1, 'PCN', '2014-07-14', 71, 17, 0, 0, 1, 0, '', 0, 0, 0, '0', 0.06, 1.06, 0, 16, '2014-07-14 04:45:59', 0, '2014-07-14 04:45:59', 0, 1, ''),
(22, 1, 1, 1, 'PCN', '2014-07-14', 71, 15, 0, 0, 1, 0, '', 0, 0, 5.0600000000000005, '0', 0.06, 1.06, 0, 16, '2014-07-14 04:55:42', 0, '2014-07-14 04:56:38', 0, 1, ''),
(23, 1, 1, 1, 'PCN', '2014-07-14', 71, 17, 0, 0, 1, 0, 'sds', 0, 0, 1.06, '0', 0.06, 1.06, 0, 16, '2014-07-14 05:03:55', 0, '2014-07-14 05:03:55', 0, 1, ''),
(24, 1, 1, 1, 'PCN', '2014-07-14', 72, 1, 0, 0, 1, 0, '', 0, 0, 1.01, '0', 0.0006, 1, 0, 16, '2014-07-14 05:08:21', 0, '2014-07-14 05:08:53', 0, 1, ''),
(25, 1, 1, 1, 'PCN', '2014-07-14', 71, 1, 0, 0, 1, 0, 'juo', 0, 0, 23555555558.5, '0', 1333333333.4999998, 2.12, 0, 16, '2014-07-14 05:10:22', 0, '2014-07-14 06:04:58', 0, 1, '');

--
-- Triggers `comp_supplier_creditnote`
--
DROP TRIGGER IF EXISTS `trigger_before_insert_scno_add_serialNo`;
DELIMITER //
CREATE TRIGGER `trigger_before_insert_scno_add_serialNo` BEFORE INSERT ON `comp_supplier_creditnote`
 FOR EACH ROW set new.serialNo = (select nextSerialNo 
			   from view_serial_comp_supplier_creditnote
			   where companyID = new.companyID)
//
DELIMITER ;

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

--
-- Table structure for table `comp_supplier_creditnote_charges`
--

CREATE TABLE IF NOT EXISTS `comp_supplier_creditnote_charges` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `creditNoteID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `accountNoID` 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,
  `drAccountID` int(11) NOT NULL,
  `crAccountID` int(11) NOT NULL,
  `drTaxAccountID` int(11) NOT NULL,
  `crTaxAccountID` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=34 ;

--
-- Dumping data for table `comp_supplier_creditnote_charges`
--

INSERT INTO `comp_supplier_creditnote_charges` (`ID`, `creditNoteID`, `lineNo`, `accountNoID`, `itemname`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `drAccountID`, `crAccountID`, `drTaxAccountID`, `crTaxAccountID`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(1, 9, 1, 100, '', 'sds', 0, 0, 12, 1, 0, 0.72, 12.72, 0, 0, 0, 0, 0, '2014-06-23 08:41:22', 0, '0000-00-00 00:00:00'),
(2, 10, 1, 102, '', 'asa', 0, 0, 12, 4, 0, 0, 12, 0, 0, 0, 0, 0, '2014-06-23 08:46:39', 0, '0000-00-00 00:00:00'),
(3, 2, 2, 98, '', 'qwwwwwwwwwwwwwwwww', 0, 0, 12, 1, 0, 0.72, 12.72, 0, 0, 0, 0, 0, '2014-06-23 08:49:57', 0, '0000-00-00 00:00:00'),
(4, 11, 1, 100, '', 'sddddddddddda', 0, 0, 12, 5, 0, 122, 12, 0, 0, 0, 0, 0, '2014-06-23 08:58:43', 0, '0000-00-00 00:00:00'),
(5, 12, 1, 100, '', 'asa', 0, 0, 12, 5, 0, 0, 12, 0, 0, 0, 0, 0, '2014-06-23 09:03:08', 0, '0000-00-00 00:00:00'),
(6, 27, 1, 101, '', 'DAS', 0, 0, 12, 1, 0, 0.72, 12.72, 0, 0, 0, 0, 16, '2014-06-23 10:39:20', 0, '0000-00-00 00:00:00'),
(7, 0, 2, 102, '', 'FEWEQW', 0, 0, 12, 4, 0, 0, 12, 0, 0, 0, 0, 16, '2014-06-23 10:39:34', 0, '0000-00-00 00:00:00'),
(8, 0, 3, 98, '', 'ASA', 0, 0, 12, 6, 0, 12, 12, 0, 0, 0, 0, 16, '2014-06-23 10:40:00', 0, '0000-00-00 00:00:00'),
(9, 28, 1, 100, '', 'AS', 0, 0, 12, 5, 0, 0, 12, 0, 0, 0, 0, 16, '2014-06-23 10:49:52', 0, '0000-00-00 00:00:00'),
(10, 13, 1, 101, '', '12', 0, 0, 12, 1, 0, 0.72, 12.72, 0, 0, 0, 0, 16, '2014-06-23 11:04:08', 0, '0000-00-00 00:00:00'),
(11, 0, 2, 101, '', 'SDS', 0, 0, 12, 3, 0, 0, 12, 0, 0, 0, 0, 16, '2014-06-23 11:13:28', 0, '0000-00-00 00:00:00'),
(12, 14, 1, 100, '', 'ASQ', 0, 0, 1, 4, 0, 0, 1, 0, 0, 0, 0, 16, '2014-06-23 11:16:07', 0, '0000-00-00 00:00:00'),
(13, 0, 2, 101, '', 'sds', 0, 0, 12, 4, 0, 0, 12, 0, 0, 0, 0, 16, '2014-06-23 11:20:57', 0, '0000-00-00 00:00:00'),
(14, 15, 1, 100, '', 'sds', 0, 0, 12, 5, 0, 0, 12, 0, 0, 0, 0, 16, '2014-06-23 11:24:43', 0, '0000-00-00 00:00:00'),
(15, 16, 1, 102, '', 'asa', 0, 0, 12, 4, 0, 0, 12, 0, 0, 0, 0, 16, '2014-06-23 11:26:05', 0, '0000-00-00 00:00:00'),
(16, 17, 1, 100, '', 'wq', 0, 0, 12, 4, 0, 0, 12, 0, 0, 0, 0, 16, '2014-06-23 11:28:30', 0, '0000-00-00 00:00:00'),
(17, 17, 2, 97, '', 'dasda', 0, 0, 12, 2, 0, 0, 12, 0, 0, 0, 0, 16, '2014-06-23 11:59:16', 0, '0000-00-00 00:00:00'),
(18, 18, 1, 102, '', 'sda', 0, 0, 12, 3, 0, 0, 12, 0, 0, 0, 0, 16, '2014-06-24 01:20:25', 0, '0000-00-00 00:00:00'),
(19, 0, 2, 98, '', 'weac', 0, 0, 12, 16, 0, 0.72, 12.72, 0, 0, 0, 0, 16, '2014-06-24 01:20:48', 0, '0000-00-00 00:00:00'),
(20, 19, 1, 101, '', 'wew', 0, 0, 12, 1, 0, 0.72, 12.72, 0, 0, 0, 0, 16, '2014-06-24 01:26:57', 0, '0000-00-00 00:00:00'),
(21, 20, 1, 102, '', 'qwqwqwqwqwq', 0, 0, 12, 4, 0, 12, 12, 0, 0, 0, 0, 16, '2014-06-24 01:28:59', 16, '2014-06-24 02:16:44'),
(22, 20, 2, 2, '', 'qwq', 0, 0, 2, 1, 0, 0.12, 2.12, 0, 0, 0, 0, 16, '2014-06-24 01:29:26', 16, '2014-06-24 03:04:04'),
(23, 20, 3, 101, '', 'JKGGGM DGW', 0, 0, 1, 3, 0, 0, 1, 0, 0, 0, 0, 16, '2014-07-07 01:52:24', 0, '0000-00-00 00:00:00'),
(24, 20, 4, 102, '', 'SD', 0, 0, 1, 2, 0, 0, 1, 0, 0, 0, 0, 16, '2014-07-07 01:54:24', 0, '0000-00-00 00:00:00'),
(25, 20, 5, 101, '', 'DSD', 0, 0, 1, 1, 0, 0.06, 1.06, 0, 0, 0, 0, 16, '2014-07-07 02:03:58', 0, '0000-00-00 00:00:00'),
(26, 20, 6, 101, '', 'DSD', 0, 0, 1, 1, 0, 0.06, 1.06, 0, 0, 0, 0, 16, '2014-07-07 02:06:24', 16, '2014-07-07 02:41:01'),
(28, 20, 8, 99, '', 'SD', 0, 0, 1, 0, 0, 0, 1, 0, 0, 0, 0, 16, '2014-07-07 02:10:41', 0, '0000-00-00 00:00:00'),
(31, 20, 7, 101, '', 'sds', 0, 0, 1221, 1, 0, 73.26, 1294.26, 0, 0, 0, 0, 16, '2014-07-07 02:41:38', 0, '0000-00-00 00:00:00'),
(32, 25, 1, 101, '', 'sdad', 0, 0, 22222222222, 1, 0, 1333333333.32, 23555555555.32, 0, 0, 0, 0, 16, '2014-07-14 05:11:15', 16, '2014-07-14 06:04:58'),
(33, 25, 2, 100, '', 'as', 0, 0, 1, 1, 0, 0.06, 1.06, 0, 0, 0, 0, 16, '2014-07-14 05:19:34', 16, '2014-07-14 06:01:39');

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

--
-- Table structure for table `comp_supplier_creditnote_detail`
--

CREATE TABLE IF NOT EXISTS `comp_supplier_creditnote_detail` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `creditnoteID` 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',
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=41 ;

--
-- Dumping data for table `comp_supplier_creditnote_detail`
--

INSERT INTO `comp_supplier_creditnote_detail` (`ID`, `creditnoteID`, `lineNo`, `itemID`, `itemname`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `accountID`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(1, 1, 1, 4, 'Plastic Chair - Blue', '331000100', 2, 120, 240, 1, 6, 14.4, 254.4, 0, 1, '2014-06-17 05:35:04', 0, '0000-00-00 00:00:00'),
(2, 1, 2, 7, 'Plastic Chair - Red', '331000200', 5, 12, 60, 18, 6, 3.6, 63.6, 0, 1, '2014-06-17 05:35:06', 0, '0000-00-00 00:00:00'),
(3, 2, 1, 8, 'Plastic Chair - White', '331000300', 100, 34, 3400, 28, 10, 340, 3740, 0, 1, '2014-06-17 05:35:07', 0, '0000-00-00 00:00:00'),
(4, 2, 2, 9, 'Nasi Goreng Ayam', '501012000', 25, 23, 575, 10, 6, 34.5, 609.5, 0, 1, '2014-06-17 05:35:09', 0, '0000-00-00 00:00:00'),
(5, 3, 1, 2, 'Steel chair for outdoor', '100300100', 200, 300, 60000, 1, 6, 3600, 63600, 0, 1, '2014-06-17 05:35:10', 0, '0000-00-00 00:00:00'),
(6, 3, 2, 2, 'Steel chair for outdoor', '100300100', 5, 290, 1450, 1, 6, 87, 1537, 0, 1, '2014-06-17 05:35:12', 0, '0000-00-00 00:00:00'),
(7, 4, 0, 0, '0', 'Teak wooden chair with natural finish', 2, 10, 20, 0, 6, 1.2, 21.2, 0, 16, '2014-06-23 05:06:24', 0, '0000-00-00 00:00:00'),
(8, 5, 0, 1, '0', 'Teak wooden chair with natural finish', 12, 12, 144, 0, 6, 8.64, 152.64, 0, 16, '2014-06-23 07:36:57', 0, '0000-00-00 00:00:00'),
(9, 5, 0, 0, '0', 'Teak wooden chair with natural finish', 12, 12, 144, 0, 6, 8.64, 152.64, 0, 16, '2014-06-23 07:38:23', 0, '0000-00-00 00:00:00'),
(10, 6, 0, 7, '0', 'Plastic Chair - Red', 12, 2, 28, 5, 12, 3376.8, 31516.8, 0, 16, '2014-06-23 07:51:34', 0, '0000-00-00 00:00:00'),
(11, 6, 0, 0, '0', 'Teak wooden chair with natural finish', 12, 12, 144, 0, 6, 8.64, 152.64, 0, 16, '2014-06-23 07:51:57', 0, '0000-00-00 00:00:00'),
(12, 7, 0, 1, '0', 'Teak wooden chair with natural finish', 1, 0.12, 0, 0, 6, 0.0072, 0.1272, 0, 16, '2014-06-23 08:00:38', 0, '0000-00-00 00:00:00'),
(13, 7, 0, 0, '0', 'Plastic Chair - Red', 12, 2, 28, 0, 1, 281.4, 28421.4, 0, 16, '2014-06-23 08:00:54', 0, '0000-00-00 00:00:00'),
(14, 8, 0, 1, '0', 'Teak wooden chair with natural finish', 12, 12, 144, 0, 6, 8.64, 152.64, 0, 16, '2014-06-23 08:02:28', 0, '0000-00-00 00:00:00'),
(15, 8, 0, 0, '0', 'Plastic Chair - Red', 1, 2, 2, 0, 0, 0, 2345, 0, 16, '2014-06-23 08:02:39', 0, '0000-00-00 00:00:00'),
(16, 13, 0, 7, '0', 'Plastic Chair - Red', 1, 2, 2, 0, 0, 0, 2345, 0, 16, '2014-06-23 11:03:41', 0, '0000-00-00 00:00:00'),
(17, 0, 0, 4, '', 'Plastic Chair - Blue', 1, 0.12, 0, 1, 0, 0, 0.12, 0, 16, '2014-06-23 11:09:19', 0, '0000-00-00 00:00:00'),
(18, 14, 0, 4, '0', 'Plastic Chair - Blue', 1, 120, 120, 4, 1, 1.2, 121.2, 0, 16, '2014-06-23 11:15:20', 0, '0000-00-00 00:00:00'),
(19, 14, 0, 4, '', 'Plastic Chair - Blue', 1, 12, 12, 1, 1, 0.12, 12.12, 0, 16, '2014-06-23 11:15:42', 0, '0000-00-00 00:00:00'),
(20, 17, 0, 4, '', 'Plastic Chair - Blue', 12, 0, 0, 1, 0, 0, 0, 0, 16, '2014-06-23 11:29:21', 0, '0000-00-00 00:00:00'),
(21, 17, 0, 4, '', 'Plastic Chair - Blue', 2, 12, 24, 6, 1, 0.24, 24.24, 0, 16, '2014-06-23 11:30:03', 0, '0000-00-00 00:00:00'),
(22, 18, 1, 1, '0', 'Teak wooden chair with natural finish', 2, 12, 24, 13, 6, 1.44, 25.44, 0, 16, '2014-06-24 01:18:33', 0, '0000-00-00 00:00:00'),
(23, 18, 2, 7, '', 'Plastic Chair - Red', 12, 2, 28, 0, 21, 5909.4, 34049.4, 0, 16, '2014-06-24 01:19:41', 0, '0000-00-00 00:00:00'),
(24, 19, 1, 4, '0', 'Plastic Chair - Blue', 1, 1, 1, 1, 0, 0, 1, 0, 16, '2014-06-24 01:26:34', 0, '0000-00-00 00:00:00'),
(25, 20, 1, 4, '0', 'Plastic Chair - Blue', 1, 1, 1, 1, 6, 0.06, 1.06, 0, 16, '2014-06-24 02:55:48', 16, '0000-00-00 00:00:00'),
(26, 20, 2, 7, '', 'Plastic Chair - Red', 12, 2, 28, 0, 1, 281.4, 28421.4, 0, 16, '2014-06-24 01:30:15', 0, '0000-00-00 00:00:00'),
(31, 20, 3, 1, '', 'Teak wooden chair with natural finish', 1, 0, 10, 0, 6, 0.6, 10.6, 0, 16, '2014-07-07 04:12:19', 16, '0000-00-00 00:00:00'),
(32, 21, 1, 1, '0', 'Teak wooden chair with natural finish', 1, 1, 1, 0, 6, 0.06, 1.06, 0, 16, '2014-07-14 04:45:59', 0, '0000-00-00 00:00:00'),
(33, 21, 2, 1, '', 'Teak wooden chair with natural finish', 1, 1, 1, 0, 6, 0.06, 1.06, 0, 16, '2014-07-14 04:52:24', 0, '0000-00-00 00:00:00'),
(34, 22, 1, 1, '0', 'Teak wooden chair with natural finish', 1, 1, 1, 0, 6, 0.06, 1.06, 0, 16, '2014-07-14 04:55:42', 0, '0000-00-00 00:00:00'),
(35, 22, 2, 4, '', 'Plastic Chair - Blue', 2, 2, 4, 1, 0, 0, 4, 0, 16, '2014-07-14 04:56:38', 0, '0000-00-00 00:00:00'),
(36, 23, 1, 7, '0', 'Plastic Chair - Red', 1, 1, 1, 1, 6, 0.06, 1.06, 0, 16, '2014-07-14 05:03:55', 0, '0000-00-00 00:00:00'),
(37, 24, 1, 7, '0', 'Plastic Chair - Red', 1, 1, 1, 0, 0, 0, 1, 0, 16, '2014-07-14 05:08:21', 0, '0000-00-00 00:00:00'),
(38, 24, 2, 1, '', 'Teak wooden chair with natural finish', 1, 0.01, 0, 0, 6, 0.0006, 0.01, 0, 16, '2014-07-14 05:08:53', 0, '0000-00-00 00:00:00'),
(39, 25, 1, 1, '0', 'Teak wooden chair with natural finish', 1, 1, 1, 0, 6, 0.06, 1.06, 0, 16, '2014-07-14 05:10:22', 0, '0000-00-00 00:00:00'),
(40, 25, 2, 1, '', 'Teak wooden chair with natural finish', 1, 1, 1, 0, 6, 0.06, 1.06, 0, 16, '2014-07-14 05:18:41', 0, '0000-00-00 00:00:00');

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

--
-- Table structure for table `comp_supplier_debitnote`
--

CREATE TABLE IF NOT EXISTS `comp_supplier_debitnote` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `serialNo` int(11) NOT NULL DEFAULT '1',
  `companyID` int(11) NOT NULL,
  `supplierID` int(11) NOT NULL,
  `formNo` varchar(32) NOT NULL,
  `debitNoteDate` date NOT NULL,
  `supplierInvoiceID` int(11) NOT NULL,
  `projectID` int(11) NOT NULL,
  `termsID` int(11) NOT NULL,
  `currencyID` int(11) NOT NULL,
  `exchangeRate` double NOT NULL,
  `agentID` int(11) NOT NULL,
  `memo` text NOT NULL,
  `employeeID` int(11) NOT NULL,
  `shippingMethodID` int(11) NOT NULL,
  `totalAmount` double NOT NULL,
  `amountPaid` decimal(10,0) NOT NULL,
  `totalTaxAmount` double NOT NULL,
  `totalPayable` double NOT NULL,
  `total` double NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(16) NOT NULL,
  `updateAble` tinyint(1) NOT NULL DEFAULT '1',
  `journalNo` varchar(32) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=34 ;

--
-- Dumping data for table `comp_supplier_debitnote`
--

INSERT INTO `comp_supplier_debitnote` (`ID`, `serialNo`, `companyID`, `supplierID`, `formNo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `termsID`, `currencyID`, `exchangeRate`, `agentID`, `memo`, `employeeID`, `shippingMethodID`, `totalAmount`, `amountPaid`, `totalTaxAmount`, `totalPayable`, `total`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `updateAble`, `journalNo`) VALUES
(1, 1, 1, 20, 'PDN', '2014-06-02', 74, 1, 0, 1, 1, 0, 'fdv dfd', 0, 0, 0, '0', 0, 0, 0, 0, '2014-06-02 04:20:32', 0, '2014-06-17 11:22:11', 0, 1, ''),
(2, 1, 1, 1, 'PDN', '2014-06-03', 73, 1, 0, 1, 1, 0, 'fdv dfd', 0, 0, 0, '0', 0, 0, 0, 0, '2014-06-03 03:36:57', 0, '2014-06-17 11:22:13', 0, 1, ''),
(3, 1, 1, 1, 'PDN', '2014-06-11', 71, 1, 0, 1, 1, 0, 'fdv dfd', 0, 0, 0, '0', 0, 0, 0, 16, '2014-06-11 08:47:00', 0, '2014-06-17 11:22:17', 0, 0, ''),
(4, 1, 1, 20, 'PDN', '2014-06-12', 74, 10, 0, 1, 1, 0, 'fdv dfd', 0, 0, 0, '0', 0, 0, 0, 16, '2014-06-12 01:05:39', 0, '2014-06-17 11:22:18', 0, 0, ''),
(5, 1, 1, 20, 'PDN', '2014-06-16', 74, 10, 0, 2, 2, 0, '', 0, 0, 0, '0', 0, 0, 0, 16, '2014-06-16 06:46:52', 0, '2014-06-20 04:28:10', 0, 0, 'AP20140600000013'),
(6, 1, 1, 1, 'PDN', '2014-06-21', 71, 10, 0, 1, 1, 0, 'sdsdca', 0, 0, 28140, '0', 1688.4, 29828.4, 0, 16, '2014-06-21 04:32:45', 0, '0000-00-00 00:00:00', 0, 1, ''),
(7, 1, 1, 1, 'PDN', '2014-06-21', 71, 10, 0, 1, 2, 0, 'sa adED AE', 0, 0, 144, '0', 8.64, 152.64, 0, 16, '2014-06-21 05:08:45', 0, '0000-00-00 00:00:00', 0, 1, ''),
(8, 1, 1, 1, 'PDN', '2014-06-21', 72, 1, 0, 1, 2, 0, 'sdsds', 0, 0, 144, '0', 8.64, 152.64, 0, 16, '2014-06-21 05:17:14', 0, '0000-00-00 00:00:00', 0, 1, ''),
(9, 1, 1, 1, 'PDN', '2014-06-21', 71, 1, 0, 1, 1, 0, 'sds', 0, 0, 1200, '0', 72, 1272, 0, 16, '2014-06-21 05:43:08', 0, '0000-00-00 00:00:00', 0, 1, ''),
(10, 1, 1, 1, 'PDN', '2014-06-21', 71, 1, 0, 1, 1, 0, 'as', 0, 0, 0, '0', 0, 2, 0, 16, '2014-06-21 07:06:53', 0, '2014-06-21 07:07:53', 0, 1, ''),
(11, 1, 1, 20, 'PDN', '2014-06-21', 76, 10, 0, 1, 1, 0, 'as', 0, 0, 2345, '0', 281.4, 2626.4, 0, 16, '2014-06-21 07:23:44', 0, '0000-00-00 00:00:00', 0, 1, ''),
(12, 1, 1, 1, 'PDN', '2014-06-21', 71, 16, 0, 1, 2, 0, 'sds', 0, 0, 28140, '0', 281.4, 28421.4, 0, 16, '2014-06-21 07:41:36', 0, '0000-00-00 00:00:00', 0, 1, ''),
(13, 1, 1, 20, 'PDN', '2014-06-21', 74, 2, 0, 1, 1, 0, 'asa', 0, 0, 12, '0', 0, 144, 0, 16, '2014-06-21 07:49:30', 0, '2014-06-21 08:10:23', 0, 1, ''),
(14, 1, 1, 1, 'PDN', '2014-06-21', 72, 17, 0, 1, 1, 0, 'qwq', 0, 0, 2, '0', 0.12, 2.12, 0, 16, '2014-06-21 08:21:50', 0, '0000-00-00 00:00:00', 0, 1, ''),
(15, 1, 1, 1, 'PDN', '2014-06-21', 71, 17, 0, 1, 2, 0, 'asasdad', 0, 0, 144, '0', 8.64, 0, 0, 16, '2014-06-21 08:50:38', 0, '2014-06-21 08:51:07', 0, 1, ''),
(16, 1, 1, 20, 'PDN', '2014-06-23', 74, 16, 0, 1, 1, 0, 'dsd', 0, 0, 12, '0', 0.72, 12.72, 0, 16, '2014-06-23 03:33:39', 0, '0000-00-00 00:00:00', 0, 1, ''),
(17, 1, 1, 20, 'PDN', '2014-06-23', 74, 16, 0, 1, 1, 0, 'dsd', 0, 0, 12, '0', 0.72, 12.72, 0, 16, '2014-06-23 03:35:57', 0, '0000-00-00 00:00:00', 0, 1, ''),
(18, 1, 1, 20, 'PDN', '2014-06-23', 74, 16, 0, 1, 1, 0, 'dsd', 0, 0, 12, '0', 0.72, 12.72, 0, 16, '2014-06-23 03:37:06', 0, '0000-00-00 00:00:00', 0, 1, ''),
(19, 1, 1, 20, 'PDN', '2014-06-23', 74, 16, 0, 1, 1, 0, 'dsd', 0, 0, 12, '0', 0.72, 12.72, 0, 16, '2014-06-23 03:38:33', 0, '0000-00-00 00:00:00', 0, 1, ''),
(20, 1, 1, 20, 'PDN', '2014-06-23', 74, 16, 0, 1, 1, 0, 'dsd', 0, 0, 12, '0', 0.72, 12.72, 0, 16, '2014-06-23 03:39:30', 0, '0000-00-00 00:00:00', 0, 1, ''),
(21, 1, 1, 1, 'PDN', '2014-06-23', 71, 1, 0, 1, 1, 0, '', 0, 0, 12, '0', 0, 12, 0, 16, '2014-06-23 03:50:34', 0, '0000-00-00 00:00:00', 0, 1, ''),
(22, 1, 1, 1, 'PDN', '2014-06-23', 71, 1, 0, 1, 1, 0, 'ccxc', 0, 0, 156, '0', 0.72, 156.72, 0, 16, '2014-06-23 04:20:21', 0, '2014-06-23 04:20:39', 0, 1, ''),
(23, 1, 1, 1, 'PDN', '2014-06-23', 71, 1, 0, 1, 1, 0, '', 0, 0, 265, '0', 24.54, 289.53999999999996, 0, 16, '2014-06-23 04:25:24', 0, '2014-06-23 04:25:38', 0, 1, ''),
(24, 1, 1, 20, 'PDN', '2014-06-23', 74, 15, 0, 1, 1, 0, 'fac sfa', 0, 0, 12, '0', 0.72, 12.72, 0, 16, '2014-06-23 09:47:53', 0, '0000-00-00 00:00:00', 0, 1, ''),
(25, 1, 1, 1, 'PDN', '2014-06-23', 71, 16, 0, 1, 1, 0, '', 0, 0, 1.06, '0', 0.06, 1.06, 0, 16, '2014-06-23 09:50:16', 0, '2014-07-14 05:19:34', 0, 1, ''),
(26, 1, 1, 1, 'PDN', '2014-06-23', 71, 10, 0, 1, 1, 0, 'sa DEc', 0, 0, 1596, '0', 72, 1668, 0, 16, '2014-06-23 10:35:58', 0, '2014-06-23 10:36:38', 0, 1, ''),
(27, 1, 1, 23, 'PCN', '2014-06-23', 93, 2, 0, 0, 3.6, 0, '', 0, 0, 144, '0', 0, 0, 0, 16, '2014-06-23 10:38:49', 0, '2014-06-23 10:38:59', 0, 1, ''),
(28, 1, 1, 1, 'PCN', '2014-06-23', 71, 1, 0, 0, 1, 0, 'SDSD', 0, 0, 144, '0', 8.64, 0, 0, 16, '2014-06-23 10:48:49', 0, '2014-06-23 10:49:09', 0, 1, ''),
(29, 1, 1, 1, 'PCN', '2014-06-23', 71, 16, 0, 0, 1, 0, 'SSDS', 0, 0, 2345, '0', 0, 2345, 0, 16, '2014-06-23 10:56:46', 0, '0000-00-00 00:00:00', 0, 1, ''),
(30, 1, 1, 1, 'PDN', '2014-06-24', 71, 1, 0, 0, 0, 0, '', 0, 0, 26, '0', 1.56, 0, 0, 16, '2014-06-24 04:21:28', 0, '2014-07-09 04:09:10', 0, 0, 'AP20140600000014'),
(31, 1, 1, 1, 'PDN', '2014-06-24', 71, 17, 0, 0, 12, 0, 'wdee', 0, 0, 125, '0', 7.32, 0, 0, 16, '2014-06-24 04:53:19', 0, '2014-06-24 04:54:10', 0, 1, ''),
(32, 1, 1, 1, 'PDN', '2014-07-14', 72, 15, 0, 1, 1, 0, 'asd', 0, 0, 15323.77, '0', 756.77, 2368.45, 0, 16, '2014-07-14 03:37:34', 0, '2014-07-14 03:41:14', 0, 1, ''),
(33, 1, 1, 20, 'PDN', '2014-07-14', 76, 15, 0, 1, 1, 0, 'sds', 0, 0, 4.24, '0', 0.24, 1.06, 0, 16, '2014-07-14 03:42:17', 0, '2014-07-14 04:20:09', 0, 1, '');

