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-- Dumping structure for table iaccountdb._ref_acct_group
CREATE TABLE IF NOT EXISTS `_ref_acct_group` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `acctTypeID` int(11) NOT NULL,
  `acctGroupName` varchar(128) NOT NULL,
  `acctCode` char(9) NOT NULL,
  `orderNo` int(11) DEFAULT NULL,
  `parentID` int(11) DEFAULT NULL,
  `title` tinyint(4) DEFAULT '0',
  `status` tinyint(4) DEFAULT '0',
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`),
  KEY `ID` (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=45 DEFAULT CHARSET=latin1;

-- Dumping data for table iaccountdb._ref_acct_group: ~24 rows (approximately)
DELETE FROM `_ref_acct_group`;
INSERT INTO `_ref_acct_group` (`ID`, `acctTypeID`, `acctGroupName`, `acctCode`, `orderNo`, `parentID`, `title`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
	(1, 5, 'CapitalRetainedEarnings', '1200', 40, 40, 1, 1, 1, '2014-05-30 15:47:09', 0, '2014-09-24 17:26:31'),
	(2, 1, 'FixedAssets', '1200', 10, 42, 1, 0, 1, '2014-05-30 15:47:09', 0, '2014-09-22 09:32:35'),
	(3, 1, 'CurrentAssets', '1200', 30, 39, 1, 0, 1, '2014-05-30 15:47:09', 0, '2014-09-22 09:32:35'),
	(4, 2, 'CurrentLiabilities', '1200', 40, 39, 1, 1, 1, '2014-05-30 15:47:09', 0, '2014-09-22 09:32:35'),
	(5, 2, 'OtherLiabilites', '1200', 70, 40, 1, 1, 1, '2014-05-30 15:47:09', 0, '2014-09-22 09:32:35'),
	(6, 2, 'LongTermLiabilities', '1200', 50, 40, 1, 1, 1, '2014-05-30 15:47:09', 0, '2014-09-22 09:32:35'),
	(7, 3, 'revenue', '1200', 110, 33, 1, 1, 1, '2014-05-30 15:47:09', 0, '2014-09-22 09:32:35'),
	(8, 4, 'COGS', '1200', 120, 33, 1, 0, 1, '2014-05-30 15:47:09', 0, '2014-09-22 09:32:35'),
	(9, 3, 'othersincome', '1200', 200, 35, 1, 1, 1, '2014-05-30 15:47:09', 0, '2014-09-22 09:32:35'),
	(10, 4, 'operatingexpenses', '1200', 220, 35, 1, 0, 1, '2014-05-30 15:47:09', 0, '2014-09-22 09:32:35'),
	(12, 4, 'taxation', '1200', 400, 38, 1, 0, 1, '2014-05-30 15:47:09', 0, '2014-09-22 09:32:35'),
	(31, 1, 'OthersAssets', '1200', 20, 42, 1, 0, 1, '2014-05-30 15:47:09', 0, '2014-09-22 09:32:35'),
	(32, 4, 'othercomprehensiveincome', '1200', 500, 38, 1, 0, 1, '2014-05-30 15:47:09', 0, '2014-09-22 09:32:35'),
	(33, 3, 'grossprofit', '1200', 100, 34, 0, 1, 1, '2014-05-30 15:47:09', 0, '2014-09-24 12:17:50'),
	(34, 3, 'operatingprofit', '1200', 10, 37, 0, 0, 1, '2014-05-30 15:47:09', 0, '2014-09-24 12:21:05'),
	(35, 4, 'operatingincome', '1200', 0, 34, 0, 1, 1, '2014-05-30 15:47:09', 0, '2014-10-24 15:05:37'),
	(36, 3, 'financeincome', '1200', 20, 43, 1, 1, 1, '2014-05-30 15:47:09', 0, '2014-10-28 12:36:10'),
	(37, 4, 'profitNlossb4tax', '1200', 30, 38, 0, 0, 1, '2014-05-30 15:47:09', 0, '2014-09-22 09:32:35'),
	(38, 4, 'currentyear', '1200', 10, 0, 0, 0, 1, '2014-05-30 15:47:09', 0, '2014-09-22 09:32:35'),
	(39, 1, 'NetCurrent', '1200', 30, 42, 0, 0, 1, '2014-05-30 15:47:09', 0, '2014-09-22 09:32:35'),
	(40, 2, 'LiabilitiesNCapital', '1200', 50, 0, 0, 1, 0, '2014-08-27 16:53:04', 0, '2014-09-22 09:32:35'),
	(42, 1, 'AssetNLiability', '1200', 30, 0, 0, 0, 0, '2014-09-03 11:27:27', 0, '2014-09-22 09:32:35'),
	(43, 4, 'financeIncomeCost', '1200', 20, 37, 0, 0, 1, '2014-10-28 11:57:42', 1, '2014-10-28 12:21:09'),
	(44, 4, 'financeCost', '1200', 30, 43, 1, 0, 1, '2014-05-30 15:47:09', 0, '2014-10-28 11:59:05');


-- Dumping structure for table iaccountdb._ref_acct_group_bakup
CREATE TABLE IF NOT EXISTS `_ref_acct_group_bakup` (
  `ID` int(11) NOT NULL DEFAULT '0',
  `acctTypeID` int(11) NOT NULL,
  `acctGroupName` varchar(128) NOT NULL,
  `acctCode` char(9) NOT NULL,
  `orderNo` int(11) NOT NULL,
  `parentID` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

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


-- Dumping structure for table iaccountdb._ref_acct_type
CREATE TABLE IF NOT EXISTS `_ref_acct_type` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `acctTypeName` varchar(128) NOT NULL,
  `acctClass` smallint(6) NOT NULL COMMENT '0=Balance Shit, 1=Profit and Lost',
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=latin1;

-- Dumping data for table iaccountdb._ref_acct_type: ~4 rows (approximately)
DELETE FROM `_ref_acct_type`;
INSERT INTO `_ref_acct_type` (`ID`, `acctTypeName`, `acctClass`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
	(1, 'Assets', 0, 1, '2014-05-06 09:43:31', 0, '0000-00-00 00:00:00'),
	(2, 'Liability', 0, 1, '2014-05-06 09:43:31', 0, '0000-00-00 00:00:00'),
