-- Table structure for table `t_generaljournal`
--

CREATE TABLE `t_generaljournal` (
  `GeneralJournalNo` int(12) NOT NULL,
  `TransactionID` varchar(15) NOT NULL COMMENT '取引ID(mTransaction)',
  `JournalPrefix` varchar(3) NOT NULL,
  `TransactionIDFull` varchar(20) DEFAULT NULL,
  `RevisionNo` smallint(6) NOT NULL DEFAULT 0 COMMENT '版数',
  `Line` int(12) NOT NULL COMMENT '行',
  `ClientID` varchar(12) NOT NULL DEFAULT '' COMMENT '顧客ID(u_Client)',
  `AccountsTitleID` varchar(12) NOT NULL DEFAULT '' COMMENT '勘定科目コード（ユーザー）',
  `AccountsTitleLID` varchar(12) NOT NULL DEFAULT '' COMMENT '勘定科目(大)ID(m_AccountsTitleL/M/S)',
  `AccountsTitleMID` varchar(12) NOT NULL DEFAULT '' COMMENT '勘定科目(中)ID(m_AccountsTitleL/M/S)',
  `AccountsTitleSID` varchar(12) NOT NULL DEFAULT '' COMMENT '勘定科目(小)ID(m_AccountsTitleL/M/S)',
  `Description` varchar(255) DEFAULT NULL,
  `express_source_line` int(4) DEFAULT NULL,
  `DrCrFlg` int(1) NOT NULL COMMENT '借方/借方',
  `Amount` decimal(12,3) NOT NULL COMMENT '金額',
  `CurrencyID` varchar(12) NOT NULL DEFAULT '' COMMENT '通貨ID',
  `FxRate` decimal(16,10) NOT NULL DEFAULT 0.0000000000 COMMENT '為替レート',
  `FxAmount` decimal(12,3) NOT NULL DEFAULT 0.000 COMMENT '外貨金額',
  `TaxableAmount` decimal(12,3) NOT NULL DEFAULT 0.000 COMMENT '課税対象金額',
  `SegmentID` varchar(12) NOT NULL DEFAULT '' COMMENT 'セグメントID',
  `ControlNo` varchar(15) NOT NULL DEFAULT '' COMMENT 'コントロールNo',
  `DueDate` varchar(8) NOT NULL DEFAULT '' COMMENT '期日',
  `VATType` varchar(12) NOT NULL DEFAULT '' COMMENT '付加価値税区分',
  `WHTType` varchar(12) NOT NULL DEFAULT '' COMMENT '源泉徴収税区分',
  `no_vat` tinyint(1) NOT NULL DEFAULT 0 COMMENT '0 = as acc.setting, 1=force no vat',
  `boi_type` varchar(10) DEFAULT NULL COMMENT '0, ''(blank)'', ''none'', null = not selected',
  `IsAdjusting` tinyint(1) NOT NULL DEFAULT 0,
  `EntDate` datetime NOT NULL COMMENT '作成日',
  `EntUser` varchar(24) NOT NULL COMMENT '作成者',
  `UpdDate` datetime NOT NULL COMMENT '最終更新日',
  `UpdUser` varchar(24) NOT NULL COMMENT '最終更新者',
  `DelDate` datetime DEFAULT NULL COMMENT '削除日',
  `DelUser` varchar(24) DEFAULT NULL COMMENT '削除者',
  `Status` bit(1) NOT NULL COMMENT '状態'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `t_generaljournal`
--

INSERT INTO `t_generaljournal` (`GeneralJournalNo`, `TransactionID`, `JournalPrefix`, `TransactionIDFull`, `RevisionNo`, `Line`, `ClientID`, `AccountsTitleID`, `AccountsTitleLID`, `AccountsTitleMID`, `AccountsTitleSID`, `Description`, `express_source_line`, `DrCrFlg`, `Amount`, `CurrencyID`, `FxRate`, `FxAmount`, `TaxableAmount`, `SegmentID`, `ControlNo`, `DueDate`, `VATType`, `WHTType`, `no_vat`, `boi_type`, `IsAdjusting`, `EntDate`, `EntUser`, `UpdDate`, `UpdUser`, `DelDate`, `DelUser`, `Status`) VALUES
(451, '202401001', 'JV', 'JV202401001', 0, 1, '', '501044-2', '', '', '', 'K LINE #AIBKK1240100050 IMPORT EXP.#POA-SAT-231202', NULL, 0, '4518.000', 'THB', '1.0000000000', '4518.000', '4518.000', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(452, '202401001', 'JV', 'JV202401001', 0, 2, '', '10506', '', '', '', 'K LINE #AIBKK1240100050 IMPORT EXP.#POA-SAT-231202', NULL, 0, '227.500', 'THB', '1.0000000000', '227.500', '227.500', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(453, '202401001', 'JV', 'JV202401001', 0, 3, '', '10505', '', '', '', '10505                INPUT VAT/ภาษีซื้อ                            THAI AIRWAYS #BKK00261868 IMPORT EXP.#POA-SAT-2312', NULL, 0, '74.760', 'THB', '1.0000000000', '74.760', '74.760', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(454, '202401001', 'JV', 'JV202401001', 0, 4, '', '20203', '', '', '', 'K LINE #AIBKK1240100050 IMPORT EXP.#POA-SAT-231202', NULL, 1, '4820.260', 'THB', '1.0000000000', '4820.260', '4820.260', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(455, '202401002', 'JV', 'JV202401002', 0, 1, '', '501044-2', '', '', '', 'K LINE #SIBKK1240100454 IMPORT EXP.#POA-TLP-230704', NULL, 0, '14788.000', 'THB', '1.0000000000', '14788.000', '14788.000', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(456, '202401002', 'JV', 'JV202401002', 0, 2, '', '10506', '', '', '', 'K LINE #SIBKK1240100454 IMPORT EXP.#POA-TLP-230704', NULL, 0, '413.000', 'THB', '1.0000000000', '413.000', '413.000', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(457, '202401002', 'JV', 'JV202401002', 0, 3, '', '10505', '', '', '', '10505                INPUT VAT/ภาษีซื้อ                            NTL NAIGAI #2024-01-000217 IMPORT EXP.#POA-TLP-230', NULL, 0, '35.000', 'THB', '1.0000000000', '35.000', '35.000', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(458, '202401002', 'JV', 'JV202401002', 0, 4, '', '10505', '', '', '', '10505                INPUT VAT/ภาษีซื้อ                            PORT AUTHRITY #2024-07-010573 IMPORT EXP.#POA-TLP-', NULL, 0, '43.440', 'THB', '1.0000000000', '43.440', '43.440', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(459, '202401002', 'JV', 'JV202401002', 0, 5, '', '20203', '', '', '', 'K LINE #SIBKK1240100454 IMPORT EXP.#POA-TLP-230704', NULL, 1, '15279.440', 'THB', '1.0000000000', '15279.440', '15279.440', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(460, '202401003', 'JV', 'JV202401003', 0, 1, '', '501044-1', '', '', '', 'K LINE #SIBKK1240100527 IMPORT EXP.#TPT-231005', NULL, 0, '5743.150', 'THB', '1.0000000000', '5743.150', '5743.150', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(461, '202401003', 'JV', 'JV202401003', 0, 2, '', '501044-2', '', '', '', 'K LINE #SIBKK1240100527 IMPORT EXP.#TPT-231005', NULL, 0, '20080.570', 'THB', '1.0000000000', '20080.570', '20080.570', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(462, '202401003', 'JV', 'JV202401003', 0, 3, '', '10506', '', '', '', 'K LINE #SIBKK1240100527 IMPORT EXP.#TPT-231005', NULL, 0, '630.000', 'THB', '1.0000000000', '630.000', '630.000', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(463, '202401003', 'JV', 'JV202401003', 0, 4, '', '10505', '', '', '', '10505                INPUT VAT/ภาษีซื้อ                            PORT AUTHORITY #2024-23-011723 IMPORT EXP.#TPT-231', NULL, 0, '115.500', 'THB', '1.0000000000', '115.500', '115.500', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(464, '202401003', 'JV', 'JV202401003', 0, 5, '', '10505', '', '', '', '10505                INPUT VAT/ภาษีซื้อ                            PORT AUTHORITY #2024-20-012792 IMPORT EXP.#TPT-231', NULL, 0, '160.650', 'THB', '1.0000000000', '160.650', '160.650', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(465, '202401003', 'JV', 'JV202401003', 0, 6, '', '10505', '', '', '', '10505                INPUT VAT/ภาษีซื้อ                            GREATING FORTUNE #BK1-IN 090724 IMPORT EXP.#TPT-23', NULL, 0, '51.680', 'THB', '1.0000000000', '51.680', '51.680', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(466, '202401003', 'JV', 'JV202401003', 0, 7, '', '20203', '', '', '', 'K LINE #SIBKK1240100527 IMPORT EXP.#TPT-231005', NULL, 1, '26781.550', 'THB', '1.0000000000', '26781.550', '26781.550', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(467, '202401004', 'JV', 'JV202401004', 0, 1, '', '501044-2', '', '', '', 'K LINE #SIBKK1240100482 IMPORT EXP.#ATCSCI029', NULL, 0, '14156.920', 'THB', '1.0000000000', '14156.920', '14156.920', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(468, '202401004', 'JV', 'JV202401004', 0, 2, '', '10506', '', '', '', 'K LINE #SIBKK1240100482 IMPORT EXP.#ATCSCI029', NULL, 0, '560.000', 'THB', '1.0000000000', '560.000', '560.000', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(469, '202401004', 'JV', 'JV202401004', 0, 3, '', '10505', '', '', '', '10505                INPUT VAT/ภาษีซื้อ                            LCMT COMPANY #RC240008464 IMPORT EXP.#ATCSCI029', NULL, 0, '46.900', 'THB', '1.0000000000', '46.900', '46.900', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(470, '202401004', 'JV', 'JV202401004', 0, 4, '', '10505', '', '', '', '10505                INPUT VAT/ภาษีซื้อ                            PH DEPOT #R240000729 IMPORT EXP.#ATCSCI029', NULL, 0, '48.080', 'THB', '1.0000000000', '48.080', '48.080', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(471, '202401004', 'JV', 'JV202401004', 0, 5, '', '20203', '', '', '', 'K LINE #SIBKK1240100482 IMPORT EXP.#ATCSCI029', NULL, 1, '14811.900', 'THB', '1.0000000000', '14811.900', '14811.900', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(472, '202401005', 'JV', 'JV202401005', 0, 1, '', '501044-1', '', '', '', 'K LINE #SIBKK1240100345 IMPORT EXP.#POA-TPT-231002', NULL, 0, '3142.040', 'THB', '1.0000000000', '3142.040', '3142.040', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(473, '202401005', 'JV', 'JV202401005', 0, 2, '', '501044-2', '', '', '', 'K LINE #SIBKK1240100345 IMPORT EXP.#POA-TPT-231002', NULL, 0, '21909.490', 'THB', '1.0000000000', '21909.490', '21909.490', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(474, '202401005', 'JV', 'JV202401005', 0, 3, '', '10506', '', '', '', 'K LINE #SIBKK1240100345 IMPORT EXP.#POA-TPT-231002', NULL, 0, '735.000', 'THB', '1.0000000000', '735.000', '735.000', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(475, '202401005', 'JV', 'JV202401005', 0, 4, '', '10505', '', '', '', '10505                INPUT VAT/ภาษีซื้อ                            PORT AUTHORITY #2024-05-009392 IMPORT EXP.#POA-TPT', NULL, 0, '199.500', 'THB', '1.0000000000', '199.500', '199.500', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(476, '202401005', 'JV', 'JV202401005', 0, 5, '', '10505', '', '', '', '10505                INPUT VAT/ภาษีซื้อ                            TIFFA #GT02397034 IMPORT EXP.#POA-TPT-231002', NULL, 0, '58.340', 'THB', '1.0000000000', '58.340', '58.340', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(477, '202401005', 'JV', 'JV202401005', 0, 6, '', '501043-1', '', '', '', '501043-1             IMPORT DUTY RAW MATERIAL/ค่าากรขาเข้า-วัตถุดิบTHE CUSTOMS #0152-115075/26-12-66 #POA-TPT-231002', NULL, 0, '457.000', 'THB', '1.0000000000', '457.000', '457.000', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(478, '202401005', 'JV', 'JV202401005', 0, 7, '', '501043-2', '', '', '', '501043-2             IMPORT DUTY FG/ค่าากรขาเข้า-สินค้าสำเร็จรูป   THE CUSTOMS #0152-115075/26-12-66 #POA-TPT-231002', NULL, 0, '4317.000', 'THB', '1.0000000000', '4317.000', '4317.000', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(479, '202401005', 'JV', 'JV202401005', 0, 8, '', '10505', '', '', '', '10505                INPUT VAT/ภาษีซื้อ                            THE CUSTOMS #0152-115075/26-12-66 #POA-TPT-231002', NULL, 0, '4149.000', 'THB', '1.0000000000', '4149.000', '4149.000', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(480, '202401005', 'JV', 'JV202401005', 0, 9, '', '20203', '', '', '', 'K LINE #SIBKK1240100345 IMPORT EXP.#POA-TPT-231002', NULL, 1, '34967.370', 'THB', '1.0000000000', '34967.370', '34967.370', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(481, '202401006', 'JV', 'JV202401006', 0, 1, '', '501044-2', '', '', '', 'K LINE #AIBKK1240100671 IMPORT EXP.#POA-BPC231001', NULL, 0, '4845.000', 'THB', '1.0000000000', '4845.000', '4845.000', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(482, '202401006', 'JV', 'JV202401006', 0, 2, '', '10506', '', '', '', 'K LINE #AIBKK1240100671 IMPORT EXP.#POA-BPC231001', NULL, 0, '238.000', 'THB', '1.0000000000', '238.000', '238.000', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(483, '202401006', 'JV', 'JV202401006', 0, 3, '', '10505', '', '', '', '10505                INPUT VAT/ภาษีซื้อ                            THAI AIRWAYS #BKK00288416 IMPORT EXP.#POA-BPC23100', NULL, 0, '73.150', 'THB', '1.0000000000', '73.150', '73.150', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(484, '202401006', 'JV', 'JV202401006', 0, 4, '', '10505', '', '', '', '10505                INPUT VAT/ภาษีซื้อ                            THE CUSTOMS #1190-139934/19-01-67 IMPORT EXP.#POA-', NULL, 0, '3560.000', 'THB', '1.0000000000', '3560.000', '3560.000', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(485, '202401006', 'JV', 'JV202401006', 0, 5, '', '20203', '', '', '', 'K LINE #AIBKK1240100671 IMPORT EXP.#POA-BPC231001', NULL, 1, '8716.150', 'THB', '1.0000000000', '8716.150', '8716.150', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(486, '202401007', 'JV', 'JV202401007', 0, 1, '', '502400', '', '', '', 'PILOT #INSEH24010485 EXPORT EXP.#AJP-24001', NULL, 0, '5130.000', 'THB', '1.0000000000', '5130.000', '5130.000', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(487, '202401007', 'JV', 'JV202401007', 0, 2, '', '10506', '', '', '', 'PILOT #INSEH24010485 EXPORT EXP.#AJP-24001', NULL, 0, '339.500', 'THB', '1.0000000000', '339.500', '339.500', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(488, '202401007', 'JV', 'JV202401007', 0, 3, '', '20203', '', '', '', 'PILOT #INSEH24010485 EXPORT EXP.#AJP-24001', NULL, 1, '5469.500', 'THB', '1.0000000000', '5469.500', '5469.500', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(489, '202401008', 'JV', 'JV202401008', 0, 1, '', '502400', '', '', '', 'PILOT #INSEH24010486 EXPORT EXP.#SEI-24001', NULL, 0, '6239.230', 'THB', '1.0000000000', '6239.230', '6239.230', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(490, '202401008', 'JV', 'JV202401008', 0, 2, '', '10506', '', '', '', 'PILOT #INSEH24010486 EXPORT EXP.#SEI-24001', NULL, 0, '140.000', 'THB', '1.0000000000', '140.000', '140.000', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(491, '202401008', 'JV', 'JV202401008', 0, 3, '', '10505', '', '', '', '10505                INPUT VAT/ภาษีซื้อ                            MAC-NELS #TR00317324 EXPORT EXP.#SEI-24001', NULL, 0, '277.150', 'THB', '1.0000000000', '277.150', '277.150', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(492, '202401008', 'JV', 'JV202401008', 0, 4, '', '20203', '', '', '', 'PILOT #INSEH24010486 EXPORT EXP.#SEI-24001', NULL, 1, '6656.380', 'THB', '1.0000000000', '6656.380', '6656.380', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(493, '202401009', 'JV', 'JV202401009', 0, 1, '', '502400', '', '', '', 'PILOT #INSEH24010487 EXPORT EXP.#HEI-24001', NULL, 0, '6087.200', 'THB', '1.0000000000', '6087.200', '6087.200', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(494, '202401009', 'JV', 'JV202401009', 0, 2, '', '10506', '', '', '', 'PILOT #INSEH24010487 EXPORT EXP.#HEI-24001', NULL, 0, '140.000', 'THB', '1.0000000000', '140.000', '140.000', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(495, '202401009', 'JV', 'JV202401009', 0, 3, '', '10505', '', '', '', '10505                INPUT VAT/ภาษีซื้อ                            CONSOL LINK #TR2400315 EXPORT EXP.#HEI-24001', NULL, 0, '265.100', 'THB', '1.0000000000', '265.100', '265.100', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(496, '202401009', 'JV', 'JV202401009', 0, 4, '', '20203', '', '', '', 'PILOT #INSEH24010487 EXPORT EXP.#HEI-24001', NULL, 1, '6492.300', 'THB', '1.0000000000', '6492.300', '6492.300', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(497, '202401010', 'JV', 'JV202401010', 0, 1, '', '502400', '', '', '', 'PILOT #INCE24010121 EXPORT EXP.#SHA-24001', NULL, 0, '2186.720', 'THB', '1.0000000000', '2186.720', '2186.720', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(498, '202401010', 'JV', 'JV202401010', 0, 2, '', '10506', '', '', '', 'PILOT #INCE24010121 EXPORT EXP.#SHA-24001', NULL, 0, '105.000', 'THB', '1.0000000000', '105.000', '105.000', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(499, '202401010', 'JV', 'JV202401010', 0, 3, '', '10505', '', '', '', '10505                INPUT VAT/ภาษีซื้อ                            PORT AUTHORITY #EG670117-154685 EXPORT EXP.#SHA-24', NULL, 0, '7.000', 'THB', '1.0000000000', '7.000', '7.000', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(500, '202401010', 'JV', 'JV202401010', 0, 4, '', '10505', '', '', '', '10505                INPUT VAT/ภาษีซื้อ                            PORT AUTHORITY #EG670117-154686 EXPORT EXP.#SHA-24', NULL, 0, '7.000', 'THB', '1.0000000000', '7.000', '7.000', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(501, '202401010', 'JV', 'JV202401010', 0, 5, '', '10505', '', '', '', '10505                INPUT VAT/ภาษีซื้อ                            PORT AUTHORITY #08-240117-0224 EXPORT EXP.#SHA-240', NULL, 0, '5.140', 'THB', '1.0000000000', '5.140', '5.140', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(502, '202401010', 'JV', 'JV202401010', 0, 6, '', '10505', '', '', '', '10505                INPUT VAT/ภาษีซื้อ                            PORT AUTHORITY #08-240117-0225 EXPORT EXP.#SHA-240', NULL, 0, '5.140', 'THB', '1.0000000000', '5.140', '5.140', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(503, '202401010', 'JV', 'JV202401010', 0, 7, '', '20203', '', '', '', 'PILOT #INCE24010121 EXPORT EXP.#SHA-24001', NULL, 1, '2316.000', 'THB', '1.0000000000', '2316.000', '2316.000', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
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(506, '202401011', 'JV', 'JV202401011', 0, 3, '', '10505', '', '', '', '10505                INPUT VAT/ภาษีซื้อ                            NHP PROSPERITY #240109165 EXPORT EXP.#PBR-24001', NULL, 0, '63.000', 'THB', '1.0000000000', '63.000', '63.000', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
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(547, '202401022', 'JV', 'JV202401022', 0, 13, '', '502140', '', '', '', 'WRITEOFF PREPAID EXP. TO EXPENSE FOR JAN\'24', NULL, 0, '7847.500', 'THB', '1.0000000000', '7847.500', '7847.500', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(548, '202401022', 'JV', 'JV202401022', 0, 14, '', '10502', '', '', '', 'WRITEOFF PREPAID EXP. TO EXPENSE FOR JAN\'24', NULL, 1, '23916.570', 'THB', '1.0000000000', '23916.570', '23916.570', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(549, '202401023', 'JV', 'JV202401023', 0, 1, '', '20404', '', '', '', 'CLOSING OUTPUT & INPUT VAT FOR JAN\'24/ปิดบัญชีภาษี', NULL, 0, '1344602.620', 'THB', '1.0000000000', '1344602.620', '1344602.620', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(550, '202401023', 'JV', 'JV202401023', 0, 2, '', '20404', '', '', '', 'CLOSING OUTPUT & INPUT VAT FOR JAN\'24/ปิดบัญชีภาษี', NULL, 0, '0.020', 'THB', '1.0000000000', '0.020', '0.020', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(551, '202401023', 'JV', 'JV202401023', 0, 3, '', '502390', '', '', '', 'CLOSING OUTPUT & INPUT VAT FOR JAN\'24/ปิดบัญชีภาษี', NULL, 0, '0.040', 'THB', '1.0000000000', '0.040', '0.040', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(552, '202401023', 'JV', 'JV202401023', 0, 4, '', '10505', '', '', '', 'CLOSING OUTPUT & INPUT VAT FOR JAN\'24/ปิดบัญชีภาษี', NULL, 1, '772012.760', 'THB', '1.0000000000', '772012.760', '772012.760', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(553, '202401023', 'JV', 'JV202401023', 0, 5, '', '20403', '', '', '', 'CLOSING OUTPUT & INPUT VAT FOR JAN\'24/ปิดบัญชีภาษี', NULL, 1, '572589.860', 'THB', '1.0000000000', '572589.860', '572589.860', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(554, '202401023', 'JV', 'JV202401023', 0, 6, '', '10505', '', '', '', 'CLOSING OUTPUT & INPUT VAT FOR JAN\'24/ปิดบัญชีภาษี', NULL, 1, '0.060', 'THB', '1.0000000000', '0.060', '0.060', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(555, '202401024', 'JV', 'JV202401024', 0, 1, '', '501044-1', '', '', '', 'K LINE #SIBKK1240100660 IMPORT EXP.#AHT-230903', NULL, 0, '114.920', 'THB', '1.0000000000', '114.920', '114.920', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(556, '202401024', 'JV', 'JV202401024', 0, 2, '', '501044-2', '', '', '', 'K LINE #SIBKK1240100660 IMPORT EXP.#AHT-230903', NULL, 0, '18767.200', 'THB', '1.0000000000', '18767.200', '18767.200', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(557, '202401024', 'JV', 'JV202401024', 0, 3, '', '10506', '', '', '', 'K LINE #SIBKK1240100660 IMPORT EXP.#AHT-230903', NULL, 0, '630.000', 'THB', '1.0000000000', '630.000', '630.000', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(558, '202401024', 'JV', 'JV202401024', 0, 4, '', '10505', '', '', '', '10505                INPUT VAT/ภาษีซื้อ                            PORT AUTHORITY #2024-17-009936 IMPORT EXP.', NULL, 0, '126.700', 'THB', '1.0000000000', '126.700', '126.700', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(559, '202401024', 'JV', 'JV202401024', 0, 5, '', '10505', '', '', '', '10505                INPUT VAT/ภาษีซื้อ                            UNICON CONTAINER #RF2401-02456 IMPORT EXP.', NULL, 0, '65.680', 'THB', '1.0000000000', '65.680', '65.680', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(560, '202401024', 'JV', 'JV202401024', 0, 6, '', '20203', '', '', '', 'K LINE #SIBKK1240100660 IMPORT EXP.#AHT-230903', NULL, 1, '19704.500', 'THB', '1.0000000000', '19704.500', '19704.500', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(561, '202401025', 'JV', 'JV202401025', 0, 1, '', '501044-2', '', '', '', 'K LINE #AIBKK1240100777 IMPORT EXP.#POA-UAC-240101', NULL, 0, '7135.200', 'THB', '1.0000000000', '7135.200', '7135.200', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(562, '202401025', 'JV', 'JV202401025', 0, 2, '', '10506', '', '', '', 'K LINE #AIBKK1240100777 IMPORT EXP.#POA-UAC-240101', NULL, 0, '273.000', 'THB', '1.0000000000', '273.000', '273.000', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(563, '202401025', 'JV', 'JV202401025', 0, 3, '', '10505', '', '', '', '10505                INPUT VAT/ภาษีซื้อ                            WFS-PG CARGO #84040784 IMPORT EXP.', NULL, 0, '198.460', 'THB', '1.0000000000', '198.460', '198.460', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(564, '202401025', 'JV', 'JV202401025', 0, 4, '', '20203', '', '', '', 'K LINE #AIBKK1240100777 IMPORT EXP.#POA-UAC-240101', NULL, 1, '7606.660', 'THB', '1.0000000000', '7606.660', '7606.660', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(565, '202401026', 'JV', 'JV202401026', 0, 1, '', '502250', '', '', '', 'ARIYA ASSOCIATES-AUDIT FEE FOR JAN\'24/ค่าสอบบัญชี', NULL, 0, '17916.670', 'THB', '1.0000000000', '17916.670', '17916.670', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(566, '202401026', 'JV', 'JV202401026', 0, 2, '', '20401', '', '', '', 'ARIYA ASSOCIATES-AUDIT FEE FOR JAN\'24/ค่าสอบบัญชี', NULL, 1, '17916.670', 'THB', '1.0000000000', '17916.670', '17916.670', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(567, '202401027', 'JV', 'JV202401027', 0, 1, '', '502231', '', '', '', 'FUJI KAIKEI - MONTHLY A/C SERVICE FEE FOR JAN\'24', NULL, 0, '37180.000', 'THB', '1.0000000000', '37180.000', '37180.000', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(568, '202401027', 'JV', 'JV202401027', 0, 2, '', '20401', '', '', '', 'FUJI KAIKEI - MONTHLY A/C SERVICE FEE FOR JAN\'24', NULL, 1, '37180.000', 'THB', '1.0000000000', '37180.000', '37180.000', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(569, '202401028', 'JV', 'JV202401028', 0, 1, '', '502500', '', '', '', '502500               NON DEDUCTIBLE EXPENSES/คชจ.ต้องห้าม          ASIATEC-LINK #20240129 USD.', NULL, 0, '0.800', 'THB', '1.0000000000', '0.800', '0.800', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(570, '202401028', 'JV', 'JV202401028', 0, 2, '', '502500', '', '', '', '502500               NON DEDUCTIBLE EXPENSES/คชจ.ต้องห้าม          KUSATSU ELECTRIC #20240129-1 USD.60*', NULL, 0, '35.510', 'THB', '1.0000000000', '35.510', '35.510', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(571, '202401028', 'JV', 'JV202401028', 0, 3, '', '20404', '', '', '', '20404                OUTPUT VAT/ภาษีขาย                            ASIATEC-LINK #20240129 USD.', NULL, 1, '0.800', 'THB', '1.0000000000', '0.800', '0.800', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(572, '202401028', 'JV', 'JV202401028', 0, 4, '', '20404', '', '', '', '20404                OUTPUT VAT/ภาษีขาย                            KUSATSU ELECTRIC #20240129-1 USD.60*', NULL, 1, '35.510', 'THB', '1.0000000000', '35.510', '35.510', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(573, '202401029', 'JV', 'JV202401029', 0, 1, '', '501091', '', '', '', 'STOCK ENDING RAW MATERIALS ON 31/1/24', NULL, 0, '10234238.090', 'THB', '1.0000000000', '10234238.090', '10234238.090', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(574, '202401029', 'JV', 'JV202401029', 0, 2, '', '10401', '', '', '', 'STOCK ENDING RAW MATERIALS ON 31/1/24', NULL, 0, '10150858.410', 'THB', '1.0000000000', '10150858.410', '10150858.410', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(575, '202401029', 'JV', 'JV202401029', 0, 3, '', '10401-3', '', '', '', 'STOCK ENDING RAW MATERIALS ON 31/1/24', NULL, 0, '140182.980', 'THB', '1.0000000000', '140182.980', '140182.980', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(576, '202401029', 'JV', 'JV202401029', 0, 4, '', '10401', '', '', '', 'STOCK ENDING RAW MATERIALS ON 31/1/24', NULL, 1, '10070490.810', 'THB', '1.0000000000', '10070490.810', '10070490.810', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(577, '202401029', 'JV', 'JV202401029', 0, 5, '', '10401-3', '', '', '', 'STOCK ENDING RAW MATERIALS ON 31/1/24', NULL, 1, '163747.280', 'THB', '1.0000000000', '163747.280', '163747.280', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(578, '202401029', 'JV', 'JV202401029', 0, 6, '', '501092', '', '', '', 'STOCK ENDING RAW MATERIALS ON 31/1/24', NULL, 1, '10291041.390', 'THB', '1.0000000000', '10291041.390', '10291041.390', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(579, '202401030', 'JV', 'JV202401030', 0, 1, '', '501091-1', '', '', '', 'STOCK-B/F/วัตถุดิบ-ต้นงวSTOCK ENDING RAW MATERIALS-OBSOLETE ON 31/1/24', NULL, 0, '5096345.810', 'THB', '1.0000000000', '5096345.810', '5096345.810', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(580, '202401030', 'JV', 'JV202401030', 0, 2, '', '10401-2', '', '', '', 'STOCK/วัตถุดิบล้าสมัย   STOCK ENDING RAW MATERIALS-OBSOLETE ON 31/1/24', NULL, 0, '5096345.810', 'THB', '1.0000000000', '5096345.810', '5096345.810', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(581, '202401030', 'JV', 'JV202401030', 0, 3, '', '10401-2', '', '', '', 'STOCK/วัตถุดิบล้าสมัย   STOCK ENDING RAW MATERIALS-OBSOLETE ON 31/1/24', NULL, 1, '5096345.810', 'THB', '1.0000000000', '5096345.810', '5096345.810', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(582, '202401030', 'JV', 'JV202401030', 0, 4, '', '501092-1', '', '', '', 'STOCK-C/F/วัตถุดิบล้าสมSTOCK ENDING RAW MATERIALS-OBSOLETE ON 31/1/24', NULL, 1, '5096345.810', 'THB', '1.0000000000', '5096345.810', '5096345.810', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(583, '202401031', 'JV', 'JV202401031', 0, 1, '', '501095', '', '', '', 'STOCK ENDING FINISHED GOODS ON 31/1/24', NULL, 0, '60916035.570', 'THB', '1.0000000000', '60916035.570', '60916035.570', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(584, '202401031', 'JV', 'JV202401031', 0, 2, '', '10403', '', '', '', 'STOCK ENDING FINISHED GOODS ON 31/1/24', NULL, 0, '63916135.590', 'THB', '1.0000000000', '63916135.590', '63916135.590', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(585, '202401031', 'JV', 'JV202401031', 0, 3, '', '10403-3', '', '', '', 'STOCK ENDING FINISHED GOODS ON 31/1/24', NULL, 0, '311440.860', 'THB', '1.0000000000', '311440.860', '311440.860', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(586, '202401031', 'JV', 'JV202401031', 0, 4, '', '10403-4', '', '', '', 'STOCK ENDING FINISHED GOODS ON 31/1/24', NULL, 0, '54552.910', 'THB', '1.0000000000', '54552.910', '54552.910', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(587, '202401031', 'JV', 'JV202401031', 0, 5, '', '10403', '', '', '', 'STOCK ENDING FINISHED GOODS ON 31/1/24', NULL, 1, '60550041.800', 'THB', '1.0000000000', '60550041.800', '60550041.800', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(588, '202401031', 'JV', 'JV202401031', 0, 6, '', '10403-3', '', '', '', 'STOCK ENDING FINISHED GOODS ON 31/1/24', NULL, 1, '311440.860', 'THB', '1.0000000000', '311440.860', '311440.860', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(589, '202401031', 'JV', 'JV202401031', 0, 7, '', '10403-4', '', '', '', 'STOCK ENDING FINISHED GOODS ON 31/1/24', NULL, 1, '54552.910', 'THB', '1.0000000000', '54552.910', '54552.910', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(590, '202401031', 'JV', 'JV202401031', 0, 8, '', '501096', '', '', '', 'STOCK ENDING FINISHED GOODS ON 31/1/24', NULL, 1, '64282129.360', 'THB', '1.0000000000', '64282129.360', '64282129.360', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(591, '202401032', 'JV', 'JV202401032', 0, 1, '', '501095-2', '', '', '', 'STOCK-B/F/สินค้าสำเร็จSTOCK ENDING FINISHED GOODS-OBSOLETE ON 31/1/24', NULL, 0, '1577112.660', 'THB', '1.0000000000', '1577112.660', '1577112.660', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(592, '202401032', 'JV', 'JV202401032', 0, 2, '', '10403-2', '', '', '', 'STOCK/สินค้าล้าสมัย   STOCK ENDING FINISHED GOODS-OBSOLETE ON 31/1/24', NULL, 0, '1577112.660', 'THB', '1.0000000000', '1577112.660', '1577112.660', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(593, '202401032', 'JV', 'JV202401032', 0, 3, '', '10403-2', '', '', '', 'STOCK/สินค้าล้าสมัย   STOCK ENDING FINISHED GOODS-OBSOLETE ON 31/1/24', NULL, 1, '1577112.660', 'THB', '1.0000000000', '1577112.660', '1577112.660', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(594, '202401032', 'JV', 'JV202401032', 0, 4, '', '501096-1', '', '', '', 'STOCK-C/F/สินค้าล้าสมัSTOCK ENDING FINISHED GOODS-OBSOLETE ON 31/1/24', NULL, 1, '1577112.660', 'THB', '1.0000000000', '1577112.660', '1577112.660', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(595, '202401033', 'JV', 'JV202401033', 0, 1, '', '501043-2', '', '', '', '501043-2             IMPORT DUTY FG/ค่าากรขาเข้า-สินค้าสำเร็จรูป   THE CUSTOMS #1190-091850/01-02-67 #POA-BPC-230913', NULL, 0, '2586.000', 'THB', '1.0000000000', '2586.000', '2586.000', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(596, '202401033', 'JV', 'JV202401033', 0, 2, '', '10505', '', '', '', '10505                INPUT VAT/ภาษีซื้อ                            THE CUSTOMS #1190-091850/01-02-67 #POA-BPC-230913', NULL, 0, '5380.000', 'THB', '1.0000000000', '5380.000', '5380.000', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(597, '202401033', 'JV', 'JV202401033', 0, 3, '', '501044-2', '', '', '', 'K LINE #AIBKK1240200968 IMPORT EXP.#POA-BPC-230913', NULL, 0, '4445.000', 'THB', '1.0000000000', '4445.000', '4445.000', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(598, '202401033', 'JV', 'JV202401033', 0, 4, '', '10506', '', '', '', 'K LINE #AIBKK1240200968 IMPORT EXP.#POA-BPC-230913', NULL, 0, '224.000', 'THB', '1.0000000000', '224.000', '224.000', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(599, '202401033', 'JV', 'JV202401033', 0, 5, '', '10505', '', '', '', '10505                INPUT VAT/ภาษีซื้อ                            THAI AIRWAYS #BKK00312720 IMPORT EXP.', NULL, 0, '73.150', 'THB', '1.0000000000', '73.150', '73.150', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(600, '202401033', 'JV', 'JV202401033', 0, 6, '', '20203', '', '', '', 'K LINE #AIBKK1240200968 IMPORT EXP.#POA-BPC-230913', NULL, 1, '12708.150', 'THB', '1.0000000000', '12708.150', '12708.150', '1', '', '', '', '', 0, NULL, 0, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1');