--
-- Triggers `comp_supplier_debitnote`
--
DROP TRIGGER IF EXISTS `trigger_before_insert_sdno_add_serialNo`;
DELIMITER //
CREATE TRIGGER `trigger_before_insert_sdno_add_serialNo` BEFORE INSERT ON `comp_supplier_debitnote`
 FOR EACH ROW set new.serialNo = (select nextSerialNo 
			   from view_serial_comp_supplier_debitnote
			   where companyID = new.companyID)
//
DELIMITER ;

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

--
-- Table structure for table `comp_supplier_debitnote_charges`
--

CREATE TABLE IF NOT EXISTS `comp_supplier_debitnote_charges` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `debitNoteID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `accountNoID` 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,
  `drAccountID` int(11) NOT NULL,
  `crAccountID` int(11) NOT NULL,
  `drTaxAccountID` int(11) NOT NULL,
  `crTaxAccountID` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=51 ;

--
-- Dumping data for table `comp_supplier_debitnote_charges`
--

INSERT INTO `comp_supplier_debitnote_charges` (`ID`, `debitNoteID`, `lineNo`, `accountNoID`, `itemname`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `drAccountID`, `crAccountID`, `drTaxAccountID`, `crTaxAccountID`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(26, 19, 1, 102, '', 'qwq', 0, 0, 12, 1, 0, 0.72, 12.72, 0, 0, 0, 0, 0, '2014-06-23 03:38:33', 0, '0000-00-00 00:00:00'),
(27, 20, 1, 102, '', 'qwq', 0, 0, 12, 1, 0, 0.72, 12.72, 0, 0, 0, 0, 0, '2014-06-23 03:39:30', 0, '0000-00-00 00:00:00'),
(28, 27, 1, 102, '', 'qwq', 0, 0, 12, 1, 0, 0.72, 12.72, 0, 0, 0, 0, 0, '2014-06-23 03:39:47', 0, '0000-00-00 00:00:00'),
(29, 21, 1, 100, '', 'sd', 0, 0, 12, 4, 0, 0, 12, 0, 0, 0, 0, 0, '2014-06-23 03:50:34', 0, '0000-00-00 00:00:00'),
(30, 22, 1, 101, '', 'sdsd', 0, 0, 12, 1, 0, 0.72, 12.72, 0, 0, 0, 0, 0, '2014-06-23 04:20:39', 0, '0000-00-00 00:00:00'),
(31, 0, 2, 102, '', 'aasa', 0, 0, 12, 18, 0, 0.72, 12.72, 0, 0, 0, 0, 0, '2014-06-23 04:21:37', 0, '0000-00-00 00:00:00'),
(32, 23, 1, 101, '', '121as', 0, 0, 121, 1, 0, 7.26, 128.26, 0, 0, 0, 0, 0, '2014-06-23 04:25:38', 0, '0000-00-00 00:00:00'),
(33, 24, 1, 102, '', '12sds', 0, 0, 12, 1, 0, 0.72, 12.72, 0, 0, 0, 0, 0, '2014-06-23 09:47:53', 0, '0000-00-00 00:00:00'),
(34, 25, 1, 102, '', 'asa', 0, 0, 1, 1, 0, 0.06, 1.06, 0, 0, 0, 0, 0, '2014-06-23 09:50:16', 0, '0000-00-00 00:00:00'),
(35, 26, 1, 102, '', 'ASA', 0, 0, 12, 4, 0, 0, 12, 0, 0, 0, 0, 16, '2014-06-23 10:36:38', 0, '0000-00-00 00:00:00'),
(36, 0, 2, 102, '', 'ASA', 0, 0, 1, 12, 0, 0.05, 1.05, 0, 0, 0, 0, 16, '2014-06-23 10:36:55', 0, '0000-00-00 00:00:00'),
(37, 30, 1, 101, '', '1sdas', 0, 0, 12, 1, 0, 0.72, 12.72, 0, 0, 0, 0, 16, '2014-06-24 04:35:41', 0, '0000-00-00 00:00:00'),
(38, 0, 2, 97, '', 'xad', 0, 0, 1, 3, 0, 0, 1, 0, 0, 0, 0, 16, '2014-06-24 04:49:56', 0, '0000-00-00 00:00:00'),
(39, 31, 1, 99, '', 'sdaqw', 0, 0, 2, 14, 0, 7.32, 129.32, 0, 0, 0, 0, 16, '2014-06-24 04:53:20', 16, '2014-06-24 06:19:19'),
(40, 31, 2, 85, '', '2323211', 0, 0, 122, 13, 0, 12, 3, 0, 0, 0, 0, 16, '2014-06-24 04:53:42', 16, '2014-06-24 06:35:37'),
(41, 0, 2, 102, '', 'SDS', 0, 0, 12, 4, 0, 0, 12, 0, 0, 0, 0, 16, '2014-07-04 06:39:50', 0, '0000-00-00 00:00:00'),
(42, 0, 2, 101, '', 'SD', 0, 0, 1, 1, 0, 0.06, 1.06, 0, 0, 0, 0, 16, '2014-07-04 06:40:41', 0, '0000-00-00 00:00:00'),
(43, 30, 2, 101, '', 'asa', 0, 0, 1, 1, 0, 0.06, 1.06, 0, 0, 0, 0, 16, '2014-07-04 06:44:55', 0, '0000-00-00 00:00:00'),
(47, 30, 3, 101, '', 'vvc', 0, 0, 1, 1, 0, 0.06, 1.06, 0, 0, 0, 0, 16, '2014-07-04 07:25:54', 0, '0000-00-00 00:00:00'),
(48, 32, 1, 101, '', 'asa', 0, 0, 11111, 1, 0, 666.66, 11777.66, 0, 0, 0, 0, 16, '2014-07-14 03:41:14', 0, '0000-00-00 00:00:00'),
(49, 33, 1, 102, '', 'sds', 0, 0, 1, 1, 0, 0.06, 1.06, 0, 0, 0, 0, 16, '2014-07-14 03:42:17', 0, '0000-00-00 00:00:00'),
(50, 33, 2, 102, '', 'aq', 0, 0, 1, 1, 0, 0.06, 1.06, 0, 0, 0, 0, 16, '2014-07-14 03:42:56', 16, '2014-07-14 04:13:43');

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

--
-- Table structure for table `comp_supplier_debitnote_detail`
--

CREATE TABLE IF NOT EXISTS `comp_supplier_debitnote_detail` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `debitnoteID` 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',
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=48 ;

--
-- Dumping data for table `comp_supplier_debitnote_detail`
--

INSERT INTO `comp_supplier_debitnote_detail` (`ID`, `debitnoteID`, `lineNo`, `itemID`, `itemname`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `accountID`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(1, 1, 1, 4, 'Plastic Chair - Blue', '331000100', 1, 300, 300, 1, 6, 18, 318, 0, 0, '2014-06-17 11:21:33', 0, '0000-00-00 00:00:00'),
(2, 1, 2, 8, 'Plastic Chair - White', '331000300', 1, 450, 450, 28, 10, 45, 495, 0, 0, '2014-06-17 11:21:35', 0, '0000-00-00 00:00:00'),
(3, 2, 1, 10, 'Bola Tampar Buaya', 'B01', 3, 10, 30, 0, 0, 0, 30, 0, 0, '2014-06-17 11:21:37', 0, '0000-00-00 00:00:00'),
(4, 3, 1, 2, 'Steel chair for outdoor', 'B13 Steel Chair', 2, 1, 2, 1, 6, 0.12, 2.12, 0, 16, '2014-06-17 11:21:38', 0, '0000-00-00 00:00:00'),
(5, 4, 1, 2, 'Steel chair for outdoor', 'B13 Steel Chair', 2, 12, 24, 1, 6, 1.44, 25.44, 0, 16, '2014-06-17 11:21:40', 0, '0000-00-00 00:00:00'),
(6, 4, 2, 1, 'Teak wooden chair with natural finish', 'A12 Wooden Chair', 1, 1, 1, 0, 1, 0.01, 1.01, 0, 16, '2014-06-17 11:21:41', 0, '0000-00-00 00:00:00'),
(7, 5, 1, 4, 'Plastic Chair - Blue', 'A23 Plastic Chair', 3, 3, 9, 1, 6, 0.54, 9.54, 0, 16, '2014-06-17 11:21:43', 0, '0000-00-00 00:00:00'),
(8, 7, 0, 4, '', 'Plastic Chair - Blue', 12, 12, 0, 1, 6, 0, 0, 0, 16, '2014-06-21 05:08:45', 0, '0000-00-00 00:00:00'),
(9, 8, 0, 1, '', 'Teak wooden chair with natural finish', 12, 12, 0, 1, 6, 0, 0, 0, 16, '2014-06-21 05:17:14', 0, '0000-00-00 00:00:00'),
(10, 8, 0, 1, '', 'Teak wooden chair with natural finish', 12, 12, 0, 14, 6, 0, 0, 0, 16, '2014-06-21 05:17:42', 0, '0000-00-00 00:00:00'),
(11, 9, 0, 1, '', 'Teak wooden chair with natural finish', 1, 1200, 0, 1, 6, 0, 0, 0, 16, '2014-06-21 05:43:08', 0, '0000-00-00 00:00:00'),
(12, 10, 0, 1, '', 'Teak wooden chair with natural finish', 12, 0, 0, 3, 0, 0, 0, 0, 16, '2014-06-21 07:06:53', 0, '0000-00-00 00:00:00'),
(13, 10, 0, 1, '', 'Teak wooden chair with natural finish', 1, 12, 0, 6, 0, 0, 0, 0, 16, '2014-06-21 07:07:12', 0, '0000-00-00 00:00:00'),
(14, 10, 0, 8, '', 'Plastic Chair - White', 2, 0, 0, 3, 0, 0, 0, 0, 16, '2014-06-21 07:07:53', 0, '0000-00-00 00:00:00'),
(15, 11, 0, 7, '', 'Plastic Chair - Red', 1, 2345, 0, 0, 12, 0, 0, 0, 16, '2014-06-21 07:23:44', 0, '0000-00-00 00:00:00'),
(16, 12, 0, 7, '', 'Plastic Chair - Red', 12, 2345, 28140, 0, 1, 281.4, 28421.4, 0, 16, '2014-06-21 07:41:36', 0, '0000-00-00 00:00:00'),
(17, 13, 0, 8, '', 'Plastic Chair - White', 12, 1, 12, 28, 0, 0, 12, 0, 16, '2014-06-21 07:49:31', 0, '0000-00-00 00:00:00'),
(18, 13, 0, 9, '', 'Nasi Goreng Ayam', 21, 1, 0, 26, 2, 0, 0, 0, 16, '2014-06-21 07:49:54', 0, '0000-00-00 00:00:00'),
(19, 13, 0, 8, '', 'Plastic Chair - White', 12, 12, 0, 28, 0, 0, 0, 0, 16, '2014-06-21 08:10:23', 0, '0000-00-00 00:00:00'),
(20, 14, 0, 1, '', 'Teak wooden chair with natural finish', 2, 1, 2, 0, 6, 0.12, 2.12, 0, 16, '2014-06-21 08:21:50', 0, '0000-00-00 00:00:00'),
(21, 15, 1, 1, '0', 'Teak wooden chair with natural finish', 12, 12, 144, 13, 6, 8.64, 152.64, 0, 16, '2014-06-23 01:57:22', 16, '0000-00-00 00:00:00'),
(22, 15, 2, 8, '0', 'Plastic Chair - White', 12, 3244, 38928, 28, 1, 389.28, 39317.28, 0, 16, '2014-06-23 01:57:30', 16, '0000-00-00 00:00:00'),
(23, 15, 3, 10, '0', 'Bola Tampar Buaya', 22, 12, 264, 13, 1, 2.64, 266.64, 0, 16, '2014-06-23 01:57:39', 16, '0000-00-00 00:00:00'),
(24, 15, 4, 8, '', 'Plastic Chair - White', 23, 12, 276, 28, 12, 33.12, 309.12, 0, 16, '2014-06-21 08:59:54', 0, '0000-00-00 00:00:00'),
(25, 29, 1, 7, '', 'Plastic Chair - Red', 1, 2345, 2345, 0, 0, 0, 2345, 0, 16, '2014-06-23 03:51:06', 0, '0000-00-00 00:00:00'),
(26, 22, 1, 4, '', 'Plastic Chair - Blue', 12, 12, 144, 4, 0, 0, 144, 0, 16, '2014-06-23 04:20:21', 0, '0000-00-00 00:00:00'),
(27, 23, 1, 1, '', 'Teak wooden chair with natural finish', 12, 12, 144, 7, 12, 17.28, 161.28, 0, 16, '2014-06-23 04:25:24', 0, '0000-00-00 00:00:00'),
(28, 0, 1, 7, '', 'Plastic Chair - Red', 9, 2345, 21105, 0, 0, 0, 21105, 0, 16, '2014-06-23 08:51:32', 0, '0000-00-00 00:00:00'),
(29, 26, 1, 4, '', 'Plastic Chair - Blue', 12, 12, 144, 3, 0, 0, 144, 0, 16, '2014-06-23 10:35:58', 0, '0000-00-00 00:00:00'),
(30, 26, 2, 1, '', 'Teak wooden chair with natural finish', 12, 120, 1440, 12, 5, 72, 1512, 0, 16, '2014-06-23 10:36:24', 0, '0000-00-00 00:00:00'),
(31, 27, 1, 1, '', 'Teak wooden chair with natural finish', 12, 12, 144, 3, 0, 0, 144, 0, 16, '2014-06-23 10:38:49', 0, '0000-00-00 00:00:00'),
(32, 27, 2, 10, '', 'Bola Tampar Buaya', 1, 111, 111, 0, 6, 6.66, 117.66, 0, 16, '2014-06-23 10:38:59', 0, '0000-00-00 00:00:00'),
(33, 0, 3, 2, '', 'Steel chair for outdoor', 12, 3244, 38928, 1, 0, 0, 38928, 0, 16, '2014-06-23 10:41:59', 0, '0000-00-00 00:00:00'),
(34, 28, 1, 4, '', 'Plastic Chair - Blue', 12, 12, 144, 13, 6, 8.64, 152.64, 0, 16, '2014-06-23 10:48:49', 0, '0000-00-00 00:00:00'),
(35, 28, 2, 7, '', 'Plastic Chair - Red', 1, 2345, 2345, 0, 0, 0, 2345, 0, 16, '2014-06-23 10:49:09', 0, '0000-00-00 00:00:00'),
(36, 29, 1, 7, '', 'Plastic Chair - Red', 1, 2345, 2345, 0, 0, 0, 2345, 0, 16, '2014-06-23 10:56:46', 0, '0000-00-00 00:00:00'),
(37, 30, 1, 4, '', 'Plastic Chair - Blue', 1, 1, 1, 1, 0, 0, 1, 0, 16, '2014-07-04 07:39:00', 16, '0000-00-00 00:00:00'),
(38, 31, 1, 7, '', 'Plastic Chair - Red', 1, 2345, 2345, 0, 12, 281.4, 2626.4, 0, 16, '2014-06-24 04:54:10', 0, '0000-00-00 00:00:00'),
(40, 30, 2, 1, '', 'Teak wooden chair with natural finish', 1, 1, 1, 0, 6, 0.06, 1.06, 0, 16, '2014-07-04 07:45:05', 0, '0000-00-00 00:00:00'),
(41, 30, 3, 1, '', 'Teak wooden chair with natural finish', 1, 1, 1, 0, 6, 0.06, 1.06, 0, 16, '2014-07-04 07:54:53', 0, '0000-00-00 00:00:00'),
(43, 30, 4, 1, '', 'Teak wooden chair with natural finish', 1, 1, 1, 0, 6, 0.06, 1.06, 0, 16, '2014-07-04 07:57:03', 0, '0000-00-00 00:00:00'),
(45, 32, 1, 7, '', 'Plastic Chair - Red', 1, 2345, 2345, 0, 1, 23.45, 2368.45, 0, 16, '2014-07-14 03:37:34', 0, '0000-00-00 00:00:00'),
(46, 32, 2, 1, '', 'Teak wooden chair with natural finish', 1, 1111, 1111, 0, 6, 66.66, 1177.66, 0, 16, '2014-07-14 03:39:55', 0, '0000-00-00 00:00:00'),
(47, 33, 1, 1, '', 'Teak wooden chair with natural finish', 2, 1, 2, 0, 6, 0.12, 2.12, 0, 16, '2014-07-14 04:20:09', 16, '0000-00-00 00:00:00');

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

--
-- Table structure for table `comp_supplier_invoice`
--

CREATE TABLE IF NOT EXISTS `comp_supplier_invoice` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `serialNo` int(11) NOT NULL DEFAULT '1',
  `companyID` int(11) NOT NULL,
  `purchaseInvoiceCodeID` int(11) NOT NULL COMMENT '1=puchase inv, 2=direct purch inv, 3=debit note, 4=credit note',
  `purchaserID` int(11) NOT NULL,
  `supplierID` int(11) NOT NULL,
  `formNo` varchar(32) NOT NULL,
  `invoiceDate` date NOT NULL,
  `supplierInvoiceNo` varchar(32) NOT NULL,
  `projectID` int(11) NOT NULL,
  `termsID` int(11) NOT NULL,
  `shipToID` int(11) NOT NULL,
  `locationID` int(11) NOT NULL,
  `currencyID` int(11) NOT NULL,
  `exchangeRate` double NOT NULL,
  `agentID` int(11) NOT NULL,
  `memo` text NOT NULL,
  `employeeID` int(11) NOT NULL,
  `shippingMethodID` int(11) NOT NULL,
  `totalAmount` double NOT NULL,
  `amountPaid` decimal(10,0) NOT NULL,
  `totalTaxAmount` double NOT NULL,
  `totalPayable` double NOT NULL,
  `total` double NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(16) NOT NULL,
  `updateAble` tinyint(1) NOT NULL DEFAULT '1',
  `journalNo` varchar(32) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=208 ;

--
-- Dumping data for table `comp_supplier_invoice`
--

INSERT INTO `comp_supplier_invoice` (`ID`, `serialNo`, `companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `supplierID`, `formNo`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `shipToID`, `locationID`, `currencyID`, `exchangeRate`, `agentID`, `memo`, `employeeID`, `shippingMethodID`, `totalAmount`, `amountPaid`, `totalTaxAmount`, `totalPayable`, `total`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `updateAble`, `journalNo`) VALUES
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(72, 1, 1, 1, 0, 1, 'PI2014nasi goreng', '2013-05-22', 'may 2013', 1, 5, 1, 1, 1, 1, 0, '', 0, 0, 0, '2', 0, -2, 0, 0, '2014-05-22 03:09:47', 0, '2014-06-17 10:20:49', 0, 1, ''),
(73, 1, 1, 2, 0, 1, 'sds', '2013-06-22', 'jun 2013', 2, 5, 1, 1, 1, 1, 0, '', 0, 0, 0, '2', 0, -2, 0, 0, '2014-05-22 03:23:12', 0, '2014-06-17 10:23:17', 0, 1, ''),
(74, 1, 1, 2, 0, 20, 'PI2tr14nasi goreng', '2013-07-22', 'jul 2013', 2, 6, 1, 1, 1, 1, 0, '', 0, 0, 0, '22', 0, -22, 0, 0, '2014-05-22 03:31:55', 0, '2014-06-17 10:23:19', 0, 1, ''),
(75, 1, 1, 2, 0, 1, 'A', '2013-08-22', 'aug 2013', 1, 6, 1, 1, 1, 1, 0, '', 0, 0, 0, '2', 0, -2, 0, 0, '2014-05-22 03:42:36', 0, '2014-06-17 10:23:20', 0, 1, ''),
(76, 1, 1, 2, 0, 20, 'PI2014nasi goreng', '2013-09-22', 'sept 2013', 1, 5, 1, 1, 1, 1, 0, '', 0, 0, 0, '122', 0, -122, 0, 0, '2014-05-22 03:51:54', 0, '2014-07-09 07:39:42', 0, 1, ''),
(77, 1, 1, 2, 0, 1, 'PI2014nasi goreng', '2013-10-22', 'oct 2013', 1, 5, 1, 1, 1, 1, 0, '', 0, 0, 0, '2', 0, -2, 0, 0, '2014-05-22 03:58:24', 0, '2014-06-17 10:23:21', 0, 1, ''),
(78, 1, 1, 2, 0, 1, 'df', '2013-11-22', 'nov 2013', 1, 5, 1, 0, 1, 1, 0, '', 0, 0, 0, '14', 0, -14, 0, 0, '2014-05-22 04:01:44', 0, '2014-07-09 07:43:06', 0, 1, ''),
(79, 1, 1, 2, 0, 1, 'PI2014nasi goreng', '2013-12-22', 'dec 2013', 1, 5, 1, 0, 1, 1, 0, '', 0, 0, 0, '2', 0, -2, 0, 0, '2014-05-22 04:15:09', 0, '2014-06-17 10:23:22', 0, 1, ''),
(80, 1, 1, 2, 0, 1, 'PI2014nasi goreng', '2014-01-22', ' jan 2014.', 2, 6, 1, 2, 1, 1, 0, '', 0, 0, 0, '5', 0, -4, 0, 0, '2014-05-22 11:17:23', 0, '2014-06-17 10:23:23', 0, 1, ''),
(81, 1, 1, 2, 0, 1, 'as', '2014-02-13', 'feb 2014', 1, 5, 1, 1, 1, 1, 0, '', 0, 0, 0, '5', 0, -4, 0, 0, '2014-05-23 07:34:21', 0, '2014-06-17 10:23:24', 0, 1, ''),
(82, 1, 1, 2, 0, 1, 'PI2014-82', '2014-03-07', 'mac 2014', 2, 5, 1, 1, 1, 1, 0, 'xcxx', 0, 0, 100700, '677845', 0, -577145, 0, 0, '2014-05-29 01:25:00', 0, '2014-07-09 07:58:36', 0, 1, ''),
(83, 1, 1, 2, 0, 1, 'PI2014nasi goreng', '2014-04-29', 'apr 2014', 1, 5, 1, 1, 1, 1, 0, 'sdsdsd', 0, 0, 0, '17', 0, -17, 0, 0, '2014-05-29 01:27:20', 0, '2014-07-09 07:43:06', 0, 1, ''),
(84, 1, 1, 2, 7, 1, 'PI2014nasi goreng', '2014-05-29', 'fd', 1, 5, 1, 1, 1, 1, 0, 'dfsger', 0, 73, 0, '17', 30, -17, 0, 0, '2014-05-29 01:33:15', 0, '2014-07-09 07:43:06', 0, 1, ''),
(85, 1, 1, 2, 6, 1, 'PI2014nasi goreng', '2014-06-03', '006', 1, 5, 1, 1, 1, 1, 0, '', 0, 7, 0, '12', 0, -12, 0, 0, '2014-06-03 03:30:34', 0, '2014-07-09 07:43:06', 0, 1, ''),
(86, 1, 1, 2, 9, 1, 'PI2014nasi goreng', '2014-06-03', 'supplier invoice no 00000011111', 2, 5, 3, 1, 1, 1, 0, '', 0, 6, 0, '122', 0, -122, 0, 0, '2014-06-03 10:38:31', 0, '2014-07-09 07:43:06', 0, 1, ''),
(87, 1, 1, 2, 9, 1, 'PI2014', '2014-06-04', '34ssss', 2, 6, 4, 1, 1, 1, 0, '', 0, 4, 0, '12', 0, -12, 0, 0, '2014-06-04 11:06:46', 0, '2014-07-09 07:43:06', 0, 1, ''),
(88, 1, 1, 2, 7, 1, 'PI2014', '2014-06-11', 'wew', 1, 5, 2, 1, 1, 1, 0, 'sds', 0, 3, 0, '12', 0, -12, 0, 0, '2014-06-11 12:13:17', 0, '2014-07-09 07:43:06', 0, 1, ''),
(89, 1, 1, 2, 6, 1, 'PI2014', '2014-06-18', 'sd', 1, 5, 1, 1, 0, 2, 0, 'dsds', 0, 73, 0, '0', 0, 0, 0, 0, '2014-06-18 09:09:02', 0, '0000-00-00 00:00:00', 0, 1, ''),
(90, 1, 1, 2, 6, 20, 'PI2014', '2014-06-18', '.,mjl;l', 1, 5, 1, 1, 0, 1, 0, 'uiuop', 0, 5, 0, '0', 0, 0, 0, 0, '2014-06-18 09:40:46', 0, '0000-00-00 00:00:00', 0, 1, ''),
(91, 1, 1, 2, 6, 1, 'PI2014', '2014-06-18', 'da', 1, 6, 3, 1, 0, 1, 0, 'asaaa', 0, 73, 0, '0', 0, 0, 0, 0, '2014-06-18 10:11:37', 0, '0000-00-00 00:00:00', 0, 1, ''),
(92, 1, 1, 2, 7, 1, 'PI2014', '2014-06-18', 'da', 1, 5, 1, 1, 0, 1, 0, 'asa', 0, 74, 0, '0', 0, 0, 0, 0, '2014-06-18 10:27:37', 0, '0000-00-00 00:00:00', 0, 1, ''),
(93, 1, 1, 2, 7, 1, 'PI2014', '2014-06-19', 'qeq', 10, 6, 5, 1, 0, 1, 0, 'acw weqwq', 0, 73, 0, '12', 0, -12, 0, 0, '2014-06-19 01:02:31', 0, '2014-07-09 07:43:06', 0, 1, ''),
(94, 1, 1, 2, 7, 1, 'PI2014', '2014-06-19', 'qwq', 16, 7, 1, 1, 0, 1, 0, 'adwe', 0, 5, 0, '0', 0, 0, 0, 0, '2014-06-19 01:09:11', 0, '0000-00-00 00:00:00', 0, 1, ''),
(95, 1, 1, 2, 7, 1, 'PI2014', '2014-06-19', 'asq', 1, 5, 1, 1, 0, 1, 0, 'sdq', 0, 73, 0, '26', 0, -26, 0, 0, '2014-06-19 01:27:02', 0, '2014-07-09 08:09:46', 0, 1, ''),
(96, 1, 1, 2, 6, 1, 'PI2014', '2014-06-19', 'wqw', 1, 5, 1, 1, 0, 1, 0, 'weqwq', 0, 5, 0, '122', 0, -122, 0, 0, '2014-06-19 01:37:31', 0, '2014-07-09 08:12:23', 0, 1, ''),
(97, 1, 1, 2, 7, 1, 'PI2014', '2014-06-19', 'dwe', 10, 5, 1, 1, 0, 1, 0, '21da', 0, 74, 3.18, '12', 0.18, -8.82, 0, 0, '2014-06-19 01:59:53', 16, '2014-07-09 08:12:23', 0, 1, ''),
(98, 1, 1, 2, 7, 1, 'PI2014', '2014-06-20', '90', 1, 5, 3, 1, 0, 1, 0, 'kjl;', 0, 6, 0, '12', 0, -12, 0, 0, '2014-06-20 09:36:39', 0, '2014-07-09 08:12:23', 0, 1, ''),
(99, 1, 1, 2, 6, 1, 'PI2014', '2014-06-23', 'jklk', 16, 6, 1, 1, 0, 1, 0, 'lkl', 0, 5, 0, '0', 0, 0, 0, 0, '2014-06-23 03:21:52', 0, '0000-00-00 00:00:00', 0, 1, ''),
(100, 1, 1, 2, 7, 1, 'PI2014', '2014-06-24', '234234', 1, 6, 2, 1, 0, 0, 0, '', 0, 73, 0, '121', 0, -121, 0, 16, '2014-06-24 08:19:17', 16, '2014-07-09 08:14:26', 0, 1, ''),
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(103, 1, 1, 2, 7, 1, 'PI2014', '2014-07-04', 'as', 1, 5, 1, 1, 0, 1, 0, 'sdsd', 0, 74, 0, '131', 0, -1, 0, 16, '2014-07-04 00:14:51', 16, '2014-07-11 01:00:02', 0, 0, 'AP20140700000001'),
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(105, 1, 1, 2, 6, 1, 'PI2014', '2014-05-26', '24', 1, 5, 1, 0, 0, 1, 0, 'we rtwe r', 0, 6, 0, '0', 0, 0, 0, 16, '2014-07-07 02:46:54', 0, '0000-00-00 00:00:00', 0, 1, ''),
(106, 1, 1, 2, 6, 1, 'PI2014', '2014-05-26', '345234', 1, 5, 1, 0, 0, 1, 0, 'afsdasdf asdf asfd', 0, 3, 0, '0', 0, 0, 0, 16, '2014-07-07 03:44:54', 0, '0000-00-00 00:00:00', 0, 1, ''),
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(114, 1, 1, 1, 6, 1, 'PI2014', '2014-05-26', '0', 10, 5, 1, 1, 0, 1, 0, 'WAE DADFSDF ASDFASFD ', 6, 74, 0, '366', 0, -366, 0, 16, '2014-07-07 05:03:39', 0, '2014-07-21 07:01:40', 0, 1, ''),
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--
-- Triggers `comp_supplier_invoice`
--
DROP TRIGGER IF EXISTS `trigger_before_insert_si_add_serialNo`;
DELIMITER //
CREATE TRIGGER `trigger_before_insert_si_add_serialNo` BEFORE INSERT ON `comp_supplier_invoice`
 FOR EACH ROW set new.serialNo = (select nextSerialNo 
			   from view_serial_comp_supplier_invoice 
			   where companyID = new.companyID)
//
DELIMITER ;