	(3, 'Income', 1, 1, '2014-05-06 09:43:31', 0, '0000-00-00 00:00:00'),
	(4, 'Expences', 1, 1, '2014-05-06 09:43:31', 0, '0000-00-00 00:00:00');


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

-- Dumping data for table iaccountdb._ref_business_type: ~26 rows (approximately)
DELETE FROM `_ref_business_type`;
INSERT INTO `_ref_business_type` (`ID`, `industryID`, `name`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
	(1, 1, 'Manufacturing', 1, '2014-05-06 09:32:56', 0, '0000-00-00 00:00:00'),
	(2, 2, 'Audio Visual', 1, '2014-05-06 09:32:56', 0, '0000-00-00 00:00:00'),
	(3, 2, 'Bakery', 1, '2014-05-06 09:32:56', 0, '0000-00-00 00:00:00'),
	(4, 2, 'Cafe', 1, '2014-05-06 09:32:56', 0, '0000-00-00 00:00:00'),
	(5, 2, 'Car Dealer', 1, '2014-05-06 09:32:56', 0, '0000-00-00 00:00:00'),
	(6, 2, 'Furniture Dealer', 1, '2014-05-06 09:32:56', 0, '0000-00-00 00:00:00'),
	(7, 2, 'Gift Shop', 1, '2014-05-06 09:32:56', 0, '0000-00-00 00:00:00'),
	(8, 2, 'Hardware Store', 1, '2014-05-06 09:32:56', 0, '0000-00-00 00:00:00'),
	(9, 2, 'Restaurant', 1, '2014-05-06 09:32:56', 0, '0000-00-00 00:00:00'),
	(10, 2, 'Video Store', 1, '2014-05-06 09:32:56', 0, '0000-00-00 00:00:00'),
	(11, 3, 'Accounting Firm', 1, '2014-05-06 09:32:56', 0, '0000-00-00 00:00:00'),
	(12, 3, 'Advertising Agency', 1, '2014-05-06 09:32:56', 0, '0000-00-00 00:00:00'),
	(13, 3, 'Architect', 1, '2014-05-06 09:32:56', 0, '0000-00-00 00:00:00'),
	(14, 3, 'Banquet Facilty', 1, '2014-05-06 09:32:56', 0, '0000-00-00 00:00:00'),
	(15, 3, 'Beauty Salon', 1, '2014-05-06 09:32:56', 0, '0000-00-00 00:00:00'),
	(16, 3, 'Cleaning Services', 1, '2014-05-06 09:32:56', 0, '0000-00-00 00:00:00'),
	(17, 3, 'Construction Company', 1, '2014-05-06 09:32:56', 0, '0000-00-00 00:00:00'),
	(18, 3, 'Education Institution', 1, '2014-05-06 09:32:56', 0, '0000-00-00 00:00:00'),
	(19, 3, 'Financial Services', 1, '2014-05-06 09:32:56', 0, '0000-00-00 00:00:00'),
	(20, 3, 'Insurance Agency', 1, '2014-05-06 09:32:56', 0, '0000-00-00 00:00:00'),
	(21, 3, 'Legal Firm', 1, '2014-05-06 09:32:56', 0, '0000-00-00 00:00:00'),
	(22, 3, 'Non-profit Organization', 1, '2014-05-06 09:32:56', 0, '0000-00-00 00:00:00'),
	(23, 3, 'Travel Agency', 1, '2014-05-06 09:32:56', 0, '0000-00-00 00:00:00'),
	(24, 4, 'Partnership', 1, '2014-05-06 09:32:56', 0, '0000-00-00 00:00:00'),
	(25, 4, 'sole Proprietorship', 1, '2014-05-06 09:32:56', 0, '0000-00-00 00:00:00'),
	(26, 4, 'Wholesale Business', 1, '2014-05-06 09:32:56', 0, '0000-00-00 00:00:00');


-- Dumping structure for table iaccountdb._ref_chart_of_acct
CREATE TABLE IF NOT EXISTS `_ref_chart_of_acct` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `businessTypeID` int(11) NOT NULL,
  `acctGroupID` int(11) NOT NULL,
  `acctCode` char(9) NOT NULL,
  `parentID` int(11) NOT NULL,
  `acctName` varchar(128) NOT NULL,
  `acctDescription` varchar(128) NOT NULL,
  `defaultID` int(11) DEFAULT NULL COMMENT 'id default acct for general setup',
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=757 DEFAULT CHARSET=latin1;

-- Dumping data for table iaccountdb._ref_chart_of_acct: ~118 rows (approximately)
DELETE FROM `_ref_chart_of_acct`;
INSERT INTO `_ref_chart_of_acct` (`ID`, `businessTypeID`, `acctGroupID`, `acctCode`, `parentID`, `acctName`, `acctDescription`, `defaultID`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
	(100, 1, 1, '100000000', 0, 'Owner\'s/Shareholder\'s capital', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(101, 1, 1, '120000000', 0, 'Retained Earnings-Prior Year', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(102, 1, 1, '130000000', 0, 'Current Year Earnings', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(103, 1, 2, '200000000', 0, 'Fixed Assets', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(104, 1, 2, '200010000', 103, 'Manufacturing Plant', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(105, 1, 2, '200010010', 104, 'Manufacturing Plant at Cost', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(106, 1, 2, '200010020', 104, 'Manufacturing Plant Accum Dep\'n', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(107, 1, 2, '200020000', 103, 'Manufacturing Equipment', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(108, 1, 2, '200020010', 107, 'Manufacturing Equipment at Cost', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(109, 1, 2, '200020020', 107, 'Manufacturing Equipment Accum Dep\'n', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(110, 1, 2, '200030000', 103, 'Furniture & Fixtures', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(111, 1, 2, '200030010', 110, 'Furn & Fixtures at Cost', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(112, 1, 2, '200030020', 110, 'Furn & Fixtures Accum Dep\'n', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(113, 1, 2, '200040000', 103, 'Office Equipment', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(114, 1, 2, '200040010', 113, 'Office Equipment at Cost', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(115, 1, 2, '200040020', 113, 'Office Equipment Accum Dep\'n', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(116, 1, 2, '200050000', 103, 'Motor Vehicles', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(117, 1, 2, '200050010', 116, 'Motor Vehicles at Cost', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(118, 1, 2, '200050020', 116, 'Motor Vehicles Accum Dep\'n', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(119, 1, 3, '210000000', 0, 'Trade Receivable', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(120, 1, 3, '211000000', 0, 'Goods No Bill/(Bill No Goods)', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(121, 1, 3, '220000000', 0, 'Cash and Bank Balances', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(122, 1, 3, '220010000', 121, 'Bank', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(123, 1, 3, '220020000', 121, 'Cash in Hand', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(124, 1, 3, '220030000', 121, 'Petty Cash', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(125, 1, 3, '230000000', 0, 'Inventories', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(126, 1, 3, '230010000', 125, 'Stock of Work in Progress', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(127, 1, 3, '240000000', 0, 'Other Receivables', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(128, 1, 3, '250000000', 0, 'Prepayments and Deposits', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(129, 1, 3, '250010000', 128, 'Prepayments', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(130, 1, 3, '250020000', 128, 'Deposits Paid', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(131, 1, 3, '260000000', 0, 'Tax Claimable', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(132, 1, 3, '260010000', 131, 'GST Input Tax', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(133, 1, 3, '260011000', 131, 'Provision for GST Non-Claimable', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(134, 1, 3, '260020000', 131, 'Suspense GST - Input Tax', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(135, 1, 4, '300000000', 0, 'Trade Payable', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(136, 1, 4, '310000000', 0, 'Invoice/(Goods) not receive', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(137, 1, 4, '320000000', 0, 'Other Payables', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(138, 1, 4, '330000000', 0, 'Tax Payable', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(139, 1, 4, '330010000', 138, 'GST Output Tax', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(140, 1, 4, '330020000', 138, 'Suspense GST - Output Tax', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(141, 1, 4, '330030000', 138, 'Import Duty Payable', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(142, 1, 4, '330040000', 138, 'Sales Tax Payable', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(143, 1, 4, '330050000', 138, 'Service Tax Payable', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(144, 1, 4, '340000000', 0, 'Accruals', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(145, 1, 4, '340010000', 144, 'Accrued Payroll', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(146, 1, 4, '340020000', 144, 'Payroll Deductions Payable', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(147, 1, 4, '340030000', 144, 'PAYE Tax Payable', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(148, 1, 4, '340040000', 144, 'Commission Payable', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(149, 1, 4, '340050000', 144, 'Accrual Waqaf', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(150, 1, 4, '340060000', 144, 'Zakat Payable', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(151, 1, 4, '350000000', 0, 'Client Deposits', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(152, 1, 5, '360000000', 0, 'Deffered Tax Liabilities', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(153, 1, 6, '370000000', 0, 