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

--
-- Table structure for table `t_generalledger`
--

CREATE TABLE `t_generalledger` (
  `LedgerNo` int(12) NOT NULL,
  `TransactionID` varchar(15) NOT NULL COMMENT '取引ID(t_ProperJournal)',
  `JournalPrefix` varchar(3) DEFAULT NULL,
  `TransactionIDFull` varchar(20) DEFAULT NULL,
  `RevisionNo` smallint(6) NOT NULL DEFAULT 0 COMMENT '版数',
  `Line` int(12) NOT NULL COMMENT '行',
  `JournalKindID` varchar(12) NOT NULL COMMENT '仕訳帳ID',
  `TransactionKindID` int(1) NOT NULL COMMENT '取引種別ID',
  `TransactionDate` varchar(8) NOT NULL COMMENT '取引発生日',
  `ClientID` varchar(12) DEFAULT NULL COMMENT '顧客ID(u_Client)',
  `AccountsTitleID` varchar(24) NOT NULL DEFAULT '' COMMENT '勘定科目コード（ユーザー）',
  `AccountsTitleLID` varchar(12) NOT NULL DEFAULT '' COMMENT '勘定科目(大)ID(m_AccountsTitleL/M/S)',
  `AccountsTitleMID` varchar(12) NOT NULL DEFAULT '' COMMENT '勘定科目(中)ID(m_AccountsTitleL/M/S)',
  `AccountsTitleSID` varchar(12) NOT NULL DEFAULT '' COMMENT '勘定科目(小)ID(m_AccountsTitleL/M/S)',
  `DrCrFlg` int(1) NOT NULL COMMENT '借方/借方',
  `Amount` decimal(12,3) NOT NULL COMMENT '金額',
  `ControlNo` varchar(15) NOT NULL COMMENT 'コントロールNo',
  `DueDate` varchar(8) NOT NULL DEFAULT '' COMMENT '期日',
  `Summary` varchar(256) DEFAULT NULL COMMENT '概要',
  `Description` varchar(255) DEFAULT NULL,
  `express_source_line` int(4) DEFAULT NULL,
  `CAccountsTitleLID` varchar(12) NOT NULL DEFAULT '' COMMENT '相手勘定科目(大)ID(m_AccountsTitleL/M/S)',
  `CAccountsTitleMID` varchar(12) NOT NULL DEFAULT '' COMMENT '相手勘定科目(中)ID(m_AccountsTitleL/M/S)',
  `CAccountsTitleSID` varchar(12) NOT NULL DEFAULT '' COMMENT '相手勘定科目(小)ID(m_AccountsTitleL/M/S)',
  `ContraAccounts` text NOT NULL DEFAULT '' COMMENT '相手勘定科目',
  `EntDate` datetime NOT NULL COMMENT '作成日',
  `EntUser` varchar(24) NOT NULL COMMENT '作成者',
  `UpdDate` datetime NOT NULL COMMENT '最終更新日',
  `UpdUser` varchar(24) NOT NULL COMMENT '最終更新者',
  `DelDate` datetime DEFAULT NULL COMMENT '削除日',
  `DelUser` varchar(24) DEFAULT NULL COMMENT '削除者',
  `Status` bit(1) NOT NULL COMMENT '状態'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