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

--
-- Table structure for table `comp_supplier_invoice_charges`
--

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

--
-- Dumping data for table `comp_supplier_invoice_charges`
--

INSERT INTO `comp_supplier_invoice_charges` (`ID`, `invoiceID`, `lineNo`, `accountNoID`, `chargeDescription`, `itemname`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `drAccountID`, `crAccountID`, `drTaxAccountID`, `crTaxAccountID`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(19, 88, 1, 101, '', '', 'sds', 0, 0, 12, 1, 0, 0.72, 12.72, 0, 0, 0, 0, 0, '2014-06-11 12:13:28', 0, '2014-06-18 02:00:50'),
(20, 93, 1, 101, '', '', 'qwqwq', 0, 0, 12, 1, 0, 0.72, 12.72, 0, 0, 0, 0, 0, '2014-06-19 01:03:13', 0, '0000-00-00 00:00:00'),
(21, 93, 2, 100, '', '', '1213 weq', 0, 0, 121, 5, 0, 0, 121, 0, 0, 0, 0, 0, '2014-06-19 01:03:36', 0, '0000-00-00 00:00:00'),
(22, 95, 1, 101, '', '', 'qwq', 0, 0, 12, 1, 0, 0.72, 12.72, 0, 0, 0, 0, 0, '2014-06-19 01:28:57', 0, '0000-00-00 00:00:00'),
(23, 96, 1, 102, '', '', 'qwq', 0, 0, 12, 4, 0, 0, 12, 0, 0, 0, 0, 0, '2014-06-19 01:38:49', 0, '0000-00-00 00:00:00'),
(24, 97, 1, 101, '', '', 'gcfdzhsKL;ASKJV', 0, 0, 1, 1, 0, 0.06, 1.06, 0, 0, 0, 0, 0, '2014-06-19 02:14:49', 16, '2014-07-09 01:47:26'),
(26, 103, 0, 100, '', '', 'df desfr', 0, 0, 1, 5, 0, 0, 1, 0, 0, 0, 0, 16, '2014-07-04 01:03:16', 0, '0000-00-00 00:00:00'),
(27, 103, 1, 101, '', '', 'sdsd sd', 0, 0, 1, 1, 0, 0.06, 1.06, 0, 0, 0, 0, 16, '2014-07-04 01:05:32', 0, '0000-00-00 00:00:00'),
(28, 103, 2, 100, '', '', 'wewrw', 0, 0, 1, 3, 0, 0, 1, 0, 0, 0, 0, 16, '2014-07-04 01:10:02', 0, '0000-00-00 00:00:00'),
(29, 103, 3, 101, '', '', 'sds', 0, 0, 1, 1, 0, 0.06, 1.06, 0, 0, 0, 0, 16, '2014-07-04 01:11:22', 0, '0000-00-00 00:00:00'),
(30, 103, 4, 101, '', '', 'dfdr', 0, 0, 111, 1, 0, 6.66, 117.66, 0, 0, 0, 0, 16, '2014-07-04 01:15:11', 16, '2014-07-04 01:24:04'),
(31, 103, 5, 101, '', '', 'tgrt', 0, 0, 1, 1, 0, 0.06, 1.06, 0, 0, 0, 0, 16, '2014-07-04 01:24:21', 0, '0000-00-00 00:00:00'),
(32, 104, 1, 101, '', '', 'asdfas12341234', 0, 0, 345, 1, 0, 20.7, 365.7, 0, 0, 0, 0, 16, '2014-07-07 02:45:16', 0, '0000-00-00 00:00:00'),
(33, 105, 1, 100, '', '', 'sgf sfg s', 0, 0, 2345, 1, 0, 140.7, 2485.7, 0, 0, 0, 0, 16, '2014-07-07 02:46:54', 0, '0000-00-00 00:00:00'),
(34, 106, 1, 101, '', '', 'adfs32452354', 0, 0, 345, 1, 0, 20.7, 365.7, 0, 0, 0, 0, 16, '2014-07-07 03:44:54', 0, '0000-00-00 00:00:00'),
(35, 107, 1, 101, '', '', 'adfs32452354', 0, 0, 345, 1, 0, 20.7, 365.7, 0, 0, 0, 0, 16, '2014-07-07 03:45:03', 0, '0000-00-00 00:00:00'),
(36, 108, 1, 100, '', '', 'awer23452354', 0, 0, 4546, 1, 0, 272.76, 4818.76, 0, 0, 0, 0, 16, '2014-07-07 03:47:27', 0, '0000-00-00 00:00:00'),
(37, 109, 1, 100, '', '', 'asdf23452', 0, 0, 454, 1, 0, 27.24, 481.24, 0, 0, 0, 0, 16, '2014-07-07 03:48:51', 0, '0000-00-00 00:00:00'),
(38, 127, 1, 101, '0', '', '', 0, 0, 0, 1, 0, 0, 0, 0, 0, 0, 0, 16, '2014-07-07 05:39:00', 0, '0000-00-00 00:00:00'),
(39, 127, 2, 102, '', '', 'asdf234234', 0, 0, 433, 1, 0, 25.98, 458.98, 0, 0, 0, 0, 16, '2014-07-07 05:40:23', 0, '0000-00-00 00:00:00'),
(40, 128, 1, 101, '0', '', '', 0, 0, 0, 1, 0, 0, 0, 0, 0, 0, 0, 16, '2014-07-07 05:43:02', 0, '0000-00-00 00:00:00'),
(41, 129, 1, 101, '0', '', '', 0, 0, 0, 1, 0, 0, 0, 0, 0, 0, 0, 16, '2014-07-07 05:43:24', 0, '0000-00-00 00:00:00'),
(42, 130, 1, 101, '0', '', '', 0, 0, 0, 1, 0, 0, 0, 0, 0, 0, 0, 16, '2014-07-07 05:43:34', 0, '0000-00-00 00:00:00'),
(43, 131, 1, 101, '0', '', '', 0, 0, 0, 1, 0, 0, 0, 0, 0, 0, 0, 16, '2014-07-07 05:46:42', 0, '0000-00-00 00:00:00'),
(44, 131, 2, 101, '', '', 'dddde455', 0, 0, 56, 1, 0, 3.36, 59.36, 0, 0, 0, 0, 16, '2014-07-07 05:49:25', 0, '0000-00-00 00:00:00'),
(45, 131, 3, 102, '', '', 'dsg345', 0, 0, 567, 1, 0, 34.02, 601.02, 0, 0, 0, 0, 16, '2014-07-07 05:49:42', 0, '0000-00-00 00:00:00'),
(46, 132, 1, 101, '', '', 'asdf asdf 243', 0, 0, 456, 1, 0, 27.36, 483.36, 0, 0, 0, 0, 16, '2014-07-07 05:51:45', 0, '0000-00-00 00:00:00'),
(47, 133, 1, 101, '', '', 'asdf asdf 243', 0, 0, 456, 1, 0, 27.36, 483.36, 0, 0, 0, 0, 16, '2014-07-07 05:51:55', 0, '0000-00-00 00:00:00'),
(48, 135, 1, 101, '0', '', '', 0, 0, 0, 1, 0, 0, 0, 0, 0, 0, 0, 16, '2014-07-07 05:57:08', 0, '0000-00-00 00:00:00'),
(49, 135, 2, 102, '', '', 'qwer245', 0, 0, 435, 1, 0, 26.1, 461.1, 0, 0, 0, 0, 16, '2014-07-07 05:57:31', 0, '0000-00-00 00:00:00'),
(50, 136, 1, 101, '0', '', '', 0, 0, 0, 1, 0, 0, 0, 0, 0, 0, 0, 16, '2014-07-07 05:59:07', 0, '0000-00-00 00:00:00'),
(51, 137, 1, 101, '0', '', '', 0, 0, 0, 1, 0, 0, 0, 0, 0, 0, 0, 16, '2014-07-07 05:59:38', 0, '0000-00-00 00:00:00'),
(52, 138, 1, 101, '0', '', '', 0, 0, 0, 1, 0, 0, 0, 0, 0, 0, 0, 16, '2014-07-07 06:00:01', 0, '0000-00-00 00:00:00'),
(53, 138, 2, 101, '', '', 'sfdg456456', 0, 0, 456, 1, 0, 27.36, 483.36, 0, 0, 0, 0, 16, '2014-07-07 06:01:35', 0, '0000-00-00 00:00:00'),
(55, 156, 1, 101, '', '', 'asdf asdf 243', 0, 0, 456, 1, 0, 27.36, 483.36, 0, 0, 0, 0, 16, '2014-07-07 05:51:55', 0, '0000-00-00 00:00:00'),
(56, 104, 2, 102, 'adfsdf2345235', '', 'adfsdf2345235', 0, 0, 456, 1, 0, 27.36, 483.36, 0, 0, 0, 0, 16, '2014-07-11 01:51:51', 16, '2014-07-11 02:14:17'),
(57, 155, 2, 101, 'sfgsfg3563456', '', 'fsdfgsd34535', 0, 0, 466, 1, 0, 27.96, 493.96, 0, 0, 0, 0, 16, '2014-07-11 01:54:12', 16, '2014-07-11 02:08:34'),
(63, 158, 2, 101, 'sfgsfg3563456', '', 'fsdfgsd34535', 0, 0, 466, 1, 0, 27.96, 493.96, 0, 0, 0, 0, 16, '2014-07-11 01:54:12', 16, '2014-07-11 02:08:34'),
(64, 160, 1, 100, 'sdda', '', '', 0, 0, 12, 10, 0, 0.72, 12.72, 0, 0, 0, 0, 16, '2014-07-11 04:39:13', 0, '0000-00-00 00:00:00'),
(65, 160, 1, 100, 'sdda', '', '', 0, 0, 12, 10, 0, 0.72, 12.72, 0, 0, 0, 0, 16, '2014-07-11 04:39:28', 0, '0000-00-00 00:00:00'),
(66, 160, 1, 100, 'sdda', '', '', 0, 0, 12, 10, 0, 0.72, 12.72, 0, 0, 0, 0, 16, '2014-07-11 04:40:12', 0, '0000-00-00 00:00:00'),
(67, 162, 1, 100, 'asa', '', '', 0, 0, 1, 5, 0, 0, 1, 0, 0, 0, 0, 16, '2014-07-11 07:21:59', 0, '0000-00-00 00:00:00'),
(68, 162, 2, 100, 'ddd', '', '', 0, 0, 2121, 10, 0, 127.26, 2248.26, 0, 0, 0, 0, 16, '2014-07-11 07:22:21', 0, '0000-00-00 00:00:00'),
(69, 163, 1, 101, '0', '', '', 0, 0, 0, 1, 0, 0, 0, 0, 0, 0, 0, 16, '2014-07-14 03:38:17', 0, '0000-00-00 00:00:00'),
(70, 170, 1, 101, 'asdfa2435', '', '', 0, 0, 234, 1, 0, 14.04, 248.04, 0, 0, 0, 0, 16, '2014-07-14 04:51:34', 0, '0000-00-00 00:00:00'),
(71, 172, 1, 101, 'asfgs234523', '', '', 0, 0, 4646, 1, 0, 278.76, 4924.76, 0, 0, 0, 0, 16, '2014-07-14 05:02:55', 0, '0000-00-00 00:00:00'),
(72, 173, 1, 100, '0', '', '', 0, 0, 0, 1, 0, 0, 0, 0, 0, 0, 0, 16, '2014-07-14 05:05:32', 0, '0000-00-00 00:00:00'),
(73, 173, 2, 100, 'sfg235', '', '', 0, 0, 456, 1, 0, 27.36, 483.36, 0, 0, 0, 0, 16, '2014-07-14 05:06:15', 0, '0000-00-00 00:00:00'),
(74, 174, 1, 101, '0', '', '', 0, 0, 0, 1, 0, 0, 0, 0, 0, 0, 0, 16, '2014-07-14 05:06:55', 0, '0000-00-00 00:00:00'),
(75, 176, 1, 101, '0', '', '', 0, 0, 0, 1, 0, 0, 0, 0, 0, 0, 0, 16, '2014-07-14 05:15:49', 0, '0000-00-00 00:00:00'),
(79, 180, 1, 101, 'asdfs345', '', '', 0, 0, 45, 1, 0, 2.7, 47.7, 0, 0, 0, 0, 16, '2014-07-14 05:55:30', 0, '0000-00-00 00:00:00'),
(80, 181, 1, 101, 'asfsdf245', '', '', 0, 0, 34, 1, 0, 2.04, 36.04, 0, 0, 0, 0, 16, '2014-07-14 05:58:40', 0, '0000-00-00 00:00:00'),
(81, 182, 1, 319, '0', '', '', 0, 0, 0, 2, 0, 0, 0, 0, 0, 0, 0, 16, '2014-07-16 00:27:26', 0, '0000-00-00 00:00:00'),
(82, 191, 1, 293, '0', '', '', 0, 0, 0, 1, 0, 0, 0, 0, 0, 0, 0, 16, '2014-07-16 02:10:14', 0, '0000-00-00 00:00:00'),
(84, 194, 2, 101, 'sfgsdf25345', '', '', 0, 0, 45, 1, 0, 2.7, 47.7, 0, 0, 0, 0, 16, '2014-07-17 00:33:58', 0, '0000-00-00 00:00:00'),
(85, 195, 1, 101, 'asdf2435', '', '', 0, 0, 45, 1, 0, 2.7, 47.7, 0, 0, 0, 0, 16, '2014-07-17 00:36:04', 0, '0000-00-00 00:00:00');

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

--
-- Table structure for table `comp_supplier_invoice_detail`
--

CREATE TABLE IF NOT EXISTS `comp_supplier_invoice_detail` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `invoiceID` int(11) NOT NULL,
  `receiveID` 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',
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=280 ;