'Borrowing', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(154, 1, 6, '370010000', 153, 'Bank Loan', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(155, 1, 6, '370080000', 153, 'Other Long-Term Liabilities', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(156, 1, 7, '400000000', 0, 'Sales', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(157, 1, 7, '400010000', 156, 'Sales Product #1', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(158, 1, 7, '400020000', 156, 'Sales Product #2', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(159, 1, 7, '400030000', 156, 'Sales Product #3', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(160, 1, 7, '410000000', 0, 'Wholesale', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(161, 1, 7, '420000000', 0, 'Consignment', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(162, 1, 7, '430000000', 0, 'Miscellaneous Income', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(163, 1, 8, '500000000', 0, 'Cost of Goods Sold', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(164, 1, 8, '510000000', 0, 'Purchases Price Variance', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(165, 1, 8, '520000000', 0, 'Purchases', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(166, 1, 8, '520010000', 165, 'Purchases #1', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(167, 1, 8, '530000000', 0, 'Wholesale Cost of Sales', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(168, 1, 8, '540000000', 0, 'Consignment Cost of Sales', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(169, 1, 8, '550000000', 0, 'Materials & Supplies', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(170, 1, 8, '560000000', 0, 'Freight', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(171, 1, 8, '570000000', 0, 'Inventory Adjustment Account', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(172, 1, 8, '580000000', 0, 'Commission Expenses', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(173, 1, 35, '710000000', 0, 'Other Operating Income', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(174, 1, 35, '710011000', 173, 'Discount Received', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(175, 1, 35, '710012000', 173, 'Late Fees Collected', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(176, 1, 35, '710013000', 173, 'Freight Collected', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(177, 1, 10, '810000000', 0, 'Administration Expenses', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(178, 1, 10, '810011000', 177, 'Legal & Accounting', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(179, 1, 10, '810012000', 177, 'Commissions', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(180, 1, 10, '810013000', 177, 'Freight', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(181, 1, 10, '810014000', 177, 'Insurance', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(182, 1, 10, '810015000', 177, 'Late Payment Charges', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(183, 1, 10, '810016000', 177, 'Rent', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(184, 1, 10, '810016010', 183, 'Machinery & Equipment', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(185, 1, 10, '810016050', 183, 'Other Business Property', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(186, 1, 10, '810017000', 177, 'Advertising', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(187, 1, 10, '810018000', 177, 'Office Supplies', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(188, 1, 10, '810020000', 177, 'Maintenance & Repairs', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(189, 1, 10, '810021000', 177, 'Shrinkage/Spoilage', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(190, 1, 10, '810022000', 177, 'Telephone', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(191, 1, 10, '810023010', 194, 'Electricity', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(192, 1, 10, '810023020', 194, 'Gas', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(193, 1, 10, '810023030', 194, 'Water', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(194, 1, 10, '810023000', 177, 'Electricity & water', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(195, 1, 10, '810024000', 177, 'Travel, Meals & Entertainment', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(196, 1, 10, '810024010', 195, 'Travel', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(197, 1, 10, '810024020', 195, 'Meals & Entertainment', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(198, 1, 10, '810025000', 177, 'Depreciation Expense', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(199, 1, 10, '810040000', 177, 'GST- Non Claimable', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(200, 1, 10, '810050000', 177, 'Bad Debt Expense', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(201, 1, 10, '810060000', 177, 'Discounts Given', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(202, 1, 10, '810060010', 201, 'Prompt Payment Discount', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(203, 1, 10, '810070000', 177, 'Zakat Expense', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(204, 1, 10, '810080000', 177, 'Waqaf Expense', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(205, 1, 10, '820000000', 177, 'Employment Expenses', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(206, 1, 10, '820010000', 205, 'Staff Amenities', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(207, 1, 10, '820020000', 205, 'Wages & Salaries', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(208, 1, 10, '820030000', 205, 'Workers\' Compensation', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(209, 1, 10, '820040000', 205, 'Other Employment Expenses', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(210, 1, 36, '900000000', 0, 'Finance Income', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(211, 1, 36, '900010000', 210, 'Interest Income', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(212, 1, 44, '850000000', 0, 'Finance cost', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(213, 1, 44, '850010000', 212, 'Bank Charges', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(214, 1, 44, '850020000', 212, 'Interest on loan', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(215, 1, 12, '860000000', 0, 'Income Tax Expense', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(216, 1, 32, '870000000', 0, 'Other Comprehensive  Income', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00'),
	(217, 1, 32, '870010000', 216, 'Gain/(loss) on exchange', '', NULL, 1, '2014-11-04 11:58:20', 0, '0000-00-00 00:00:00');


-- Dumping structure for table iaccountdb._ref_chart_of_acct_back
CREATE TABLE IF NOT EXISTS `_ref_chart_of_acct_back` (
  `ID` int(11) NOT NULL DEFAULT '0',
  `businessTypeID` int(11) NOT NULL,
  `acctGroupID` int(11) NOT NULL,
  `acctCode` char(9) NOT NULL,
  `parentID` int(11) NOT NULL,
  `acctName` varchar(128) NOT NULL,
  `acctDescription` varchar(128) NOT NULL,
  `defaultID` int(11) DEFAULT NULL COMMENT 'id default acct for general setup',
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

-- Dumping data for table iaccountdb._ref_chart_of_acct_back: ~429 rows (approximately)
DELETE FROM `_ref_chart_of_acct_back`;
INSERT INTO `_ref_chart_of_acct_back` (`ID`, `businessTypeID`, `acctGroupID`, `acctCode`, `parentID`, `acctName`, `acctDescription`, `defaultID`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
	(1, 1, 1, '100000000', 0, 'Owner\'s/Shareholder\'s capital', '', NULL, 1, '2014-05-06 12:22:45', 0, '0000-00-00 00:00:00'),
	(2, 1, 1, '120000000', 0, 'Retained Earnings-Prior Year', '', 80, 1, '2014-05-06 12:22:45', 0, '2014-08-11 09:58:04'),
	(3, 1, 1, '130000000', 0, 'Current Year Earnings', '', 81, 1, '2014-05-06 12:22:45', 0, '2014-08-11 09:58:04'),
	(4, 1, 2, '200000000', 0, 'Fixed Assets', '', NULL, 1, '2014-05-06 12:22:45', 0, '0000-00-00 00:00:00'),
	(5, 1, 2, '200010000', 4, 'Manufacturing Plant', '', NULL, 1, '2014-05-06 12:22:45', 0, '0000-00-00 00:00:00'),
	(6, 1, 2, '200010010', 5, 'Manufacturing Plant at Cost', '', NULL, 1, '2014-05-06 12:22:45', 0, '0000-00-00 00:00:00'),
	(7, 1, 2, '200010020', 5, 'Manufacturing Plant Accum Dep\'n', '', NULL, 1, '2014-05-06 12:22:45', 0, '0000-00-00 00:00:00'),
	(8, 1, 2, '200020000', 4, 'Manufacturing Equipment', '', NULL, 1, '2014-05-06 12:22:45', 0, '0000-00-00 00:00:00'),
	(9, 1, 2, '200020010', 8, 'Manufacturing Equipment at Cost', '', NULL, 1, '2014-05-06 12:22:45', 0, '0000-00-00 00:00:00'),
	(10, 1, 2, '200020020', 8, 'Manufacturing Equipment Accum Dep\'n', '', NULL, 1, '2014-05-06 12:22:45', 0, '0000-00-00 00:00:00'),
	(11, 1, 2, '200030000', 4, 'Furniture & Fixtures', '', NULL, 1, '2014-05-06 12:22:45', 0, '0000-00-00 00:00:00'),
	(12, 1, 2, '200030010', 11, 'Furn & Fixtures at Cost', '', NULL, 1, '2014-05-06 12:22:45', 0, '0000-00-00 00:00:00'),