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

--
-- Table structure for table `t_generalledger_preview`
--

CREATE TABLE `t_generalledger_preview` (
  `LedgerNo` int(12) NOT NULL,
  `TransactionID` varchar(15) NOT NULL COMMENT '取引ID(t_ProperJournal)',
  `RevisionNo` smallint(6) NOT NULL DEFAULT 0 COMMENT '版数',
  `Line` int(12) NOT NULL COMMENT '行',
  `JournalKindID` varchar(12) NOT NULL COMMENT '仕訳帳ID',
  `TransactionKindID` int(1) NOT NULL COMMENT '取引種別ID',
  `TransactionDate` varchar(8) NOT NULL COMMENT '取引発生日',
  `ClientID` varchar(12) DEFAULT NULL COMMENT '顧客ID(u_Client)',
  `AccountsTitleID` varchar(24) NOT NULL DEFAULT '' COMMENT '勘定科目コード（ユーザー）',
  `AccountsTitleLID` varchar(12) NOT NULL DEFAULT '' COMMENT '勘定科目(大)ID(m_AccountsTitleL/M/S)',
  `AccountsTitleMID` varchar(12) NOT NULL DEFAULT '' COMMENT '勘定科目(中)ID(m_AccountsTitleL/M/S)',
  `AccountsTitleSID` varchar(12) NOT NULL DEFAULT '' COMMENT '勘定科目(小)ID(m_AccountsTitleL/M/S)',
  `DrCrFlg` int(1) NOT NULL COMMENT '借方/借方',
  `Amount` decimal(12,3) NOT NULL COMMENT '金額',
  `ControlNo` varchar(15) NOT NULL COMMENT 'コントロールNo',
  `DueDate` varchar(8) NOT NULL DEFAULT '' COMMENT '期日',
  `Summary` varchar(256) DEFAULT NULL COMMENT '概要',
  `Description` varchar(255) DEFAULT NULL,
  `express_source_line` int(4) DEFAULT NULL,
  `CAccountsTitleLID` varchar(12) NOT NULL DEFAULT '' COMMENT '相手勘定科目(大)ID(m_AccountsTitleL/M/S)',
  `CAccountsTitleMID` varchar(12) NOT NULL DEFAULT '' COMMENT '相手勘定科目(中)ID(m_AccountsTitleL/M/S)',
  `CAccountsTitleSID` varchar(12) NOT NULL DEFAULT '' COMMENT '相手勘定科目(小)ID(m_AccountsTitleL/M/S)',
  `ContraAccounts` text NOT NULL DEFAULT '' COMMENT '相手勘定科目',
  `EntDate` datetime NOT NULL COMMENT '作成日',
  `EntUser` varchar(24) NOT NULL COMMENT '作成者',
  `UpdDate` datetime NOT NULL COMMENT '最終更新日',
  `UpdUser` varchar(24) NOT NULL COMMENT '最終更新者',
  `DelDate` datetime DEFAULT NULL COMMENT '削除日',
  `DelUser` varchar(24) DEFAULT NULL COMMENT '削除者',
  `Status` bit(1) NOT NULL COMMENT '状態'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

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

--
-- Table structure for table `t_import_histories`
--

CREATE TABLE `t_import_histories` (
  `id` int(11) NOT NULL,
  `module_type` enum('asset','account','balance') CHARACTER SET utf8 COLLATE utf8_unicode_ci NOT NULL DEFAULT 'asset',
  `old_filename` varchar(255) CHARACTER SET utf8 COLLATE utf8_unicode_ci DEFAULT NULL,
  `new_filename` varchar(255) CHARACTER SET utf8 COLLATE utf8_unicode_ci DEFAULT NULL,
  `upload_path` varchar(255) CHARACTER SET utf8 COLLATE utf8_unicode_ci DEFAULT NULL,
  `row_count` int(11) NOT NULL DEFAULT 0,
  `upload_meta` text CHARACTER SET utf8 COLLATE utf8_unicode_ci DEFAULT NULL,
  `is_format_valid` tinyint(1) NOT NULL DEFAULT 0,
  `import_status` tinyint(1) NOT NULL DEFAULT 0,
  `created_at` datetime DEFAULT NULL,
  `updated_at` datetime DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_general_ci;

--
-- Dumping data for table `t_import_histories`
--

INSERT INTO `t_import_histories` (`id`, `module_type`, `old_filename`, `new_filename`, `upload_path`, `row_count`, `upload_meta`, `is_format_valid`, `import_status`, `created_at`, `updated_at`) VALUES
(1, 'account', 'GLCHART_2023.TXT', '7db0dc495eaf427729e6ec912ddc9c28.TXT', 'uploads/', 323, '{\"file_name\":\"7db0dc495eaf427729e6ec912ddc9c28.TXT\",\"file_type\":\"text/plain\",\"file_path\":\"C:/xampp/htdocs/Adminlite40/adminlitehmvc/uploads/\",\"full_path\":\"C:/xampp/htdocs/Adminlite40/adminlitehmvc/uploads/7db0dc495eaf427729e6ec912ddc9c28.TXT\",\"raw_name\":\"7db0dc495eaf427729e6ec912ddc9c28\",\"orig_name\":\"GLCHART_2023.TXT\",\"client_name\":\"GLCHART_2023.TXT\",\"file_ext\":\".TXT\",\"file_size\":54.81,\"is_image\":false,\"image_width\":null,\"image_height\":null,\"image_type\":\"\",\"image_size_str\":\"\"}', 1, 1, '2024-06-14 11:29:54', NULL);

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

--
-- Table structure for table `t_invoices`
--

CREATE TABLE `t_invoices` (
  `ID` int(11) NOT NULL,
  `TransactionIDFull` varchar(20) CHARACTER SET utf8 COLLATE utf8_unicode_ci DEFAULT NULL,
  `RevisionNo` int(3) NOT NULL DEFAULT 0,
  `InvoiceType` enum('BUY','SELL','BUYINTER','SELLINTER') DEFAULT NULL,
  `InvoiceNo` varchar(25) CHARACTER SET utf8 COLLATE utf8_unicode_ci DEFAULT NULL,
  `InvoiceDate` varchar(10) CHARACTER SET utf8 COLLATE utf8_unicode_ci DEFAULT NULL COMMENT 'Ymd',
  `ClientID` varchar(20) CHARACTER SET utf8 COLLATE utf8_unicode_ci DEFAULT NULL,
  `Amount` decimal(12,3) NOT NULL DEFAULT 0.000,
  `RemainingAmount` decimal(12,3) NOT NULL DEFAULT 0.000 COMMENT 'unnecessary, but intent for a convenient use',
  `DueDate` varchar(10) CHARACTER SET utf8 COLLATE utf8_unicode_ci DEFAULT NULL,
  `CreditTerm` int(12) NOT NULL DEFAULT 0,
  `CurrencyID` varchar(12) CHARACTER SET utf8 COLLATE utf8_unicode_ci NOT NULL DEFAULT 'THB',
  `FxRate` decimal(16,10) NOT NULL DEFAULT 1.0000000000,
  `AmountORG` decimal(12,2) DEFAULT NULL COMMENT 'previous Amount value',
  `FxAmount` decimal(12,3) DEFAULT NULL,
  `FxRateORG` decimal(16,10) DEFAULT NULL COMMENT 'previous FxRate value',
  `FxAmountORG` decimal(12,2) DEFAULT NULL COMMENT 'previous FxAmount value',
  `FxRateDayORG` varchar(10) CHARACTER SET utf8 COLLATE utf8_unicode_ci DEFAULT NULL,
  `FxRateDay` varchar(10) CHARACTER SET utf8 COLLATE utf8_unicode_ci DEFAULT NULL,
  `Description` varchar(255) CHARACTER SET utf8 COLLATE utf8_unicode_ci DEFAULT NULL,
  `Remarks` text CHARACTER SET utf8 COLLATE utf8_unicode_ci DEFAULT NULL,
  `dev_info` text CHARACTER SET utf8 COLLATE utf8_unicode_ci DEFAULT NULL,
  `IsFinished` tinyint(1) NOT NULL DEFAULT 0,
  `IsRevalueApprove` tinyint(1) NOT NULL DEFAULT 0 COMMENT 'use for AP/AR inter. only',
  `Ref_TransactionIDFull` varchar(20) DEFAULT NULL,
  `EntDate` datetime DEFAULT NULL,
  `EntUser` varchar(24) CHARACTER SET utf8 COLLATE utf8_unicode_ci DEFAULT NULL,
  `UpdDate` datetime DEFAULT NULL,
  `UpdUser` varchar(24) CHARACTER SET utf8 COLLATE utf8_unicode_ci DEFAULT NULL,
  `DelDate` datetime DEFAULT NULL,
  `DelUser` varchar(24) CHARACTER SET utf8 COLLATE utf8_unicode_ci DEFAULT NULL,
  `Status` tinyint(1) NOT NULL DEFAULT 1
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_general_ci;

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

--
-- Table structure for table `t_invoice_payments`
--

CREATE TABLE `t_invoice_payments` (
  `ID` int(11) NOT NULL,
  `InvoiceID` int(12) DEFAULT NULL,
  `InvoiceNo` varchar(15) CHARACTER SET utf8 COLLATE utf8_unicode_ci DEFAULT NULL,
  `ClientID` varchar(20) CHARACTER SET utf8 COLLATE utf8_unicode_ci DEFAULT NULL,
  `ActionDate` varchar(10) DEFAULT NULL,
  `Channel` varchar(20) CHARACTER SET utf8 COLLATE utf8_unicode_ci NOT NULL DEFAULT 'TRANSFER',
  `Amount` decimal(12,3) DEFAULT 0.000,
  `CurrencyID` varchar(12) CHARACTER SET utf8 COLLATE utf8_unicode_ci NOT NULL DEFAULT 'THB',
  `FxRate` decimal(16,10) NOT NULL DEFAULT 1.0000000000,
  `FxAmount` decimal(12,3) DEFAULT NULL,
  `remarks` text CHARACTER SET utf8 COLLATE utf8_unicode_ci DEFAULT NULL,
  `remarks2` text CHARACTER SET utf8 COLLATE utf8_unicode_ci DEFAULT NULL,
  `EntDate` datetime DEFAULT NULL,
  `EntUser` varchar(24) CHARACTER SET utf8 COLLATE utf8_unicode_ci DEFAULT NULL,
  `Status` tinyint(1) NOT NULL DEFAULT 1
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_general_ci;

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

--
-- Table structure for table `t_invoice_payment_unsettled`
--

CREATE TABLE `t_invoice_payment_unsettled` (
  `id` int(11) NOT NULL,
  `ClientID` varchar(20) DEFAULT NULL,
  `TransactionIDFull` varchar(20) CHARACTER SET utf8 COLLATE utf8_unicode_ci NOT NULL DEFAULT '0',
  `TransactionDate` varchar(20) DEFAULT NULL,
  `InvoiceNo` varchar(20) DEFAULT NULL,
  `Channel` varchar(20) DEFAULT NULL,
  `total_amount` double(10,2) NOT NULL DEFAULT 0.00,
  `status` tinyint(1) NOT NULL COMMENT '0 unsettled, 1 settled',
  `raw_calc_result` text CHARACTER SET utf8 COLLATE utf8_unicode_ci DEFAULT NULL,
  `raw_payment_data` text CHARACTER SET utf8 COLLATE utf8_unicode_ci DEFAULT NULL,
  `remarks` varchar(255) CHARACTER SET utf8 COLLATE utf8_unicode_ci DEFAULT NULL,
  `EntDate` datetime DEFAULT NULL,
  `EntUser` varchar(20) DEFAULT NULL,
  `UpdDate` datetime DEFAULT NULL,
  `UpdUser` varchar(20) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_general_ci;

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

--
-- Table structure for table `t_invoice_revalues`
--

CREATE TABLE `t_invoice_revalues` (
  `ID` int(11) NOT NULL,
  `revalue_date` varchar(10) CHARACTER SET utf8 COLLATE utf8_unicode_ci DEFAULT NULL,
  `revalue_ym` varchar(10) CHARACTER SET utf8 COLLATE utf8_unicode_ci DEFAULT NULL,
  `revalue_type` enum('AP','AR') CHARACTER SET utf8 COLLATE utf8_unicode_ci NOT NULL DEFAULT 'AP',
  `IsApprove` tinyint(1) NOT NULL DEFAULT 0,
  `ApproveDate` varchar(10) CHARACTER SET utf8 COLLATE utf8_unicode_ci DEFAULT NULL,
  `ApproveUser` varchar(100) CHARACTER SET utf8 COLLATE utf8_unicode_ci DEFAULT NULL,
  `remarks` varchar(255) CHARACTER SET utf8 COLLATE utf8_unicode_ci DEFAULT NULL,
  `EntDate` datetime DEFAULT NULL,
  `EntUser` varchar(24) CHARACTER SET utf8 COLLATE utf8_unicode_ci DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_general_ci;

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

--
-- Table structure for table `t_journal_kinds`
--

CREATE TABLE `t_journal_kinds` (
  `JID` int(11) NOT NULL,
  `JournalKindID` varchar(24) NOT NULL,
  `JournalType` enum('General','Special') NOT NULL DEFAULT 'General',
  `JournalPath` varchar(255) DEFAULT NULL,
  `JournalKindName` varchar(255) NOT NULL,
  `JournalKindNameEn` varchar(255) DEFAULT NULL,
  `JournalPrefix` varchar(10) CHARACTER SET utf8 COLLATE utf8_unicode_ci NOT NULL,
  `Status` bit(1) NOT NULL,
  `EntDate` datetime NOT NULL,
  `EntUser` varchar(24) NOT NULL,
  `UpdDate` datetime NOT NULL,
  `UpdUser` varchar(24) NOT NULL,
  `DelDate` datetime NOT NULL,
  `DelUser` varchar(24) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_general_ci;

--
-- Dumping data for table `t_journal_kinds`
--

INSERT INTO `t_journal_kinds` (`JID`, `JournalKindID`, `JournalType`, `JournalPath`, `JournalKindName`, `JournalKindNameEn`, `JournalPrefix`, `Status`, `EntDate`, `EntUser`, `UpdDate`, `UpdUser`, `DelDate`, `DelUser`) VALUES
(1, 'A', 'Special', 'creditNote', 'สมุดรายวันลดหนี้ขาย', 'Credit Note Voucher', 'CN', b'1', '2023-03-21 08:30:49', 'root', '2024-06-12 15:21:27', 'superadmin', '2023-03-21 08:30:49', ''),
(2, 'B', 'Special', NULL, 'สมุดรายวันเพิ่มหนี้ซื้อ', 'Debit Purchase Voucher', 'CP', b'1', '2023-03-21 08:32:22', 'root', '2024-06-12 15:21:27', 'superadmin', '2023-03-21 08:32:22', ''),
(3, 'C', 'Special', NULL, 'สมุดรายวันเพิ่มหนี้ขาย', 'Debit Noted Voucher', 'DN', b'1', '2023-03-21 08:35:41', 'root', '2024-06-12 15:21:27', 'superadmin', '2023-03-21 08:35:41', ''),
(4, 'D', 'Special', NULL, 'สมุดรายวันลดหนี้ซื้อ', 'Credit Purchase Voucher', 'GR', b'1', '2023-03-21 08:38:16', 'root', '2024-06-12 15:21:27', 'superadmin', '2023-03-21 08:38:16', ''),
(5, 'E', 'General', NULL, 'สมุดรายวันทั่วไป', 'General Journal', 'JV', b'1', '2023-03-21 08:38:45', 'root', '2024-06-12 15:21:27', 'superadmin', '2023-03-21 08:38:45', ''),
(6, 'F', 'Special', NULL, 'สมุดรายวันจ่ายชำระหนี้', 'Payment Voucher', 'PSD', b'1', '2023-03-21 08:49:11', 'root', '2024-06-12 15:21:27', 'superadmin', '2023-03-21 08:49:11', ''),
(7, 'G', 'Special', 'paymentOther', 'สมุดรายวันจ่ายชำระหนี้-อื่นๆ', 'Payment - Other Voucher', 'PVD', b'1', '2023-03-21 08:49:11', 'root', '2024-06-12 15:21:27', 'superadmin', '2023-03-21 08:49:11', ''),
(8, 'H', 'Special', 'purchaseInternational', 'สมุดรายวันซื้อต่างประเทศ', 'Purchase Aboard Voucher', 'RA', b'1', '2023-03-21 08:50:06', 'root', '2024-06-12 15:21:27', 'superadmin', '2023-03-21 08:50:06', ''),
(9, 'I', 'Special', 'purchaseDomestic', 'สมุดรายวันซื้อสินค้า', 'Purchase Voucher', 'RR', b'1', '2023-03-21 08:50:06', 'root', '2024-06-12 15:21:27', 'superadmin', '2023-03-21 08:50:06', ''),
(10, 'J', 'Special', 'receiveDomestic', 'สมุดรายวันรับ', 'Receiving Voucher', 'RVA', b'1', '2023-03-21 08:51:02', 'root', '2024-06-12 15:21:27', 'superadmin', '2023-03-21 08:51:02', ''),
(11, 'K', 'Special', 'saleInternational', 'สมุดรายวันขายต่างประเทศ', 'Sales Aboard Voucher', 'SA', b'1', '2023-03-21 08:51:02', 'root', '2024-06-12 15:21:27', 'superadmin', '2023-03-21 08:51:02', ''),
(12, 'L', 'Special', 'saleDomestic', 'สมุดรายวันขายในประเทศ', 'Sales Domestic Voucher', 'SD', b'1', '2023-03-21 08:51:45', 'root', '2024-06-12 15:21:27', 'superadmin', '2023-03-21 08:51:45', ''),
(13, 'M', 'Special', 'saleServiceDomestic', 'สมุดขายบริการในประเทศ', 'Sale Service Domestic', 'VD', b'1', '2023-03-21 08:51:45', 'root', '2024-06-12 15:21:27', 'superadmin', '2023-03-21 08:51:45', ''),
(14, 'N', 'Special', 'saleServiceInter', 'สมุดขายบริการต่างประเทศ', 'Sale Service International', 'VA', b'1', '2023-03-21 08:51:45', 'root', '2024-06-12 15:21:27', 'superadmin', '2023-03-21 08:51:45', ''),
(15, 'O', 'Special', 'purchaseServiceDomestic', 'สมุดซื้อบริการในประเทศ', 'Purchase Service Domestic', 'XD', b'1', '2023-03-21 08:51:45', 'root', '2024-06-12 15:21:27', 'superadmin', '2023-03-21 08:51:45', ''),
(16, 'P', 'Special', 'purchaseServiceInter', 'สมุดซื้อบริการต่างประเทศ', 'Purchase Service International', 'XA', b'1', '2023-03-21 08:51:45', 'root', '2024-06-12 15:21:27', 'superadmin', '2023-03-21 08:51:45', '');

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

--
-- Table structure for table `t_ledgerslist`
--

CREATE TABLE `t_ledgerslist` (
  `LedgersListNo` int(12) NOT NULL,
  `LedgersListID` varchar(12) NOT NULL COMMENT '元丁ID',
  `LedgersListName` varchar(21) NOT NULL COMMENT 'XXX：勘定科目(大)、YYY:勘定科目(中)、ZZZ：勘定科目(小)',
  `EntDate` datetime NOT NULL COMMENT '作成日',
  `EntUser` varchar(24) NOT NULL COMMENT '作成者',
  `UpdDate` datetime NOT NULL COMMENT '最終更新日',
  `UpdUser` varchar(24) NOT NULL COMMENT '最終更新者',
  `DelDate` datetime DEFAULT NULL COMMENT '削除日',
  `DelUser` varchar(24) DEFAULT NULL COMMENT '削除者',
  `Status` bit(1) NOT NULL COMMENT 'デフォルト'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