--
-- Dumping data for table `comp_supplier_invoice_detail`
--

INSERT INTO `comp_supplier_invoice_detail` (`ID`, `invoiceID`, `receiveID`, `lineNo`, `itemID`, `itemname`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `accountID`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(146, 88, 0, 1, 2, '100300100', 'Steel chair for outdoor', 1, 1, 1, 1, 6, 0, 0, 0, 0, '2014-06-18 01:57:50', 0, '0000-00-00 00:00:00'),
(147, 89, 0, 1, 0, '', 'Teak wooden chair with natural finish', 123, 0, 0, 0, 6, 0, 0, 0, 0, '2014-06-18 09:09:02', 0, '0000-00-00 00:00:00'),
(148, 90, 0, 1, 0, '', 'Plastic Chair - White', 1, 0, 0, 28, 0, 0, 0, 0, 0, '2014-06-18 09:40:46', 0, '0000-00-00 00:00:00'),
(149, 90, 0, 2, 0, '', 'Plastic Chair - Blue', 54, 1112, 60048, 1, 0, 0, 0, 0, 0, '2014-06-18 09:41:12', 0, '0000-00-00 00:00:00'),
(150, 91, 0, 1, 0, '', 'Plastic Chair - Red', 12, 2345, 28140, 0, 0, 0, 0, 0, 0, '2014-06-18 10:11:37', 0, '0000-00-00 00:00:00'),
(151, 91, 0, 2, 1, '', 'Teak wooden chair with natural finish', 1, 0, 2345, 0, 6, 0, 0, 0, 0, '2014-07-11 08:08:42', 16, '0000-00-00 00:00:00'),
(152, 92, 0, 1, 0, '', 'Teak wooden chair with natural finish', 21, 120, 2520, 0, 6, 0, 0, 0, 0, '2014-06-18 10:27:37', 0, '0000-00-00 00:00:00'),
(153, 93, 0, 1, 1, '', 'Teak wooden chair with natural finish', 12, 122, 1464, 0, 6, 0, 0, 0, 0, '2014-06-19 01:02:31', 0, '0000-00-00 00:00:00'),
(154, 93, 0, 2, 0, '', 'Plastic Chair - Blue', 123, 0.12, 14.76, 1, 0, 0, 0, 0, 0, '2014-06-19 01:02:58', 0, '0000-00-00 00:00:00'),
(155, 93, 0, 3, 0, '', 'Teak wooden chair with natural finish', 212, 12, 2544, 0, 6, 0, 0, 0, 0, '2014-06-19 01:04:20', 0, '0000-00-00 00:00:00'),
(156, 93, 0, 4, 0, '', 'Steel chair for outdoor', 12, 3244, 38928, 1, 0, 0, 0, 0, 0, '2014-06-19 01:07:38', 0, '0000-00-00 00:00:00'),
(157, 94, 0, 1, 4, '', 'Plastic Chair - Blue', 12, 12, 144, 1, 0, 0, 0, 0, 0, '2014-06-19 01:09:11', 0, '0000-00-00 00:00:00'),
(158, 94, 0, 2, 0, '', 'Plastic Chair - Red', 12, 2345, 28140, 1, 6, 0, 0, 0, 0, '2014-06-19 01:09:53', 0, '0000-00-00 00:00:00'),
(159, 94, 0, 3, 0, '', 'Plastic Chair - Blue', 12, 12, 144, 1, 0, 0, 0, 0, 0, '2014-06-19 01:10:41', 0, '0000-00-00 00:00:00'),
(160, 94, 0, 4, 0, '', 'Plastic Chair - Blue', 2, 12, 24, 1, 0, 0, 0, 0, 0, '2014-06-19 01:12:34', 0, '0000-00-00 00:00:00'),
(161, 95, 0, 1, 7, '', 'Plastic Chair - Red', 12, 2, 144, 0, 0, 0, 0, 0, 0, '2014-06-21 00:55:47', 0, '0000-00-00 00:00:00'),
(162, 95, 0, 2, 7, '', 'Plastic Chair - Red', 2, 2, 24, 0, 0, 0, 0, 0, 0, '2014-06-21 00:55:38', 0, '0000-00-00 00:00:00'),
(163, 95, 0, 3, 1, '', 'Teak wooden chair with natural finish', 12, 0, 38, 0, 6, 0, 0, 0, 0, '2014-06-21 00:55:24', 0, '0000-00-00 00:00:00'),
(164, 96, 0, 1, 1, '', 'Teak wooden chair with natural finish', 12, 12, 144, 0, 6, 0, 0, 0, 0, '2014-06-19 01:37:31', 0, '0000-00-00 00:00:00'),
(165, 96, 0, 2, 4, '', 'Plastic Chair - Blue', 12, 12, 144, 10, 6, 0, 0, 0, 0, '2014-06-19 01:38:11', 0, '0000-00-00 00:00:00'),
(166, 96, 0, 3, 10, '', 'Bola Tampar Buaya', 12, 111, 1332, 0, 6, 0, 0, 0, 0, '2014-06-19 01:54:18', 0, '0000-00-00 00:00:00'),
(167, 97, 0, 1, 1, '', 'Teak wooden chair with natural finish', 2, 1, 2, 0, 6, 0.12, 2.12, 0, 0, '2014-07-09 02:15:11', 16, '0000-00-00 00:00:00'),
(173, 98, 0, 1, 1, '', 'Teak wooden chair with natural finish', 8, 99, 792, 0, 6, 47.52, 839.52, 0, 0, '2014-06-20 09:36:39', 0, '0000-00-00 00:00:00'),
(174, 99, 0, 1, 1, '', 'Teak wooden chair with natural finish', 0, 0, 0, 0, 6, 0, 0, 0, 0, '2014-06-23 03:21:52', 0, '0000-00-00 00:00:00'),
(175, 100, 0, 1, 1, '', 'Teak wooden chair with natural finish', 34, 0, 0, 0, 6, 0, 0, 0, 16, '2014-06-24 08:19:17', 0, '0000-00-00 00:00:00'),
(176, 100, 0, 2, 7, '', 'Plastic Chair - Red', 44, 2345, 103180, 0, 0, 0, 103180, 0, 16, '2014-06-24 08:20:47', 0, '0000-00-00 00:00:00'),
(177, 101, 0, 1, 1, '', 'Teak wooden chair with natural finish', 3, 3, 9, 0, 6, 0.54, 9.54, 0, 16, '2014-06-26 06:44:47', 0, '0000-00-00 00:00:00'),
(178, 101, 0, 2, 7, '', 'Plastic Chair - Red', 12, 2345, 28140, 0, 0, 0, 28140, 0, 16, '2014-06-26 06:45:09', 0, '0000-00-00 00:00:00'),
(179, 102, 0, 1, 11, '', 'saiz 10. warna gold', 3, 1222, 3666, 15, 10, 366.6, 4032.6, 0, 16, '2014-07-08 06:56:17', 16, '0000-00-00 00:00:00'),
(180, 103, 0, 1, 1, '', 'Teak wooden chair with natural finish', 1, 1, 1, 0, 6, 0.06, 1.06, 0, 16, '2014-07-04 00:14:51', 0, '0000-00-00 00:00:00'),
(181, 103, 0, 2, 7, '', 'Plastic Chair - Red', 1, 2345, 2345, 0, 0, 0, 2345, 0, 16, '2014-07-04 02:24:44', 0, '0000-00-00 00:00:00'),
(182, 103, 0, 3, 4, '', 'Plastic Chair - Blue', 2, 2, 4, 1, 0, 0, 4, 0, 16, '2014-07-04 02:28:41', 0, '0000-00-00 00:00:00'),
(183, 103, 0, 4, 1, '', 'Teak wooden chair with natural finish', 2, 12, 24, 0, 6, 1.44, 25.44, 0, 16, '2014-07-04 02:29:28', 0, '0000-00-00 00:00:00'),
(184, 103, 0, 5, 1, '', 'Teak wooden chair with natural finish', 1, 1, 1, 0, 6, 0.06, 1.06, 0, 16, '2014-07-04 02:31:40', 0, '0000-00-00 00:00:00'),
(185, 103, 0, 6, 4, '', 'Plastic Chair - Blue', 1, 1, 1, 1, 0, 0, 1, 0, 16, '2014-07-04 02:38:23', 0, '0000-00-00 00:00:00'),
(186, 113, 0, 1, 2, '', '', 11, 1, 11, 1, 0, 0.66, 11.66, 0, 16, '2014-07-07 05:01:40', 0, '0000-00-00 00:00:00'),
(187, 114, 0, 1, 2, '', 'Plastic Chair - Red', 11, 2345, 11, 1, 6, 0.66, 11.66, 0, 16, '2014-07-10 08:55:17', 16, '0000-00-00 00:00:00'),
(188, 123, 0, 1, 2, 'B13 Steel Chair', 'Steel chair for outdoor', 11, 1, 11, 1, 0, 0.66, 11.66, 0, 16, '2014-07-07 05:15:55', 0, '0000-00-00 00:00:00'),
(189, 124, 0, 1, 2, 'B13 Steel Chair', 'Steel chair for outdoor', 11, 1, 11, 1, 0, 0.66, 11.66, 0, 16, '2014-07-07 05:21:03', 0, '0000-00-00 00:00:00'),
(190, 125, 0, 1, 2, 'B13 Steel Chair', 'Steel chair for outdoor', 11, 1, 11, 1, 0, 0.66, 11.66, 0, 16, '2014-07-07 05:23:41', 0, '0000-00-00 00:00:00'),
(191, 126, 0, 1, 2, 'B13 Steel Chair', 'Steel chair for outdoor', 11, 1, 11, 1, 0, 0.66, 11.66, 0, 16, '2014-07-07 05:24:45', 0, '0000-00-00 00:00:00'),
(192, 127, 0, 1, 2, 'B13 Steel Chair', 'Steel chair for outdoor', 11, 1, 11, 1, 0, 0.66, 11.66, 0, 16, '2014-07-07 05:39:00', 0, '0000-00-00 00:00:00'),
(193, 131, 0, 1, 8, 'A25 Plastic Chair', 'Plastic Chair - White', 1, 1, 144, 10, 0, 8.64, 152.64, 0, 16, '2014-07-07 05:46:41', 0, '0000-00-00 00:00:00'),
(194, 131, 0, 2, 1, 'A12 Wooden Chair', 'Teak wooden chair with natural finish', 1, 1, 1, 1, 0, 0.06, 1.06, 0, 16, '2014-07-07 05:46:41', 0, '0000-00-00 00:00:00'),
(195, 131, 0, 3, 1, 'A12 Wooden Chair', 'Teak wooden chair with natural finish', 1, 10, 10, 1, 0, 0.6, 10.6, 0, 16, '2014-07-07 05:46:42', 0, '0000-00-00 00:00:00'),
(196, 131, 0, 4, 1, 'A12 Wooden Chair', 'Teak wooden chair with natural finish', 1, 0, 0, 1, 0, 0, 0, 0, 16, '2014-07-07 05:46:42', 0, '0000-00-00 00:00:00'),
(197, 134, 0, 1, 1, '', 'Teak wooden chair with natural finish', 45, 0, 0, 1, 6, 0, 0, 0, 16, '2014-07-07 05:52:17', 0, '0000-00-00 00:00:00'),
(198, 135, 0, 1, 1, 'A12 Wooden Chair', 'Teak wooden chair with natural finish', 12, 12, 144, 1, 0, 8.64, 152.64, 0, 16, '2014-07-07 05:57:08', 0, '0000-00-00 00:00:00'),
(199, 138, 0, 1, 2, 'B13 Steel Chair', 'Steel chair for outdoor', 22, 1, 0, 29, 0, 0, 0, 0, 16, '2014-07-07 06:00:01', 0, '0000-00-00 00:00:00'),
(200, 139, 0, 1, 2, 'B13 Steel Chair', 'Steel chair for outdoor', 2, 111, 0, 1, 0, 0, 0, 0, 16, '2014-07-07 06:17:13', 0, '0000-00-00 00:00:00'),
(201, 139, 0, 2, 1, 'A12 Wooden Chair', 'Teak wooden chair with natural finish', 12, 1, 12, 1, 0, 0.72, 12.72, 0, 16, '2014-07-07 06:17:13', 0, '0000-00-00 00:00:00'),
(202, 140, 0, 1, 2, 'B13 Steel Chair', 'Steel chair for outdoor', 2, 111, 0, 1, 0, 0, 0, 0, 16, '2014-07-07 06:17:37', 0, '0000-00-00 00:00:00'),
(203, 140, 0, 2, 1, 'A12 Wooden Chair', 'Teak wooden chair with natural finish', 12, 1, 12, 1, 0, 0.72, 12.72, 0, 16, '2014-07-07 06:17:37', 0, '0000-00-00 00:00:00'),
(204, 141, 0, 1, 2, 'B13 Steel Chair', 'Steel chair for outdoor', 2, 111, 0, 1, 0, 0, 0, 0, 16, '2014-07-07 06:17:43', 0, '0000-00-00 00:00:00'),
(205, 141, 0, 2, 1, 'A12 Wooden Chair', 'Teak wooden chair with natural finish', 12, 1, 12, 1, 0, 0.72, 12.72, 0, 16, '2014-07-07 06:17:43', 0, '0000-00-00 00:00:00'),
(206, 142, 0, 1, 1, 'A12 Wooden Chair', 'Teak wooden chair with natural finish', 12, 1, 12, 1, 0, 0.72, 12.72, 0, 16, '2014-07-07 06:20:29', 0, '0000-00-00 00:00:00'),
(207, 143, 0, 1, 1, 'A12 Wooden Chair', 'Teak wooden chair with natural finish', 12, 1, 12, 1, 0, 0.72, 12.72, 0, 16, '2014-07-07 06:20:40', 0, '0000-00-00 00:00:00'),
(208, 144, 0, 1, 1, 'A12 Wooden Chair', 'Teak wooden chair with natural finish', 12, 1, 12, 1, 0, 0.72, 12.72, 0, 16, '2014-07-07 06:21:37', 0, '0000-00-00 00:00:00'),
(209, 145, 0, 1, 1, 'A12 Wooden Chair', 'Teak wooden chair with natural finish', 12, 1, 12, 1, 0, 0.72, 12.72, 0, 16, '2014-07-07 06:22:38', 0, '0000-00-00 00:00:00'),
(210, 155, 0, 1, 2, '', 'asdfsf2345', 4, 34, 136, 1, 6, 8.16, 144.16, 0, 16, '2014-07-11 01:17:15', 16, '0000-00-00 00:00:00'),
(211, 104, 0, 1, 4, '', 'Plastic Chair - Blue', 33, 0, 1122, 1, 0, 67.32, 1189.32, 0, 16, '2014-07-11 01:46:14', 16, '0000-00-00 00:00:00'),
(213, 104, 0, 2, 4, '', 'Plastic Chair - Blue', 0, 0, 0, 1, 0, 0, 0, 0, 16, '2014-07-11 01:32:56', 0, '0000-00-00 00:00:00'),
(216, 158, 0, 1, 2, '', 'asdfsf2345', 4, 34, 136, 1, 6, 8.16, 144.16, 0, 16, '2014-07-11 01:17:15', 16, '0000-00-00 00:00:00'),
(217, 159, 0, 1, 1, '', 'Teak wooden chair with natural finish', 2, 1, 2, 0, 6, 0.12, 2.12, 0, 16, '2014-07-11 04:12:34', 0, '0000-00-00 00:00:00'),
(218, 160, 0, 1, 1, '', 'Teak wooden chair with natural finish', 2, 1, 2, 0, 6, 0.12, 2.12, 0, 16, '2014-07-11 04:17:30', 0, '0000-00-00 00:00:00'),
(219, 161, 0, 1, 1, '', 'Teak wooden chair with natural finish', 1, 1, 1, 1, 6, 0.06, 1.06, 0, 16, '2014-07-11 06:49:35', 0, '0000-00-00 00:00:00'),
(220, 162, 0, 1, 9, '', 'Nasi Goreng Ayam', 1, 1, 1, 26, 0, 0, 1, 0, 16, '2014-07-11 07:16:54', 0, '0000-00-00 00:00:00'),
(221, 162, 0, 2, 7, '', 'Plastic Chair - Red', 1, 1, 1, 0, 2, 0.02, 1.02, 0, 16, '2014-07-11 07:30:33', 16, '0000-00-00 00:00:00'),
(222, 170, 21, 1, 1, 'A12 Wooden Chair', 'Teak wooden chair with natural finish', 12, 10, 12, 1, 0, 0.72, 12.72, 0, 16, '2014-07-14 04:50:57', 0, '0000-00-00 00:00:00'),
(223, 171, 15, 1, 4, 'A23 Plastic Chair', 'Plastic Chair - Blue', 1, 1, 12, 0, 0, 0, 12, 0, 16, '2014-07-14 04:57:32', 0, '0000-00-00 00:00:00'),
(224, 172, 21, 1, 1, 'A12 Wooden Chair', 'Teak wooden chair with natural finish', 12, 10, 12, 1, 0, 0.72, 12.72, 0, 16, '2014-07-14 04:59:15', 0, '0000-00-00 00:00:00'),
(225, 174, 15, 1, 4, 'A23 Plastic Chair', 'Plastic Chair - Blue', 1, 1, 12, 0, 0, 0, 12, 0, 16, '2014-07-14 05:06:55', 0, '0000-00-00 00:00:00'),
(226, 174, 21, 2, 7, 'A24 Plastic Chair', 'Plastic Chair - Red', 5, 1, 11, 0, 0, 0, 11, 0, 16, '2014-07-14 05:06:55', 0, '0000-00-00 00:00:00'),
(227, 175, 21, 1, 1, 'A12 Wooden Chair', 'Teak wooden chair with natural finish', 12, 10, 12, 1, 0, 0.72, 12.72, 0, 16, '2014-07-14 05:12:39', 0, '0000-00-00 00:00:00'),
(228, 176, 18, 1, 2, 'B13 Steel Chair', 'Steel chair for outdoor', 5, 1, 11, 1, 0, 0.66, 11.66, 0, 16, '2014-07-14 05:15:49', 0, '0000-00-00 00:00:00'),
(229, 177, 11, 1, 2, 'B13 Steel Chair', 'Steel chair for outdoor', 5, 1, 11, 1, 0, 0.66, 11.66, 0, 16, '2014-07-14 05:21:47', 0, '0000-00-00 00:00:00'),
(230, 177, 11, 2, 4, 'A23 Plastic Chair', 'Plastic Chair - Blue', 1, 1, 12, 0, 0, 0, 12, 0, 16, '2014-07-14 05:21:47', 0, '0000-00-00 00:00:00'),
(231, 178, 10, 1, 2, 'B13 Steel Chair', 'Steel chair for outdoor', 5, 1, 11, 1, 0, 0.66, 11.66, 0, 16, '2014-07-14 05:27:13', 0, '0000-00-00 00:00:00'),
(232, 178, 10, 2, 7, 'A24 Plastic Chair', 'Plastic Chair - Red', 5, 1, 11, 0, 0, 0, 11, 0, 16, '2014-07-14 05:27:13', 0, '0000-00-00 00:00:00'),
(233, 179, 9, 1, 4, 'A23 Plastic Chair', 'Plastic Chair - Blue', 1, 1, 12, 0, 0, 0, 12, 0, 16, '2014-07-14 05:31:07', 0, '0000-00-00 00:00:00'),
(234, 179, 12, 2, 2, 'B13 Steel Chair', 'Steel chair for outdoor', 5, 1, 11, 1, 0, 0.66, 11.66, 0, 16, '2014-07-14 05:31:07', 0, '0000-00-00 00:00:00'),
(235, 180, 41, 1, 4, 'A23 Plastic Chair', 'Plastic Chair - Blue', 2, 12, 24, 0, 0, 0, 24, 0, 16, '2014-07-14 05:55:13', 0, '0000-00-00 00:00:00'),
(236, 181, 8, 1, 2, 'B13 Steel Chair', 'Steel chair for outdoor', 5, 1, 11, 1, 0, 0.66, 11.66, 0, 16, '2014-07-14 05:58:24', 0, '0000-00-00 00:00:00'),
(237, 181, 8, 2, 4, 'A23 Plastic Chair', 'Plastic Chair - Blue', 2, 1, 12, 0, 0, 0, 12, 0, 16, '2014-07-14 05:58:24', 0, '0000-00-00 00:00:00'),
(238, 181, 9, 3, 2, 'B13 Steel Chair', 'Steel chair for outdoor', 5, 1, 11, 1, 0, 0.66, 11.66, 0, 16, '2014-07-14 05:58:24', 0, '0000-00-00 00:00:00'),
(239, 182, 32, 1, 11, 'Meja makan bulat', 'saiz 10. warna gold', 5, 125, 625, 1, 0, 37.5, 662.5, 0, 16, '2014-07-16 00:27:26', 0, '0000-00-00 00:00:00'),
(240, 183, 62, 1, 11, 'Meja makan bulat', 'saiz 10. warna gold', 1, 2, 20, 1, 0, 1.2, 21.2, 0, 16, '2014-07-16 00:35:38', 0, '0000-00-00 00:00:00'),
(241, 184, 13, 1, 2, 'B13 Steel Chair', 'Steel chair for outdoor', 5, 1, 11, 1, 0, 0.66, 11.66, 0, 16, '2014-07-16 01:04:15', 0, '0000-00-00 00:00:00'),
(242, 184, 14, 2, 7, 'A24 Plastic Chair', 'Plastic Chair - Red', 5, 1, 11, 0, 0, 0, 11, 0, 16, '2014-07-16 01:04:15', 0, '0000-00-00 00:00:00'),
(243, 185, 62, 1, 12, 'Meja makan lonjong', 'saiz 10. warna hitam', 1, 3, 15, 1, 0, 0.9, 15.9, 0, 16, '2014-07-16 01:14:00', 0, '0000-00-00 00:00:00'),
(244, 186, 16, 1, 1, 'A12 Wooden Chair', 'Teak wooden chair with natural finish', 1, 12.5, 1, 1, 0, 0.06, 1.06, 0, 16, '2014-07-16 01:22:34', 0, '0000-00-00 00:00:00'),
(245, 186, 16, 2, 4, 'A23 Plastic Chair', 'Plastic Chair - Blue', 5, 1, 12, 0, 0, 0, 12, 0, 16, '2014-07-16 01:22:34', 0, '0000-00-00 00:00:00'),
(246, 187, 17, 1, 7, 'A24 Plastic Chair', 'Plastic Chair - Red', 5, 1, 11, 0, 0, 0, 11, 0, 16, '2014-07-16 01:23:41', 0, '0000-00-00 00:00:00'),
(247, 188, 20, 1, 4, 'A23 Plastic Chair', 'Plastic Chair - Blue', 1, 1, 12, 0, 0, 0, 12, 0, 16, '2014-07-16 01:24:56', 0, '0000-00-00 00:00:00'),
(248, 188, 22, 2, 1, 'A12 Wooden Chair', 'Teak wooden chair with natural finish', 11, 9, 11, 1, 0, 0.66, 11.66, 0, 16, '2014-07-16 01:24:56', 0, '0000-00-00 00:00:00'),
(249, 189, 23, 1, 2, 'B13 Steel Chair', 'Steel chair for outdoor', 5, 1, 11, 1, 0, 0.66, 11.66, 0, 16, '2014-07-16 01:29:14', 0, '0000-00-00 00:00:00'),
(250, 190, 24, 1, 4, 'A23 Plastic Chair', 'Plastic Chair - Blue', 1, 1, 12, 0, 0, 0, 12, 0, 16, '2014-07-16 01:43:57', 0, '0000-00-00 00:00:00'),
(251, 190, 25, 2, 2, 'B13 Steel Chair', 'Steel chair for outdoor', 5, 1, 11, 1, 0, 0.66, 11.66, 0, 16, '2014-07-16 01:43:57', 0, '0000-00-00 00:00:00'),
(252, 191, 71, 1, 11, 'Meja makan bulat', 'saiz 10. warna gold', 1, 2222, 2222, 1, 0, 133.32, 2355.32, 0, 16, '2014-07-16 02:10:14', 0, '0000-00-00 00:00:00'),
(253, 192, 25, 1, 9, 'Nasi Goreng', 'Nasi Goreng Ayam', 122, 12, 1464, 5, 0, 0, 1464, 0, 16, '2014-07-16 02:11:05', 0, '0000-00-00 00:00:00'),
(254, 192, 26, 2, 4, 'A23 Plastic Chair', 'Plastic Chair - Blue', 1, 1, 12, 0, 0, 0, 12, 0, 16, '2014-07-16 02:11:05', 0, '0000-00-00 00:00:00'),
(255, 193, 71, 1, 12, 'Meja makan lonjong', 'saiz 10. warna hitam', 4, 3333, 39996, 1, 0, 2399.76, 42395.76, 0, 16, '2014-07-16 02:11:51', 0, '0000-00-00 00:00:00'),
(256, 194, 26, 1, 1, 'A12 Wooden Chair', 'Teak wooden chair with natural finish', 1, 13, 1, 1, 0, 0.06, 1.06, 0, 16, '2014-07-17 00:33:33', 0, '0000-00-00 00:00:00'),
(257, 194, 27, 2, 7, 'A24 Plastic Chair', 'Plastic Chair - Red', 1, 1, 11, 0, 0, 0, 11, 0, 16, '2014-07-17 00:33:33', 0, '0000-00-00 00:00:00'),
(258, 194, 28, 3, 7, 'A24 Plastic Chair', 'Plastic Chair - Red', 1, 1, 11, 0, 0, 0, 11, 0, 16, '2014-07-17 00:33:33', 0, '0000-00-00 00:00:00'),
(259, 195, 28, 1, 2, 'B13 Steel Chair', 'Steel chair for outdoor', 1, 1, 11, 1, 0, 0.66, 11.66, 0, 16, '2014-07-17 00:35:51', 0, '0000-00-00 00:00:00'),
(260, 195, 29, 2, 7, 'A24 Plastic Chair', 'Plastic Chair - Red', 1, 1, 11, 0, 0, 0, 11, 0, 16, '2014-07-17 00:35:51', 0, '0000-00-00 00:00:00'),
(261, 196, 29, 1, 1, 'A12 Wooden Chair', 'Teak wooden chair with natural finish', 21, 12, 252, 1, 0, 15.12, 267.12, 0, 16, '2014-07-17 05:40:09', 0, '0000-00-00 00:00:00'),
(262, 196, 37, 2, 1, 'A12 Wooden Chair', 'Teak wooden chair with natural finish', 12, 12, 144, 1, 0, 8.64, 152.64, 0, 16, '2014-07-17 05:40:09', 0, '0000-00-00 00:00:00'),
(263, 199, 0, 1, 16, '', 'Wireless', 10, 110, 1100, 0, 6, 66, 1166, 0, 29, '2014-07-21 07:29:28', 0, '0000-00-00 00:00:00'),
(264, 200, 68, 1, 13, 'ALAT TULIS', 'ALATAN TULIS DAN MELUKIS', 10, 2, 30, 1, 0, 1.8, 31.8, 0, 1, '2014-07-24 03:55:05', 0, '0000-00-00 00:00:00'),
(265, 200, 69, 2, 13, 'ALAT TULIS', 'ALATAN TULIS DAN MELUKIS', 5, 2, 30, 1, 0, 1.8, 31.8, 0, 1, '2014-07-24 03:55:05', 0, '0000-00-00 00:00:00'),
(266, 201, 68, 1, 13, 'ALAT TULIS', 'ALATAN TULIS DAN MELUKIS', 10, 2, 30, 1, 0, 1.8, 31.8, 0, 1, '2014-07-24 03:55:07', 0, '0000-00-00 00:00:00'),
(267, 201, 69, 2, 13, 'ALAT TULIS', 'ALATAN TULIS DAN MELUKIS', 5, 2, 30, 1, 0, 1.8, 31.8, 0, 1, '2014-07-24 03:55:07', 0, '0000-00-00 00:00:00'),
(268, 202, 0, 1, 1, '', 'Teak wooden chair with natural finish', 3, 3, 9, 0, 6, 0.54, 9.54, 0, 16, '2014-06-26 06:44:47', 0, '0000-00-00 00:00:00'),
(269, 202, 0, 2, 7, '', 'Plastic Chair - Red', 12, 2345, 28140, 0, 0, 0, 28140, 0, 16, '2014-06-26 06:45:09', 0, '0000-00-00 00:00:00'),
(270, 203, 0, 1, 1, '', 'Teak wooden chair with natural finish', 3, 3, 9, 0, 6, 0.54, 9.54, 0, 16, '2014-06-26 06:44:47', 0, '0000-00-00 00:00:00'),
(271, 203, 0, 2, 7, '', 'Plastic Chair - Red', 12, 2345, 28140, 0, 0, 0, 28140, 0, 16, '2014-06-26 06:45:09', 0, '0000-00-00 00:00:00'),
(272, 204, 0, 1, 1, '', 'Teak wooden chair with natural finish', 3, 3, 9, 0, 6, 0.54, 9.54, 0, 16, '2014-06-26 06:44:47', 0, '0000-00-00 00:00:00'),
(273, 204, 0, 2, 7, '', 'Plastic Chair - Red', 12, 2345, 28140, 0, 0, 0, 28140, 0, 16, '2014-06-26 06:45:09', 0, '0000-00-00 00:00:00'),
(274, 205, 0, 1, 1, '', 'Teak wooden chair with natural finish', 3, 3, 9, 0, 6, 0.54, 9.54, 0, 16, '2014-06-26 06:44:47', 0, '0000-00-00 00:00:00'),
(275, 205, 0, 2, 7, '', 'Plastic Chair - Red', 12, 2345, 28140, 0, 0, 0, 28140, 0, 16, '2014-06-26 06:45:09', 0, '0000-00-00 00:00:00'),
(276, 206, 0, 1, 1, '', 'Teak wooden chair with natural finish', 3, 3, 9, 0, 6, 0.54, 9.54, 0, 16, '2014-06-26 06:44:47', 0, '0000-00-00 00:00:00'),
(277, 206, 0, 2, 7, '', 'Plastic Chair - Red', 12, 2345, 28140, 0, 0, 0, 28140, 0, 16, '2014-06-26 06:45:09', 0, '0000-00-00 00:00:00'),
(278, 207, 76, 1, 18, 'Laptop Dell', 'Dell High Specification', 5, 100, 500, 0, 0, 0, 500, 0, 29, '2014-08-05 01:23:47', 0, '0000-00-00 00:00:00'),
(279, 207, 77, 2, 17, 'Sony Projector', 'Projector 1 set with remote', 3, 34, 170, 0, 0, 0, 170, 0, 29, '2014-08-05 01:23:47', 0, '0000-00-00 00:00:00');

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

--
-- Table structure for table `comp_supplier_statement`
--

CREATE TABLE IF NOT EXISTS `comp_supplier_statement` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `debit` double NOT NULL,
  `credit` double NOT NULL,
  `balance` double NOT NULL,
  `supplierCode` int(11) NOT NULL,
  `supplierName` varchar(16) NOT NULL,
  `description` varchar(255) NOT NULL,
  `referenceNo` varchar(5) NOT NULL,
  `is_delete` smallint(16) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ;

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

--
-- Table structure for table `customer`
--

CREATE TABLE IF NOT EXISTS `customer` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `customerName` varchar(128) NOT NULL,
  `accountCode` varchar(8) NOT NULL,
  `customerCompanyNo` varchar(32) NOT NULL,
  `line1` varchar(128) NOT NULL,
  `line2` varchar(128) NOT NULL,
  `line3` varchar(128) NOT NULL,
  `city` varchar(128) NOT NULL,
  `customerPostCode` varchar(8) NOT NULL,
  `customerStateID` int(11) NOT NULL,
  `customerCountryID` int(11) NOT NULL,
  `attention` varchar(16) NOT NULL,
  `website` varchar(32) NOT NULL,
  `phoneNumber1` varchar(50) NOT NULL,
  `phoneNumber2` varchar(50) NOT NULL,
  `fax` varchar(50) NOT NULL,
  `generalNote` varchar(255) NOT NULL,
  `gstRegNo` varchar(16) NOT NULL,
  `termsID` int(11) NOT NULL,
  `creditLimit` int(8) NOT NULL,
  `creditLimitAlert` tinyint(1) NOT NULL,
  `linkedAPAccountID` varchar(11) NOT NULL,
  `createdDate` date NOT NULL,
  `currencyID` int(11) NOT NULL,
  `email` varchar(32) NOT NULL,
  `termstatus` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` int(16) NOT NULL,
  `position` varchar(16) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=35 ;