	(13, 1, 2, '200030020', 11, 'Furn & Fixtures Accum Dep\'n', '', NULL, 1, '2014-05-06 12:22:45', 0, '0000-00-00 00:00:00'),
	(14, 1, 2, '200040000', 4, 'Office Equipment', '', NULL, 1, '2014-05-06 12:22:45', 0, '0000-00-00 00:00:00'),
	(15, 1, 2, '200040010', 14, 'Office Equipment at Cost', '', NULL, 1, '2014-05-06 12:22:45', 0, '0000-00-00 00:00:00'),
	(16, 1, 2, '200040020', 14, 'Office Equipment Accum Dep\'n', '', NULL, 1, '2014-05-06 12:22:45', 0, '0000-00-00 00:00:00'),
	(17, 1, 2, '200050000', 4, 'Motor Vehicles', '', NULL, 1, '2014-05-06 12:22:45', 0, '0000-00-00 00:00:00'),
	(18, 1, 2, '200050010', 17, 'Motor Vehicles at Cost', '', NULL, 1, '2014-05-06 12:22:45', 0, '0000-00-00 00:00:00'),
	(19, 1, 2, '200050020', 17, 'Motor Vehicles Accum Dep\'n', '', NULL, 1, '2014-05-06 12:22:45', 0, '0000-00-00 00:00:00'),
	(20, 1, 3, '210000000', 0, 'Trade Receivable', '', 84, 1, '2014-05-06 12:22:45', 0, '2014-08-11 09:58:04'),
	(21, 1, 3, '220000000', 0, 'Cash and Bank Balances', '', NULL, 1, '2014-05-06 12:22:45', 0, '0000-00-00 00:00:00'),
	(22, 1, 3, '220010000', 21, 'Bank', '', 107, 1, '2014-05-06 12:22:45', 0, '2014-08-11 09:58:04'),
	(23, 1, 3, '220020000', 21, 'Cash in Hand', '', NULL, 1, '2014-05-06 12:22:45', 0, '0000-00-00 00:00:00'),
	(24, 1, 3, '220030000', 21, 'Petty Cash\'s', '', NULL, 1, '2014-05-06 12:22:45', 0, '0000-00-00 00:00:00'),
	(25, 1, 3, '230000000', 0, 'Inventories', '', 94, 1, '2014-05-06 12:22:45', 0, '2014-08-11 09:58:04'),
	(26, 1, 3, '230010000', 25, 'Stock of Work in Progress', '', NULL, 1, '2014-05-06 12:22:45', 0, '0000-00-00 00:00:00'),
	(27, 1, 3, '240000000', 0, 'Other Receivables', '', NULL, 1, '2014-05-06 12:22:45', 0, '0000-00-00 00:00:00'),
	(28, 1, 3, '250000000', 0, 'Prepayments and Deposits', '', NULL, 1, '2014-05-06 12:22:45', 0, '0000-00-00 00:00:00'),
	(29, 1, 3, '250010000', 28, 'Prepayments', '', NULL, 1, '2014-05-06 12:22:45', 0, '0000-00-00 00:00:00'),
	(30, 1, 3, '250020000', 28, 'Deposits Paid', '', NULL, 1, '2014-05-06 12:22:45', 0, '0000-00-00 00:00:00'),
	(31, 1, 3, '260000000', 0, 'Tax Claimable', '', NULL, 1, '2014-05-06 12:22:45', 0, '0000-00-00 00:00:00'),
	(32, 1, 3, '260010000', 31, 'GST Input Tax', '', 97, 1, '2014-05-06 12:22:45', 0, '2014-08-11 09:58:04'),
	(33, 1, 3, '260011000', 31, 'Provision for GST Non-Claimable', '', NULL, 1, '2014-05-06 12:22:45', 0, '0000-00-00 00:00:00'),
	(34, 1, 3, '260020000', 31, 'Suspense GST - Input Tax', '', 99, 1, '2014-05-06 12:22:45', 0, '2014-08-11 09:58:04'),
	(35, 1, 4, '300000000', 0, 'Trade Payable', '', 92, 1, '2014-05-06 12:22:45', 0, '2014-08-11 09:58:04'),
	(36, 1, 4, '320000000', 0, 'Other Payables', '', NULL, 1, '2014-05-06 12:22:45', 0, '0000-00-00 00:00:00'),
	(37, 1, 4, '330000000', 0, 'Tax Payable', '', NULL, 1, '2014-05-06 12:22:45', 0, '0000-00-00 00:00:00'),
	(38, 1, 4, '330010000', 37, 'GST Output Tax', '', 98, 1, '2014-05-06 12:22:45', 0, '2014-08-11 09:58:04'),
	(39, 1, 4, '330020000', 37, 'Suspense GST - Output Tax', '', 100, 1, '2014-05-06 12:22:45', 0, '2014-08-11 09:58:04'),
	(40, 1, 4, '330030000', 37, 'Import Duty Payable', '', 102, 1, '2014-05-06 12:22:45', 0, '2014-08-11 09:58:04'),
	(41, 1, 4, '330040000', 37, 'Sales Tax Payable', '', 103, 1, '2014-05-06 12:22:45', 0, '2014-08-11 09:58:04'),
	(42, 1, 4, '330050000', 37, 'Service Tax Payable', '', 104, 1, '2014-05-06 12:22:45', 0, '2014-08-11 09:58:04'),
	(43, 1, 4, '340000000', 0, 'Accruals', '', 106, 1, '2014-05-06 12:22:45', 0, '2014-08-11 09:58:04'),
	(44, 1, 4, '340010000', 43, 'Accrued Payroll', '', NULL, 1, '2014-05-06 12:22:45', 0, '0000-00-00 00:00:00'),
	(45, 1, 4, '340020000', 43, 'Payroll Deductions', '', NULL, 1, '2014-05-06 12:22:45', 0, '0000-00-00 00:00:00'),
	(46, 1, 4, '340030000', 43, 'PAYE Tax Payable', '', NULL, 1, '2014-05-06 12:22:45', 0, '0000-00-00 00:00:00'),
	(47, 1, 4, '340040000', 43, 'Commission Payable', '', 89, 1, '2014-05-06 12:22:45', 0, '2014-08-11 09:58:04'),
	(48, 1, 4, '350000000', 0, 'Client Deposits', '', NULL, 1, '2014-05-06 12:22:45', 0, '0000-00-00 00:00:00'),
	(49, 1, 5, '360000000', 0, 'Deffered Tax Liabilities', '', NULL, 1, '2014-05-06 12:22:45', 0, '0000-00-00 00:00:00'),
	(50, 1, 6, '370000000', 0, 'Borrowing', '', NULL, 1, '2014-05-06 12:22:45', 0, '0000-00-00 00:00:00'),
	(51, 1, 6, '370010000', 50, 'Bank Loan', '', NULL, 1, '2014-05-06 12:22:45', 0, '0000-00-00 00:00:00'),
	(52, 1, 6, '370080000', 50, 'Other Long-Term Liabilities', '', NULL, 1, '2014-05-06 12:22:45', 0, '0000-00-00 00:00:00'),