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

--
-- Table structure for table `t_monthlyconfirm`
--

CREATE TABLE `t_monthlyconfirm` (
  `MonthlyConfirmNo` int(12) NOT NULL,
  `MonthlyConfirmYear` varchar(4) NOT NULL COMMENT '対象年',
  `MonthlyConfirmMonth` varchar(2) NOT NULL COMMENT '対象月',
  `MonthlyConfirmStatus` int(1) NOT NULL COMMENT '確定/未確定',
  `TransactionKindID` int(1) NOT NULL COMMENT '取引種別ID',
  `EntDate` datetime NOT NULL COMMENT '作成日',
  `EntUser` varchar(24) NOT NULL COMMENT '作成者',
  `UpdDate` datetime NOT NULL COMMENT '最終更新日',
  `UpdUser` varchar(24) NOT NULL COMMENT '最終更新者',
  `DelDate` datetime DEFAULT NULL COMMENT '削除日',
  `DelUser` varchar(24) DEFAULT NULL COMMENT '削除者',
  `Status` bit(1) NOT NULL COMMENT '状態',
  `MonthlyConfirmUser` varchar(24) DEFAULT NULL,
  `MonthlyConfirmDate` datetime DEFAULT NULL,
  `AdjustConfirmUser` varchar(24) DEFAULT NULL,
  `AdjustConfirmDate` datetime DEFAULT NULL,
  `ClosedDate` datetime DEFAULT NULL,
  `ClosedUser` varchar(24) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `t_monthlyconfirm`
--

INSERT INTO `t_monthlyconfirm` (`MonthlyConfirmNo`, `MonthlyConfirmYear`, `MonthlyConfirmMonth`, `MonthlyConfirmStatus`, `TransactionKindID`, `EntDate`, `EntUser`, `UpdDate`, `UpdUser`, `DelDate`, `DelUser`, `Status`, `MonthlyConfirmUser`, `MonthlyConfirmDate`, `AdjustConfirmUser`, `AdjustConfirmDate`, `ClosedDate`, `ClosedUser`) VALUES
(1, '2024', '1', 0, 0, '2024-06-14 17:22:11', 'superadmin', '0000-00-00 00:00:00', '', NULL, NULL, b'1', NULL, NULL, NULL, NULL, NULL, NULL),
(2, '2024', '2', 0, 0, '2024-06-14 17:22:11', 'superadmin', '0000-00-00 00:00:00', '', NULL, NULL, b'1', NULL, NULL, NULL, NULL, NULL, NULL),
(3, '2024', '3', 0, 0, '2024-06-14 17:22:11', 'superadmin', '0000-00-00 00:00:00', '', NULL, NULL, b'1', NULL, NULL, NULL, NULL, NULL, NULL),
(4, '2024', '4', 0, 0, '2024-06-14 17:22:11', 'superadmin', '0000-00-00 00:00:00', '', NULL, NULL, b'1', NULL, NULL, NULL, NULL, NULL, NULL),
(5, '2024', '5', 0, 0, '2024-06-14 17:22:11', 'superadmin', '0000-00-00 00:00:00', '', NULL, NULL, b'1', NULL, NULL, NULL, NULL, NULL, NULL),
(6, '2024', '6', 0, 0, '2024-06-14 17:22:11', 'superadmin', '0000-00-00 00:00:00', '', NULL, NULL, b'1', NULL, NULL, NULL, NULL, NULL, NULL),
(7, '2024', '7', 0, 0, '2024-06-14 17:22:11', 'superadmin', '0000-00-00 00:00:00', '', NULL, NULL, b'1', NULL, NULL, NULL, NULL, NULL, NULL),
(8, '2024', '8', 0, 0, '2024-06-14 17:22:11', 'superadmin', '0000-00-00 00:00:00', '', NULL, NULL, b'1', NULL, NULL, NULL, NULL, NULL, NULL),
(9, '2024', '9', 0, 0, '2024-06-14 17:22:11', 'superadmin', '0000-00-00 00:00:00', '', NULL, NULL, b'1', NULL, NULL, NULL, NULL, NULL, NULL),
(10, '2024', '10', 0, 0, '2024-06-14 17:22:11', 'superadmin', '0000-00-00 00:00:00', '', NULL, NULL, b'1', NULL, NULL, NULL, NULL, NULL, NULL),
(11, '2024', '11', 0, 0, '2024-06-14 17:22:11', 'superadmin', '0000-00-00 00:00:00', '', NULL, NULL, b'1', NULL, NULL, NULL, NULL, NULL, NULL),
(12, '2024', '12', 0, 0, '2024-06-14 17:22:11', 'superadmin', '0000-00-00 00:00:00', '', NULL, NULL, b'1', NULL, NULL, NULL, NULL, NULL, NULL);

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

--
-- Table structure for table `t_profitandloss`
--

CREATE TABLE `t_profitandloss` (
  `ProfitAndLossNo` int(12) NOT NULL,
  `ProfitAndLossYear` varchar(4) NOT NULL COMMENT '対象年',
  `ProfitAndLossMonth` varchar(2) NOT NULL COMMENT '対象月',
  `AccountsTitleID` varchar(24) NOT NULL DEFAULT '' COMMENT '勘定科目コード（ユーザー）',
  `AccountsTitleLID` varchar(12) NOT NULL DEFAULT '' COMMENT '勘定科目(大)ID(m_AccountsTitleL/M/S)',
  `AccountsTitleMID` varchar(12) NOT NULL DEFAULT '' COMMENT '勘定科目(中)ID(m_AccountsTitleL/M/S)',
  `AccountsTitleSID` varchar(12) NOT NULL DEFAULT '' COMMENT '勘定科目(小)ID(m_AccountsTitleL/M/S)',
  `AccountsKind1ID` varchar(12) NOT NULL COMMENT '勘定科目種別1ID',
  `AccountsKind2ID` varchar(12) NOT NULL COMMENT '勘定科目種別2ID',
  `AccountsKind3ID` varchar(12) NOT NULL COMMENT '勘定科目種別3ID',
  `AccountsKind4ID` varchar(12) NOT NULL COMMENT '勘定科目種別4ID',
  `AccountsKind5ID` varchar(12) NOT NULL COMMENT '勘定科目種別5ID',
  `DrCrFlg` int(1) NOT NULL COMMENT '借方/借方',
  `DrAmount` decimal(14,3) NOT NULL COMMENT '借方金額',
  `CrAmount` decimal(14,3) NOT NULL COMMENT '貸方金額',
  `Amount` decimal(14,3) NOT NULL COMMENT '借貸差額',
  `EntDate` datetime NOT NULL COMMENT '作成日',
  `EntUser` varchar(24) NOT NULL COMMENT '作成者',
  `UpdDate` datetime NOT NULL COMMENT '最終更新日',
  `UpdUser` varchar(24) NOT NULL COMMENT '最終更新者',
  `DelDate` datetime DEFAULT NULL COMMENT '削除日',
  `DelUser` varchar(24) DEFAULT NULL COMMENT '削除者',
  `Status` bit(1) NOT NULL COMMENT '状態'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

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

--
-- Table structure for table `t_rate`
--

CREATE TABLE `t_rate` (
  `RateNo` int(12) NOT NULL,
  `CurrencyID` varchar(12) NOT NULL COMMENT '通貨ID',
  `TransactionDate` varchar(8) DEFAULT NULL COMMENT '取引発生日',
  `RatePeriod` varchar(8) CHARACTER SET utf8 COLLATE utf8_general_ci DEFAULT NULL,
  `RateType` varchar(2) NOT NULL DEFAULT '0' COMMENT '0:TTS。1:TTB。2:TTM。',
  `FxRate` decimal(16,10) NOT NULL DEFAULT 0.0000000000 COMMENT '為替レート',
  `EntDate` datetime NOT NULL COMMENT '作成日',
  `EntUser` varchar(24) NOT NULL COMMENT '作成者',
  `UpdDate` datetime NOT NULL COMMENT '最終更新日',
  `UpdUser` varchar(24) NOT NULL COMMENT '最終更新者',
  `DelDate` datetime DEFAULT NULL COMMENT '削除日',
  `DelUser` varchar(24) DEFAULT NULL COMMENT '削除者',
  `Status` bit(1) NOT NULL COMMENT '状態'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `t_rate`
--

INSERT INTO `t_rate` (`RateNo`, `CurrencyID`, `TransactionDate`, `RatePeriod`, `RateType`, `FxRate`, `EntDate`, `EntUser`, `UpdDate`, `UpdUser`, `DelDate`, `DelUser`, `Status`) VALUES
(1, 'USD', '20230606', '20230602', '0', '34.7610000000', '2023-06-06 14:44:19', 'root', '2023-06-06 14:44:19', 'root', NULL, NULL, b'1'),
(2, 'USD', '20230606', '20230602', '1', '34.4350000000', '2023-06-06 14:44:19', 'root', '2023-06-06 14:44:19', 'root', NULL, NULL, b'1'),
(3, 'USD', '20230606', '20230602', '2', '34.5980000000', '2023-06-06 14:44:19', 'root', '2023-06-06 14:44:19', 'root', NULL, NULL, b'1'),
(4, 'AUD', '20230601', '20230531', '0', '22.9944000000', '2023-06-06 14:44:45', 'root', '2023-06-06 14:44:45', 'root', NULL, NULL, b'1'),
(5, 'AUD', '20230601', '20230531', '1', '22.1450000000', '2023-06-06 14:44:45', 'root', '2023-06-06 14:44:45', 'root', NULL, NULL, b'1'),
(6, 'AUD', '20230601', '20230531', '2', '22.5697000000', '2023-06-06 14:44:45', 'root', '2023-06-06 14:44:45', 'root', NULL, NULL, b'1'),
(7, 'USD', '20230601', '20230531', '0', '34.8953000000', '2023-06-06 14:44:48', 'root', '2023-06-06 14:44:48', 'root', NULL, NULL, b'1'),
(8, 'USD', '20230601', '20230531', '1', '34.5684000000', '2023-06-06 14:44:48', 'root', '2023-06-06 14:44:48', 'root', NULL, NULL, b'1'),
(9, 'USD', '20230601', '20230531', '2', '34.7319000000', '2023-06-06 14:44:48', 'root', '2023-06-06 14:44:48', 'root', NULL, NULL, b'1'),
(10, 'JPY', '20230606', '20230602', '0', '25.2553000000', '2023-06-06 17:48:45', 'root', '2023-06-06 17:48:45', 'root', NULL, NULL, b'1'),
(11, 'JPY', '20230606', '20230602', '1', '24.5968000000', '2023-06-06 17:48:45', 'root', '2023-06-06 17:48:45', 'root', NULL, NULL, b'1'),
(12, 'JPY', '20230606', '20230602', '2', '24.9261000000', '2023-06-06 17:48:45', 'root', '2023-06-06 17:48:45', 'root', NULL, NULL, b'1'),
(13, 'AUD', '20230602', '20230601', '0', '22.9939000000', '2023-06-07 15:52:19', 'root', '2023-06-07 15:52:19', 'root', NULL, NULL, b'1'),
(14, 'AUD', '20230602', '20230601', '1', '22.1794000000', '2023-06-07 15:52:19', 'root', '2023-06-07 15:52:19', 'root', NULL, NULL, b'1'),
(15, 'AUD', '20230602', '20230601', '2', '22.5867000000', '2023-06-07 15:52:19', 'root', '2023-06-07 15:52:19', 'root', NULL, NULL, b'1'),
(16, 'EUR', '20230602', '20230601', '0', '37.4573000000', '2023-06-07 15:52:28', 'root', '2023-06-07 15:52:28', 'root', NULL, NULL, b'1'),
(17, 'EUR', '20230602', '20230601', '1', '36.7365000000', '2023-06-07 15:52:28', 'root', '2023-06-07 15:52:28', 'root', NULL, NULL, b'1'),
(18, 'EUR', '20230602', '20230601', '2', '37.0969000000', '2023-06-07 15:52:28', 'root', '2023-06-07 15:52:28', 'root', NULL, NULL, b'1'),
(19, 'AUD', '20230607', '20230606', '0', '23.4393000000', '2023-06-07 15:58:18', 'root', '2023-06-07 15:58:18', 'root', NULL, NULL, b'1'),
(20, 'AUD', '20230607', '20230606', '1', '22.6209000000', '2023-06-07 15:58:18', 'root', '2023-06-07 15:58:18', 'root', NULL, NULL, b'1'),
(21, 'AUD', '20230607', '20230606', '2', '23.0301000000', '2023-06-07 15:58:18', 'root', '2023-06-07 15:58:18', 'root', NULL, NULL, b'1'),
(22, 'CAD', '20230607', '20230606', '0', '26.1497000000', '2023-06-07 16:22:33', 'root', '2023-06-07 16:22:33', 'root', NULL, NULL, b'1'),
(23, 'CAD', '20230607', '20230606', '1', '25.5996000000', '2023-06-07 16:22:33', 'root', '2023-06-07 16:22:33', 'root', NULL, NULL, b'1'),
(24, 'CAD', '20230607', '20230606', '2', '25.8747000000', '2023-06-07 16:22:33', 'root', '2023-06-07 16:22:33', 'root', NULL, NULL, b'1'),
(25, 'AUD', '20230612', '20230609', '0', '23.6173000000', '2023-06-12 10:04:34', 'root', '2023-06-12 10:04:34', 'root', NULL, NULL, b'1'),
(26, 'AUD', '20230612', '20230609', '1', '22.8191000000', '2023-06-12 10:04:34', 'root', '2023-06-12 10:04:34', 'root', NULL, NULL, b'1'),
(27, 'AUD', '20230612', '20230609', '2', '23.2182000000', '2023-06-12 10:04:34', 'root', '2023-06-12 10:04:34', 'root', NULL, NULL, b'1'),
(28, 'CAD', '20230612', '20230609', '0', '26.1669000000', '2023-06-12 13:16:41', 'root', '2023-06-12 13:16:41', 'root', NULL, NULL, b'1'),
(29, 'CAD', '20230612', '20230609', '1', '25.6553000000', '2023-06-12 13:16:41', 'root', '2023-06-12 13:16:41', 'root', NULL, NULL, b'1'),
(30, 'CAD', '20230612', '20230609', '2', '25.9111000000', '2023-06-12 13:16:41', 'root', '2023-06-12 13:16:41', 'root', NULL, NULL, b'1'),
(31, 'CHF', '20230612', '20230609', '0', '38.8296000000', '2023-06-12 14:02:47', 'root', '2023-06-12 14:02:47', 'root', NULL, NULL, b'1'),
(32, 'CHF', '20230612', '20230609', '1', '38.1615000000', '2023-06-12 14:02:47', 'root', '2023-06-12 14:02:47', 'root', NULL, NULL, b'1'),
(33, 'CHF', '20230612', '20230609', '2', '38.4956000000', '2023-06-12 14:02:47', 'root', '2023-06-12 14:02:47', 'root', NULL, NULL, b'1'),
(34, 'AUD', '20230613', '20230612', '0', '23.7676000000', '2023-06-13 09:26:53', 'root', '2023-06-13 09:26:53', 'root', NULL, NULL, b'1'),
(35, 'AUD', '20230613', '20230612', '1', '22.9566000000', '2023-06-13 09:26:53', 'root', '2023-06-13 09:26:53', 'root', NULL, NULL, b'1'),
(36, 'AUD', '20230613', '20230612', '2', '23.3621000000', '2023-06-13 09:26:53', 'root', '2023-06-13 09:26:53', 'root', NULL, NULL, b'1'),
(37, 'AUD', '20230614', '20230613', '0', '23.7419000000', '2023-06-14 16:34:22', 'root', '2023-06-14 16:34:22', 'root', NULL, NULL, b'1'),
(38, 'AUD', '20230614', '20230613', '1', '22.9445000000', '2023-06-14 16:34:22', 'root', '2023-06-14 16:34:22', 'root', NULL, NULL, b'1'),
(39, 'AUD', '20230614', '20230613', '2', '23.3432000000', '2023-06-14 16:34:22', 'root', '2023-06-14 16:34:22', 'root', NULL, NULL, b'1'),
(40, 'CAD', '20230614', '20230613', '0', '26.0865000000', '2023-06-14 16:38:49', 'root', '2023-06-14 16:38:49', 'root', NULL, NULL, b'1'),
(41, 'CAD', '20230614', '20230613', '1', '25.6282000000', '2023-06-14 16:38:49', 'root', '2023-06-14 16:38:49', 'root', NULL, NULL, b'1'),
(42, 'CAD', '20230614', '20230613', '2', '25.8574000000', '2023-06-14 16:38:49', 'root', '2023-06-14 16:38:49', 'root', NULL, NULL, b'1'),
(43, 'JPY', '20230707', '20230706', '0', '24.7333000000', '2023-07-07 15:38:33', 'root', '2023-07-07 15:38:33', 'root', NULL, NULL, b'1'),
(44, 'JPY', '20230707', '20230706', '1', '24.0224000000', '2023-07-07 15:38:33', 'root', '2023-07-07 15:38:33', 'root', NULL, NULL, b'1'),
(45, 'JPY', '20230707', '20230706', '2', '24.3779000000', '2023-07-07 15:38:33', 'root', '2023-07-07 15:38:33', 'root', NULL, NULL, b'1'),
(46, 'EUR', '20230713', '20230712', '0', '38.7543000000', '2023-07-13 15:41:09', 'root', '2023-07-13 15:41:09', 'root', NULL, NULL, b'1'),
(47, 'EUR', '20230713', '20230712', '1', '38.0119000000', '2023-07-13 15:41:09', 'root', '2023-07-13 15:41:09', 'root', NULL, NULL, b'1'),
(48, 'EUR', '20230713', '20230712', '2', '38.3831000000', '2023-07-13 15:41:09', 'root', '2023-07-13 15:41:09', 'root', NULL, NULL, b'1'),
(49, 'JPY', '20230713', '20230712', '0', '25.3249000000', '2023-07-13 17:19:02', 'root', '2023-07-13 17:19:02', 'root', NULL, NULL, b'1'),
(50, 'JPY', '20230713', '20230712', '1', '24.6116000000', '2023-07-13 17:19:02', 'root', '2023-07-13 17:19:02', 'root', NULL, NULL, b'1'),
(51, 'JPY', '20230713', '20230712', '2', '24.9683000000', '2023-07-13 17:19:02', 'root', '2023-07-13 17:19:02', 'root', NULL, NULL, b'1'),
(52, 'EUR', '20230703', '20230630', '0', '39.0074000000', '2023-07-13 17:19:37', 'root', '2023-07-13 17:19:37', 'root', NULL, NULL, b'1'),
(53, 'EUR', '20230703', '20230630', '1', '38.2950000000', '2023-07-13 17:19:37', 'root', '2023-07-13 17:19:37', 'root', NULL, NULL, b'1'),
(54, 'EUR', '20230703', '20230630', '2', '38.6512000000', '2023-07-13 17:19:37', 'root', '2023-07-13 17:19:37', 'root', NULL, NULL, b'1'),
(55, 'JPY', '20230703', '20230630', '0', '24.9369000000', '2023-07-13 17:19:40', 'root', '2023-07-13 17:19:40', 'root', NULL, NULL, b'1'),
(56, 'JPY', '20230703', '20230630', '1', '24.2748000000', '2023-07-13 17:19:40', 'root', '2023-07-13 17:19:40', 'root', NULL, NULL, b'1'),
(57, 'JPY', '20230703', '20230630', '2', '24.6059000000', '2023-07-13 17:19:40', 'root', '2023-07-13 17:19:40', 'root', NULL, NULL, b'1'),
(58, 'GBP', '20230713', '20230712', '0', '45.5565000000', '2023-07-13 17:19:54', 'root', '2023-07-13 17:19:54', 'root', NULL, NULL, b'1'),
(59, 'GBP', '20230713', '20230712', '1', '44.6909000000', '2023-07-13 17:19:54', 'root', '2023-07-13 17:19:54', 'root', NULL, NULL, b'1'),
(60, 'GBP', '20230713', '20230712', '2', '45.1237000000', '2023-07-13 17:19:54', 'root', '2023-07-13 17:19:54', 'root', NULL, NULL, b'1'),
(61, 'CHF', '20230713', '20230712', '0', '40.0281000000', '2023-07-13 17:20:35', 'root', '2023-07-13 17:20:35', 'root', NULL, NULL, b'1'),
(62, 'CHF', '20230713', '20230712', '1', '39.3095000000', '2023-07-13 17:20:35', 'root', '2023-07-13 17:20:35', 'root', NULL, NULL, b'1'),
(63, 'CHF', '20230713', '20230712', '2', '39.6688000000', '2023-07-13 17:20:35', 'root', '2023-07-13 17:20:35', 'root', NULL, NULL, b'1'),
(70, 'USD', '20230718', '20230717', '0', '34.8191000000', '2023-07-18 13:58:20', 'root', '2023-07-18 13:58:20', 'root', NULL, NULL, b'1'),
(71, 'USD', '20230718', '20230717', '1', '34.4973000000', '2023-07-18 13:58:20', 'root', '2023-07-18 13:58:20', 'root', NULL, NULL, b'1'),
(72, 'USD', '20230718', '20230717', '2', '34.6582000000', '2023-07-18 13:58:20', 'root', '2023-07-18 13:58:20', 'root', NULL, NULL, b'1'),
(76, 'JPY', '20230718', '20230717', '0', '25.3778000000', '2023-07-18 13:58:41', 'root', '2023-07-18 13:58:41', 'root', NULL, NULL, b'1'),
(77, 'JPY', '20230718', '20230717', '1', '24.6889000000', '2023-07-18 13:58:41', 'root', '2023-07-18 13:58:41', 'root', NULL, NULL, b'1'),
(78, 'JPY', '20230718', '20230717', '2', '25.0334000000', '2023-07-18 13:58:41', 'root', '2023-07-18 13:58:41', 'root', NULL, NULL, b'1'),
(79, 'USD', '20230719', '20230718', '0', '34.4818000000', '2023-07-19 17:39:55', 'root', '2023-07-19 17:39:55', 'root', NULL, NULL, b'1'),
(80, 'USD', '20230719', '20230718', '1', '34.1500000000', '2023-07-19 17:39:55', 'root', '2023-07-19 17:39:55', 'root', NULL, NULL, b'1'),
(81, 'USD', '20230719', '20230718', '2', '34.3159000000', '2023-07-19 17:39:55', 'root', '2023-07-19 17:39:55', 'root', NULL, NULL, b'1'),
(82, 'JPY', '20230719', '20230718', '0', '25.1194000000', '2023-07-19 17:39:55', 'root', '2023-07-19 17:39:55', 'root', NULL, NULL, b'1'),
(83, 'JPY', '20230719', '20230718', '1', '24.4606000000', '2023-07-19 17:39:55', 'root', '2023-07-19 17:39:55', 'root', NULL, NULL, b'1'),
(84, 'JPY', '20230719', '20230718', '2', '24.7900000000', '2023-07-19 17:39:55', 'root', '2023-07-19 17:39:55', 'root', NULL, NULL, b'1'),
(85, 'USD', '20230720', '20230719', '0', '34.2215000000', '2023-07-20 09:44:22', 'root', '2023-07-20 09:44:22', 'root', NULL, NULL, b'1'),
(86, 'USD', '20230720', '20230719', '1', '33.9065000000', '2023-07-20 09:44:22', 'root', '2023-07-20 09:44:22', 'root', NULL, NULL, b'1'),
(87, 'USD', '20230720', '20230719', '2', '34.0640000000', '2023-07-20 09:44:22', 'root', '2023-07-20 09:44:22', 'root', NULL, NULL, b'1'),
(88, 'JPY', '20230720', '20230719', '0', '24.8075000000', '2023-07-20 09:44:22', 'root', '2023-07-20 09:44:22', 'root', NULL, NULL, b'1'),
(89, 'JPY', '20230720', '20230719', '1', '24.1388000000', '2023-07-20 09:44:22', 'root', '2023-07-20 09:44:22', 'root', NULL, NULL, b'1'),
(90, 'JPY', '20230720', '20230719', '2', '24.4732000000', '2023-07-20 09:44:22', 'root', '2023-07-20 09:44:22', 'root', NULL, NULL, b'1'),
(91, 'USD', '20230721', '20230720', '0', '34.1001000000', '2023-07-21 15:00:12', 'root', '2023-07-21 15:00:12', 'root', NULL, NULL, b'1'),
(92, 'USD', '20230721', '20230720', '1', '33.7803000000', '2023-07-21 15:00:12', 'root', '2023-07-21 15:00:12', 'root', NULL, NULL, b'1'),
(93, 'USD', '20230721', '20230720', '2', '33.9402000000', '2023-07-21 15:00:12', 'root', '2023-07-21 15:00:12', 'root', NULL, NULL, b'1'),
(94, 'JPY', '20230721', '20230720', '0', '24.7073000000', '2023-07-21 15:00:12', 'root', '2023-07-21 15:00:12', 'root', NULL, NULL, b'1'),
(95, 'JPY', '20230721', '20230720', '1', '24.0428000000', '2023-07-21 15:00:12', 'root', '2023-07-21 15:00:12', 'root', NULL, NULL, b'1'),
(96, 'JPY', '20230721', '20230720', '2', '24.3751000000', '2023-07-21 15:00:12', 'root', '2023-07-21 15:00:12', 'root', NULL, NULL, b'1'),
(97, 'CHF', '20230721', '20230720', '0', '39.9219000000', '2023-07-21 16:14:46', 'root', '2023-07-21 16:14:46', 'root', NULL, NULL, b'1'),
(98, 'CHF', '20230721', '20230720', '1', '39.3138000000', '2023-07-21 16:14:46', 'root', '2023-07-21 16:14:46', 'root', NULL, NULL, b'1'),
(99, 'CHF', '20230721', '20230720', '2', '39.6179000000', '2023-07-21 16:14:46', 'root', '2023-07-21 16:14:46', 'root', NULL, NULL, b'1'),
(100, 'EUR', '20230721', '20230720', '0', '38.4175000000', '2023-07-21 16:15:14', 'root', '2023-07-21 16:15:14', 'root', NULL, NULL, b'1'),
(101, 'EUR', '20230721', '20230720', '1', '37.7198000000', '2023-07-21 16:15:14', 'root', '2023-07-21 16:15:14', 'root', NULL, NULL, b'1'),
(102, 'EUR', '20230721', '20230720', '2', '38.0687000000', '2023-07-21 16:15:14', 'root', '2023-07-21 16:15:14', 'root', NULL, NULL, b'1'),
(103, 'CAD', '20230721', '20230720', '0', '26.0504000000', '2023-07-21 18:46:00', 'root', '2023-07-21 18:46:00', 'root', NULL, NULL, b'1'),
(104, 'CAD', '20230721', '20230720', '1', '25.5885000000', '2023-07-21 18:46:00', 'root', '2023-07-21 18:46:00', 'root', NULL, NULL, b'1'),
(105, 'CAD', '20230721', '20230720', '2', '25.8195000000', '2023-07-21 18:46:00', 'root', '2023-07-21 18:46:00', 'root', NULL, NULL, b'1'),
(106, 'USD', '20230724', '20230721', '0', '34.4640000000', '2023-07-24 11:27:50', 'root', '2023-07-24 11:27:50', 'root', NULL, NULL, b'1'),
(107, 'USD', '20230724', '20230721', '1', '34.1434000000', '2023-07-24 11:27:50', 'root', '2023-07-24 11:27:50', 'root', NULL, NULL, b'1'),
(108, 'USD', '20230724', '20230721', '2', '34.3037000000', '2023-07-24 11:27:50', 'root', '2023-07-24 11:27:50', 'root', NULL, NULL, b'1'),
(109, 'JPY', '20230724', '20230721', '0', '24.7594000000', '2023-07-24 11:27:50', 'root', '2023-07-24 11:27:50', 'root', NULL, NULL, b'1'),
(110, 'JPY', '20230724', '20230721', '1', '24.1122000000', '2023-07-24 11:27:50', 'root', '2023-07-24 11:27:50', 'root', NULL, NULL, b'1'),
(111, 'JPY', '20230724', '20230721', '2', '24.4358000000', '2023-07-24 11:27:50', 'root', '2023-07-24 11:27:50', 'root', NULL, NULL, b'1'),
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-- --------------------------------------------------------