--
-- Dumping data for table `customer`
--

INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `accountCode`, `customerCompanyNo`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `creditLimit`, `creditLimitAlert`, `linkedAPAccountID`, `createdDate`, `currencyID`, `email`, `termstatus`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `position`) VALUES
(12, 1, 'Telekom Malaysia', '20', '', '555, JALAN SAMUDRA UTARA 1', 'TAMAN SAMUDRA', '', 'GOMBAK', '68100', 1933, 458, '0', '0', '603 61881213', '', '603 61881214', '', '', 0, 0, 0, '20', '0000-00-00', 1, 'account@salihin.com.my', 0, 0, '2014-05-21 04:52:14', 0, '2014-06-23 02:45:13', 0, '0'),
(15, 1, 'Celcom', '20', '', 'no.23, jalan rampai,', 'taman seri rampai', '', 'wilayah persekutuan', '68100', 1933, 458, '0', '0', '603 61881213', '', '603 61881213', '', '', 0, 0, 0, '20', '0000-00-00', 2, 'qaqa@yahoo.com.my', 0, 0, '2014-05-21 10:57:46', 0, '2014-06-23 02:45:38', 0, 'reseller'),
(16, 1, 'Maxis', '20', '', '23,jalan jalan', 'cari makan', '', 'gombak', '68100', 1933, 458, '0', '0', '603 61881213', '', '603 61881213', '', '', 0, 0, 0, '20', '0000-00-00', 1, 'qaqa@yahoo.com', 0, 0, '2014-05-22 11:18:09', 0, '2014-06-23 02:45:55', 0, 'HELPER'),
(17, 15, 'AXBN', '0', '', 'customer 1, jalan 1, taman 1/1', '', '', 'batu 1', '11111', 1933, 458, '0', '0', '111', '', '111', '', '', 0, 0, 0, '0', '0000-00-00', 1, 'accounts1@salihin.com.my', 0, 0, '2014-05-29 02:56:48', 0, '2014-07-17 02:28:32', 0, 'Manager 1'),
(18, 15, 'Malakoff Utilities', '228', '', 'No 2, jalan 2, taman 2/2', '', '', 'Batu 2', '22222', 1922, 458, '0', '0', '603-88371234', '', '603-88891999', '', '', 0, 0, 0, '0', '0000-00-00', 2, 'accounts2@salihin.com.my', 0, 0, '2014-05-29 03:03:13', 0, '2014-06-21 04:43:35', 0, 'Manager 2'),
(19, 15, 'Permata Hijrah', '3333', '', 'No 3, Jalan 3, Taman 3/3', '', '', 'Batu 3', '33333', 1921, 458, 'Ali Abi Talib', '0', '333', '333', '333', '', '', 0, 0, 0, '0', '0000-00-00', 1, 'accounts3@salihi', 0, 0, '2014-05-29 03:06:10', 0, '2014-06-18 02:25:18', 0, 'Manager 3'),
(20, 1, 'ABC Enterprise', '20', '', '', '', '', '', '', 1933, 458, '0', '0', '', '', '', '', '', 0, 0, 0, '20', '0000-00-00', 1, '', 0, 0, '2014-05-29 09:55:13', 0, '2014-06-23 02:46:09', 0, ''),
(21, 27, 'qa', 'qa12', '', '555, JALAN SAMUDRA UTARA 1', 'TAMAN SAMUDRA', '', 'GOMBAK', '68100', 1933, 458, '0', '0', '603 61854646', '', '603 61856767', '', '', 0, 0, 0, '0', '0000-00-00', 0, 'bee@gmail.com', 0, 0, '2014-06-06 09:25:49', 0, '2014-06-06 09:26:01', 0, 'test1'),
(26, 1, 'qa', '0', '', '', '', '', '', '', 0, 458, '0', '0', '', '', '', '', '', 0, 0, 0, '20', '0000-00-00', 0, '', 0, 0, '2014-06-23 02:40:13', 0, '0000-00-00 00:00:00', 0, ''),
(27, 1, 'FARHANA', '20', '', '555, JALAN SAMUDRA UTARA 1', 'TAMAN SAMUDRA', '', 'GOMBAK', '68100', 1921, 458, '0', '0', '603 6178987', '012 3121312', '603 6176756', '', '', 0, 0, 0, '20', '0000-00-00', 0, 'ateeq@webfulcreations.com', 0, 0, '2014-06-23 02:41:34', 0, '2014-06-24 04:23:06', 0, 'tester'),
(28, 45, 'Borong Sdn Bhd', '0', '', 'A12, Jalan Perindustrian 1', 'Taman Perindustrian 2,', '', 'Shah Alam', '40100', 1931, 458, '0', '0', '603 5415 5560', '', '603 5415 6789', '', '', 0, 0, 0, '0', '0000-00-00', 0, 'borong@gmail.com', 0, 0, '2014-07-03 01:09:26', 0, '2014-07-03 01:10:12', 0, 'Account Executiv'),
(29, 55, 'Fabrica Fashion Sdn Bhd', '0', '', 'Lot A1, Wisma PKNS,', 'Kompleks PKNS Jalan 1', '', 'Shah Alam', '40100', 1931, 458, '0', '0', '603 5409090', '', '603 5409898', '', '', 0, 0, 0, '0', '0000-00-00', 0, 'fabrca@gmail.com', 0, 0, '2014-07-03 01:55:09', 0, '0000-00-00 00:00:00', 0, 'Account Executiv'),
(30, 57, 'AH LEONG KIT', '0', '', 'unit 2A-1-1, ', 'lorong perindustrian 1', '', 'shah alam', '40500', 1931, 458, '0', '0', '603 55109091', '012 5678903', '603 55123123', '', '', 0, 0, 0, '0', '0000-00-00', 0, 'ahleong@gmail.com', 0, 0, '2014-07-09 02:05:56', 0, '0000-00-00 00:00:00', 0, 'pemborong'),
(31, 1, 'test111', '0', '', '111', '11', '', '11', '11111', 1921, 458, '0', '0', '11', '11', '11', '11', '11', 0, 0, 0, '20', '0000-00-00', 1, '', 0, 0, '2014-07-11 00:49:22', 0, '0000-00-00 00:00:00', 0, '11'),
(32, 76, 'fana', '0', '1234', '555, JALAN SAMUDRA UTARA 1', 'taman jalan raya', '', 'gombak', '68100', 1933, 458, '0', '0', '', '', '', '', '', 0, 0, 0, '0', '0000-00-00', 0, '', 0, 0, '2014-07-17 07:29:25', 0, '0000-00-00 00:00:00', 0, ''),
(33, 81, 'Alam Megah Sdn Bhd', '0', 'AC1234', 'Lot 2a-1-3, Lorong Perindustrian', 'Taman Usahawan Jaya', '', 'Petaling Jaya', '47000', 1931, 458, '0', '0', '603 41776767', '012 61776767', '603 41771616', '', '', 0, 0, 0, '0', '0000-00-00', 1, 'stock@alam.com.my', 0, 0, '2014-07-21 03:42:44', 0, '0000-00-00 00:00:00', 0, 'Stock Keeper'),
(34, 81, 'Ideal House Sdn Bhd', '0', 'AP2341', '12, Lorong Persiaran S1/2', 'Taman Industri Metro', '', '', '', 0, 458, '0', '0', '603-41223434', '016 3456765', '603-41223535', 'test', '', 0, 0, 0, '0', '0000-00-00', 1, 'consultant@idealhouse.com.my', 0, 0, '2014-07-21 03:56:39', 0, '0000-00-00 00:00:00', 0, 'consultant');

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

--
-- Table structure for table `customer_address`
--

CREATE TABLE IF NOT EXISTS `customer_address` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `customerID` int(11) NOT NULL,
  `addressCode` varchar(50) NOT NULL,
  `addressName` varchar(128) NOT NULL,
  `line1` varchar(128) NOT NULL,
  `line2` varchar(128) NOT NULL,
  `line3` varchar(128) NOT NULL,
  `city` varchar(128) NOT NULL,
  `postCode` varchar(8) NOT NULL,
  `stateID` int(11) NOT NULL,
  `countryID` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` tinyint(1) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=9 ;

--
-- Dumping data for table `customer_address`
--

INSERT INTO `customer_address` (`ID`, `companyID`, `customerID`, `addressCode`, `addressName`, `line1`, `line2`, `line3`, `city`, `postCode`, `stateID`, `countryID`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`) VALUES
(1, 1, 1, '', '', '', '', '', '', '', 0, 0, 0, '2014-05-14 08:45:58', 0, '2014-06-03 10:05:20', 0),
(2, 1, 2, '', '', '', '', '', '', '', 0, 0, 0, '2014-05-14 09:00:46', 0, '2014-06-03 10:05:21', 0),
(3, 1, 5, '', '', '', '', '', '', '', 0, 0, 0, '2014-05-14 09:06:45', 0, '2014-05-19 07:16:29', 0),
(4, 0, 1, '3234', '', 'fad', 'fad', 'fad', '2323', '32222', 1929, 458, 0, '2014-05-19 22:46:16', 0, '2014-05-20 05:06:51', 0),
(5, 0, 17, '1', 'Apartment 1', 'Apartment 1', '', '', 'Batu 1.1', '11111', 1923, 458, 0, '2014-05-28 21:13:50', 0, '2014-06-03 10:18:39', 0),
(6, 0, 17, '12344', 'Condo 1', 'Condo 1', '', '', 'Batu 1.1.1', '11111', 1932, 458, 0, '2014-05-28 21:29:09', 0, '2014-06-03 10:18:46', 0),
(7, 0, 12, '31888', 'Apartment 1', 'Apartment 1', '', '', 'Batu 1.1', '11111', 1923, 458, 0, '2014-05-28 21:13:50', 0, '2014-06-03 10:18:44', 0),
(8, 0, 12, '12312', 'Condo 1', 'Condo 1', '', '', 'Batu 1.1.1', '11111', 1932, 458, 0, '2014-05-28 21:29:09', 0, '2014-06-03 10:18:50', 0);

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

--
-- Table structure for table `customer_contact`
--

CREATE TABLE IF NOT EXISTS `customer_contact` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `customerID` int(11) NOT NULL,
  `customer_contact_name` varchar(128) NOT NULL,
  `position` varchar(32) NOT NULL,
  `telOffice` varchar(32) NOT NULL,
  `telHp` varchar(32) NOT NULL,
  `email` varchar(64) NOT NULL,
  `remaks` 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,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ;

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

--
-- Table structure for table `gl_setup`
--

CREATE TABLE IF NOT EXISTS `gl_setup` (
  `ID` int(11) NOT NULL,
  `companyID` int(11) NOT NULL,
  `accountTypeID` int(11) NOT NULL,
  `accountNoID` int(11) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

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

--
-- Table structure for table `item`
--

CREATE TABLE IF NOT EXISTS `item` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `itemCode` varchar(32) NOT NULL,
  `name` varchar(64) NOT NULL,
  `description` text NOT NULL,
  `itemCategoryID` int(11) NOT NULL,
  `itemTypeID` int(11) NOT NULL,
  `quantity` int(11) NOT NULL,
  `unitOfMeasureID` int(11) NOT NULL,
  `editDescription` tinyint(1) NOT NULL,
  `imageFile` varchar(64) NOT NULL,
  `itemStatusID` int(11) NOT NULL,
  `reorderLevel` int(11) NOT NULL,
  `incomeID` int(11) NOT NULL,
  `cogsID` int(11) NOT NULL,
  `inventoriesID` int(11) NOT NULL,
  `inputTaxID` int(11) NOT NULL,
  `outputTaxID` int(11) NOT NULL,
  `supplierID` int(11) NOT NULL,
  `memo` text NOT NULL,
  `locationID` int(11) NOT NULL,
  `is_delete` smallint(6) NOT NULL,
  `updateable` smallint(6) NOT NULL,
  `totalAmount` double NOT NULL,
  `totalPayable` 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,
  `supplierPrice` double NOT NULL,
  `salesPrice` double NOT NULL,
  `currencyID` int(11) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=20 ;

--
-- Dumping data for table `item`
--

INSERT INTO `item` (`ID`, `companyID`, `itemCode`, `name`, `description`, `itemCategoryID`, `itemTypeID`, `quantity`, `unitOfMeasureID`, `editDescription`, `imageFile`, `itemStatusID`, `reorderLevel`, `incomeID`, `cogsID`, `inventoriesID`, `inputTaxID`, `outputTaxID`, `supplierID`, `memo`, `locationID`, `is_delete`, `updateable`, `totalAmount`, `totalPayable`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `supplierPrice`, `salesPrice`, `currencyID`) VALUES
(1, 1, '321000100', 'A12 Wooden Chair', 'Teak wooden chair with natural finish', 30, 22, 10, 2, 0, 'WIN_20140716_0911483.JPG', 1, 0, 53, 0, 79, 0, 1, 0, '', 1, 0, 0, 0, 0, 0, '2014-06-09 09:14:28', 0, '2014-08-05 09:22:51', 0, 321, 1),
(2, 1, '100300100', 'B13 Steel Chair', 'Steel chair for outdoor', 30, 22, 31, 2, 0, 'WIN_20140716_120339.JPG', 1, 23, 1, 2, 79, 0, 1, 0, '', 1, 0, 0, 0, 0, 0, '2014-06-09 09:14:28', 0, '2014-07-16 05:13:57', 3244, 231, 2),
(4, 1, '331000100', 'A23 Plastic Chair', 'Plastic Chair - Blue', 30, 22, 10, 2, 0, 'WIN_20140716_0911481.JPG', 1, 0, 2, 0, 79, 1, 0, 0, '', 1, 0, 0, 0, 0, 0, '2014-06-09 09:14:28', 0, '2014-07-16 01:55:14', 0, 0, 0),
(7, 1, '331000200', 'A24 Plastic Chair', 'Plastic Chair - Red', 30, 22, 10, 2, 0, 'WIN_20140716_0911481.JPG', 1, 0, 0, 0, 79, 0, 0, 20, '', 1, 0, 0, 0, 0, 0, '2014-06-09 09:14:28', 0, '2014-07-16 01:55:14', 2345, 0, 0),
(8, 1, '331000300', 'A25 Plastic Chair', 'Plastic Chair - White', 21, 23, 10, 2, 0, 'WIN_20140716_0911481.JPG', 1, 12, 18, 15, 79, 28, 10, 0, '', 2, 0, 0, 0, 0, 0, '2014-06-09 09:14:28', 0, '2014-07-16 01:55:15', 0, 0, 0),
(9, 1, '501012000', 'Nasi Goreng', 'Nasi Goreng Ayam', 21, 23, 10, 2, 0, 'WIN_20140716_0911481.JPG', 1, 0, 15, 17, 79, 26, 5, 0, '', 2, 0, 0, 0, 0, 0, '2014-06-09 09:14:28', 0, '2014-07-16 01:55:15', 0, 652, 2),
(10, 1, '801010001', 'Bola', 'Bola Tampar Buaya', 30, 22, 10, 2, 0, 'WIN_20140716_0911481.JPG', 1, 0, 0, 0, 79, 0, 0, 0, '', 2, 0, 0, 0, 0, 0, '2014-06-09 09:14:28', 0, '2014-07-16 01:55:16', 111, 0, 0),
(11, 15, 'M001', 'Meja makan bulat', 'saiz 10. warna gold', 30, 22, 0, 2, 0, 'WIN_20140716_0911481.JPG', 2, 5, 0, 280, 79, 15, 1, 0, '', 0, 0, 0, 0, 0, 0, '2014-06-11 00:41:50', 0, '2014-07-16 01:55:16', 2222, 0, 0),
(12, 15, 'M002', 'Meja makan lonjong', 'saiz 10. warna hitam', 30, 22, 0, 2, 0, 'WIN_20140716_0911481.JPG', 1, 2, 276, 280, 79, 15, 1, 0, '', 0, 0, 0, 0, 0, 0, '2014-06-11 02:09:30', 0, '2014-07-16 01:55:17', 3333, 0, 0),
(13, 1, 'B006', 'ALAT TULIS', 'ALATAN TULIS DAN MELUKIS', 20, 22, 0, 13, 0, 'WIN_20140716_0911481.JPG', 1, 0, 53, 57, 25, 15, 1, 0, '', 0, 0, 0, 0, 0, 0, '2014-07-09 02:46:33', 0, '2014-07-16 01:55:17', 0, 0, 0),
(14, 1, '1245677', 'test photo', '', 0, 0, 0, 0, 0, 'WIN_20140716_0911481.JPG', 1, 0, 53, 57, 25, 0, 0, 0, '', 0, 0, 0, 0, 0, 0, '2014-07-16 01:12:32', 0, '2014-07-16 01:55:18', 0, 0, 0),
(15, 1, 'ddsdfs', 'sdf', '', 19, 22, 0, 3, 0, 'WIN_20140716_0911481.JPG', 1, 0, 53, 57, 25, 31, 10, 0, '', 0, 0, 0, 0, 0, 0, '2014-07-16 01:41:53', 0, '2014-07-16 01:41:53', 0, 0, 0),
(16, 81, 'MCA1', 'Microphone', 'Wireless', 19, 22, 0, 13, 0, '', 1, 0, 0, 0, 0, 0, 0, 0, '', 0, 0, 0, 0, 0, 0, '2014-07-21 06:47:25', 0, '0000-00-00 00:00:00', 0, 0, 0),
(17, 81, 'PRO12', 'Sony Projector', 'Projector 1 set with remote', 19, 22, 0, 3, 0, '', 1, 0, 1146, 0, 1146, 0, 0, 0, '', 0, 0, 0, 0, 0, 0, '2014-08-04 01:55:13', 0, '0000-00-00 00:00:00', 0, 0, 0),
(18, 81, 'DELL', 'Laptop Dell', 'Dell High Specification', 19, 22, 0, 0, 0, '', 1, 0, 1146, 1141, 1141, 0, 0, 0, '', 0, 0, 0, 0, 0, 0, '2014-08-04 03:13:07', 0, '0000-00-00 00:00:00', 0, 0, 0),
(19, 84, 'Item 1234', 'New Item', 'New Item description', 30, 22, 0, 3, 0, '', 1, 1, 26428, 26432, 26430, 15, 5, 0, '', 0, 0, 0, 0, 0, 0, '2014-08-05 09:28:20', 0, '0000-00-00 00:00:00', 0, 0, 0);

--
-- Triggers `item`
--
DROP TRIGGER IF EXISTS `trigger_before_insert_item`;
DELIMITER //
CREATE TRIGGER `trigger_before_insert_item` BEFORE INSERT ON `item`
 FOR EACH ROW begin
if new.incomeID = 0 or new.incomeID is null then 
set new.incomeID = (select accountID from comp_control_acct_setup where ID > 0 and companyID = new.companyID and accountCode='saleacct'); 
end if;
if new.cogsID = 0 or new.cogsID is null then 
set new.cogsID = (select accountID from comp_control_acct_setup where id>0 and companyID = new.companyID and accountCode = 'saleacct');
end if;

end
//
DELIMITER ;

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

--
-- Table structure for table `item_adjustment`
--

CREATE TABLE IF NOT EXISTS `item_adjustment` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `locationID` int(11) NOT NULL,
  `formNo` varchar(32) NOT NULL,
  `updateAble` smallint(11) NOT NULL DEFAULT '1',
  `adjustmentDate` date NOT NULL,
  `createdBy` varchar(50) 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=21 ;

--
-- Dumping data for table `item_adjustment`
--

INSERT INTO `item_adjustment` (`ID`, `companyID`, `locationID`, `formNo`, `updateAble`, `adjustmentDate`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(18, 1, 1, 'IA', 0, '2014-06-20', '', '2014-06-20 04:29:17', 0, '2014-06-23 01:53:41'),
(19, 1, 2, 'IA', 1, '2014-06-24', '16', '2014-06-24 02:20:36', 0, '0000-00-00 00:00:00'),
(20, 1, 1, 'IA', 1, '2014-08-04', '16', '2014-08-04 06:38:42', 0, '0000-00-00 00:00:00');

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

--
-- Table structure for table `item_adjustment_detail`
--

CREATE TABLE IF NOT EXISTS `item_adjustment_detail` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `adjustmentID` int(11) NOT NULL,
  `itemID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `unitOfMeasureID` int(11) NOT NULL,
  `qtyOnHand` double NOT NULL COMMENT 'The number of items on the time of Adjustment',
  `counted` double NOT NULL COMMENT 'The actual number of items on the time of adjustment',
  `onDatePrice` double NOT NULL,
  `updateAble` smallint(11) NOT NULL DEFAULT '1',
  `adjustmentDate` date NOT NULL,
  `createdBy` varchar(50) 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 `item_adjustment_detail`
--

INSERT INTO `item_adjustment_detail` (`ID`, `adjustmentID`, `itemID`, `lineNo`, `unitOfMeasureID`, `qtyOnHand`, `counted`, `onDatePrice`, `updateAble`, `adjustmentDate`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(18, 18, 1, 1, 2, 0, 6, 0, 1, '2014-06-20', '', '2014-06-20 04:29:17', 0, '2014-06-20 08:53:06'),
(19, 18, 4, 2, 2, 0, 3, 0, 1, '2014-06-20', '', '2014-06-20 04:29:17', 0, '2014-06-20 08:53:11'),
(20, 18, 7, 3, 2, 0, 6, 0, 1, '2014-06-20', '', '2014-06-20 04:29:17', 0, '0000-00-00 00:00:00'),
(21, 19, 1, 1, 2, 10, 5, 0, 1, '2014-06-24', '', '2014-06-24 02:20:36', 0, '0000-00-00 00:00:00'),
(22, 20, 1, 1, 2, 2, 3, 0, 1, '2014-08-04', '', '2014-08-04 06:38:42', 0, '0000-00-00 00:00:00');

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

--
-- Table structure for table `item_details`
--

CREATE TABLE IF NOT EXISTS `item_details` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) DEFAULT NULL,
  `itemID` int(11) DEFAULT NULL,
  `locationID` int(11) DEFAULT NULL,
  `onHandQty` double DEFAULT NULL,
  `umID` int(11) DEFAULT NULL,
  `acctID` int(11) DEFAULT NULL,
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `is_delete` smallint(6) DEFAULT NULL,
  PRIMARY KEY (`ID`),
  KEY `Index 2` (`companyID`,`acctID`,`locationID`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 ROW_FORMAT=COMPACT AUTO_INCREMENT=20 ;

--
-- Dumping data for table `item_details`
--

INSERT INTO `item_details` (`ID`, `companyID`, `itemID`, `locationID`, `onHandQty`, `umID`, `acctID`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`) VALUES
(1, 1, 1, 1, 2, 2, 79, NULL, '2014-06-19 01:13:12', NULL, '2014-06-19 01:13:12', NULL),
(2, 1, 1, 2, 14, 2, 79, NULL, '2014-06-19 04:39:31', NULL, '2014-06-19 04:39:31', NULL),
(3, 1, 4, 1, 1, 2, 79, 1, '2014-06-19 06:56:42', NULL, '2014-06-19 06:56:42', NULL),
(4, 1, 7, 1, 6, 2, 79, 1, '2014-06-19 06:56:42', NULL, '2014-06-19 06:56:42', NULL),
(5, 1, 8, 2, 9, 2, 79, 1, '2014-06-19 06:56:42', NULL, '2014-06-19 06:56:42', NULL),
(7, 1, 10, 2, 10, 2, 79, 1, '2014-06-19 06:56:42', NULL, '2014-06-19 06:56:42', NULL),
(8, 15, 11, 5, 1, 2, 79, 1, '2014-06-19 06:56:42', NULL, '2014-06-19 06:56:42', NULL),
(9, 15, 12, 5, 1, 2, 79, 1, '2014-06-19 06:56:42', NULL, '2014-06-19 06:56:42', NULL),
(10, 1, 4, 2, 9, NULL, NULL, NULL, '2014-06-19 10:44:52', NULL, '2014-06-19 10:44:52', NULL),
(12, 1, 7, 2, 162, NULL, NULL, NULL, '2014-06-20 02:19:41', NULL, '2014-06-20 02:19:41', NULL),
(13, 1, 9, 2, 678, NULL, NULL, NULL, '2014-06-20 02:19:50', NULL, '2014-06-20 02:19:50', NULL),
(14, 1, 8, 1, 1, NULL, NULL, NULL, '2014-06-24 02:21:50', NULL, '2014-06-24 02:21:50', NULL),
(15, 15, 11, 4, 5, 2, 79, NULL, '2014-07-03 00:38:18', NULL, '2014-07-03 00:38:18', NULL),
(16, 15, 12, 4, 1, 2, 79, NULL, '2014-07-03 00:38:18', NULL, '2014-07-03 00:38:18', NULL),
(18, 15, 11, 3, 6, 2, 79, NULL, '2014-07-03 00:40:23', NULL, '2014-07-03 00:40:23', NULL),
(19, 81, 0, 1, 20, NULL, NULL, NULL, '2014-07-21 06:45:36', NULL, '2014-07-21 06:45:36', NULL);

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

--
-- Table structure for table `master`
--

CREATE TABLE IF NOT EXISTS `master` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `name` varchar(64) NOT NULL,
  `description` varchar(128) NOT NULL,
  `updatedby` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `usedBySystem` tinyint(4) NOT NULL DEFAULT '0',
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=24 ;

--
-- Dumping data for table `master`
--

INSERT INTO `master` (`ID`, `name`, `description`, `updatedby`, `updatedTS`, `usedBySystem`) VALUES
(1, 'Status', 'status active or inactive', 0, '2014-07-18 00:41:14', 1),
(2, 'Shipping Method', '', 0, '2014-04-24 05:01:05', 0),
(3, 'State', 'State', 0, '2014-07-18 00:41:09', 1),
(4, 'Module', 'Application module', 1, '2014-07-18 00:40:55', 1),
(5, 'Gender', 'Gender Male or Female', 1, '2014-07-18 00:41:01', 1),
(6, 'Bank', 'List of bank', 0, '2014-07-18 01:09:23', 1),
(7, 'Payment Method', 'List of payment method', 0, '2014-04-22 02:24:46', 0),
(8, 'Item Category', 'List of item category', 0, '2014-07-25 07:51:05', 1),
(9, 'Item Type', 'List of item type - product or service', 0, '2014-07-25 07:47:36', 1),
(10, 'Language', 'Language selection English or Bahasa Malasyia', 1, '2014-07-18 00:41:25', 1),
(11, 'Accounting Method', 'Accounting Closing/Opening method monthly or yearly', 0, '2014-04-22 02:28:04', 0),
(12, 'Unit of Measure', 'Unit of measurement such as kg, feet, meter, cubic', 1, '2014-07-18 00:41:31', 1),
(13, 'Account Type', 'Account type for chart of accounts', 0, '2014-04-22 03:05:08', 0),
(14, 'Business Type', 'Business type based on industry selected', 0, '2014-07-18 01:09:15', 1),
(15, 'Industry', 'List of industry classification - retail, manufacturing, service, others', 0, '2014-07-18 00:41:53', 1),
(16, 'Invoice Purchase Code', '', 1, '2014-07-18 01:07:51', 1),
(17, 'Invoice Sales Code', '', 1, '2014-07-18 01:07:38', 1),
(18, 'System Form', '', 1, '2014-07-18 00:53:35', 1),
(19, 'Address', 'List of address type', 0, '2014-05-16 10:47:17', 0),
(20, 'Movement Type', 'List of inventory movement type', 1, '2014-05-28 01:40:05', 0),
(21, 'General Setup', 'General Setup Parameters', 1, '2014-07-18 00:42:24', 1),
(22, 'Waqif', 'Waqif', 0, '2014-07-18 01:38:46', 0);

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

--
-- Table structure for table `master_code`
--

CREATE TABLE IF NOT EXISTS `master_code` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `masterID` int(11) NOT NULL,
  `parentFilterID` int(11) DEFAULT NULL,
  `code` varchar(4) NOT NULL,
  `name` varchar(64) NOT NULL,
  `shortName` varchar(8) NOT NULL,
  `description` varchar(128) NOT NULL,
  `orderNo` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updateBy` int(11) NOT NULL,
  `updateTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(6) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=116 ;