	(53, 1, 7, '400000000', 0, 'Sales', '', 85, 1, '2014-05-06 12:22:45', 0, '2014-08-11 09:58:04'),
	(54, 1, 7, '400010000', 53, 'Sales-Baked Items', '', NULL, 1, '2014-05-06 12:22:45', 0, '0000-00-00 00:00:00'),
	(55, 1, 7, '400020000', 53, 'Sales-Novelty Items', '', NULL, 1, '2014-05-06 12:22:45', 0, '0000-00-00 00:00:00'),
	(56, 1, 7, '480000000', 0, 'Miscellaneous Income', '', NULL, 1, '2014-05-06 12:22:45', 0, '0000-00-00 00:00:00'),
	(57, 1, 8, '500000000', 0, 'Cost of Goods Sold', '', 95, 1, '2014-05-06 12:22:45', 0, '2014-08-11 09:58:04'),
	(58, 1, 8, '500010000', 57, 'Baked Items', '', NULL, 1, '2014-05-06 12:22:45', 0, '0000-00-00 00:00:00'),
	(59, 1, 8, '500020000', 57, 'Novelty Items', '', NULL, 1, '2014-05-06 12:22:45', 0, '0000-00-00 00:00:00'),
	(60, 1, 8, '510000000', 0, 'Purchase Price Variance', '', NULL, 1, '2014-05-06 12:22:45', 0, '0000-00-00 00:00:00'),
	(61, 1, 8, '560000000', 0, 'Freight', '', NULL, 1, '2014-05-06 12:22:45', 0, '0000-00-00 00:00:00'),
	(62, 1, 8, '570000000', 0, 'Inventory Adjustment Account', '', 96, 1, '2014-05-06 12:22:45', 0, '2014-08-11 09:58:04'),
	(63, 1, 8, '580000000', 0, 'Commission Expense', '', 88, 1, '2014-05-06 12:22:45', 0, '2014-08-11 09:58:04'),
	(64, 1, 35, '710000000', 0, 'Discount Received', '', NULL, 1, '2014-05-06 12:22:45', 0, '2014-08-07 18:14:31'),
	(65, 1, 35, '711000000', 0, 'Interest Income', '', NULL, 1, '2014-05-06 12:22:45', 0, '2014-08-07 18:14:31'),
	(66, 1, 35, '712000000', 0, 'Late Fees Collected', '', NULL, 1, '2014-05-06 12:22:45', 0, '2014-08-07 18:14:31'),
	(67, 1, 35, '713000000', 0, 'Freight Collected', '', NULL, 1, '2014-05-06 12:22:45', 0, '2014-08-07 18:14:31'),
	(68, 1, 10, '810000000', 0, 'Administration Expenses', '', NULL, 1, '2014-05-06 12:22:45', 0, '0000-00-00 00:00:00'),
	(69, 1, 10, '810011100', 68, 'Accounting Fees', '', NULL, 1, '2014-05-06 12:22:45', 0, '0000-00-00 00:00:00'),
	(70, 1, 10, '810011200', 68, 'Legal Fees', '', NULL, 1, '2014-05-06 12:22:45', 0, '0000-00-00 00:00:00'),
	(71, 1, 10, '810014000', 68, 'Subscriptions', '', NULL, 1, '2014-05-06 12:22:45', 0, '2014-08-12 15:14:44'),
	(72, 1, 10, '810015000', 68, 'Office Supplies', '', NULL, 1, '2014-05-06 12:22:45', 0, '0000-00-00 00:00:00'),
	(73, 1, 10, '810016000', 68, 'Freight', '', NULL, 1, '2014-05-06 12:22:45', 0, '0000-00-00 00:00:00'),
	(74, 1, 10, '810017000', 68, 'Late Payment Charges', '', NULL, 1, '2014-05-06 12:22:45', 0, '0000-00-00 00:00:00'),
	(75, 1, 10, '810019000', 68, 'Advertising & Promotion Exp', '', NULL, 1, '2014-05-06 12:22:45', 0, '0000-00-00 00:00:00'),
	(76, 1, 10, '810019020', 75, 'In-store Promotions', '', NULL, 1, '2014-05-06 12:22:45', 0, '0000-00-00 00:00:00'),
	(77, 1, 10, '810020000', 68, 'Depreciation Expense', '', NULL, 1, '2014-05-06 12:22:45', 0, '0000-00-00 00:00:00'),
	(78, 1, 10, '810040000', 68, 'GST- Non Claimable', '', 101, 1, '2014-05-06 12:22:45', 0, '2014-08-11 09:58:04'),
	(79, 1, 10, '810050000', 68, 'Bad Debt Expense', '', NULL, 1, '2014-05-06 12:22:45', 0, '2014-08-07 18:06:07'),
	(80, 1, 10, '820000000', 0, 'Operation Expenses', '', NULL, 1, '2014-05-06 12:22:45', 0, '0000-00-00 00:00:00'),
	(81, 1, 10, '820011000', 80, 'Cleaning	Expenses', '', NULL, 1, '2014-05-06 12:22:45', 0, '0000-00-00 00:00:00'),
	(82, 1, 10, '820012000', 80, 'Postage & Delivery', '', NULL, 1, '2014-05-06 12:22:45', 0, '0000-00-00 00:00:00'),
	(83, 1, 10, '820013000', 80, 'Printing', '', NULL, 1, '2014-05-06 12:22:45', 0, '0000-00-00 00:00:00'),
	(84, 1, 10, '820014000', 80, 'Rent', '', NULL, 1, '2014-05-06 12:22:45', 0, '0000-00-00 00:00:00'),
	(85, 1, 10, '820015000', 80, 'Store Supplies', '', NULL, 1, '2014-05-06 12:22:45', 0, '0000-00-00 00:00:00'),
	(86, 1, 10, '820016000', 80, 'Telephone', '', NULL, 1, '2014-05-06 12:22:45', 0, '0000-00-00 00:00:00'),
	(87, 1, 10, '820017000', 80, 'Water', '', NULL, 1, '2014-05-06 12:22:45', 0, '0000-00-00 00:00:00'),
	(88, 1, 10, '820018000', 80, 'Shrinkage/Spoilage', '', NULL, 1, '2014-05-06 12:22:45', 0, '0000-00-00 00:00:00'),
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	(398, 4, 10, '820017020', 396, 'Staff Amenities', '', NULL, 1, '2014-07-22 08:58:19', 0, '0000-00-00 00:00:00'),
	(399, 4, 10, '820017030', 396, 'Wages & Salaries', '', NULL, 1, '2014-07-22 08:58:19', 0, '0000-00-00 00:00:00'),
	(400, 4, 10, '820017040', 396, 'Workers\n\' Compensation', '', NULL, 1, '2014-07-22 08:58:19', 0, '0000-00-00 00:00:00'),