--
-- Table structure for table `t_specialinvoicedetails`
--

CREATE TABLE `t_specialinvoicedetails` (
  `ID` int(11) NOT NULL,
  `TransactionID` varchar(15) DEFAULT NULL,
  `JournalPrefix` varchar(2) DEFAULT NULL,
  `TransactionIDFull` varchar(20) DEFAULT NULL,
  `JournalKindID` varchar(20) DEFAULT NULL,
  `JournalType` varchar(20) DEFAULT NULL,
  `line` int(11) NOT NULL DEFAULT 1,
  `ClientID` varchar(20) DEFAULT NULL,
  `InvoiceNo` varchar(100) DEFAULT NULL,
  `InvoiceAmount` decimal(12,2) NOT NULL DEFAULT 0.00,
  `Amount` decimal(12,2) NOT NULL DEFAULT 0.00,
  `Status` tinyint(4) NOT NULL DEFAULT 1
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_general_ci;

--
-- Dumping data for table `t_specialinvoicedetails`
--

INSERT INTO `t_specialinvoicedetails` (`ID`, `TransactionID`, `JournalPrefix`, `TransactionIDFull`, `JournalKindID`, `JournalType`, `line`, `ClientID`, `InvoiceNo`, `InvoiceAmount`, `Amount`, `Status`) VALUES
(1, '20240300001', 'RR', 'RR20240300001', NULL, NULL, 1, '20201-A002', 'purchase001', '0.00', '50000.00', 1),
(2, '20240400002', 'RR', 'RR20240400002', NULL, NULL, 1, '20201-A002', 'tpc0001', '0.00', '4280.00', 1),
(3, '20240400001', 'RR', 'RR20240400001', NULL, NULL, 1, '20201-A003', 'cp001', '0.00', '3500.00', 1),
(4, '20240400004', 'RR', 'RR20240400004', NULL, NULL, 1, '20201-A002', 'tax333', '0.00', '3210.00', 1),
(5, '20240400001', 'SD', 'SD20240400001', NULL, NULL, 1, '20201-A002', 'tax002', '0.00', '10700.00', 1),
(6, '20240500002', 'SD', 'SD20240500002', NULL, NULL, 1, '20201-A002', 'ww002', '0.00', '3210.00', 1),
(7, '20240500002', 'SD', 'SD20240500002', NULL, NULL, 1, '20201-A002', 'ww002', '0.00', '3210.00', 1),
(8, '20240500002', 'SD', 'SD20240500002', NULL, NULL, 1, '20201-A002', 'ww002', '0.00', '3210.00', 1),
(9, '20240500001', 'RR', 'RR20240500001', NULL, NULL, 1, '20201-A002', 'purchase001', '0.00', '53500.00', 1),
(10, '20240500001', 'SA', 'SA20240500001', NULL, NULL, 1, 'E001', 'saleinter001', '0.00', '237083.00', 1),
(11, '20240500002', 'RR', 'RR20240500002', NULL, NULL, 1, '20201-A002', 'purchase002', '0.00', '32100.00', 1),
(12, '20240500001', 'SD', 'SD20240500001', NULL, NULL, 1, '20201-A002', 'sale0001', '0.00', '6955.00', 1),
(13, '20240500002', 'SD', 'SD20240500002', NULL, NULL, 1, '20201-A002', 'sale002', '0.00', '10700.00', 1),
(14, '20240500002', 'SD', 'SD20240500002', NULL, NULL, 1, '20201-A002', 'sale002', '0.00', '16050.00', 1),
(15, '20240500001', 'SD', 'SD20240500001', NULL, NULL, 1, '20201-A002', 'sale001', '0.00', '5350.00', 1),
(16, '20240500002', 'SD', 'SD20240500002', NULL, NULL, 1, '20201-A002', 'sale002', '0.00', '16050.00', 1),
(17, '20240500001', 'SD', 'SD20240500001', NULL, NULL, 1, '20201-A002', 'sale001', '0.00', '5350.00', 1),
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-- --------------------------------------------------------

--
-- Table structure for table `t_specialjournal`
--

CREATE TABLE `t_specialjournal` (
  `SpecialJournalNo` int(12) NOT NULL,
  `JournalKindID` varchar(12) NOT NULL COMMENT '仕訳帳ID',
  `TransactionID` varchar(15) NOT NULL COMMENT '取引ID(mTransaction)',
  `JournalPrefix` varchar(3) CHARACTER SET utf8 COLLATE utf8_general_ci DEFAULT NULL,
  `TransactionIDFull` varchar(20) DEFAULT NULL,
  `RevisionNo` smallint(6) NOT NULL DEFAULT 0 COMMENT '版数',
  `Line` int(12) NOT NULL DEFAULT 0 COMMENT '行',
  `TransactionDate` varchar(8) NOT NULL COMMENT '取引発生日',
  `SectionID` varchar(12) NOT NULL DEFAULT '' COMMENT '特殊仕訳帳の入力部分ID',
  `SectionLine` int(12) NOT NULL COMMENT '行（セクション内の）',
  `AccountsTitleID` varchar(24) NOT NULL DEFAULT '' COMMENT '勘定科目コード（ユーザー）',
  `Description` varchar(255) CHARACTER SET utf8 COLLATE utf8_general_ci DEFAULT NULL,
  `express_source_line` int(4) DEFAULT NULL,
  `DrCrFlg` int(1) NOT NULL DEFAULT 0 COMMENT '借方/借方 (0:Dr, 1:Cr)',
  `Amount` decimal(17,8) NOT NULL COMMENT '金額',
  `CurrencyID` varchar(12) NOT NULL COMMENT '通貨ID',
  `FxRate` decimal(16,10) NOT NULL DEFAULT 0.0000000000 COMMENT '為替レート',
  `FxAmount` decimal(12,3) NOT NULL COMMENT '外貨金額',
  `TaxableAmount` decimal(12,3) NOT NULL COMMENT '課税対象金額',
  `FxTaxableAmount` decimal(12,3) NOT NULL DEFAULT 0.000 COMMENT '課税対象外貨金額',
  `SegmentID` varchar(12) NOT NULL DEFAULT '' COMMENT 'セグメントID',
  `ClientID` varchar(12) NOT NULL DEFAULT '' COMMENT '顧客ID(u_Client)',
  `ControlNo` varchar(15) NOT NULL DEFAULT '' COMMENT 'コントロールNo',
  `DueDate` varchar(8) NOT NULL DEFAULT '' COMMENT '期日',
  `VATType` varchar(12) NOT NULL DEFAULT '' COMMENT '付加価値税区分',
  `WHTType` varchar(12) NOT NULL DEFAULT '' COMMENT '源泉徴収税区分',
  `no_vat` tinyint(1) NOT NULL DEFAULT 0 COMMENT '0 = as acc.setting, 1=force no vat',
  `boi_type` varchar(10) DEFAULT NULL COMMENT '0, ''(blank)'', ''none'', null = not selected',
  `Summary` varchar(256) DEFAULT NULL COMMENT '概要',
  `Remark` varchar(2048) NOT NULL DEFAULT '' COMMENT '入力画面内部用データ(JSON)',
  `EntDate` datetime NOT NULL COMMENT '作成日',
  `EntUser` varchar(24) NOT NULL COMMENT '作成者',
  `UpdDate` datetime NOT NULL COMMENT '最終更新日',
  `UpdUser` varchar(24) NOT NULL COMMENT '最終更新者',
  `DelDate` datetime DEFAULT NULL COMMENT '削除日',
  `DelUser` varchar(24) DEFAULT NULL COMMENT '削除者',
  `Status` bit(1) NOT NULL COMMENT '状態'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `t_specialjournal`
--