--
-- Dumping data for table `master_code`
--

INSERT INTO `master_code` (`ID`, `masterID`, `parentFilterID`, `code`, `name`, `shortName`, `description`, `orderNo`, `createdBy`, `createdTS`, `updateBy`, `updateTS`, `is_delete`) VALUES
(1, 1, NULL, '0', 'Active', 'Active', '', 1, 0, '2014-05-07 10:01:04', 0, '2014-05-15 10:17:57', 1),
(2, 1, NULL, '1', 'Inactive', 'Inactive', '', 2, 0, '2014-05-07 10:01:04', 0, '0000-00-00 00:00:00', 0),
(3, 2, NULL, 'FR', 'Freight', 'Freight', '', 1, 0, '2014-05-07 10:01:04', 0, '2014-04-24 05:05:19', 0),
(4, 2, 4, 'FE', 'FedEx', 'FE', 'farhana', 2, 0, '2014-05-07 10:01:04', 0, '2014-05-15 03:25:38', 0),
(5, 2, NULL, 'UPS', 'UPS', 'UPS', '', 3, 0, '2014-05-07 10:01:04', 0, '2014-04-24 05:05:19', 0),
(6, 2, NULL, 'CLNK', 'CityLink', 'CLNK', '', 2, 0, '2014-05-07 10:01:04', 0, '2014-04-24 05:05:19', 0),
(8, 2, NULL, 'DHL', 'DHL', 'DHL', '', 4, 0, '2014-05-07 10:01:04', 0, '2014-04-24 05:05:19', 0),
(9, 5, NULL, 'M', 'Male', 'Male', '', 1, 0, '2014-05-07 10:01:04', 0, '0000-00-00 00:00:00', 0),
(10, 5, NULL, 'F', 'Female', '', '', 2, 0, '2014-05-07 10:01:04', 0, '0000-00-00 00:00:00', 0),
(11, 15, NULL, 'MFC', 'Manufacturing', 'MFC', '', 1, 0, '2014-05-07 10:01:04', 0, '0000-00-00 00:00:00', 0),
(12, 15, NULL, 'RT', 'Retail', 'RT', '', 2, 0, '2014-05-07 10:01:04', 0, '0000-00-00 00:00:00', 0),
(13, 15, NULL, 'SERV', 'Service', 'SERV', '', 3, 0, '2014-05-07 10:01:04', 0, '0000-00-00 00:00:00', 0),
(14, 15, NULL, 'OTH', 'Others', 'OTH', '', 4, 0, '2014-05-07 10:01:04', 0, '0000-00-00 00:00:00', 0),
(15, 10, NULL, 'ENG', 'English', 'ENG', '', 1, 0, '2014-05-07 10:01:04', 0, '0000-00-00 00:00:00', 0),
(16, 10, NULL, 'BM', 'Bahasa Malaysia', 'BM', '', 2, 0, '2014-05-07 10:01:04', 0, '0000-00-00 00:00:00', 0),
(17, 11, NULL, 'MTH', 'Monthly', 'MTH', '', 0, 0, '2014-05-07 10:01:04', 0, '0000-00-00 00:00:00', 0),
(18, 11, NULL, 'YR', 'Yearly', 'YR', '', 0, 0, '2014-05-07 10:01:04', 0, '2014-04-22 03:18:53', 0),
(19, 8, NULL, 'E', 'Electrical Appliance', 'EA', '', 5, 0, '2014-05-07 10:01:04', 0, '0000-00-00 00:00:00', 0),
(20, 8, NULL, 'S', 'Stationary', 'ST', '', 10, 0, '2014-05-07 10:01:04', 0, '0000-00-00 00:00:00', 0),
(21, 8, NULL, 'I', 'IT', 'IT', '', 15, 0, '2014-05-07 10:01:04', 0, '0000-00-00 00:00:00', 0),
(22, 9, NULL, 'P', 'Product', 'Product', 'Physical product range', 1, 0, '2014-05-07 10:01:04', 0, '2014-05-26 00:33:45', 0),
(23, 9, NULL, 'S', 'Services', 'Services', 'Services product range', 5, 0, '2014-05-07 10:01:04', 0, '2014-05-26 00:34:04', 0),
(30, 8, NULL, 'F', 'Furniture', 'FR', '', 1, 0, '2014-05-07 10:01:04', 0, '0000-00-00 00:00:00', 0),
(31, 16, NULL, '1', 'Purchase Invoice', '', '', 10, 0, '2014-05-07 10:01:04', 1, '0000-00-00 00:00:00', 0),
(32, 16, NULL, '2', 'Direct Purchase Invcoice', '', '', 20, 0, '2014-05-07 10:01:04', 1, '0000-00-00 00:00:00', 0),
(33, 16, NULL, '3', 'Debit Note', '', 'Purchase Invoice Debit Note (Adjustment)', 30, 0, '2014-05-07 10:01:04', 1, '0000-00-00 00:00:00', 0),
(34, 16, NULL, '4', 'Credit Note', '', 'Purchase Invoice Credit Note (Adjustment)', 40, 0, '2014-05-07 10:01:04', 1, '0000-00-00 00:00:00', 0),
(35, 17, NULL, '1', 'Sales Invoice', '', '', 10, 0, '2014-05-07 10:01:04', 0, '2014-05-07 02:23:53', 0),
(36, 17, NULL, '2', 'Direct Sales Invcoice', '', '', 20, 0, '2014-05-07 10:01:04', 0, '2014-05-07 02:23:58', 0),
(37, 17, NULL, '3', 'Debit Note', '', 'Sales Invoice Debit Note (Adjustment)', 30, 0, '2014-05-07 10:01:04', 0, '2014-05-07 02:24:02', 0),
(38, 17, NULL, '4', 'Credit Note', '', 'Sales Invoice Credit Note (Adjustment)', 40, 0, '2014-05-07 10:01:04', 0, '2014-05-07 02:24:07', 0),
(39, 18, NULL, 'PR', 'Purchase Request', 'PR', 'Purchase Request Form', 90, 1, '2014-05-07 10:01:25', 0, '0000-00-00 00:00:00', 0),
(40, 18, NULL, 'PO', 'Purchase Order', 'PO', 'Purchase Order Form', 100, 1, '2014-05-07 10:01:25', 0, '0000-00-00 00:00:00', 0),
(41, 18, NULL, 'PI', 'Purchase Invoice', 'PURINV', 'Form Purchase Invoice', 110, 1, '2014-05-07 10:01:25', 0, '0000-00-00 00:00:00', 0),
(42, 18, NULL, 'PDN', 'Purchase Debit Note', 'PDN', 'Purchase Debit Note Form', 120, 1, '2014-05-07 10:01:25', 0, '0000-00-00 00:00:00', 0),
(43, 18, NULL, 'PCN', 'Purchase Credit Note', 'PCN', 'Purchase Credit Note Form', 140, 1, '2014-05-07 10:01:25', 0, '0000-00-00 00:00:00', 0),
(44, 18, NULL, 'PP', 'Purchase Payment', 'PP', 'Purchase Payment Form', 150, 1, '2014-05-07 10:01:25', 0, '0000-00-00 00:00:00', 0),
(45, 18, NULL, 'GRN', 'Good Received Note', 'PP', 'Godd Received Note Form', 160, 1, '2014-05-07 10:01:25', 0, '0000-00-00 00:00:00', 0),
(46, 18, NULL, 'LT', 'Inventory Movement', 'LT', 'Inventory Movement Form', 170, 1, '2014-05-07 10:01:25', 0, '0000-00-00 00:00:00', 0),
(47, 18, NULL, 'SQN', 'Sales Quotation', 'SQN', 'Sales Quotation Form', 180, 1, '2014-05-07 10:01:25', 0, '0000-00-00 00:00:00', 0),
(48, 18, NULL, 'SON', 'Sales Order', 'SON', 'Sales Order Form', 190, 1, '2014-05-07 10:01:25', 0, '0000-00-00 00:00:00', 0),
(49, 18, NULL, 'SDN', 'Delivery Order', 'SDN', 'Delivery Order Form', 200, 1, '2014-05-07 10:01:25', 0, '0000-00-00 00:00:00', 0),
(50, 18, NULL, 'INV', 'Invoice', 'INV', 'Invoice Form', 210, 1, '2014-05-07 10:01:25', 0, '0000-00-00 00:00:00', 0),
(51, 18, NULL, 'SDN', 'Sales Debit Note', 'PDN', 'Sales Debit Note Form', 230, 1, '2014-05-07 10:01:25', 0, '0000-00-00 00:00:00', 0),
(52, 18, NULL, 'SCN', 'Sales Credit Note', 'PCN', 'Sales Credit Note Form', 240, 1, '2014-05-07 10:01:25', 0, '0000-00-00 00:00:00', 0),
(53, 18, NULL, 'RP', 'Receive Payment', 'RP', 'Receive Payment Form', 250, 1, '2014-05-07 10:01:25', 0, '0000-00-00 00:00:00', 0),
(54, 18, NULL, 'GRN', 'General Transaction', 'PP', 'General Transaction Form', 260, 1, '2014-05-07 10:01:25', 0, '0000-00-00 00:00:00', 0),
(55, 18, NULL, 'OPN', 'Others Payment', 'OPN', 'Others Payment Form', 270, 1, '2014-05-07 10:01:25', 0, '0000-00-00 00:00:00', 0),
(56, 18, NULL, 'ORI', 'Others Receive', 'ORI', 'Others Receive Form', 280, 1, '2014-05-07 10:01:25', 0, '0000-00-00 00:00:00', 0),
(57, 18, NULL, 'SLR', 'Sales Return', 'SLR', 'Sales Return Form', 290, 1, '2014-05-07 10:01:25', 0, '0000-00-00 00:00:00', 0),
(58, 18, NULL, 'IA', 'Item Adjustment', 'IA', 'Item Adjustment Form', 300, 1, '2014-05-07 10:01:25', 0, '0000-00-00 00:00:00', 0),
(59, 12, NULL, 'KG', 'Kilogram', '', '', 10, 1, '2014-05-09 11:30:04', 0, '0000-00-00 00:00:00', 0),
(60, 12, NULL, 'G', 'gram', '', '', 20, 1, '2014-05-09 11:30:04', 0, '0000-00-00 00:00:00', 0),
(61, 12, NULL, 'l', 'liter', '', '', 30, 1, '2014-05-09 11:30:04', 0, '0000-00-00 00:00:00', 0),
(62, 12, NULL, 'Tonn', 'tonne', '', '', 40, 1, '2014-05-09 11:30:04', 0, '0000-00-00 00:00:00', 0),
(63, 12, NULL, 'Unit', 'unit', '', '', 50, 1, '2014-05-09 11:30:04', 0, '0000-00-00 00:00:00', 0),
(64, 12, NULL, 'ml', 'mili liter', '', '', 60, 1, '2014-05-09 11:30:04', 0, '0000-00-00 00:00:00', 0),
(65, 12, NULL, 'm', 'meter', '', '', 70, 1, '2014-05-09 11:30:04', 0, '0000-00-00 00:00:00', 0),
(66, 12, NULL, 'cm', 'centimeter', '', '', 80, 1, '2014-05-09 11:30:04', 0, '0000-00-00 00:00:00', 0),
(67, 12, NULL, 'cc', 'cubic cm', '', '', 90, 1, '2014-05-09 11:30:04', 0, '0000-00-00 00:00:00', 0),
(68, 7, NULL, '', 'Cash', '', '', 10, 0, '2014-05-14 08:59:32', 0, '2014-07-18 01:19:34', 0),
(69, 7, NULL, '', 'Cheque', '', '', 20, 0, '2014-05-14 08:59:32', 0, '2014-07-18 01:19:38', 0),
(70, 0, NULL, '3333', 'fad', 'fad', 'fad', 0, 0, '2014-05-14 09:12:00', 0, '0000-00-00 00:00:00', 0),
(71, 10, NULL, 'ARB', 'Arabic', 'AR', 'Bahasa Ar', 3, 0, '2014-05-15 01:46:45', 0, '2014-05-16 02:52:26', 0),
(72, 18, 0, 'ZK', 'ZAKAT', 'sy', 'desc', 7, 0, '2014-05-15 01:59:07', 0, '2014-06-05 03:51:49', 0),
(73, 2, 4, 'FE', 'FedEx', 'FE', 'fad', 2, 0, '2014-05-15 03:03:42', 0, '0000-00-00 00:00:00', 0),
(74, 2, 0, 'FE', 'FedEx', 'FE', 'akmal', 2, 0, '2014-05-15 03:17:14', 0, '2014-05-26 01:27:52', 0),
(75, 19, 0, '1', 'Billing Address', '', '', 10, 0, '2014-05-16 04:48:35', 0, '2014-05-16 10:51:41', 0),
(76, 19, 0, '2', 'HQ', '', 'Main Addr', 10, 0, '2014-05-16 04:52:07', 0, '0000-00-00 00:00:00', 0),
(77, 19, 0, '3', 'Ship to', '', 'Ship to', 30, 0, '2014-05-16 04:53:25', 0, '0000-00-00 00:00:00', 0),
(78, 20, NULL, 'B', 'Bulk', 'Bulk', '', 10, 0, '2014-05-28 01:32:05', 0, '0000-00-00 00:00:00', 0),
(79, 20, NULL, 'S', 'Small', 'Small', '', 20, 0, '2014-05-28 01:32:05', 0, '0000-00-00 00:00:00', 0),
(80, 21, 1, '', 'retainedEarnings', '', 'Retained Earnings', 1, 1, '2014-06-03 09:33:20', 0, '2014-08-01 09:04:34', 0),
(81, 21, 1, '', 'profitlostYear', '', 'Profit/Loss Year', 10, 1, '2014-06-03 09:33:20', 0, '2014-08-01 09:04:38', 0),
(82, 21, 1, '', 'exchangeVariances', '', 'Exchange Variances Account', 20, 1, '2014-06-03 09:33:20', 0, '2014-08-01 09:04:42', 0),
(83, 21, 1, '', 'bankchargesAccount', '', 'Bank Charges Account', 30, 1, '2014-06-03 09:33:20', 0, '2014-08-01 09:04:47', 0),
(84, 21, 2, '', 'rcvacct', '', 'Receivable Account', 40, 1, '2014-06-03 09:33:20', 0, '2014-08-01 09:05:01', 0),
(85, 21, 2, '', 'saleacct', '', 'Sales Account', 50, 1, '2014-06-03 09:33:20', 0, '2014-08-01 09:05:07', 0),
(86, 21, 2, '', 'saledisacct', '', 'Sales Discount Account', 60, 1, '2014-06-03 09:33:20', 0, '2014-08-01 09:05:11', 0),
(87, 21, 2, '', 'promptpaydisacct', '', 'Prompt Payment Discount Account', 70, 1, '2014-06-03 09:33:20', 0, '2014-08-01 09:05:18', 0),
(88, 21, 2, '', 'commissionexp', '', 'Commission Expense', 80, 1, '2014-06-03 09:33:20', 0, '2014-08-01 09:05:24', 0),
(89, 21, 2, '', 'commisionpay', '', 'Commission Payable', 90, 1, '2014-06-03 09:33:20', 0, '2014-08-01 09:05:31', 0),
(90, 21, 2, '', 'freightcharges', '', 'Freight Charges', 100, 1, '2014-06-03 09:33:20', 0, '2014-08-01 09:05:36', 0),
(91, 21, 2, '', 'exchangediff', '', 'Exchange Difference', 110, 1, '2014-06-03 09:33:20', 0, '2014-08-01 09:05:41', 0),
(92, 21, 3, '', 'payAcct', '', 'Payable Account', 120, 1, '2014-06-03 09:33:20', 0, '2014-08-01 09:05:46', 0),
(93, 21, 3, '', 'payDisc', '', 'Payable Discount', 130, 1, '2014-06-03 09:33:20', 0, '2014-08-01 09:05:49', 0),
(94, 21, NULL, '', 'invAcct', '', 'Inventory Account', 140, 1, '2014-06-03 09:33:20', 0, '2014-06-25 04:33:21', 0),
(95, 21, NULL, '', 'cogs', '', 'C.O.G.S Account', 150, 1, '2014-06-03 09:33:20', 0, '2014-06-25 04:33:21', 0),
(96, 21, NULL, '', 'invAdjAcct', '', 'Inventory Adjustment Account', 160, 1, '2014-06-03 09:33:20', 0, '2014-06-25 04:33:21', 0),
(97, 21, NULL, '', 'gstInputTax', '', 'GST-Input Tax', 170, 1, '2014-06-03 09:33:20', 0, '2014-06-25 04:33:21', 0),
(98, 21, NULL, '', 'gstOutTax', '', 'GST-Output Tax', 180, 1, '2014-06-03 09:33:20', 0, '2014-06-25 04:33:21', 0),
(99, 21, NULL, '', 'susgstInTax', '', 'Suspense-GST Input Tax', 190, 1, '2014-06-03 09:33:20', 0, '2014-06-25 04:33:21', 0),
(100, 21, NULL, '', 'susgstOuTax', '', 'Suspense-GST Output Tax', 200, 1, '2014-06-03 09:33:20', 0, '2014-06-25 04:33:21', 0),
(101, 21, NULL, '', 'gstnoclaim', '', 'GST Not Claimable', 210, 1, '2014-06-03 09:33:20', 0, '2014-06-25 04:33:21', 0),
(102, 21, NULL, '', 'imdutypay', '', 'Import Duty Payable', 220, 1, '2014-06-03 09:33:20', 0, '2014-06-25 04:33:21', 0),
(103, 21, NULL, '', 'saletaxpay', '', 'Sale Tax Payable', 230, 1, '2014-06-03 09:33:20', 0, '2014-06-25 04:33:21', 0),
(104, 21, NULL, '', 'servtaxpay', '', 'Service Tax Payable', 240, 1, '2014-06-03 09:33:20', 0, '2014-06-25 04:33:21', 0),
(105, 21, NULL, '', 'zakat', '', 'Zakat Expenses', 250, 1, '2014-06-03 09:33:20', 0, '2014-06-25 04:33:21', 0),
(106, 21, NULL, '', 'uninvoiceAP', '', 'Un-invoice AP', 165, 1, '2014-06-06 03:28:56', 0, '2014-07-03 03:48:46', 0),
(107, 21, 1, '', 'bank', '', 'Banking Account', 35, 0, '2014-06-25 03:25:00', 0, '2014-08-01 09:07:23', 0),
(108, 22, NULL, '', 'Founder(s)', '', '', 10, 1, '2014-07-18 01:43:04', 0, '2014-07-18 01:43:32', 0),
(109, 22, NULL, '', 'Owner(s)/Shareholder(s)', '', '', 20, 1, '2014-07-18 01:43:04', 0, '2014-07-18 01:43:36', 0),
(110, 22, NULL, '', 'Director(s)', '', '', 30, 0, '2014-07-18 01:44:57', 0, '0000-00-00 00:00:00', 0),
(111, 22, NULL, '', 'Other(s)', '', '', 40, 0, '2014-07-18 01:44:57', 0, '0000-00-00 00:00:00', 0),
(112, 21, NULL, '', 'wakafAcrual', '', 'Wakaf Accrual', 280, 1, '2014-08-01 09:20:26', 0, '2014-08-05 01:22:20', 0),
(114, 21, NULL, '', 'zakatPayable', '', 'zakap payable', 260, 0, '2014-08-04 07:30:14', 0, '2014-08-05 01:21:58', 0),
(115, 21, NULL, '', 'wakafExpense', '', 'wakaf Expenses', 270, 0, '2014-08-04 07:30:14', 0, '2014-08-05 01:22:11', 0);

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

--
-- Table structure for table `module`
--

CREATE TABLE IF NOT EXISTS `module` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `parentModuleID` int(11) NOT NULL,
  `moduleName` varchar(64) NOT NULL,
  `description` varchar(254) NOT NULL,
  `orderNo` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=11 ;

--
-- Dumping data for table `module`
--

INSERT INTO `module` (`ID`, `parentModuleID`, `moduleName`, `description`, `orderNo`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(1, 0, 'GL', 'General Ledger', 0, 0, '2014-05-02 00:36:58', 0, '0000-00-00 00:00:00'),
(2, 0, 'AR', 'Account Receivables', 0, 0, '2014-05-02 00:36:58', 0, '0000-00-00 00:00:00'),
(3, 0, 'AP', 'Account Payables', 0, 0, '2014-05-02 00:36:58', 0, '0000-00-00 00:00:00'),
(4, 0, 'IC', 'Inventory Control', 0, 0, '2014-05-02 00:36:58', 0, '0000-00-00 00:00:00'),
(5, 0, 'SO', 'Sales Order', 0, 0, '2014-05-02 00:36:58', 0, '0000-00-00 00:00:00'),
(6, 0, 'GST', 'Goods & Services Tax', 0, 0, '2014-05-02 00:36:58', 0, '0000-00-00 00:00:00'),
(7, 0, 'ZKT', 'Zakat', 0, 0, '2014-05-02 00:36:58', 0, '0000-00-00 00:00:00'),
(8, 0, 'PUR', 'Purchasing', 0, 0, '2014-05-02 00:36:58', 0, '0000-00-00 00:00:00'),
(9, 0, 'ADM', 'Admin', 0, 0, '2014-05-02 00:36:58', 0, '0000-00-00 00:00:00'),
(10, 0, 'STP', 'Setup', 0, 0, '2014-05-02 00:36:58', 0, '0000-00-00 00:00:00');

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

--
-- Table structure for table `person`
--

CREATE TABLE IF NOT EXISTS `person` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `name` int(11) NOT NULL,
  `position` varchar(64) NOT NULL,
  `employeeCode` varchar(16) NOT NULL,
  `genderID` int(11) NOT NULL,
  `dateOfBirth` date NOT NULL,
  `dateOfJoint` date NOT NULL,
  `remaks` text 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=1 ;

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

--
-- Table structure for table `person_contact`
--

CREATE TABLE IF NOT EXISTS `person_contact` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `personID` int(11) NOT NULL,
  `companyID` int(11) NOT NULL,
  `contactType` varchar(32) NOT NULL,
  `contact` tinytext NOT NULL,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ;

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

--
-- Table structure for table `supplier`
--

CREATE TABLE IF NOT EXISTS `supplier` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `supplierName` varchar(128) NOT NULL,
  `supplierCode` varchar(8) NOT NULL,
  `supplierCompanyNo` varchar(32) NOT NULL,
  `line1` varchar(128) NOT NULL,
  `line2` varchar(128) NOT NULL,
  `line3` varchar(128) NOT NULL,
  `city` varchar(128) NOT NULL,
  `supplierPostCode` varchar(8) NOT NULL,
  `supplierStateID` int(11) NOT NULL,
  `supplierCountryID` int(11) NOT NULL,
  `attention` varchar(100) NOT NULL,
  `website` varchar(32) NOT NULL,
  `phoneNumber1` varchar(50) NOT NULL,
  `phoneNumber2` varchar(50) NOT NULL,
  `fax` varchar(50) NOT NULL,
  `generalNote` varchar(255) NOT NULL,
  `gstRegNo` varchar(16) NOT NULL,
  `termsID` int(11) NOT NULL,
  `creditLimit` int(8) NOT NULL,
  `creditLimitAlert` tinyint(1) NOT NULL,
  `linkedAPAccountID` int(11) NOT NULL,
  `createdDate` date NOT NULL,
  `currencyID` int(11) NOT NULL,
  `email` varchar(32) NOT NULL,
  `termstatus` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(16) NOT NULL,
  PRIMARY KEY (`ID`),
  KEY `ID` (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=35 ;

--
-- Dumping data for table `supplier`
--

INSERT INTO `supplier` (`ID`, `companyID`, `supplierName`, `supplierCode`, `supplierCompanyNo`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `supplierStateID`, `supplierCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `creditLimit`, `creditLimitAlert`, `linkedAPAccountID`, `createdDate`, `currencyID`, `email`, `termstatus`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`) VALUES
(1, 1, 'ahmad albab sdn bhd', '0', '12345-D', 'no 6 jalan melor,', 'taman melor antarabangsa,', 'simpang pulai,', 'gombak,', '68100,', 1931, 458, 'Ms Christina Lim', '0', '603-88891999', '', '603-88891999', '0', '0', 0, 0, 0, 13, '1970-01-01', 1, 'fana@yahoo.com', 0, 0, '2014-06-05 02:12:30', 0, '2014-06-17 11:05:24', 0),
(20, 1, 'Syarikat Kontena Nasional', '23100', '1234568-A', 'alamat 1', 'alamat 2', 'alamat 3', '', '', 1931, 458, 'Puan Aminah', 'website', '1244444', '', '3243242', 'general note', 'gst', 0, 0, 0, 0, '1970-01-01', 1, 'sss.aaa@hhh.my', 0, 0, '2014-06-05 02:12:30', 0, '2014-06-17 11:05:35', 0),
(23, 1, 'Microsoft', '12388', '67382-D', 'add1', 'add2', 'add3', '', '', 1925, 458, 'Datuk Asri Jamaludin', 'eee.ee.ee', '453534', '', '34534', 'general note', '45345', 0, 0, 0, 0, '2014-05-14', 2, 'sss.aaa@hhh.my', 0, 0, '2014-06-05 02:12:30', 0, '2014-06-17 11:05:46', 0),
(24, 1, 'huhu', '00', '00', '', '', '', '', '', 0, 458, '', '', '', '', '', '', '', 0, 0, 0, 0, '2014-05-14', 0, '', 0, 0, '2014-06-05 02:12:30', 0, '2014-06-24 09:56:02', 1),
(25, 27, 'Farhana ', 'A123', 'A20141', '555, JALAN SAMUDRA UTARA 1', 'TAMAN SAMUDRA', '', '', '68100', 1933, 458, '', 'www.bee.com.my', '603 61778989', '', '603 61778787', 'tet', '', 0, 0, 0, 0, '0000-00-00', 1, 'bee@gmail.com', 0, 0, '2014-06-06 10:13:09', 0, '0000-00-00 00:00:00', 0),
(26, 15, 'awan biru sdn bhd', 'SUPP1', '1234-v-0088', 'jalan awan 1', 'taman biru 2', 'kg awan biru', '', '43000', 0, 458, '', '', '', '', '', '', '', 0, 0, 0, 0, '0000-00-00', 2, '', 0, 0, '2014-06-10 09:36:09', 0, '2014-06-21 03:19:58', 0),
(27, 15, 'awan hitam sdn bhd', 'SUPP2', '12345-oo-00o--99', 'jalan awan 2', 'taman hitam 1', 'kg awan biru', '', '43000', 0, 458, '', '', '', '', '', '', '', 0, 0, 0, 258, '0000-00-00', 1, '', 0, 0, '2014-06-10 09:38:50', 0, '2014-06-21 03:20:48', 0),
(28, 15, 'asas sdn bhd', 'SA', 'a23309988-v', 'no 1 jalan asas 1', 'kg asas 2', '', '', '43000', 1931, 458, '', '', '', '', '', '', '', 0, 0, 0, 243, '0000-00-00', 0, '', 0, 0, '2014-06-23 02:30:58', 0, '2014-07-17 02:27:18', 0),
(29, 45, 'Borong Semua Sdn Bhd', 'AB001', 'C82134P', '12A, Jalan Wawasan 2,', 'Taman Wawasan Jaya', '', '', '40100', 1931, 458, 'Mr Borhan', '', '603 5412312', '', '603 5412323', 'Membekal pelbagai pakaian, fabrik', '', 0, 0, 0, 0, '0000-00-00', 1, 'borhan@semuaborong.com', 0, 0, '2014-07-03 01:15:25', 0, '2014-07-03 01:15:53', 0),
(30, 57, 'BEE WORLD SDN BHD', 'SUP01', 'C0907', '555, JALAN SAMUDRA UTARA 1', 'TAMAN SAMUDRA', '', '', '40100', 1931, 458, 'FARHANA', '', '603 61851616', '603 61881898', '603 61887878', '', '', 0, 0, 0, 0, '0000-00-00', 1, 'bee@gmail.com', 0, 0, '2014-07-09 02:33:34', 0, '0000-00-00 00:00:00', 0),
(31, 1, 'BEE WORLD SDN BHD', 'SUP06', 'C06', '555, JALAN SAMUDRA UTARA 1', 'taman jalan raya', '', '', '68100', 1931, 458, 'FARHANA', '', '603 61889898', '603 61887878', '603 61885656', '', '', 0, 0, 0, 20, '0000-00-00', 1, 'bee@gmail.com', 0, 0, '2014-07-09 02:48:41', 0, '0000-00-00 00:00:00', 0),
(32, 81, 'Mira Edora ', 'SUPP01', '34567AP', '21, Jalan Pinang', 'Lorong Belah Rotan', '', '', '47000', 1931, 458, 'Mir Edora', 'edora.com.my', '603 61851616', '', '603 61878989', '', '', 0, 0, 0, 0, '0000-00-00', 1, 'mira@gmail.com', 0, 0, '2014-07-21 03:20:54', 0, '2014-07-21 03:22:12', 0),
(33, 81, 'Electro Sdn Bhd', 'S06', 'Bee116', '555, JALAN SAMUDRA UTARA 1', 'TAMAN SAMUDRA', '1', '', '68100', 1933, 458, 'shae', '', '', '', '', '', '', 0, 0, 0, 1141, '0000-00-00', 1, 'shae@gmail.com', 0, 0, '2014-08-04 03:02:44', 0, '0000-00-00 00:00:00', 0),
(34, 84, 'Supplier 1', 'ASFD45', 'comp2345', 'Kuala Lumpur', '', '', '', '', 1933, 458, '', '', '', '', '', '', 'A234-A', 0, 0, 0, 0, '0000-00-00', 1, '', 0, 0, '2014-08-05 01:42:24', 0, '0000-00-00 00:00:00', 0);