	(401, 4, 10, '820017080', 396, 'Other Employment Expenses', '', NULL, 1, '2014-07-22 08:58:19', 0, '0000-00-00 00:00:00'),
	(402, 4, 10, '820018000', 390, 'Occupancy Costs', '', NULL, 1, '2014-07-22 08:58:19', 0, '0000-00-00 00:00:00'),
	(403, 4, 10, '820018010', 402, 'Rent', '', NULL, 1, '2014-07-22 08:58:19', 0, '0000-00-00 00:00:00'),
	(404, 4, 10, '820018020', 402, 'Property Taxes', '', NULL, 1, '2014-07-22 08:58:19', 0, '0000-00-00 00:00:00'),
	(405, 4, 10, '820018030', 402, 'Electricity', '', NULL, 1, '2014-07-22 08:58:19', 0, '0000-00-00 00:00:00'),
	(406, 4, 10, '820018040', 402, 'Water', '', NULL, 1, '2014-07-22 08:58:19', 0, '0000-00-00 00:00:00'),
	(407, 4, 10, '830000000', 0, 'Interest & Bank Charges', '', 83, 1, '2014-07-22 08:58:19', 0, '2014-08-11 10:00:04'),
	(408, 4, 10, '810060000', 0, 'Discounts Given', '', 86, 1, '2014-07-22 08:58:19', 0, '2014-08-11 09:58:04'),
	(409, 4, 10, '810060010', 0, 'Prompt Payment Discount', '', 87, 1, '2014-07-22 08:58:19', 0, '2014-08-11 09:58:04'),
	(410, 4, 10, '810070000', 0, 'Zakat Expense', '', 105, 1, '2014-07-22 08:58:19', 0, '2014-08-11 09:58:04'),
	(412, 4, 11, '870000000', 0, 'Gain/(Loss) On Exchange', '', 91, 1, '2014-07-22 08:58:19', 0, '2014-08-21 11:04:43'),
	(413, 4, 12, '860000000', 0, 'Income Tax Expense', '', NULL, 1, '2014-07-22 08:58:19', 0, '0000-00-00 00:00:00'),
	(414, 1, 10, '810080000', 0, 'Wakaf Expense', '', NULL, 1, '2014-08-08 08:34:56', 0, '0000-00-00 00:00:00'),
	(415, 1, 4, '340050000', 0, 'Wakaf Accrual', '', 112, 1, '2014-08-08 08:34:56', 0, '2014-08-11 09:58:04'),
	(416, 2, 10, '810080000', 0, 'Wakaf Expense', '', NULL, 1, '2014-08-08 08:34:56', 0, '0000-00-00 00:00:00'),
	(417, 2, 4, '340050000', 0, 'Wakaf Accrual', '', 112, 1, '2014-08-08 08:34:56', 0, '2014-08-11 09:58:04'),
	(418, 3, 10, '810080000', 0, 'Wakaf Expense', '', NULL, 1, '2014-08-08 08:34:56', 0, '0000-00-00 00:00:00'),
	(419, 3, 4, '340050000', 0, 'Wakaf Accrual', '', 112, 1, '2014-08-08 08:34:56', 0, '2014-08-11 09:58:04'),
	(420, 4, 10, '810080000', 0, 'Wakaf Expense', '', NULL, 1, '2014-08-08 08:34:56', 0, '0000-00-00 00:00:00'),
	(421, 4, 4, '340050000', 0, 'Wakaf Accrual', '', 112, 1, '2014-08-08 08:34:56', 0, '2014-08-11 09:58:04'),
	(422, 1, 4, '340060000', 0, 'Zakat Payable', '', NULL, 0, '2014-08-12 17:04:56', 0, '0000-00-00 00:00:00'),
	(423, 2, 4, '340060000', 0, 'Zakat Payable', '', NULL, 0, '2014-08-12 17:04:56', 0, '0000-00-00 00:00:00'),
	(424, 3, 4, '340060000', 0, 'Zakat Payable', '', NULL, 0, '2014-08-12 17:04:56', 0, '0000-00-00 00:00:00'),
	(425, 4, 4, '340060000', 0, 'Zakat Payable', '', NULL, 0, '2014-08-12 17:04:56', 0, '0000-00-00 00:00:00'),
	(426, 1, 4, '310000000', 0, 'AP Accrual Inventory', '', NULL, 1, '2014-08-13 16:39:20', 0, '0000-00-00 00:00:00'),
	(427, 2, 4, '310000000', 0, 'AP Accrual Inventory', '', NULL, 1, '2014-08-13 16:39:20', 0, '0000-00-00 00:00:00'),
	(428, 3, 4, '310000000', 0, 'AP Accrual Inventory', '', NULL, 1, '2014-08-13 16:39:20', 0, '0000-00-00 00:00:00'),
	(429, 4, 4, '310000000', 0, 'AP Accrual Inventory', '', NULL, 1, '2014-08-13 16:39:20', 0, '0000-00-00 00:00:00'),
	(430, 1, 10, '810031000', 68, 'Sales Tax', '', NULL, 1, '2014-08-14 10:41:00', 0, '0000-00-00 00:00:00'),
	(431, 1, 10, '810032000', 68, 'Service Tax', '', NULL, 1, '2014-08-14 10:41:00', 0, '0000-00-00 00:00:00'),
	(432, 1, 10, '810033000', 68, 'Import Duty', '', NULL, 1, '2014-08-14 10:41:00', 0, '0000-00-00 00:00:00'),
	(433, 2, 10, '810031000', 171, 'Sales Tax', '', NULL, 1, '2014-08-14 10:41:00', 0, '0000-00-00 00:00:00'),
	(434, 2, 10, '810032000', 171, 'Service Tax', '', NULL, 1, '2014-08-14 10:41:00', 0, '0000-00-00 00:00:00'),
	(435, 2, 10, '810033000', 171, 'Import Duty', '', NULL, 1, '2014-08-14 10:41:00', 0, '0000-00-00 00:00:00'),
	(436, 3, 10, '810031000', 267, 'Sales Tax', '', NULL, 1, '2014-08-14 10:41:00', 0, '0000-00-00 00:00:00'),
	(437, 3, 10, '810032000', 267, 'Service Tax', '', NULL, 1, '2014-08-14 10:41:00', 0, '0000-00-00 00:00:00'),
	(438, 3, 10, '810033000', 267, 'Import Duty', '', NULL, 1, '2014-08-14 10:41:00', 0, '0000-00-00 00:00:00'),
	(439, 4, 10, '810031000', 375, 'Sales Tax', '', NULL, 1, '2014-08-14 10:41:00', 0, '0000-00-00 00:00:00'),
	(440, 4, 10, '810032000', 375, 'Service Tax', '', NULL, 1, '2014-08-14 10:41:00', 0, '0000-00-00 00:00:00'),
	(441, 4, 10, '810033000', 375, 'Import Duty', '', NULL, 1, '2014-08-14 10:41:00', 0, '0000-00-00 00:00:00');


-- Dumping structure for table iaccountdb._ref_chart_of_acct_back_20141103