INSERT INTO `t_specialjournal` (`SpecialJournalNo`, `JournalKindID`, `TransactionID`, `JournalPrefix`, `TransactionIDFull`, `RevisionNo`, `Line`, `TransactionDate`, `SectionID`, `SectionLine`, `AccountsTitleID`, `Description`, `express_source_line`, `DrCrFlg`, `Amount`, `CurrencyID`, `FxRate`, `FxAmount`, `TaxableAmount`, `FxTaxableAmount`, `SegmentID`, `ClientID`, `ControlNo`, `DueDate`, `VATType`, `WHTType`, `no_vat`, `boi_type`, `Summary`, `Remark`, `EntDate`, `EntUser`, `UpdDate`, `UpdUser`, `DelDate`, `DelUser`, `Status`) VALUES
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(245, '', '202401080', 'SD', 'SD202401080', 0, 2, '', '', 0, '40101', 'TOSHIBA CONSUMER PRODUCTS #IN24011509/ขายสินค้า', NULL, 1, '646695.00000000', 'THB', '1.0000000000', '646695.000', '646695.000', '0.000', '1', '', '', '', '', '', 0, NULL, NULL, '', '2024-06-14 17:16:13', 'import', '2024-06-14 17:16:13', 'import', NULL, NULL, b'1'),
(246, '', '202401080', 'SD', 'SD202401080', 0, 3, '', '', 0, '20404', 'TOSHIBA CONSUMER PRODUCTS #IN24011509/ขายสินค้า', NULL, 1, '45268.65000000', 'THB', '1.0000000000', '45268.650', '45268.650', '0.000', '1', '', '', '', '', '', 0, NULL, NULL, '', '2024-06-14 17:16:13', 'import', '2024-06-14 17:16:13', 'import', NULL, NULL, b'1'),
(247, '', '202401081', 'SD', 'SD202401081', 0, 1, '', '', 0, '10201', 'TOSHIBA CONSUMER PRODUCTS #IN24012406/ขายสินค้า', NULL, 0, '123017.90000000', 'THB', '1.0000000000', '123017.900', '123017.900', '0.000', '1', '', '', '', '', '', 0, NULL, NULL, '', '2024-06-14 17:16:13', 'import', '2024-06-14 17:16:13', 'import', NULL, NULL, b'1'),
(248, '', '202401081', 'SD', 'SD202401081', 0, 2, '', '', 0, '40101', 'TOSHIBA CONSUMER PRODUCTS #IN24012406/ขายสินค้า', NULL, 1, '114970.00000000', 'THB', '1.0000000000', '114970.000', '114970.000', '0.000', '1', '', '', '', '', '', 0, NULL, NULL, '', '2024-06-14 17:16:13', 'import', '2024-06-14 17:16:13', 'import', NULL, NULL, b'1'),
(249, '', '202401081', 'SD', 'SD202401081', 0, 3, '', '', 0, '20404', 'TOSHIBA CONSUMER PRODUCTS #IN24012406/ขายสินค้า', NULL, 1, '8047.90000000', 'THB', '1.0000000000', '8047.900', '8047.900', '0.000', '1', '', '', '', '', '', 0, NULL, NULL, '', '2024-06-14 17:16:13', 'import', '2024-06-14 17:16:13', 'import', NULL, NULL, b'1'),
(250, '', '202401082', 'SD', 'SD202401082', 0, 1, '', '', 0, '10201', 'TOSHIBA CONSUMER PRODUCTS #IN24012902/ขายสินค้า', NULL, 0, '86809.10000000', 'THB', '1.0000000000', '86809.100', '86809.100', '0.000', '1', '', '', '', '', '', 0, NULL, NULL, '', '2024-06-14 17:16:13', 'import', '2024-06-14 17:16:13', 'import', NULL, NULL, b'1'),
(251, '', '202401082', 'SD', 'SD202401082', 0, 2, '', '', 0, '40101', 'TOSHIBA CONSUMER PRODUCTS #IN24012902/ขายสินค้า', NULL, 1, '81130.00000000', 'THB', '1.0000000000', '81130.000', '81130.000', '0.000', '1', '', '', '', '', '', 0, NULL, NULL, '', '2024-06-14 17:16:13', 'import', '2024-06-14 17:16:13', 'import', NULL, NULL, b'1'),
(252, '', '202401082', 'SD', 'SD202401082', 0, 3, '', '', 0, '20404', 'TOSHIBA CONSUMER PRODUCTS #IN24012902/ขายสินค้า', NULL, 1, '5679.10000000', 'THB', '1.0000000000', '5679.100', '5679.100', '0.000', '1', '', '', '', '', '', 0, NULL, NULL, '', '2024-06-14 17:16:13', 'import', '2024-06-14 17:16:13', 'import', NULL, NULL, b'1'),
(253, '', '202401083', 'SD', 'SD202401083', 0, 1, '', '', 0, '10203', 'TOSTEM THAI #IN24011701/CALIBRATE', NULL, 0, '114276.00000000', 'THB', '1.0000000000', '114276.000', '114276.000', '0.000', '1', '', '', '', '', '', 0, NULL, NULL, '', '2024-06-14 17:16:13', 'import', '2024-06-14 17:16:13', 'import', NULL, NULL, b'1'),
(254, '', '202401083', 'SD', 'SD202401083', 0, 2, '', '', 0, '40201-1', 'TOSTEM)/รายได้จากการบรTOSTEM THAI #IN24011701/CALIBRATE', NULL, 1, '106800.00000000', 'THB', '1.0000000000', '106800.000', '106800.000', '0.000', '1', '', '', '', '', '', 0, NULL, NULL, '', '2024-06-14 17:16:13', 'import', '2024-06-14 17:16:13', 'import', NULL, NULL, b'1'),
(255, '', '202401083', 'SD', 'SD202401083', 0, 3, '', '', 0, '20404', 'TOSTEM THAI #IN24011701/CALIBRATE', NULL, 1, '7476.00000000', 'THB', '1.0000000000', '7476.000', '7476.000', '0.000', '1', '', '', '', '', '', 0, NULL, NULL, '', '2024-06-14 17:16:13', 'import', '2024-06-14 17:16:13', 'import', NULL, NULL, b'1'),
(256, '', '202401084', 'SD', 'SD202401084', 0, 1, '', '', 0, '10201', 'TOSTEM THAI #IN24011702/ขายสินค้า', NULL, 0, '4975.50000000', 'THB', '1.0000000000', '4975.500', '4975.500', '0.000', '1', '', '', '', '', '', 0, NULL, NULL, '', '2024-06-14 17:16:13', 'import', '2024-06-14 17:16:13', 'import', NULL, NULL, b'1'),
(257, '', '202401084', 'SD', 'SD202401084', 0, 2, '', '', 0, '40101', 'TOSTEM THAI #IN24011702/ขายสินค้า', NULL, 1, '4650.00000000', 'THB', '1.0000000000', '4650.000', '4650.000', '0.000', '1', '', '', '', '', '', 0, NULL, NULL, '', '2024-06-14 17:16:13', 'import', '2024-06-14 17:16:13', 'import', NULL, NULL, b'1'),
(258, '', '202401084', 'SD', 'SD202401084', 0, 3, '', '', 0, '20404', 'TOSTEM THAI #IN24011702/ขายสินค้า', NULL, 1, '325.50000000', 'THB', '1.0000000000', '325.500', '325.500', '0.000', '1', '', '', '', '', '', 0, NULL, NULL, '', '2024-06-14 17:16:13', 'import', '2024-06-14 17:16:13', 'import', NULL, NULL, b'1'),
(259, '', '202401085', 'SD', 'SD202401085', 0, 1, '', '', 0, '10201', 'UACJ METAL COMPONENTS #IN24011001/ขายสินค้า', NULL, 0, '354204.24000000', 'THB', '1.0000000000', '354204.240', '354204.240', '0.000', '1', '', '', '', '', '', 0, NULL, NULL, '', '2024-06-14 17:16:13', 'import', '2024-06-14 17:16:13', 'import', NULL, NULL, b'1'),
(260, '', '202401085', 'SD', 'SD202401085', 0, 2, '', '', 0, '40101', 'UACJ METAL COMPONENTS #IN24011001/ขายสินค้า', NULL, 1, '331032.00000000', 'THB', '1.0000000000', '331032.000', '331032.000', '0.000', '1', '', '', '', '', '', 0, NULL, NULL, '', '2024-06-14 17:16:13', 'import', '2024-06-14 17:16:13', 'import', NULL, NULL, b'1'),
(261, '', '202401085', 'SD', 'SD202401085', 0, 3, '', '', 0, '20404', 'UACJ METAL COMPONENTS #IN24011001/ขายสินค้า', NULL, 1, '23172.24000000', 'THB', '1.0000000000', '23172.240', '23172.240', '0.000', '1', '', '', '', '', '', 0, NULL, NULL, '', '2024-06-14 17:16:13', 'import', '2024-06-14 17:16:13', 'import', NULL, NULL, b'1'),
(262, '', '202401086', 'SD', 'SD202401086', 0, 1, '', '', 0, '10201', 'UACJ METAL COMPONENTS #IN24012903/ขายสินค้า', NULL, 0, '209868.52000000', 'THB', '1.0000000000', '209868.520', '209868.520', '0.000', '1', '', '', '', '', '', 0, NULL, NULL, '', '2024-06-14 17:16:13', 'import', '2024-06-14 17:16:13', 'import', NULL, NULL, b'1'),
(263, '', '202401086', 'SD', 'SD202401086', 0, 2, '', '', 0, '40101', 'UACJ METAL COMPONENTS #IN24012903/ขายสินค้า', NULL, 1, '196138.80000000', 'THB', '1.0000000000', '196138.800', '196138.800', '0.000', '1', '', '', '', '', '', 0, NULL, NULL, '', '2024-06-14 17:16:13', 'import', '2024-06-14 17:16:13', 'import', NULL, NULL, b'1'),
(264, '', '202401086', 'SD', 'SD202401086', 0, 3, '', '', 0, '20404', 'UACJ METAL COMPONENTS #IN24012903/ขายสินค้า', NULL, 1, '13729.72000000', 'THB', '1.0000000000', '13729.720', '13729.720', '0.000', '1', '', '', '', '', '', 0, NULL, NULL, '', '2024-06-14 17:16:13', 'import', '2024-06-14 17:16:13', 'import', NULL, NULL, b'1'),
(265, '', '202401087', 'SD', 'SD202401087', 0, 1, '', '', 0, '10201', 'YONEZAWA ENGINEERING #IN24010503/ขายสินค้า', NULL, 0, '10539.50000000', 'THB', '1.0000000000', '10539.500', '10539.500', '0.000', '1', '', '', '', '', '', 0, NULL, NULL, '', '2024-06-14 17:16:13', 'import', '2024-06-14 17:16:13', 'import', NULL, NULL, b'1'),
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(267, '', '202401087', 'SD', 'SD202401087', 0, 3, '', '', 0, '20404', 'YONEZAWA ENGINEERING #IN24010503/ขายสินค้า', NULL, 1, '689.50000000', 'THB', '1.0000000000', '689.500', '689.500', '0.000', '1', '', '', '', '', '', 0, NULL, NULL, '', '2024-06-14 17:16:13', 'import', '2024-06-14 17:16:13', 'import', NULL, NULL, b'1');

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

--
-- Table structure for table `t_subledger`
--

CREATE TABLE `t_subledger` (
  `LedgerNo` int(12) NOT NULL,
  `TransactionID` varchar(15) NOT NULL COMMENT '取引ID(t_ProperJournal)',
  `JournalPrefix` varchar(3) DEFAULT NULL,
  `TransactionIDFull` varchar(20) DEFAULT NULL,
  `RevisionNo` smallint(6) NOT NULL DEFAULT 0 COMMENT '版数',
  `Line` int(12) NOT NULL COMMENT '行',
  `JournalKindID` varchar(12) NOT NULL COMMENT '仕訳帳ID',
  `TransactionKindID` int(1) NOT NULL COMMENT '取引種別ID',
  `TransactionDate` varchar(8) NOT NULL COMMENT '取引発生日',
  `ClientID` varchar(12) DEFAULT NULL COMMENT '顧客ID(u_Client)',
  `AccountsTitleID` varchar(12) NOT NULL DEFAULT '' COMMENT '勘定科目コード（ユーザー）',
  `AccountsTitleLID` varchar(12) NOT NULL DEFAULT '' COMMENT '勘定科目(大)ID(m_AccountsTitleL/M/S)',
  `AccountsTitleMID` varchar(12) NOT NULL DEFAULT '' COMMENT '勘定科目(中)ID(m_AccountsTitleL/M/S)',
  `AccountsTitleSID` varchar(12) NOT NULL DEFAULT '' COMMENT '勘定科目(小)ID(m_AccountsTitleL/M/S)',
  `DrCrFlg` int(1) NOT NULL COMMENT '借方/借方',
  `Amount` decimal(12,3) NOT NULL COMMENT '金額',
  `CurrencyID` varchar(12) NOT NULL DEFAULT '' COMMENT '通貨ID',
  `FxRate` decimal(16,10) NOT NULL DEFAULT 0.0000000000 COMMENT '為替レート',
  `FxAmount` decimal(12,3) NOT NULL DEFAULT 0.000 COMMENT '外貨金額',
  `TaxableAmount` decimal(12,3) NOT NULL DEFAULT 0.000 COMMENT '課税対象金額',
  `SegmentID` varchar(12) NOT NULL DEFAULT '' COMMENT 'セグメントID',
  `ControlNo` varchar(15) NOT NULL COMMENT 'コントロールNo',
  `DueDate` varchar(8) NOT NULL DEFAULT '' COMMENT '期日',
  `Summary` varchar(256) DEFAULT NULL COMMENT '概要',
  `Description` varchar(255) DEFAULT NULL,
  `CAccountsTitleLID` varchar(12) NOT NULL DEFAULT '' COMMENT '相手勘定科目(大)ID(m_AccountsTitleL/M/S)',
  `CAccountsTitleMID` varchar(12) NOT NULL DEFAULT '' COMMENT '相手勘定科目(中)ID(m_AccountsTitleL/M/S)',
  `CAccountsTitleSID` varchar(12) NOT NULL DEFAULT '' COMMENT '相手勘定科目(小)ID(m_AccountsTitleL/M/S)',
  `ContraAccounts` text NOT NULL DEFAULT '' COMMENT '相手勘定科目',
  `VATType` varchar(12) NOT NULL DEFAULT '' COMMENT '付加価値税区分',
  `WHTType` varchar(12) NOT NULL DEFAULT '' COMMENT '源泉徴収税区分',
  `EntDate` datetime NOT NULL COMMENT '作成日',
  `EntUser` varchar(24) NOT NULL COMMENT '作成者',
  `UpdDate` datetime NOT NULL COMMENT '最終更新日',
  `UpdUser` varchar(24) NOT NULL COMMENT '最終更新者',
  `DelDate` datetime DEFAULT NULL COMMENT '削除日',
  `DelUser` varchar(24) DEFAULT NULL COMMENT '削除者',
  `to_gl_status` tinyint(1) NOT NULL DEFAULT 0,
  `Status` bit(1) NOT NULL COMMENT '状態'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

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

--
-- Table structure for table `t_tmpimportbankstate`
--

CREATE TABLE `t_tmpimportbankstate` (
  `TempID` int(11) NOT NULL,
  `CompanyID` varchar(15) NOT NULL DEFAULT '' COMMENT '????ID Comany ID P Key',
  `BankID` varchar(24) NOT NULL DEFAULT '' COMMENT '???sID  PKey',
  `BankAccountNo` varchar(24) NOT NULL DEFAULT '' COMMENT '口座番号（タイでは一般的に10桁）',
  `DataDate` varchar(8) NOT NULL COMMENT 'ImportData: Date (YYYYMMDD) P-Key',
  `DataTime` varchar(6) NOT NULL COMMENT 'ImportData: Time (HHMMSS) P-Key',
  `Description` varchar(150) DEFAULT NULL COMMENT 'ImportData: Description Text',
  `ChequeNo` varchar(15) DEFAULT NULL COMMENT 'ImportData: Cheque No Text',
  `Withdrawal` decimal(12,3) NOT NULL COMMENT 'ImportData: withdrwal price',
  `Deposit` decimal(12,3) NOT NULL COMMENT 'ImportData: Deposit price',
  `Balance` decimal(12,3) NOT NULL COMMENT 'ImportData: Balance price',
  `Channel` varchar(30) DEFAULT NULL COMMENT 'ImportData: Channel Text',
  `Currency` varchar(5) DEFAULT NULL COMMENT 'ImportData: Currency Text',
  `AccCode` varchar(15) DEFAULT NULL COMMENT 'Relate Account Code',
  `Attn` varchar(50) DEFAULT NULL COMMENT 'Relate Business associate',
  `EntDate` datetime NOT NULL COMMENT '??????',
  `EntUser` varchar(24) NOT NULL COMMENT '??????',
  `UpdDate` datetime NOT NULL COMMENT '???I?X?V??',
  `UpdUser` varchar(24) NOT NULL COMMENT '???I?X?V??',
  `DelDate` datetime DEFAULT NULL COMMENT '??????',
  `DelUser` varchar(24) DEFAULT NULL COMMENT '??????',
  `Status` bit(1) NOT NULL COMMENT '????'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

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

--
-- Table structure for table `t_tmpimporthistory`
--

CREATE TABLE `t_tmpimporthistory` (
  `TempID` int(11) NOT NULL,
  `CompanyID` varchar(15) NOT NULL DEFAULT '' COMMENT '????ID Comany ID P Key',
  `FName` varchar(150) DEFAULT NULL COMMENT 'Import finish File Name',
  `EntDate` datetime NOT NULL COMMENT '??????',
  `EntUser` varchar(24) NOT NULL COMMENT '??????',
  `UpdDate` datetime NOT NULL COMMENT '???I?X?V??',
  `UpdUser` varchar(24) NOT NULL COMMENT '???I?X?V??',
  `DelDate` datetime DEFAULT NULL COMMENT '??????',
  `DelUser` varchar(24) DEFAULT NULL COMMENT '??????',
  `Status` bit(1) NOT NULL COMMENT '????'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

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

--
-- Table structure for table `t_transaction`
--

CREATE TABLE `t_transaction` (
  `TransactionNo` int(12) NOT NULL,
  `TransactionID` varchar(15) NOT NULL COMMENT '取引ID(t_ProperJournal)',
  `JournalPrefix` varchar(3) DEFAULT NULL,
  `TransactionIDFull` varchar(20) DEFAULT NULL,
  `RevisionNo` smallint(6) NOT NULL DEFAULT 0 COMMENT '版数',
  `TransactionDate` varchar(8) DEFAULT NULL COMMENT '取引発生日',
  `ClientID` varchar(100) DEFAULT NULL COMMENT '顧客ID(u_Client)',
  `TransactionStatusID` varchar(12) NOT NULL COMMENT '取引ステータスID',
  `SegmentID` varchar(12) DEFAULT NULL,
  `Summary` varchar(256) DEFAULT NULL COMMENT '概要',
  `credit_note_no` varchar(20) DEFAULT NULL,
  `debit_note_no` varchar(20) DEFAULT NULL,
  `InvoiceNo` varchar(24) DEFAULT NULL,
  `InvoiceNoRef` varchar(24) DEFAULT NULL,
  `cheque_no` varchar(30) DEFAULT NULL COMMENT 'cheque info. only',
  `CurrencyID` varchar(12) DEFAULT NULL,
  `FxRate` decimal(16,10) NOT NULL DEFAULT 0.0000000000,
  `FxAmount` decimal(12,3) NOT NULL DEFAULT 0.000,
  `FOBAmount` decimal(12,3) NOT NULL DEFAULT 0.000,
  `JournalKindID` varchar(12) NOT NULL COMMENT '仕訳帳ID',
  `TransactionKindID` int(1) NOT NULL COMMENT '取引種別ID',
  `ref_3rd_journal` varchar(255) DEFAULT NULL,
  `ref_dp` varchar(25) DEFAULT NULL,
  `IsAdjusting` tinyint(1) NOT NULL DEFAULT 0,
  `ConfirmDate` datetime DEFAULT NULL COMMENT '承認日',
  `ConfirmUser` varchar(24) DEFAULT NULL COMMENT '承認者',
  `PostDate` datetime DEFAULT NULL COMMENT '転記日',
  `PostUser` varchar(24) DEFAULT NULL COMMENT '転記者',
  `ApproveDate` datetime DEFAULT NULL COMMENT '承認日',
  `ApproveUser` varchar(24) DEFAULT NULL COMMENT '承認者',
  `EntDate` datetime NOT NULL COMMENT '作成日',
  `EntUser` varchar(24) NOT NULL COMMENT '作成者',
  `UpdDate` datetime NOT NULL COMMENT '最終更新日',
  `UpdUser` varchar(24) NOT NULL COMMENT '最終更新者',
  `DelDate` datetime DEFAULT NULL COMMENT '削除日',
  `DelUser` varchar(24) DEFAULT NULL COMMENT '削除者',
  `Status` bit(1) NOT NULL COMMENT '状態'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `t_transaction`
--