--
-- Triggers `supplier`
--
DROP TRIGGER IF EXISTS `trigger_default_created_date`;
DELIMITER //
CREATE TRIGGER `trigger_default_created_date` BEFORE INSERT ON `supplier`
 FOR EACH ROW if ( isnull(new.createddate) ) then
 set new.createddate=curdate();
end if
//
DELIMITER ;

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

--
-- Table structure for table `supplier_address`
--

CREATE TABLE IF NOT EXISTS `supplier_address` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `supplierID` int(11) NOT NULL,
  `addressCode` varchar(50) DEFAULT NULL,
  `addressName` varchar(128) DEFAULT NULL,
  `line1` varchar(128) DEFAULT NULL,
  `line2` varchar(128) DEFAULT NULL,
  `line3` varchar(128) DEFAULT NULL,
  `city` varchar(128) DEFAULT NULL,
  `postCode` varchar(8) DEFAULT NULL,
  `stateID` int(11) DEFAULT NULL,
  `countryID` int(11) DEFAULT NULL,
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `is_delete` smallint(16) DEFAULT '0',
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=26 ;

--
-- Dumping data for table `supplier_address`
--

INSERT INTO `supplier_address` (`ID`, `companyID`, `supplierID`, `addressCode`, `addressName`, `line1`, `line2`, `line3`, `city`, `postCode`, `stateID`, `countryID`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`) VALUES
(17, 1, 24, NULL, 'billing address', 'TAMAN SAMUDERA,', '0', '', 'gombak', '68100', 0, 0, 0, '2014-05-06 02:44:24', 0, '2014-05-09 10:27:27', 0),
(18, 1, 1, NULL, 'alamt kilang', 'TAMAN SAMUDERA,', '0', '', 'gombak', '68100', 0, 0, 0, '2014-05-06 02:48:04', 0, '2014-05-08 07:11:43', 0),
(19, 1, 1, NULL, 'cawangan', 'no jalan', '0', '', 'gombak', '68100', 0, 0, 0, '2014-05-06 02:51:00', 0, '2014-05-08 07:11:57', 0),
(20, 1, 1, NULL, 'hq', 'TAMAN SAMUDERA,', '0', '', 'GOMBAK', '68100', 0, 0, 0, '2014-05-06 02:54:04', 0, '2014-05-08 07:12:01', 0),
(21, 1, 1, NULL, 'gudang', 'TAMAN SAMUDERA,', '', '', 'gombak', '68100', 0, 0, 0, '2014-05-06 03:13:15', 0, '2014-05-08 07:12:11', 0),
(22, 1, 23, NULL, '0', 'TAMAN SAMUDERA,', '0', '0', 'gombak', '68100', 0, 0, 0, '2014-05-14 02:45:26', 0, '2014-05-14 02:45:26', 0),
(23, 1, 20, '553777', NULL, 'line1', 'line2', 'line2', 'pj', '77889', 1923, 458, 0, '2014-05-14 02:28:24', 0, '2014-05-14 08:28:27', 0),
(24, 1, 1, NULL, '0', 'FAD', 'FSDGJD', 'FSDGJD', 'SSDAS', 'SDSD', 0, 0, 0, '2014-05-19 03:33:46', 0, '2014-05-19 03:33:46', 0),
(25, 0, 1, '13221', NULL, 'fad', '', '', 'fad', '21212', 1926, 458, 0, '2014-06-01 20:21:58', NULL, '2014-06-02 02:22:14', 0);

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

--
-- Table structure for table `supplier_contact`
--

CREATE TABLE IF NOT EXISTS `supplier_contact` (
  `ID` int(11) NOT NULL DEFAULT '0',
  `supplierID` int(11) NOT NULL,
  `personID` int(11) NOT NULL,
  `position` varchar(32) NOT NULL,
  `is_delete` smallint(16) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `supplier_contact`
--

INSERT INTO `supplier_contact` (`ID`, `supplierID`, `personID`, `position`, `is_delete`) VALUES
(0, 0, 0, 'SECRETARY', 1),
(0, 0, 0, 'SECRETARY', 1),
(0, 0, 0, 'SECRETARY', 1),
(0, 0, 0, 'HELPER', 0),
(0, 0, 0, 'SECRETARY', 0);

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

--
-- Table structure for table `tax_class`
--

CREATE TABLE IF NOT EXISTS `tax_class` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `code` varchar(10) DEFAULT NULL,
  `shortName` varchar(10) DEFAULT NULL,
  `description` varchar(128) DEFAULT NULL,
  `taxAccount` int(11) DEFAULT NULL,
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=3 ;

--
-- Dumping data for table `tax_class`
--

INSERT INTO `tax_class` (`ID`, `code`, `shortName`, `description`, `taxAccount`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(1, 'GST', 'GST', 'Goods And Services Tax', NULL, NULL, '2014-05-09 11:04:42', NULL, '2014-05-11 01:24:32'),
(2, 'OTH', 'OTHER TAX', 'Other Tax', NULL, NULL, '2014-05-09 11:05:22', NULL, '2014-05-09 11:05:55');

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

--
-- Table structure for table `tax_group`
--

CREATE TABLE IF NOT EXISTS `tax_group` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `code` varchar(10) DEFAULT NULL,
  `description` varchar(128) DEFAULT NULL,
  `taxAccount` int(11) DEFAULT NULL,
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 ROW_FORMAT=COMPACT AUTO_INCREMENT=3 ;

--
-- Dumping data for table `tax_group`
--

INSERT INTO `tax_group` (`ID`, `code`, `description`, `taxAccount`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(1, 'PI', 'PURCHASE/INPUT', NULL, NULL, '2014-05-09 11:06:33', NULL, '2014-05-21 08:38:43'),
(2, 'SO', 'SALES/OUTPUT', NULL, NULL, '2014-05-09 11:06:50', NULL, '2014-05-09 11:06:50');

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

--
-- Table structure for table `tax_master`
--

CREATE TABLE IF NOT EXISTS `tax_master` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) DEFAULT NULL,
  `code` varchar(10) DEFAULT NULL,
  `name` varchar(128) DEFAULT NULL,
  `taxType` int(11) DEFAULT NULL,
  `taxPercentage` double DEFAULT NULL,
  `taxClass` int(11) DEFAULT NULL,
  `taxGroup` int(11) DEFAULT NULL,
  `description` varchar(128) DEFAULT NULL,
  `taxAccount` int(11) DEFAULT NULL,
  `status` tinyint(1) DEFAULT '0',
  `createdBy` int(11) DEFAULT '0',
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`),
  KEY `FK_tax_master_tax_class` (`taxClass`),
  KEY `FK_tax_master_tax_group` (`taxGroup`),
  KEY `FK_tax_master_tax_type` (`taxType`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=35 ;

--
-- Dumping data for table `tax_master`
--

INSERT INTO `tax_master` (`ID`, `companyID`, `code`, `name`, `taxType`, `taxPercentage`, `taxClass`, `taxGroup`, `description`, `taxAccount`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(1, 1, 'SR', 'STANDARD RATED SUPPLIES WITH GST CHARGED', 1, 6, 1, 2, 'STANDARD RATED SUPPLIES WITH GST CHARGED', 38, 0, 0, '2014-05-10 23:56:37', NULL, '2014-05-21 08:39:47'),
(2, 1, 'DS', 'DEEMED SUPPLIES', 1, 0, 1, 2, 'DEEMED SUPPLIES', 38, 0, 0, '2014-05-10 23:56:37', NULL, '2014-05-21 08:39:48'),
(3, 1, 'ZRL', 'ZERO RATED SUPPLIES-LOCAL', 2, 0, 1, 2, 'ZERO RATED SUPPLIES-LOCAL', 224, 0, 0, '2014-05-10 23:56:37', NULL, '2014-05-21 08:39:48'),
(4, 1, 'ZRE', 'EXPORTED GOOD SUPPLIES', 3, 0, 1, 2, 'EXPORTED GOOD SUPPLIES', 38, 0, 0, '2014-05-10 19:02:03', NULL, '2014-05-21 08:39:48'),
(5, 1, 'ES43', 'INCIDENTAL EXEMPT SUPPLIES', 4, 0, 1, 2, 'INCIDENTAL EXEMPT SUPPLIES', 38, 0, 0, '2014-05-12 01:36:01', NULL, '2014-05-21 08:39:49'),
(6, 1, 'ES', 'EXEMPT SUPPLIES UNDER GST', 4, 0, 1, 2, 'EXEMPT SUPPLIES UNDER GST', 38, 0, 0, '2014-05-12 01:36:01', NULL, '2014-05-21 08:39:50'),
(7, 1, 'OS', 'OUT-OF-SCOPE SUPPLIES', 5, 0, 1, 2, 'OUT-OF-SCOPE SUPPLIES', 38, 0, 0, '2014-05-12 01:36:01', NULL, '2014-05-21 08:39:50'),
(8, 1, 'RS', 'RELIEF SUPPLIES UNDER GST', 6, 0, 1, 2, 'RELIEF SUPPLIES UNDER GST', 38, 0, 0, '2014-05-12 01:36:01', NULL, '2014-05-21 08:39:50'),
(9, 1, 'GS', 'DISREGARDED SUPPLIES', 7, 0, 1, 2, 'DISREGARDED SUPPLIES', 38, 0, 0, '2014-05-12 01:36:01', NULL, '2014-05-21 08:39:51'),
(10, 1, 'AJS', 'ANY ADJUSTMENT MADE TO OUTPUT TAX', 8, 6, 1, 2, 'ANY ADJUSTMENT MADE TO OUTPUT TAX', 38, 0, 0, '2014-05-12 01:36:01', NULL, '2014-05-21 08:39:51'),
(11, 1, 'ST-MF', 'SALES TAX FOR GOODS MANUFACTURING ', 9, 10, 2, 2, 'SALES TAX FOR GOODS MANUFACTURING ', 38, 0, 0, '2014-05-12 01:36:01', NULL, '2014-05-21 08:39:52'),
(12, 1, 'ST', 'SALES TAX FOR GENERAL', 9, 5, 2, 2, 'SALES TAX FOR GENERAL', 38, 0, 0, '2014-05-12 01:36:01', NULL, '2014-05-21 08:39:52'),
(13, 1, 'SERT', 'SERVICE TAX FOR GENERAL', 10, 6, 2, 2, 'SERVICE TAX FOR GENERAL', 38, 0, 0, '2014-05-12 01:36:01', NULL, '2014-05-21 08:39:53'),
(14, 1, 'TX', 'PURCHASE WITH GST INCURRED AT 6% AND DIRECTLY ATTRIBUTABLE TO TAXABLE SUPPLIES', 11, 6, 1, 2, 'PURCHASE WITH GST INCURRED AT 6% AND DIRECTLY ATTRIBUTABLE TO TAXABLE SUPPLIES', 38, 0, 0, '2014-05-12 01:36:01', NULL, '2014-05-21 08:39:53'),
(15, 1, 'IM', 'GST INCURRED FOR IMPORT OF GOODS', 11, 6, 1, 1, 'GST INCURRED FOR IMPORT OF GOODS', 38, 0, 0, '2014-05-12 01:36:01', NULL, '2014-05-21 08:39:57'),
(16, 1, 'IMS', 'GST INCURRED FOR IMPORT OF SERVICES (REVERSED MECHANISM)', 11, 6, 1, 1, 'GST INCURRED FOR IMPORT OF SERVICES (REVERSED MECHANISM)', 38, 0, 0, '2014-05-12 01:36:01', NULL, '2014-05-21 08:39:59'),
(17, 1, 'IS', 'IMPORTED UNDER SPECIAL SCHEME WITH NO GST INCURRED', 12, 0, 1, 1, 'IMPORTED UNDER SPECIAL SCHEME WITH NO GST INCURRED', 38, 0, 0, '2014-05-12 01:36:01', NULL, '2014-05-21 08:40:00'),
(18, 1, 'BL', 'PURCHASE WITH GST INCURRED BUT NOT CLAIMBLE', 13, 6, 1, 1, 'PURCHASE WITH GST INCURRED BUT NOT CLAIMBLE', 38, 0, 0, '2014-05-12 01:36:01', NULL, '2014-05-21 08:40:00'),
(19, 1, 'NR', 'PURCHASE FROM NON GST-REGISTERED SUPPLIER WITH NO GST INCURRED', 14, 0, 1, 1, 'PURCHASE FROM NON GST-REGISTERED SUPPLIER WITH NO GST INCURRED', 38, 0, 0, '2014-05-12 01:36:01', NULL, '2014-05-21 08:40:01'),
(20, 1, 'ZP', 'PURCHASE FROM GST-REGISTERED SUPPLIER WITH NO GST INCURRED', 15, 0, 1, 1, 'PURCHASE FROM GST-REGISTERED SUPPLIER WITH NO GST INCURRED', 38, 0, 0, '2014-05-12 01:36:01', NULL, '2014-05-21 08:40:01'),
(21, 1, 'EP', 'PURCHASE EXEMPTED FROM GST', 16, 0, 1, 1, 'PURCHASE EXEMPTED FROM GST', 38, 0, 0, '2014-05-12 01:36:01', NULL, '2014-05-21 08:40:02'),
(22, 1, 'OP', 'PURCHASE TRANSACTIONS WHICH IS OUT OF THE SCOPE OF GST LEGISLATION', 5, 0, 1, 1, 'PURCHASE TRANSACTIONS WHICH IS OUT OF THE SCOPE', 38, 0, 0, '2014-05-12 01:36:01', NULL, '2014-05-21 08:40:02'),
(23, 1, 'TX-E43', 'GST INCURRED DIRECTLY ATTRIBUTABLE TO INCIDENTAL EXEMPT SUPPLIES', 11, 6, 1, 1, 'GST INCURRED DIRECTLY ATTRIBUTABLE TO INCIDENTAL EXEMPT SUPPLIES', 38, 0, 0, '2014-05-12 01:36:01', NULL, '2014-05-21 08:40:02'),
(24, 1, 'TX-N43', 'GST  INCURRED DIRECTLY ATTRIBUTABLE TO NON-INCIDENTAL EXEMPT SUPPLIES', 11, 6, 1, 1, 'GST  INCURRED DIRECTLY ATTRIBUTABLE TO NON-INCIDENTAL EXEMPT SUPPLIES', 38, 0, 0, '2014-05-12 01:36:01', NULL, '2014-05-21 08:40:03'),
(25, 1, 'TX-RE', 'GST INCURRED THAT IS NOT DIRECTLY ATTRIBUTABLE TO TAXABLE OR EXEMPT SUPPLIES', 11, 6, 1, 1, 'GST INCURRED THAT IS NOT DIRECTLY ATTRIBUTABLE TO TAXABLE OR EXEMPT SUPPLIES', 38, 0, 0, '2014-05-12 01:36:01', NULL, '2014-05-21 08:40:04'),
(26, 1, 'GP', 'PURCHASE TRANSACTION WHICH LEGISLATION', 12, 0, 1, 1, 'PURCHASE TRANSACTION WHICH LEGISLATION', 38, 0, 0, '2014-05-12 01:36:01', NULL, '2014-05-21 08:40:05'),
(27, 1, 'AJP', 'ANY ADJUSTMENT MADE TO INPUT TAX', 19, 6, 1, 1, 'ANY ADJUSTMENT MADE TO INPUT TAX', 38, 0, 0, '2014-05-12 01:36:01', NULL, '2014-05-21 08:40:06'),
(28, 1, 'ST-1', 'SALES TAX FOR GOODS MANUFACTURING ', 9, 10, 2, 1, 'SALES TAX FOR GOODS MANUFACTURING ', 38, 0, 0, '2014-05-12 01:36:01', NULL, '2014-05-21 08:40:07'),
(29, 1, 'ST-2', 'SALES TAX FOR GENERAL', 9, 10, 2, 1, 'SALES TAX FOR GENERAL', 38, 0, 0, '2014-05-12 01:36:01', NULL, '2014-05-21 08:40:08'),
(30, 1, 'SERT-1', 'SERVICE TAX FOR GENERAL', 10, 6, 2, 1, 'SERVICE TAX FOR GENERAL', 38, 0, 0, '2014-05-12 01:36:01', NULL, '2014-05-21 08:40:08'),
(31, 1, 'IMPD-1', 'IMPORT DUTY FOR CUSTOMS IMPORTED GOODS', 17, 0, 2, 1, 'IMPORT DUTY FOR CUSTOMS IMPORTED GOODS', 38, 0, 0, '2014-05-12 01:36:01', NULL, '2014-05-21 08:40:09'),
(32, 1, 'IMPD-2', 'IMPORT DUTY FOR CUSTOMS OPEN AP', 17, 0, 2, 1, 'IMPORT DUTY FOR CUSTOMS OPEN AP', 38, 0, 0, '2014-05-12 01:36:01', NULL, '2014-05-21 08:40:10'),
(33, 1, 'IMPD-3', 'IMPORT DUTY FOR CUTOMS FRANCHAISE AP', 17, 0, 2, 1, 'IMPORT DUTY FOR CUTOMS FRANCHAISE AP', 38, 0, 0, '2014-05-12 01:36:01', NULL, '2014-05-21 08:40:10'),
(34, 1, 'EXD', 'EXCISE DUTY CUSTOMS', 18, 0, 2, 1, 'EXCISE DUTY CUSTOMS', 38, 0, 0, '2014-05-12 01:36:01', NULL, '2014-05-21 08:40:11');

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

--
-- Table structure for table `tax_type`
--

CREATE TABLE IF NOT EXISTS `tax_type` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `code` varchar(10) DEFAULT NULL,
  `taxGroupID` int(11) DEFAULT NULL,
  `description` varchar(128) DEFAULT NULL,
  `taxAccount` int(11) DEFAULT NULL,
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 ROW_FORMAT=COMPACT AUTO_INCREMENT=19 ;

--
-- Dumping data for table `tax_type`
--

INSERT INTO `tax_type` (`ID`, `code`, `taxGroupID`, `description`, `taxAccount`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(1, 'STD', 2, 'STANDARD RATED', NULL, NULL, '2014-05-09 11:04:42', NULL, '2014-05-21 10:58:02'),
(2, 'ZRS', 2, 'ZERO RATED SUPPLIES', NULL, NULL, '2014-05-09 11:05:22', NULL, '2014-05-21 10:58:06'),
(3, 'EGS', 2, 'EXPORTED GOOD SUPPLIES', NULL, NULL, '2014-05-09 11:10:04', NULL, '2014-05-21 10:58:07'),
(4, 'ESS', 2, 'EXEMPT SUPPLIES', NULL, NULL, '2014-05-09 11:10:18', NULL, '2014-05-21 10:58:09'),
(5, 'OOS', 2, 'OUT OF SCOPE', NULL, NULL, '2014-05-09 11:10:52', NULL, '2014-05-21 10:58:10'),
(6, 'RES', 2, 'RELIEF SUPPLIES', NULL, NULL, '2014-05-09 11:11:12', NULL, '2014-05-21 10:58:11'),
(7, 'DRS', 2, 'DISREGARDED SUPPLIES', NULL, NULL, '2014-05-09 11:11:47', NULL, '2014-05-21 10:58:12'),
(8, 'OTD', 2, 'OUTPUT TAX ADJUSTMENT', NULL, NULL, '2014-05-09 11:11:58', NULL, '2014-05-21 10:58:13'),
(9, 'SLT', 2, 'SALES TAX', NULL, NULL, '2014-05-09 11:12:53', NULL, '2014-05-21 10:58:15'),
(10, 'SVT', 2, 'SERVICE TAX', NULL, NULL, '2014-05-09 11:13:11', NULL, '2014-05-21 10:58:16'),
(11, 'SRA', 1, 'STANDARD RATED ACQUISITION', NULL, NULL, '2014-05-09 11:13:33', NULL, '2014-05-21 10:57:49'),
(12, 'SPS', 1, 'SPECIAL SCHEME', NULL, NULL, '2014-05-09 11:13:51', NULL, '2014-05-21 10:57:50'),
(13, 'BIT', 1, 'BLOCK INPUT TAX', NULL, NULL, '2014-05-09 11:14:09', NULL, '2014-05-21 10:57:51'),
(14, 'NGR', 1, 'NON GST REGISTERED', NULL, NULL, '2014-05-09 11:14:24', NULL, '2014-05-21 10:57:53'),
(15, 'ZRA', 1, 'ZERO RATED ACQUISITION', NULL, NULL, '2014-05-09 11:14:49', NULL, '2014-05-21 10:57:54'),
(16, 'EXA', 1, 'EXEMPT ACQUISITION', NULL, NULL, '2014-05-09 11:15:06', NULL, '2014-05-21 10:57:55'),
(17, 'IMD', 1, 'IMPORT DUTY', NULL, NULL, '2014-05-09 11:15:42', NULL, '2014-05-21 10:57:59'),
(18, 'EXD', 1, 'EXCISE DUTY', NULL, NULL, '2014-05-09 11:15:58', NULL, '2014-05-21 10:58:00');

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

--
-- Table structure for table `tax_work_footer`
--

CREATE TABLE IF NOT EXISTS `tax_work_footer` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `recordID` varchar(1) DEFAULT NULL COMMENT 'Must be a single character corresponding to record type. Must be ‘F’',
  `purchaseCount` int(11) DEFAULT NULL COMMENT 'Number of P records',
  `purchaseAmount` double DEFAULT NULL COMMENT 'Debit Amount',
  `purchaseAmountGST` double DEFAULT NULL COMMENT 'Purchase GST Amount GST',
  `supplyCount` int(11) DEFAULT NULL COMMENT 'Supply Count',
  `supplyAmountSum` double DEFAULT NULL COMMENT 'Sum of all supplies',
  `supplyAmountSumGst` double DEFAULT NULL COMMENT 'Sum of GST on all supplies',
  `ledgerCount` int(11) DEFAULT NULL COMMENT 'Number of L records',
  `debitSum` double DEFAULT NULL COMMENT 'Debit Sum',
  `creditSum` double DEFAULT NULL COMMENT 'Credit Sum',
  `balanceSum` double DEFAULT NULL COMMENT 'Balance Sum',
  `status` smallint(1) DEFAULT NULL,
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 ROW_FORMAT=COMPACT AUTO_INCREMENT=1 ;

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

--
-- Table structure for table `tax_work_gl`
--

CREATE TABLE IF NOT EXISTS `tax_work_gl` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `recordID` varchar(1) DEFAULT NULL COMMENT 'Must be a single character corresponding to record type.Must be ‘L’',
  `transactionDate` date DEFAULT NULL COMMENT 'Format: dd/MM/yyyy',
  `Account ID` int(11) DEFAULT NULL COMMENT 'General Ledger Code for individual account',
  `Account Name` varchar(3) DEFAULT NULL COMMENT 'Name of individual General Ledger account',
  `description` varchar(128) DEFAULT NULL COMMENT 'Transaction Description',
  `name` varchar(128) DEFAULT NULL COMMENT 'Name of entity involved (if applicable)',
  `journalID` varchar(128) DEFAULT NULL COMMENT 'A unique number that can group related double entries',
  `documentID` varchar(128) DEFAULT NULL COMMENT 'Source document number to which line relates (For example, cheque number, invoice number, credit note number, trust receipt number) ',
  `type` varchar(128) DEFAULT NULL COMMENT 'Refers to type of transaction such as AR. Refers to the type of transaction such as AR, AP, Inventory, Sales, Purchases, Cash Disbursement, Cash Receipt, General Journal etc.',
  `amount_dr` double DEFAULT NULL COMMENT 'Debit Amount',
  `amount_cr` double DEFAULT NULL COMMENT 'Credit amount',
  `Balance` double DEFAULT NULL COMMENT 'Balance Amount',
  `status` smallint(1) DEFAULT NULL,
  `gafID` int(11) DEFAULT NULL,
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 ROW_FORMAT=COMPACT AUTO_INCREMENT=1 ;

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

--
-- Table structure for table `tax_work_header`
--

CREATE TABLE IF NOT EXISTS `tax_work_header` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `recordID` varchar(1) DEFAULT NULL COMMENT 'Must be a single character corresponding to record type. Must be ‘C’',
  `name` varchar(128) DEFAULT NULL COMMENT 'The name of the company for which this file is reporting on.',
  `BRN` varchar(128) DEFAULT NULL COMMENT 'Business registration number for company',
  `gstNo` varchar(128) DEFAULT NULL COMMENT 'Company GST number',
  `periodStart` date DEFAULT NULL COMMENT 'Filing Period Start Date Must be in format dd/MM/yyyy example: 01/12/2014’',
  `periodEnd` date DEFAULT NULL COMMENT 'Filing Period End Date Must be in format dd/MM/yyyy example: 31/12/2014’',
  `version` varchar(128) DEFAULT NULL COMMENT 'Accounting software name and version Example: XYB Accountsoft v.2.0',
  `GAFversion` varchar(128) DEFAULT NULL COMMENT 'GST Audit File (GAF) version number',
  `status` smallint(1) DEFAULT NULL,
  `gafID` smallint(1) DEFAULT NULL,
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 ROW_FORMAT=COMPACT AUTO_INCREMENT=1 ;

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

--
-- Table structure for table `tax_work_purchase`
--

CREATE TABLE IF NOT EXISTS `tax_work_purchase` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `recordID` varchar(1) DEFAULT NULL COMMENT 'Must be a single character corresponding to record type. Must be ‘P’',
  `name` varchar(128) DEFAULT NULL COMMENT 'AN Name for supplier.',
  `BRN` varchar(128) DEFAULT NULL COMMENT 'BRN for company from which purchase was made.',
  `invoiceDate` date DEFAULT NULL COMMENT 'Invoice Date Format dd/MM/yyyy',
  `invoiceNo` varchar(128) DEFAULT NULL COMMENT 'Invoice Number',
  `importDeclare` varchar(128) DEFAULT NULL COMMENT 'Import Declaration Number. (e.g. Customs Form No. 1 reference',
  `invoiceLine` varchar(3) DEFAULT NULL COMMENT 'Number of Invoice Line',
  `description` varchar(128) DEFAULT NULL COMMENT 'Description for what was purchased',
  `amount` double DEFAULT NULL COMMENT 'Value of purchase excluding GST in Malaysia Ringgit.',
  `taxAmount` double DEFAULT NULL COMMENT 'Value of GST in Malaysia Ringgit.',
  `taxID` int(11) DEFAULT NULL,
  `taxCode` varchar(128) DEFAULT NULL COMMENT 'Tax code for lookup in tables. Please refer to Appendix',
  `currencyID` int(11) DEFAULT NULL,
  `currencyCode` varchar(128) DEFAULT NULL COMMENT 'ISO’s currency codes (3-letter alphabetical code) of foreign Currency. Example: USD',
  `currencyAmount` double DEFAULT NULL COMMENT 'Value of purchase excluding GST in Foreign Currency (If applicable).',
  `taxCurrencyAmount` double DEFAULT NULL COMMENT 'Value of GST in Foreign Currency (If applicable)',
  `status` smallint(2) DEFAULT NULL,
  `gafID` int(11) DEFAULT NULL,
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 ROW_FORMAT=COMPACT AUTO_INCREMENT=1 ;