INSERT INTO `t_transaction` (`TransactionNo`, `TransactionID`, `JournalPrefix`, `TransactionIDFull`, `RevisionNo`, `TransactionDate`, `ClientID`, `TransactionStatusID`, `SegmentID`, `Summary`, `credit_note_no`, `debit_note_no`, `InvoiceNo`, `InvoiceNoRef`, `cheque_no`, `CurrencyID`, `FxRate`, `FxAmount`, `FOBAmount`, `JournalKindID`, `TransactionKindID`, `ref_3rd_journal`, `ref_dp`, `IsAdjusting`, `ConfirmDate`, `ConfirmUser`, `PostDate`, `PostUser`, `ApproveDate`, `ApproveUser`, `EntDate`, `EntUser`, `UpdDate`, `UpdUser`, `DelDate`, `DelUser`, `Status`) VALUES
(1, '202401001', 'CN', 'CN202401001', 0, '20240108', 'SIAM COMPRESSOR', '0', '1', 'SIAM COMPRESSOR #CNDS24010801 (#IN23120602)', NULL, NULL, NULL, NULL, NULL, NULL, '0.0000000000', '0.000', '0.000', 'A', 0, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL, '2024-06-14 17:12:49', 'import', '2024-06-14 17:12:49', 'import', NULL, NULL, b'1'),
(2, '202401002', 'CN', 'CN202401002', 0, '20240111', 'THAI TOSHIBA ELECTRIC', '0', '1', 'THAI TOSHIBA ELECTRIC #CNDS24011101 (#IN23120105)', NULL, NULL, NULL, NULL, NULL, NULL, '0.0000000000', '0.000', '0.000', 'A', 0, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL, '2024-06-14 17:12:49', 'import', '2024-06-14 17:12:49', 'import', NULL, NULL, b'1'),
(3, '202401001', 'SD', 'SD202401001', 0, '20240105', 'ARCELIK HITACHI HOME', '0', '1', 'ARCELIK HITACHI HOME #IN24010507/ขายสินค้า', NULL, NULL, NULL, NULL, NULL, NULL, '0.0000000000', '0.000', '0.000', 'L', 0, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL, '2024-06-14 17:16:13', 'import', '2024-06-14 17:16:13', 'import', NULL, NULL, b'1'),
(4, '202401002', 'SD', 'SD202401002', 0, '20240105', 'ARCELIK HITACHI HOME', '0', '1', 'ARCELIK HITACHI HOME #IN24010508/ขายสินค้า', NULL, NULL, NULL, NULL, NULL, NULL, '0.0000000000', '0.000', '0.000', 'L', 0, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL, '2024-06-14 17:16:13', 'import', '2024-06-14 17:16:13', 'import', NULL, NULL, b'1'),
(5, '202401003', 'SD', 'SD202401003', 0, '20240109', 'ARCELIK HITACHI HOME', '0', '1', 'ARCELIK HITACHI HOME #IN24010903/ขายสินค้า', NULL, NULL, NULL, NULL, NULL, NULL, '0.0000000000', '0.000', '0.000', 'L', 0, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL, '2024-06-14 17:16:13', 'import', '2024-06-14 17:16:13', 'import', NULL, NULL, b'1'),
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(234, '202401015', 'JV', 'JV202401015', 0, '20240131', 'DEPRECIATION OF ACC.', '0', '1', 'DEPRECIATION OF ACC.#10803 MONTH FOR JAN\'24', NULL, NULL, NULL, NULL, NULL, NULL, '0.0000000000', '0.000', '0.000', 'E', 0, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(235, '202401016', 'JV', 'JV202401016', 0, '20240131', 'DEPRECIATION OF ACC.', '0', '1', 'DEPRECIATION OF ACC.#10806 MONTH FOR JAN\'24', NULL, NULL, NULL, NULL, NULL, NULL, '0.0000000000', '0.000', '0.000', 'E', 0, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(236, '202401017', 'JV', 'JV202401017', 0, '20240131', 'DEPRECIATION OF ACC.', '0', '1', 'DEPRECIATION OF ACC.#10807 MONTH FOR JAN\'24', NULL, NULL, NULL, NULL, NULL, NULL, '0.0000000000', '0.000', '0.000', 'E', 0, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(237, '202401018', 'JV', 'JV202401018', 0, '20240131', 'DEPRECIATION OF ACC.', '0', '1', 'DEPRECIATION OF ACC.#10809 MONTH FOR JAN\'24', NULL, NULL, NULL, NULL, NULL, NULL, '0.0000000000', '0.000', '0.000', 'E', 0, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(238, '202401019', 'JV', 'JV202401019', 0, '20240131', 'DEPRECIATION OF ACC.', '0', '1', 'DEPRECIATION OF ACC.#10810 MONTH FOR JAN\'24', NULL, NULL, NULL, NULL, NULL, NULL, '0.0000000000', '0.000', '0.000', 'E', 0, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(239, '202401020', 'JV', 'JV202401020', 0, '20240131', 'DEPRECIATION OF ACC.', '0', '1', 'DEPRECIATION OF ACC.#10811 MONTH FOR JAN\'24', NULL, NULL, NULL, NULL, NULL, NULL, '0.0000000000', '0.000', '0.000', 'E', 0, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(240, '202401021', 'JV', 'JV202401021', 0, '20240131', 'DEPRECIATION OF ACC.', '0', '1', 'DEPRECIATION OF ACC.#10812 MONTH FOR JAN\'24', NULL, NULL, NULL, NULL, NULL, NULL, '0.0000000000', '0.000', '0.000', 'E', 0, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(241, '202401022', 'JV', 'JV202401022', 0, '20240131', 'WRITEOFF PREPAID EXP. TO EXPENSE FOR JAN\'24', '0', '1', 'WRITEOFF PREPAID EXP. TO EXPENSE FOR JAN\'24', NULL, NULL, NULL, NULL, NULL, NULL, '0.0000000000', '0.000', '0.000', 'E', 0, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(242, '202401023', 'JV', 'JV202401023', 0, '20240131', 'CLOSING OUTPUT & INPUT VAT FOR JAN\'24/ปิดบัญชีภาษี', '0', '1', 'CLOSING OUTPUT & INPUT VAT FOR JAN\'24/ปิดบัญชีภาษี', NULL, NULL, NULL, NULL, NULL, NULL, '0.0000000000', '0.000', '0.000', 'E', 0, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(243, '202401024', 'JV', 'JV202401024', 0, '20240122', 'K LINE', '0', '1', 'K LINE #SIBKK1240100660 IMPORT EXP.#AHT-230903', NULL, NULL, NULL, NULL, NULL, NULL, '0.0000000000', '0.000', '0.000', 'E', 0, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(244, '202401025', 'JV', 'JV202401025', 0, '20240129', 'K LINE', '0', '1', 'K LINE #AIBKK1240100777 IMPORT EXP.#POA-UAC-240101', NULL, NULL, NULL, NULL, NULL, NULL, '0.0000000000', '0.000', '0.000', 'E', 0, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(245, '202401026', 'JV', 'JV202401026', 0, '20240131', 'ARIYA ASSOCIATES-AUDIT FEE FOR JAN\'24/ค่าสอบบัญชี', '0', '1', 'ARIYA ASSOCIATES-AUDIT FEE FOR JAN\'24/ค่าสอบบัญชี', NULL, NULL, NULL, NULL, NULL, NULL, '0.0000000000', '0.000', '0.000', 'E', 0, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(246, '202401027', 'JV', 'JV202401027', 0, '20240131', 'FUJI KAIKEI - MONTHLY A/C SERVICE FEE FOR JAN\'24', '0', '1', 'FUJI KAIKEI - MONTHLY A/C SERVICE FEE FOR JAN\'24', NULL, NULL, NULL, NULL, NULL, NULL, '0.0000000000', '0.000', '0.000', 'E', 0, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(247, '202401028', 'JV', 'JV202401028', 0, '20240131', 'SAMPLE FOR JAN\'24', '0', '1', 'SAMPLE FOR JAN\'24', NULL, NULL, NULL, NULL, NULL, NULL, '0.0000000000', '0.000', '0.000', 'E', 0, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(248, '202401029', 'JV', 'JV202401029', 0, '20240131', 'STOCK ENDING RAW MATERIALS ON 31/1/24', '0', '1', 'STOCK ENDING RAW MATERIALS ON 31/1/24', NULL, NULL, NULL, NULL, NULL, NULL, '0.0000000000', '0.000', '0.000', 'E', 0, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(249, '202401030', 'JV', 'JV202401030', 0, '20240131', 'STOCK ENDING RAW MATERIALS-OBSOLETE ON 31/1/24', '0', '1', 'STOCK ENDING RAW MATERIALS-OBSOLETE ON 31/1/24', NULL, NULL, NULL, NULL, NULL, NULL, '0.0000000000', '0.000', '0.000', 'E', 0, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(250, '202401031', 'JV', 'JV202401031', 0, '20240131', 'STOCK ENDING FINISHED GOODS ON 31/1/24', '0', '1', 'STOCK ENDING FINISHED GOODS ON 31/1/24', NULL, NULL, NULL, NULL, NULL, NULL, '0.0000000000', '0.000', '0.000', 'E', 0, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(251, '202401032', 'JV', 'JV202401032', 0, '20240131', 'STOCK ENDING FINISHED GOODS-OBSOLETE ON 31/1/24', '0', '1', 'STOCK ENDING FINISHED GOODS-OBSOLETE ON 31/1/24', NULL, NULL, NULL, NULL, NULL, NULL, '0.0000000000', '0.000', '0.000', 'E', 0, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1'),
(252, '202401033', 'JV', 'JV202401033', 0, '20240131', 'K LINE', '0', '1', 'K LINE #AIBKK1240200968 IMPORT EXP.#POA-BPC-230913', NULL, NULL, NULL, NULL, NULL, NULL, '0.0000000000', '0.000', '0.000', 'E', 0, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL, '2024-06-14 17:19:55', 'import', '2024-06-14 17:19:55', 'import', NULL, NULL, b'1');

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

--
-- Table structure for table `t_unadjusttrialbalance`
--

CREATE TABLE `t_unadjusttrialbalance` (
  `UnAdjustTrialBalanceNo` int(12) NOT NULL,
  `UnAdjustTrialBalanceYear` varchar(4) NOT NULL COMMENT '対象年',
  `UnAdjustTrialBalanceMonth` varchar(2) NOT NULL COMMENT '対象月',
  `AccountsTitleID` varchar(24) NOT NULL DEFAULT '' COMMENT '勘定科目コード（ユーザー）',
  `AccountsTitleLID` varchar(12) NOT NULL DEFAULT '' COMMENT '勘定科目(大)ID(m_AccountsTitleL/M/S)',
  `AccountsTitleMID` varchar(12) NOT NULL DEFAULT '' COMMENT '勘定科目(中)ID(m_AccountsTitleL/M/S)',
  `AccountsTitleSID` varchar(12) NOT NULL DEFAULT '' COMMENT '勘定科目(小)ID(m_AccountsTitleL/M/S)',
  `AccountsKind1ID` varchar(12) NOT NULL COMMENT '勘定科目種別1ID',
  `AccountsKind2ID` varchar(12) NOT NULL COMMENT '勘定科目種別2ID',
  `AccountsKind3ID` varchar(12) NOT NULL COMMENT '勘定科目種別3ID',
  `AccountsKind4ID` varchar(12) NOT NULL COMMENT '勘定科目種別4ID',
  `AccountsKind5ID` varchar(12) NOT NULL COMMENT '勘定科目種別5ID',
  `DrPrevAmount` decimal(14,3) NOT NULL COMMENT '借方金額(前月合計)',
  `CrPrevAmount` decimal(14,3) NOT NULL COMMENT '貸方金額(前月合計)',
  `DrAmount` decimal(14,3) NOT NULL COMMENT '借方金額(当月合計)',
  `CrAmount` decimal(14,3) NOT NULL COMMENT '貸方金額(当月合計)',
  `DrCrFlg` int(1) NOT NULL COMMENT '借方/借方',
  `Amount` decimal(14,3) NOT NULL COMMENT '借貸差額',
  `EntDate` datetime NOT NULL COMMENT '作成日',
  `EntUser` varchar(24) NOT NULL COMMENT '作成者',
  `UpdDate` datetime NOT NULL COMMENT '最終更新日',
  `UpdUser` varchar(24) NOT NULL COMMENT '最終更新者',
  `DelDate` datetime DEFAULT NULL COMMENT '削除日',
  `DelUser` varchar(24) DEFAULT NULL COMMENT '削除者',
  `Status` bit(1) NOT NULL COMMENT '状態'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

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

--
-- Table structure for table `t_unadjusttrialbalance_preview`
--

CREATE TABLE `t_unadjusttrialbalance_preview` (
  `UnAdjustTrialBalanceNo` int(12) NOT NULL,
  `UnAdjustTrialBalanceYear` varchar(4) NOT NULL COMMENT '対象年',
  `UnAdjustTrialBalanceMonth` varchar(2) NOT NULL COMMENT '対象月',
  `AccountsTitleSName` varchar(255) DEFAULT NULL,
  `AccountsTitleID` varchar(24) NOT NULL DEFAULT '' COMMENT '勘定科目コード（ユーザー）',
  `AccountsTitleLID` varchar(12) NOT NULL DEFAULT '' COMMENT '勘定科目(大)ID(m_AccountsTitleL/M/S)',
  `AccountsTitleMID` varchar(12) NOT NULL DEFAULT '' COMMENT '勘定科目(中)ID(m_AccountsTitleL/M/S)',
  `AccountsTitleSID` varchar(12) NOT NULL DEFAULT '' COMMENT '勘定科目(小)ID(m_AccountsTitleL/M/S)',
  `AccountsKind1ID` varchar(12) NOT NULL COMMENT '勘定科目種別1ID',
  `AccountsKind2ID` varchar(12) NOT NULL COMMENT '勘定科目種別2ID',
  `AccountsKind3ID` varchar(12) NOT NULL COMMENT '勘定科目種別3ID',
  `AccountsKind4ID` varchar(12) NOT NULL COMMENT '勘定科目種別4ID',
  `AccountsKind5ID` varchar(12) NOT NULL COMMENT '勘定科目種別5ID',
  `DrPrevAmount` decimal(14,3) NOT NULL COMMENT '借方金額(前月合計)',
  `CrPrevAmount` decimal(14,3) NOT NULL COMMENT '貸方金額(前月合計)',
  `DrAmount` decimal(14,3) NOT NULL COMMENT '借方金額(当月合計)',
  `CrAmount` decimal(14,3) NOT NULL COMMENT '貸方金額(当月合計)',
  `DrCrFlg` int(1) NOT NULL COMMENT '借方/借方',
  `Amount` decimal(14,3) NOT NULL COMMENT '借貸差額',
  `EntDate` datetime NOT NULL COMMENT '作成日',
  `EntUser` varchar(24) NOT NULL COMMENT '作成者',
  `UpdDate` datetime NOT NULL COMMENT '最終更新日',
  `UpdUser` varchar(24) NOT NULL COMMENT '最終更新者',
  `DelDate` datetime DEFAULT NULL COMMENT '削除日',
  `DelUser` varchar(24) DEFAULT NULL COMMENT '削除者',
  `Status` bit(1) NOT NULL COMMENT '状態'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

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

--
-- Table structure for table `u_asset`
--

CREATE TABLE `u_asset` (
  `AssetNo` int(12) NOT NULL,
  `AssetID` int(12) NOT NULL,
  `AssetCode` varchar(10) DEFAULT NULL,
  `DepreCode` varchar(10) DEFAULT NULL,
  `DepreAccCode` varchar(10) DEFAULT NULL,
  `GainAccCode` varchar(10) DEFAULT NULL,
  `LostAccCode` varchar(10) DEFAULT NULL,
  `LanguageID` varchar(2) NOT NULL DEFAULT 'en' COMMENT '言語ID',
  `AssetName` varchar(120) NOT NULL COMMENT '資産種別',
  `AssetName_jp` varchar(120) DEFAULT NULL,
  `AssetName_th` varchar(120) DEFAULT NULL,
  `AssetPeriod` int(3) NOT NULL COMMENT '償却期間',
  `AssetRate` decimal(5,2) NOT NULL COMMENT '償却率',
  `EntDate` datetime NOT NULL COMMENT '作成日',
  `EntUser` varchar(24) NOT NULL COMMENT '作成者',
  `UpdDate` datetime NOT NULL COMMENT '最終更新日',
  `UpdUser` varchar(24) NOT NULL COMMENT '最終更新者',
  `DelDate` datetime DEFAULT NULL COMMENT '削除日',
  `DelUser` varchar(24) DEFAULT NULL COMMENT '削除者',
  `Status` bit(1) NOT NULL COMMENT '状態'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `u_asset`
--

INSERT INTO `u_asset` (`AssetNo`, `AssetID`, `AssetCode`, `DepreCode`, `DepreAccCode`, `GainAccCode`, `LostAccCode`, `LanguageID`, `AssetName`, `AssetName_jp`, `AssetName_th`, `AssetPeriod`, `AssetRate`, `EntDate`, `EntUser`, `UpdDate`, `UpdUser`, `DelDate`, `DelUser`, `Status`) VALUES
(1, 1, '10803', '502310', '10902', '502490', '502490', 'en', '10803 - LEASEHOLD IMPROVEMENT', '10803 - LEASEHOLD IMPROVEMENT', '10803 - LEASEHOLD IMPROVEMENT', 5, '20.00', '2020-04-08 07:10:06', 'FK', '2024-03-08 14:55:48', 'superadmin', NULL, NULL, b'1'),
(2, 2, '10806', '502330', '10905', '502490', '502490', 'en', '10806 - FURNITURE AND FIXTURES', '10806 - FURNITURE AND FIXTURES', '10806 - FURNITURE AND FIXTURES', 5, '20.00', '2020-04-08 07:10:30', 'FK', '2020-04-08 07:10:30', 'FK', NULL, NULL, b'1'),
(3, 3, '10807', '502340', '10906', '502490', '502490', 'en', '10807 - OFFICE EQUIPMENT', '10807 - OFFICE EQUIPMENT', '10807 - OFFICE EQUIPMENT', 5, '20.00', '2020-04-08 07:10:59', 'FK', '2020-04-08 07:10:59', 'FK', NULL, NULL, b'1'),
(4, 4, '10808', '502350', '10907', '502490', '502490', 'en', '10808 - VEHICLE', '10808 - VEHICLE', '10808 - VEHICLE', 5, '20.00', '2020-04-08 07:11:56', 'FK', '2020-04-08 07:11:56', 'FK', NULL, NULL, b'1'),
(5, 5, '10809', '502360-1', '10908', '502490', '502490', 'en', '10809 - COMPUTER SOFTWARES', '10809 - COMPUTER SOFTWARES', '10809 - COMPUTER SOFTWARES', 5, '20.00', '2020-04-08 07:13:03', 'FK', '2020-04-08 07:13:03', 'FK', NULL, NULL, b'1'),
(6, 6, '10810', '501065', '10909', '502490', '502490', 'en', '10810 - TOOLS AND EQUIPMENT ', '10810 - TOOLS AND EQUIPMENT ', '10810 - TOOLS AND EQUIPMENT ', 5, '20.00', '2020-04-08 07:13:30', 'FK', '2020-04-08 07:13:30', 'FK', NULL, NULL, b'1'),
(7, 7, '10811', '502361', '10911', '502490', '502490', 'en', '10811 - COMPUTER&EQUIPMENT', '10811 - COMPUTER&EQUIPMENT', '10811 - COMPUTER&EQUIPMENT', 3, '33.33', '2020-04-08 07:14:10', 'FK', '2020-04-08 07:14:10', 'FK', NULL, NULL, b'1'),
(8, 8, '10812', '501066-1', '10910', '502490', '502490', 'en', '10812 - MOLD11', '10812 - MOLD22', '10812 - MOLD33', 10, '10.00', '2020-04-08 07:14:36', 'FK', '2024-03-08 14:51:05', 'superadmin', NULL, NULL, b'1');

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

--
-- Table structure for table `u_bank`
--

CREATE TABLE `u_bank` (
  `BankNo` int(12) NOT NULL,
  `BankID` varchar(24) NOT NULL DEFAULT '' COMMENT '銀行ID',
  `LanguageID` varchar(2) NOT NULL COMMENT '言語ID',
  `BankName` varchar(120) NOT NULL COMMENT '銀行名称',
  `DocKind` int(11) NOT NULL COMMENT 'Target Document Kind P-Key　(for Import)',
  `EntDate` datetime NOT NULL COMMENT '作成日',
  `EntUser` varchar(24) NOT NULL COMMENT '作成者',
  `UpdDate` datetime NOT NULL COMMENT '最終更新日',
  `UpdUser` varchar(24) NOT NULL COMMENT '最終更新者',
  `DelDate` datetime DEFAULT NULL COMMENT '削除日',
  `DelUser` varchar(24) DEFAULT NULL COMMENT '削除者',
  `Status` bit(1) NOT NULL COMMENT '状態'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `u_bank`
--

INSERT INTO `u_bank` (`BankNo`, `BankID`, `LanguageID`, `BankName`, `DocKind`, `EntDate`, `EntUser`, `UpdDate`, `UpdUser`, `DelDate`, `DelUser`, `Status`) VALUES
(1, 'KBank', 'ja', 'カシコン銀行', 1, '2022-04-13 04:08:16', 'root', '2022-04-13 04:08:16', 'root', NULL, NULL, b'1'),
(2, 'KBank', 'en', 'Kasikorn Bank', 1, '2022-04-13 04:08:16', 'root', '2022-04-13 04:08:16', 'root', NULL, NULL, b'1'),
(3, 'KBank', 'th', 'Kasikorn Bank', 1, '2022-04-13 04:08:16', 'root', '2022-04-13 04:08:16', 'root', NULL, NULL, b'1');