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

--
-- Table structure for table `tax_work_sales`
--

CREATE TABLE IF NOT EXISTS `tax_work_sales` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `recordID` varchar(1) DEFAULT NULL COMMENT 'Must be a single character corresponding to record type. Must be ‘S’',
  `name` varchar(128) DEFAULT NULL COMMENT 'Name of customer.',
  `BRN` varchar(128) DEFAULT NULL COMMENT 'BRN for supplier.',
  `invoiceDate` date DEFAULT NULL COMMENT 'Invoice Date Format dd/MM/yyyy',
  `invoiceNo` varchar(128) DEFAULT NULL COMMENT 'Invoice Number',
  `invoiceLine` varchar(3) DEFAULT NULL COMMENT 'Number of Invoice Line',
  `description` varchar(128) DEFAULT NULL COMMENT 'Description for what was sold',
  `amount` double DEFAULT NULL COMMENT 'Value of supply excluding GST in Malaysia Ringgit',
  `taxAmount` double DEFAULT NULL COMMENT 'Value of GST in Malaysia Ringgit',
  `taxID` int(11) DEFAULT NULL,
  `taxCode` varchar(128) DEFAULT NULL COMMENT 'Tax code for lookup in tables. Please refer to Appendix 2Example: SR',
  `countryID` int(11) DEFAULT NULL COMMENT 'Destination of goods being exported. Example: KOREA',
  `currencyID` int(11) DEFAULT NULL,
  `currencyCode` varchar(128) DEFAULT NULL COMMENT 'ISO’s currency codes (3-letter alphabetical code) of foreign Currency. Example: USD',
  `currencyAmount` double DEFAULT NULL COMMENT 'Value of purchase excluding GST in Foreign Currency (If applicable).',
  `taxCurrencyAmount` double DEFAULT NULL COMMENT 'Value of GST in Foreign Currency (If applicable)',
  `status` smallint(1) DEFAULT NULL,
  `gafID` int(11) DEFAULT NULL,
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 ROW_FORMAT=COMPACT AUTO_INCREMENT=1 ;

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

--
-- Table structure for table `tbl_department`
--

CREATE TABLE IF NOT EXISTS `tbl_department` (
  `fldid` int(11) NOT NULL AUTO_INCREMENT,
  `code` varchar(18) DEFAULT NULL,
  `description` varchar(100) DEFAULT NULL,
  `dept_head` varchar(50) DEFAULT NULL,
  PRIMARY KEY (`fldid`)
) ENGINE=InnoDB  DEFAULT CHARSET=utf8 ROW_FORMAT=COMPACT AUTO_INCREMENT=6 ;

--
-- Dumping data for table `tbl_department`
--

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

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

--
-- Table structure for table `tbl_location`
--

CREATE TABLE IF NOT EXISTS `tbl_location` (
  `fldid` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `code` varchar(20) DEFAULT NULL,
  `desc` varchar(100) DEFAULT NULL,
  `address` varchar(200) DEFAULT NULL,
  `postcode` varchar(10) DEFAULT NULL,
  `city` varchar(50) DEFAULT NULL,
  `state` int(10) DEFAULT NULL,
  `country` int(10) DEFAULT NULL,
  `phone_no` varchar(25) DEFAULT NULL,
  `fax_no` varchar(25) DEFAULT NULL,
  `create_by` varchar(50) DEFAULT NULL,
  `create_date` date DEFAULT NULL,
  PRIMARY KEY (`fldid`)
) ENGINE=InnoDB  DEFAULT CHARSET=utf8 AUTO_INCREMENT=11 ;

--
-- Dumping data for table `tbl_location`
--

INSERT INTO `tbl_location` (`fldid`, `companyID`, `code`, `desc`, `address`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_by`, `create_date`) VALUES
(1, 1, 'MAIN OFFICE', 'MAIN OFFICE 1', 'Lot 10, Jalan Terang', '42610', 'JENJAROM', 1931, 458, '+6013555777', '+6034462889', 'yahaya', '2014-05-19'),
(2, 1, 'MAIN OFFICE 2', 'MAIN OFFICE 2', 'jalan kg air manis\r\nkg air manis\r\n', '42610', 'JENJAROM', 1931, 458, '+6013555777', '+6034462889', 'akmal', '2014-06-12'),
(3, 15, 'HQ', 'HQ MAIN OFFICE', 'no 1 persiaran utama\r\njalan merbau sempak\r\nsg buluh', '', 'PAYA JARAS', 1931, 458, '03-32136284', '', 'akmal', '2014-06-13'),
(4, 15, 'SH1', 'SHOW ROOM 1', 'no 1 jalan 1\r\noff persiaran 5\r\nkg baru', '56000', 'KUALA LUMP[UR', 1931, 458, '03-55662489', '', 'akmal', '2014-06-13'),
(5, 15, 'W1', 'WAREHOUSE 1', 'jalan setia maju 1\r\nkg maju bersama', '43000', 'SG BULUH', 0, 458, '03-998857788', '', 'akmal', '2014-06-13'),
(6, 55, 'PKNS SHAH ALAM', 'KAWASAN SHAH ALAM', 'Lot 3A-1, Bangunan PKNS,\r\nKompleks PKNS Shah Alam 1', '40100', 'SHAH ALAM', 1931, 458, '603 4567872', '603 4567893', 'yahaya', '2014-07-03'),
(7, 55, '2', 'LOCATION SHAH ALAM', 'Lot A1,Kompleks Alam Setia\r\nWisma PKNS', '40100', 'SHAH ALAM', 1931, 458, '603 5423454', '603 5432343', 'yahaya', '2014-07-03'),
(8, 57, 'L01', 'KAWASAN SHAH ALAM', '', '40100', 'SHAH ALAM', 1931, 458, '603 54323451', '603 54323451', 'yahaya', '2014-07-09'),
(9, 81, 'S01', 'SHAH ALAM', 'plaza anggerik\r\n40100 shah alam\r\nselangor', '40100', 'SHAH ALAM', 1931, 458, '603 5312345', '603 5312344', 'bee', '2014-07-21'),
(10, 84, 'Malaysia', 'UNIVERSITY CAMPUS', '3.38, PG Block, Mahallah Salahuddin, IIUM', '53100', 'Kuala Lumpur', 1933, 458, '60162393606', '', 'sam', '2014-08-05');

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

--
-- Table structure for table `tbl_section`
--

CREATE TABLE IF NOT EXISTS `tbl_section` (
  `fldid` int(11) NOT NULL AUTO_INCREMENT,
  `code` varchar(18) DEFAULT NULL,
  `department` varchar(18) DEFAULT NULL,
  `description` varchar(100) DEFAULT NULL,
  `section_head` varchar(50) DEFAULT NULL,
  PRIMARY KEY (`fldid`)
) ENGINE=InnoDB  DEFAULT CHARSET=utf8 ROW_FORMAT=COMPACT AUTO_INCREMENT=4 ;

--
-- Dumping data for table `tbl_section`
--

INSERT INTO `tbl_section` (`fldid`, `code`, `department`, `description`, `section_head`) VALUES
(3, 'DC', 'IS', 'Data Center', 'yahaya');

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

--
-- Table structure for table `tbl_usermaster`
--

CREATE TABLE IF NOT EXISTS `tbl_usermaster` (
  `fldid` int(11) NOT NULL AUTO_INCREMENT,
  `userid` varchar(50) NOT NULL DEFAULT '0',
  `password` varchar(10) DEFAULT '0',
  `username` varchar(150) DEFAULT NULL,
  `position` varchar(50) DEFAULT NULL,
  `email` varchar(100) DEFAULT NULL,
  `homepage` varchar(100) DEFAULT NULL,
  `phone_off` varchar(30) DEFAULT NULL,
  `phone_ext` varchar(10) DEFAULT NULL,
  `phone_mobile` varchar(100) DEFAULT NULL,
  `department` varchar(18) DEFAULT NULL,
  `section` varchar(18) DEFAULT NULL,
  `role` varchar(150) DEFAULT NULL,
  `status` smallint(1) DEFAULT NULL,
  `birthday` date DEFAULT NULL,
  `online` int(5) NOT NULL,
  `create_dt` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `create_user` varchar(150) DEFAULT NULL,
  `modified_dt` date DEFAULT NULL,
  `modified_user` varchar(150) DEFAULT NULL,
  `is_delete` smallint(6) DEFAULT '0',
  `language` varchar(10) NOT NULL,
  PRIMARY KEY (`fldid`),
  UNIQUE KEY `userid` (`userid`),
  KEY `Index 3` (`userid`)
) ENGINE=InnoDB  DEFAULT CHARSET=utf8 ROW_FORMAT=COMPACT AUTO_INCREMENT=34 ;

--
-- Dumping data for table `tbl_usermaster`
--

INSERT INTO `tbl_usermaster` (`fldid`, `userid`, `password`, `username`, `position`, `email`, `homepage`, `phone_off`, `phone_ext`, `phone_mobile`, `department`, `section`, `role`, `status`, `birthday`, `online`, `create_dt`, `create_user`, `modified_dt`, `modified_user`, `is_delete`, `language`) VALUES
(1, 'yahaya', '1', 'Yahaya Bin Abdollah', 'IS Manager', 'yahaya_abdullah@yahoo.com', NULL, '23 (143) 423-5345 x33333', NULL, '0174426998', 'IS', 'DC', 'ADMIN', NULL, NULL, 1, '2014-01-24 15:55:05', 'yahaya', '2014-07-16', 'yahaya', 0, 'en'),
(3, 'saya', '12345', 'saya bin dia', 'manager', 'yahaya_abdullah@yahoo.com', NULL, '', NULL, '01111', 'HR', 'DC', NULL, NULL, NULL, 0, '2014-01-20 20:19:03', 'yahaya', '2014-01-26', 'yahaya', 0, ''),
(4, 'husna', '0', 'Nur Aina Husna Binti Yahaya', '', 'yahaya_abdullah@yahoo.com', NULL, '', NULL, '0', '0', '0', NULL, NULL, NULL, 0, '2014-01-24 03:47:34', 'yahaya', NULL, NULL, 1, ''),
(5, 'husna1', '1', 'Nur Aina Husna Binti Yahaya', 'manager', 'yahaya_abdullah@yahoo.com', NULL, '', NULL, '0111111', 'PUR', '0', 'CR01', NULL, NULL, 0, '2014-01-24 07:02:45', 'yahaya', '2014-01-26', 'yahaya', 0, ''),
(6, 'Liyana', '12345', 'Liyana', 'IS Manager', 'yahaya_abdullah@yahoo.com', NULL, '', NULL, '0111111', '0', 'DC', NULL, NULL, NULL, 0, '2014-01-20 21:03:37', 'yahaya', '2014-01-26', 'yahaya', 0, ''),
(7, 'Liyana2', '12345', 'Nur Aina Husna Binti Yahaya', '', 'yahaya_abdullah@yahoo.com', NULL, '', NULL, '0', '0', '0', NULL, NULL, NULL, 0, '2014-01-20 21:22:24', 'yahaya', NULL, NULL, 1, ''),
(8, 'liza', '0', 'Norliza Ishak', '', 'yahaya_abdullah@yahoo.com', NULL, '', NULL, '0', 'HR', '0', NULL, NULL, NULL, 0, '2014-01-24 03:50:40', 'yahaya', NULL, NULL, 0, ''),
(9, 'liza2', '12345', 'Norliza Ishak', '', 'yahaya_abdullah@yahoo.com', NULL, '', NULL, '0', '0', '0', NULL, NULL, NULL, 0, '2014-01-20 21:35:42', 'yahaya', NULL, NULL, 0, ''),
(10, 'liza3', '12345', 'Norliza Ishak', '', 'yahaya_abdullah@yahoo.com', NULL, '', NULL, '0', '0', '0', NULL, NULL, NULL, 0, '2014-01-20 21:35:42', 'yahaya', NULL, NULL, 1, ''),
(11, 'liza4', '12345', 'Norliza Ishak', '', 'yahaya_abdullah@yahoo.com', NULL, '', NULL, '0', '0', '0', NULL, NULL, NULL, 0, '2014-01-20 21:35:42', 'yahaya', NULL, NULL, 1, ''),
(12, 'koriss', '12345', 'koriss isa', '', 'korisscww@yahoo.com', NULL, '', NULL, '0', '0', '0', NULL, NULL, NULL, 0, '2014-01-20 21:35:42', 'yahaya', NULL, NULL, 1, ''),
(13, 'farhana', '12345', 'Farhana', '', 'farhana@yahoo.com', NULL, '', NULL, '', '', '', NULL, NULL, NULL, 0, '2014-01-26 16:08:08', 'yahaya', NULL, NULL, 1, ''),
(14, 'siapa', '12345', 'Norliza Ishak', '', 'yahaya_abdullah@yahoo.com', NULL, '', NULL, '', '', '', NULL, NULL, NULL, 0, '2014-01-26 18:15:18', 'yahaya', NULL, NULL, 0, ''),
(15, 'yahaya1', '12345', 'Norliza Ishak', '', 'yahaya_abdullah@yahoo.com', NULL, '', NULL, '', '', '', NULL, NULL, NULL, 0, '2014-01-26 18:27:21', 'yahaya', NULL, NULL, 0, ''),
(16, 'akmal', '12345', 'wak akmal', '', 'akmalmustajid@yahoo.com', NULL, '', NULL, '', 'IS', '0', NULL, NULL, NULL, 1, '2014-04-24 21:25:32', 'yahaya', '2014-07-16', 'akmal', 0, 'en'),
(17, 'hilmi', '12345', 'hilmi', 'IS Manager', 'phoe_nix@yahoo.com', NULL, NULL, NULL, NULL, NULL, NULL, 'Admin', NULL, NULL, 0, '2014-05-12 04:15:08', NULL, NULL, NULL, 0, 'en'),
(18, 'test123', '12345', '', '', 'info@zakat.com.my', NULL, '', NULL, '', '', '', NULL, NULL, NULL, 0, '2014-07-10 02:52:45', 'yahaya', NULL, NULL, 0, 'en'),
(19, 'aizat', '12345', 'mohd aizat bin jamil', '', 'aizatjamil@salihin.com.my', NULL, '', NULL, '', '', '', NULL, NULL, NULL, 0, '2014-07-16 21:28:32', 'akmal', NULL, NULL, 0, 'en'),
(20, 'daniel', '12345', 'daniel bin azman', '', 'daniel@salihin.com.my', NULL, '', NULL, '', '', '', NULL, NULL, NULL, 0, '2014-07-16 21:31:29', 'akmal', NULL, NULL, 0, 'en'),
(21, 'beeboo', '12345', 'beeboo', '', 'fana610@gmail.com', NULL, '', NULL, '', '', '', NULL, NULL, NULL, 0, '2014-07-16 21:34:52', 'yahaya', NULL, NULL, 1, 'en'),
(22, 'shima', '12345', 'shima binti murjan', '', 'shima@salihin.com.my', NULL, '', NULL, '', '', '', NULL, NULL, NULL, 1, '2014-07-16 21:43:39', 'akmal', NULL, NULL, 0, 'en'),
(25, 'fana', '12345', 'farhana', '', 'fana610@gmail.com', NULL, '', NULL, '', '', '', NULL, NULL, NULL, 0, '2014-07-20 19:09:17', 'yahaya', NULL, NULL, 1, 'en'),
(29, 'bee', '12345', 'farhana', '', 'bee@gmail.com', NULL, '', NULL, '', '', '', NULL, NULL, NULL, 0, '2014-07-20 19:21:01', 'yahaya', NULL, NULL, 0, 'en'),
(33, 'sam', '12345', 'Sayem Ahmed', 'Senior Software Engineer', 'sayem7746@gmail.com', NULL, '', NULL, '0162393606', 'IS', 'DC', NULL, NULL, NULL, 1, '2014-07-23 22:20:10', 'akmal', NULL, NULL, 0, 'en');

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

--
-- Table structure for table `terms`
--

CREATE TABLE IF NOT EXISTS `terms` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `termName` varchar(64) NOT NULL,
  `termDescription` varchar(255) NOT NULL,
  `dueDays` int(11) NOT NULL,
  `termStatusID` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(16) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=18 ;

--
-- Dumping data for table `terms`
--

INSERT INTO `terms` (`ID`, `termName`, `termDescription`, `dueDays`, `termStatusID`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`) VALUES
(5, '30 Days', 'Payment has to be made within 30 days or late payment charge may apply', 30, 1, 1, '2014-05-09 03:02:51', 0, '2014-05-16 09:50:36', 0),
(6, '60 Days', 'Payment due in 60', 60, 0, 1, '2014-05-09 03:02:51', 0, '2014-05-09 03:25:38', 0),
(7, 'FAD', 'SDDD', 0, 1, 0, '2014-05-16 07:58:20', 0, '2014-05-16 09:51:01', 0),
(8, 'FADDDDD', 'SDDD', 0, 1, 0, '2014-05-16 10:12:44', 0, '2014-06-06 09:30:30', 0),
(9, 'FAD', 'SDDD', 0, 1, 0, '2014-05-16 10:13:09', 0, '2014-05-16 11:35:55', 1),
(10, 'FADD', 'SDDD', 0, 1, 0, '2014-05-16 10:22:02', 0, '2014-05-16 11:35:49', 1),
(11, 'FADDD', 'SDDD', 0, 1, 0, '2014-05-16 10:24:10', 0, '2014-05-16 11:33:30', 1),
(12, 'HEHEHE', 'SDDD', 0, 1, 0, '2014-05-16 10:29:48', 0, '2014-05-16 10:49:01', 1),
(13, 'SSA', 'SDDD', 0, 1, 0, '2014-05-16 10:30:59', 0, '2014-05-16 10:47:32', 1),
(14, 'SSAF', 'SDDD', 0, 1, 0, '2014-05-16 10:31:12', 0, '2014-05-16 10:47:28', 1),
(15, 'FSFAS', 'SDDD', 0, 1, 0, '2014-05-16 10:35:54', 0, '2014-05-16 11:33:23', 1),
(16, 'DDSFSAF', 'SDDD', 0, 1, 0, '2014-05-16 10:37:05', 0, '2014-05-16 11:13:37', 1),
(17, '15DAYS', 'BAYARAN DEPOSIT 15 HARI.', 15, 1, 0, '2014-07-21 02:16:08', 0, '0000-00-00 00:00:00', 0);

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

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

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

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

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

CREATE TABLE IF NOT EXISTS `user_module_access` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) DEFAULT NULL,
  `userID` int(11) NOT NULL,
  `moduleID` int(11) NOT NULL,
  `transaction` smallint(2) NOT NULL DEFAULT '0',
  `reports` smallint(2) NOT NULL DEFAULT '0',
  `setup` smallint(2) NOT NULL DEFAULT '0',
  `accessRight` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=349 ;

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

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

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

CREATE TABLE IF NOT EXISTS `user_module_access_details` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) DEFAULT NULL,
  `userID` int(11) NOT NULL,
  `menuCode` varchar(8) NOT NULL,
  `accessRight` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 ROW_FORMAT=COMPACT AUTO_INCREMENT=905 ;

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

INSERT INTO `user_module_access_details` (`ID`, `companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(1, 1, 1, 'ARINVLST', 1, 1, '2014-07-22 03:40:37', 1, '2014-07-23 00:48:25'),
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(3, 1, 1, 'ARCDNLST', 1, 1, '2014-07-22 03:40:39', 1, '2014-07-23 00:48:33'),
(4, 1, 1, 'ARRCVPLS', 1, 1, '2014-07-22 03:40:39', 1, '2014-07-23 00:48:34'),
(5, 1, 1, 'ARCUSTST', 1, 1, '2014-07-22 03:40:40', 1, '2014-07-23 00:48:35'),
(6, 1, 1, 'APSUPPAY', 1, 1, '2014-07-23 01:04:49', 1, '2014-07-23 01:04:55'),
(7, 1, 1, 'APPURDN', 1, 1, '2014-07-23 01:04:51', 1, '2014-07-23 02:04:05'),
(8, 1, 1, 'APPURCN', 1, 1, '2014-07-23 01:04:52', 1, '2014-07-23 02:04:06'),
(9, 1, 1, 'APPURDNC', 1, 1, '2014-07-23 01:04:53', 1, '2014-07-23 02:04:07'),
(10, 1, 1, 'APPURCNC', 1, 1, '2014-07-23 01:04:54', 1, '2014-07-23 02:04:09'),
(11, 1, 1, 'APOPWI', 1, 1, '2014-07-23 01:04:55', 1, '2014-07-23 02:04:09'),
(12, 1, 1, 'APOPWIC', 1, 1, '2014-07-23 01:04:57', 0, '2014-07-23 01:04:57'),
(13, 1, 1, 'APOPWOI', 1, 1, '2014-07-23 01:04:57', 1, '2014-07-23 02:04:10'),
(14, 1, 1, 'APPURINV', 1, 1, '2014-07-23 01:04:57', 1, '2014-07-23 02:04:10'),
(15, 1, 1, 'APDIRINV', 1, 1, '2014-07-23 01:04:57', 1, '2014-07-23 01:04:57'),
(16, 1, 1, 'APCPYPI', 1, 1, '2014-07-23 01:04:57', 1, '2014-07-23 02:04:10'),
(17, 1, 1, 'APBANKRE', 1, 1, '2014-07-23 01:04:57', 1, '2014-07-23 02:04:10'),
(18, 1, 1, 'APPAYCFM', 1, 1, '2014-07-23 02:04:09', 0, '2014-07-23 02:04:09'),
(19, 1, 1, 'APPAYICM', 1, 1, '2014-07-23 02:04:10', 0, '2014-07-23 02:04:10'),
(20, 1, 1, 'APDRNOTE', 1, 1, '2014-07-23 02:04:11', 0, '2014-07-23 02:04:11'),
(21, 15, 16, 'ARSALINV', 1, 16, '2014-07-23 02:47:30', 0, '2014-07-23 02:47:30'),
(22, 15, 16, 'ARSDBN', 1, 16, '2014-07-23 02:47:33', 0, '2014-07-23 02:47:33'),
(23, 15, 16, 'ARDBNC', 1, 16, '2014-07-23 02:47:34', 0, '2014-07-23 02:47:34'),
(24, 15, 16, 'ARSCN', 1, 16, '2014-07-23 02:47:36', 0, '2014-07-23 02:47:36'),
(25, 15, 16, 'ARSCNC', 1, 16, '2014-07-23 02:47:37', 0, '2014-07-23 02:47:37'),
(26, 15, 16, 'ARRCVP', 1, 16, '2014-07-23 02:47:37', 0, '2014-07-23 02:47:37'),
(27, 15, 16, 'ARRCVPC', 1, 16, '2014-07-23 02:47:38', 0, '2014-07-23 02:47:38'),
(28, 15, 16, 'ARDSLINV', 1, 16, '2014-07-23 02:47:39', 0, '2014-07-23 02:47:39'),
(29, 15, 16, 'ARDRSINV', 1, 16, '2014-07-23 02:47:39', 0, '2014-07-23 02:47:39'),
(30, 15, 16, 'ARCPYSI', 1, 16, '2014-07-23 02:47:40', 0, '2014-07-23 02:47:40'),
(31, 5, 1, 'ARSALINV', 1, 1, '2014-07-23 03:20:07', 0, '2014-07-23 03:20:07'),
(32, 5, 1, 'ARDBNC', 1, 1, '2014-07-23 03:20:09', 1, '2014-07-23 03:20:10'),
(33, 5, 1, 'APSUPPAY', 1, 1, '2014-07-23 03:21:18', 1, '2014-07-23 03:24:03'),
(34, 5, 1, 'APPURCN', 1, 1, '2014-07-23 03:23:06', 1, '2014-07-23 03:23:07'),
(35, 5, 1, 'APPURDN', 0, 1, '2014-07-23 03:24:05', 1, '2014-07-23 04:36:58'),
(36, 5, 1, 'APPURDNC', 1, 1, '2014-07-23 03:24:05', 1, '2014-07-23 03:53:41'),
(37, 5, 1, 'APPURCNC', 1, 1, '2014-07-23 03:24:05', 1, '2014-07-23 03:53:41'),
(38, 5, 1, 'APPAYCFM', 1, 1, '2014-07-23 03:24:05', 1, '2014-07-23 03:53:41'),
(39, 5, 1, 'APOPWI', 1, 1, '2014-07-23 03:24:05', 1, '2014-07-23 03:53:41'),
(40, 5, 1, 'APPAYICM', 1, 1, '2014-07-23 03:24:06', 1, '2014-07-23 03:53:42'),
(41, 5, 1, 'APOPWOI', 1, 1, '2014-07-23 03:24:06', 1, '2014-07-23 03:53:42'),
(42, 5, 1, 'APPURINV', 1, 1, '2014-07-23 03:24:06', 1, '2014-07-23 03:53:42'),
(43, 5, 1, 'APDIRINV', 1, 1, '2014-07-23 03:24:06', 1, '2014-07-23 03:24:06'),
(44, 5, 1, 'APCPYPI', 1, 1, '2014-07-23 03:24:06', 1, '2014-07-23 03:53:42'),
(45, 5, 1, 'APBANKRE', 1, 1, '2014-07-23 03:24:06', 1, '2014-07-23 03:53:42'),
(46, 5, 1, 'APDRNOTE', 1, 1, '2014-07-23 03:24:07', 1, '2014-07-23 03:53:43'),
(47, 5, 1, 'ARINVLST', 1, 1, '2014-07-23 04:09:16', 0, '2014-07-23 04:09:16'),
(48, 5, 1, 'ARDBNLST', 1, 1, '2014-07-23 04:09:17', 0, '2014-07-23 04:09:17'),
(49, 5, 1, 'ARCDNLST', 1, 1, '2014-07-23 04:09:18', 0, '2014-07-23 04:09:18'),
(50, 5, 1, 'ARRCVPLS', 1, 1, '2014-07-23 04:09:18', 0, '2014-07-23 04:09:18'),
(51, 5, 1, 'ARCUSTST', 1, 1, '2014-07-23 04:09:18', 0, '2014-07-23 04:09:18'),
(52, 5, 1, 'SOSTSLPC', 1, 1, '2014-07-23 04:15:04', 1, '2014-07-23 04:19:52'),
(53, 5, 1, 'MSTRSUPP', 1, 1, '2014-07-23 04:36:38', 0, '2014-07-23 04:36:38'),
(54, 4, 1, 'GLTRJRNL', 1, 1, '2014-07-23 06:58:09', 0, '2014-07-23 06:58:09'),
(55, 4, 1, 'GLTRJlCY', 1, 1, '2014-07-23 06:58:09', 0, '2014-07-23 06:58:09'),
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INSERT INTO `user_module_access_details` (`ID`, `companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
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-- --------------------------------------------------------

--
-- Stand-in structure for view `view_account_balance`
--