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

--
-- Table structure for table `u_bankaccount`
--

CREATE TABLE `u_bankaccount` (
  `BankAccountCode` int(12) NOT NULL,
  `BankID` varchar(24) NOT NULL DEFAULT '' COMMENT '銀行ID',
  `BankAccountID` varchar(24) NOT NULL DEFAULT '' COMMENT '口座ID（ユーザーが指定）',
  `LanguageID` varchar(2) NOT NULL COMMENT '言語ID',
  `BankAccountName` varchar(120) NOT NULL COMMENT '銀行口座名称',
  `BankAccountNo` varchar(24) NOT NULL DEFAULT '' COMMENT '口座番号（タイでは一般的に10桁）',
  `AccountsTitleID` varchar(24) NOT NULL DEFAULT '' COMMENT '勘定科目コード（ユーザー）',
  `EntDate` datetime NOT NULL COMMENT '作成日',
  `EntUser` varchar(24) NOT NULL COMMENT '作成者',
  `UpdDate` datetime NOT NULL COMMENT '最終更新日',
  `UpdUser` varchar(24) NOT NULL COMMENT '最終更新者',
  `DelDate` datetime DEFAULT NULL COMMENT '削除日',
  `DelUser` varchar(24) DEFAULT NULL COMMENT '削除者',
  `Status` bit(1) NOT NULL COMMENT '状態'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `u_bankaccount`
--

INSERT INTO `u_bankaccount` (`BankAccountCode`, `BankID`, `BankAccountID`, `LanguageID`, `BankAccountName`, `BankAccountNo`, `AccountsTitleID`, `EntDate`, `EntUser`, `UpdDate`, `UpdUser`, `DelDate`, `DelUser`, `Status`) VALUES
(1, 'KBank', 'K1', 'ja', 'スクンビット18支店 普通口座', '0123456789', '101021-1', '2022-04-13 04:10:29', 'root', '2022-04-13 04:10:29', 'root', NULL, NULL, b'1'),
(2, 'KBank', 'K1', 'en', 'Sukhumvit 18 Branch Saving ', '0123456789', '101021-1', '2022-04-13 04:10:29', 'root', '2022-04-13 04:10:29', 'root', NULL, NULL, b'1'),
(3, 'KBank', 'K1', 'th', 'Sukhumvit 18 Branch Saving ', '0123456789', '101021-1', '2022-04-13 04:10:29', 'root', '2022-04-13 04:10:29', 'root', NULL, NULL, b'1');

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

--
-- Table structure for table `u_client`
--

CREATE TABLE `u_client` (
  `ClientNo` int(12) NOT NULL,
  `ClientID` varchar(20) NOT NULL COMMENT '顧客ID',
  `AccountsTitleIDxx` varchar(100) DEFAULT NULL COMMENT 'ไม่ใช้แล้ว',
  `APAccCode` varchar(10) DEFAULT NULL,
  `ARAccCode` varchar(10) DEFAULT NULL,
  `LanguageID` varchar(2) NOT NULL COMMENT '言語ID',
  `ClientName` varchar(120) NOT NULL COMMENT '顧客名称',
  `CountryID` varchar(12) NOT NULL DEFAULT 'TH' COMMENT '国ID',
  `Addr1` varchar(500) NOT NULL DEFAULT '' COMMENT '住所1',
  `Addr2` varchar(500) NOT NULL DEFAULT '' COMMENT '住所2',
  `Postcode` varchar(10) NOT NULL DEFAULT '' COMMENT '郵便番号',
  `TelNo` varchar(50) NOT NULL DEFAULT '' COMMENT '電話番号',
  `FaxNo` varchar(50) NOT NULL DEFAULT '' COMMENT 'Fax番号',
  `AffiliatedFlg` int(1) NOT NULL DEFAULT 1 COMMENT '関係会社フラグ',
  `SMEFlg` int(1) NOT NULL DEFAULT 1 COMMENT '中小企業フラグ（取引条件の制限チェック用）',
  `ClientType` varchar(12) NOT NULL DEFAULT '0' COMMENT '相手先タイプ（0:法人、1:個人、2:タイ国内官公庁）',
  `TaxID` varchar(15) NOT NULL DEFAULT '' COMMENT 'Taxpayer Identification No.',
  `BranchNo` varchar(15) NOT NULL DEFAULT '' COMMENT 'Tax IDの支店コード（歳入局申請用）',
  `SupplierFlg` int(1) NOT NULL DEFAULT 1 COMMENT '仕入先フラグ',
  `ClientFlg` int(1) NOT NULL DEFAULT 1 COMMENT '得意先フラグ',
  `ForwarderFlg` int(1) NOT NULL DEFAULT 1 COMMENT 'フォワーダーフラグ',
  `CustomsFlg` int(1) NOT NULL DEFAULT 1 COMMENT '税関フラグ',
  `RevDepFlg` int(1) NOT NULL DEFAULT 1 COMMENT '歳入局フラグ',
  `BankFlg` int(1) NOT NULL DEFAULT 1 COMMENT '銀行フラグ',
  `CreLimitID` varchar(12) NOT NULL COMMENT '与信枠ID',
  `CreLimitAmount` decimal(12,3) NOT NULL DEFAULT 0.000 COMMENT '与信枠金額',
  `RecPayTypeID` varchar(12) NOT NULL DEFAULT '' COMMENT '未収金支払条件ID',
  `RecPayType` varchar(2) NOT NULL DEFAULT '0' COMMENT '0:Pay1日後。1:Close1日締、Pay1日後またはPayOn1日払。2:Close1（Close2）日締、Pay1（Pay2）日後またはPayOn1（PayOn2）日払。',
  `RecClose1` int(1) NOT NULL DEFAULT 0 COMMENT '締日（1～31、99:月末）',
  `RecPay1` int(1) NOT NULL DEFAULT 0 COMMENT '支払日（締日のn日後）。0の場合はPayOn1の日に支払',
  `RecPayOn1` int(1) NOT NULL DEFAULT 0 COMMENT '支払日（1～31、99:月末）',
  `RecClose2` int(1) NOT NULL DEFAULT 0 COMMENT '締日（1～31、99:月末）',
  `RecPay2` int(1) NOT NULL DEFAULT 0 COMMENT '支払日（締日のn日後）。0の場合はPayOn2の日に支払',
  `RecPayOn2` int(1) NOT NULL DEFAULT 0 COMMENT '支払日（1～31、99:月末）',
  `PayPayTypeID` varchar(12) NOT NULL DEFAULT '' COMMENT '未払金支払条件ID',
  `PayPayType` varchar(2) NOT NULL DEFAULT '0' COMMENT '0:Pay1日後。1:Close1日締、Pay1日後またはPayOn1日払。2:Close1（Close2）日締、Pay1（Pay2）日後またはPayOn1（PayOn2）日払。',
  `PayClose1` int(1) NOT NULL DEFAULT 0 COMMENT '締日（1～31、99:月末）',
  `PayPay1` int(1) NOT NULL DEFAULT 0 COMMENT '支払日（締日のn日後）。0の場合はPayOn1の日に支払',
  `PayPayOn1` int(1) NOT NULL DEFAULT 0 COMMENT '支払日（1～31、99:月末）',
  `PayClose2` int(1) NOT NULL DEFAULT 0 COMMENT '締日（1～31、99:月末）',
  `PayPay2` int(1) NOT NULL DEFAULT 0 COMMENT '支払日（締日のn日後）。0の場合はPayOn2の日に支払',
  `PayPayOn2` int(1) NOT NULL DEFAULT 0 COMMENT '支払日（1～31、99:月末）',
  `CreditDayAP` int(4) NOT NULL DEFAULT 45,
  `CreditDayAR` int(4) NOT NULL DEFAULT 30,
  `EntDate` datetime NOT NULL COMMENT '作成日',
  `EntUser` varchar(24) NOT NULL COMMENT '作成者',
  `UpdDate` datetime NOT NULL COMMENT '最終更新日',
  `UpdUser` varchar(24) NOT NULL COMMENT '最終更新者',
  `DelDate` datetime DEFAULT NULL COMMENT '削除日',
  `DelUser` varchar(24) DEFAULT NULL COMMENT '削除者',
  `Status` bit(1) NOT NULL COMMENT '状態',
  `client_type` enum('AP','AR') DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `u_client`
--

INSERT INTO `u_client` (`ClientNo`, `ClientID`, `AccountsTitleIDxx`, `APAccCode`, `ARAccCode`, `LanguageID`, `ClientName`, `CountryID`, `Addr1`, `Addr2`, `Postcode`, `TelNo`, `FaxNo`, `AffiliatedFlg`, `SMEFlg`, `ClientType`, `TaxID`, `BranchNo`, `SupplierFlg`, `ClientFlg`, `ForwarderFlg`, `CustomsFlg`, `RevDepFlg`, `BankFlg`, `CreLimitID`, `CreLimitAmount`, `RecPayTypeID`, `RecPayType`, `RecClose1`, `RecPay1`, `RecPayOn1`, `RecClose2`, `RecPay2`, `RecPayOn2`, `PayPayTypeID`, `PayPayType`, `PayClose1`, `PayPay1`, `PayPayOn1`, `PayClose2`, `PayPay2`, `PayPayOn2`, `CreditDayAP`, `CreditDayAR`, `EntDate`, `EntUser`, `UpdDate`, `UpdUser`, `DelDate`, `DelUser`, `Status`, `client_type`) VALUES
(1, '20201-A002', NULL, '20201', '', 'en', 'ASIA KENDY CO.,LTD.', 'TH', '', '', '', '', '', 0, 0, '0', '', '', 1, 0, 0, 0, 0, 0, '', '0.000', '', '0', 0, 0, 0, 0, 0, 0, '', '0', 0, 0, 0, 0, 0, 0, 0, 0, '2024-06-14 13:22:34', 'import', '2024-06-14 15:19:51', 'superadmin', NULL, NULL, b'1', 'AP'),
(2, '20201-A003', NULL, '20201', '', 'EN', 'ADVANCE THERMO TECHNOLOGY', 'TH', '', '', '', '', '', 0, 0, '0', '', '', 1, 0, 0, 0, 0, 0, '', '0.000', '', '0', 0, 0, 0, 0, 0, 0, '', '0', 0, 0, 0, 0, 0, 0, 30, 0, '2024-06-14 13:22:34', 'import', '2024-06-14 13:22:34', 'import', NULL, NULL, b'1', 'AP'),
(3, '20201-A004', NULL, '20201', '', 'EN', 'AM CONNECTING CO.,LTD.', 'TH', '', '', '', '', '', 0, 0, '0', '', '', 1, 0, 0, 0, 0, 0, '', '0.000', '', '0', 0, 0, 0, 0, 0, 0, '', '0', 0, 0, 0, 0, 0, 0, 30, 0, '2024-06-14 13:22:34', 'import', '2024-06-14 13:22:34', 'import', NULL, NULL, b'1', 'AP'),
(4, '20201-A005', NULL, '20201', '', 'EN', 'ALPHA NETWORK LOGISTIC CO.,LTD.', 'TH', '', '', '', '', '', 0, 0, '0', '', '', 1, 0, 0, 0, 0, 0, '', '0.000', '', '0', 0, 0, 0, 0, 0, 0, '', '0', 0, 0, 0, 0, 0, 0, 30, 0, '2024-06-14 13:22:34', 'import', '2024-06-14 13:22:34', 'import', NULL, NULL, b'1', 'AP'),
(5, '20201-A006', NULL, '20201', '', 'EN', 'AUTOMATION SERVICE CO.,LTD', 'TH', '', '', '', '', '', 0, 0, '0', '', '', 1, 0, 0, 0, 0, 0, '', '0.000', '', '0', 0, 0, 0, 0, 0, 0, '', '0', 0, 0, 0, 0, 0, 0, 30, 0, '2024-06-14 13:22:34', 'import', '2024-06-14 13:22:34', 'import', NULL, NULL, b'1', 'AP'),
(6, '20201-A007', NULL, '20201', '', 'EN', 'ASTER INTERTRADE CO.,LTD', 'TH', '', '', '', '', '', 0, 0, '0', '', '', 1, 0, 0, 0, 0, 0, '', '0.000', '', '0', 0, 0, 0, 0, 0, 0, '', '0', 0, 0, 0, 0, 0, 0, 30, 0, '2024-06-14 13:22:34', 'import', '2024-06-14 13:22:34', 'import', NULL, NULL, b'1', 'AP'),
(7, '20201-A008', NULL, '20201', '', 'EN', 'A.K.P.TECHNOLOGY CO.,LTD.', 'TH', '', '', '', '', '', 0, 0, '0', '', '', 1, 0, 0, 0, 0, 0, '', '0.000', '', '0', 0, 0, 0, 0, 0, 0, '', '0', 0, 0, 0, 0, 0, 0, 30, 0, '2024-06-14 13:22:34', 'import', '2024-06-14 13:22:34', 'import', NULL, NULL, b'1', 'AP'),
(8, '20201-A009', NULL, '20201', '', 'EN', 'AMALLION ENTERPRISE (THAILAND) CORP.,LTD.', 'TH', '', '', '', '', '', 0, 0, '0', '', '', 1, 0, 0, 0, 0, 0, '', '0.000', '', '0', 0, 0, 0, 0, 0, 0, '', '0', 0, 0, 0, 0, 0, 0, 30, 0, '2024-06-14 13:22:34', 'import', '2024-06-14 13:22:34', 'import', NULL, NULL, b'1', 'AP'),
(9, '20201-A011', NULL, '20201', '', 'EN', 'ARMSTRONG RUBBER&CHEMICAL PRODUCTS CO.,LTD.', 'TH', '', '', '', '', '', 0, 0, '0', '', '', 1, 0, 0, 0, 0, 0, '', '0.000', '', '0', 0, 0, 0, 0, 0, 0, '', '0', 0, 0, 0, 0, 0, 0, 30, 0, '2024-06-14 13:22:34', 'import', '2024-06-14 13:22:34', 'import', NULL, NULL, b'1', 'AP'),
(10, '20201-A012', NULL, '20201', '', 'EN', 'ALL METAL PART INDUTTRY CO.,LTD.', 'TH', '', '', '', '', '', 0, 0, '0', '', '', 1, 0, 0, 0, 0, 0, '', '0.000', '', '0', 0, 0, 0, 0, 0, 0, '', '0', 0, 0, 0, 0, 0, 0, 30, 0, '2024-06-14 13:22:34', 'import', '2024-06-14 13:22:34', 'import', NULL, NULL, b'1', 'AP'),
(11, '20201-A013', NULL, '20201', '', 'EN', 'APACHE DAILYCOOL CO.,LTD.', 'TH', '', '', '', '', '', 0, 0, '0', '', '', 1, 0, 0, 0, 0, 0, '', '0.000', '', '0', 0, 0, 0, 0, 0, 0, '', '0', 0, 0, 0, 0, 0, 0, 30, 0, '2024-06-14 13:22:34', 'import', '2024-06-14 13:22:34', 'import', NULL, NULL, b'1', 'AP'),
(12, '20201-A014', NULL, '20201', '', 'EN', 'ASIAN INOAC CO.,LTD./บริษัทเอเชี่ยน อิโนแอ็ค จำกัด', 'TH', '', '', '', '', '', 0, 0, '0', '', '', 1, 0, 0, 0, 0, 0, '', '0.000', '', '0', 0, 0, 0, 0, 0, 0, '', '0', 0, 0, 0, 0, 0, 0, 30, 0, '2024-06-14 13:22:34', 'import', '2024-06-14 13:22:34', 'import', NULL, NULL, b'1', 'AP'),
(13, '20201-B001', NULL, '20201', '', 'EN', 'B.B.K.ELECTRIC CO.,LTD.', 'TH', '', '', '', '', '', 0, 0, '0', '', '', 1, 0, 0, 0, 0, 0, '', '0.000', '', '0', 0, 0, 0, 0, 0, 0, '', '0', 0, 0, 0, 0, 0, 0, 30, 0, '2024-06-14 13:22:34', 'import', '2024-06-14 13:22:34', 'import', NULL, NULL, b'1', 'AP'),
(14, '20201-B002', NULL, '20201', '', 'EN', 'BANDO MANUFACTURING (THIALAND) LTD.', 'TH', '', '', '', '', '', 0, 0, '0', '', '', 1, 0, 0, 0, 0, 0, '', '0.000', '', '0', 0, 0, 0, 0, 0, 0, '', '0', 0, 0, 0, 0, 0, 0, 30, 0, '2024-06-14 13:22:34', 'import', '2024-06-14 13:22:34', 'import', NULL, NULL, b'1', 'AP'),
(15, '20201-B003', NULL, '20201', '', 'EN', 'BANGKOK COIL CENTER CO.,LTD.', 'TH', '', '', '', '', '', 0, 0, '0', '', '', 1, 0, 0, 0, 0, 0, '', '0.000', '', '0', 0, 0, 0, 0, 0, 0, '', '0', 0, 0, 0, 0, 0, 0, 30, 0, '2024-06-14 13:22:34', 'import', '2024-06-14 13:22:34', 'import', NULL, NULL, b'1', 'AP'),
(16, '20201-B004', NULL, '20201', '', 'EN', 'BANGKOK PLAST PRODUCTS CO.,LTD.', 'TH', '', '', '', '', '', 0, 0, '0', '', '', 1, 0, 0, 0, 0, 0, '', '0.000', '', '0', 0, 0, 0, 0, 0, 0, '', '0', 0, 0, 0, 0, 0, 0, 30, 0, '2024-06-14 13:22:34', 'import', '2024-06-14 13:22:34', 'import', NULL, NULL, b'1', 'AP'),
(17, '20201-B005', NULL, '20201', '', 'EN', 'BANGKOK PLASTIC MANUFACTURING CO.,LTD.', 'TH', '', '', '', '', '', 0, 0, '0', '', '', 1, 0, 0, 0, 0, 0, '', '0.000', '', '0', 0, 0, 0, 0, 0, 0, '', '0', 0, 0, 0, 0, 0, 0, 30, 0, '2024-06-14 13:22:34', 'import', '2024-06-14 13:22:34', 'import', NULL, NULL, b'1', 'AP'),
(18, '20201-B006', NULL, '20201', '', 'EN', 'B.C.LABEL PRINT CO.,LTD.', 'TH', '', '', '', '', '', 0, 0, '0', '', '', 1, 0, 0, 0, 0, 0, '', '0.000', '', '0', 0, 0, 0, 0, 0, 0, '', '0', 0, 0, 0, 0, 0, 0, 30, 0, '2024-06-14 13:22:34', 'import', '2024-06-14 13:22:34', 'import', NULL, NULL, b'1', 'AP'),
(19, '20201-B007', NULL, '20201', '', 'EN', 'B P S INDUSTRY CO., LTD.', 'TH', '', '', '', '', '', 0, 0, '0', '', '', 1, 0, 0, 0, 0, 0, '', '0.000', '', '0', 0, 0, 0, 0, 0, 0, '', '0', 0, 0, 0, 0, 0, 0, 0, 0, '2024-06-14 13:22:34', 'import', '2024-06-14 13:22:34', 'import', NULL, NULL, b'1', 'AP'),
(20, '20201-B008', NULL, '20201', '', 'EN', 'BANGKOKPLAST (2014) CO.,LTD./บ.บางกอกพลาส (2014) จำกัด', 'TH', '', '', '', '', '', 0, 0, '0', '', '', 1, 0, 0, 0, 0, 0, '', '0.000', '', '0', 0, 0, 0, 0, 0, 0, '', '0', 0, 0, 0, 0, 0, 0, 0, 0, '2024-06-14 13:22:34', 'import', '2024-06-14 13:22:34', 'import', NULL, NULL, b'1', 'AP'),
(21, '20201-B009', NULL, '20201', '', 'EN', 'BK PLASTIC PRODUCT CO.,LTD./บีเค พลาสติก โปรดัก', 'TH', '', '', '', '', '', 0, 0, '0', '', '', 1, 0, 0, 0, 0, 0, '', '0.000', '', '0', 0, 0, 0, 0, 0, 0, '', '0', 0, 0, 0, 0, 0, 0, 0, 0, '2024-06-14 13:22:34', 'import', '2024-06-14 13:22:34', 'import', NULL, NULL, b'1', 'AP'),
(22, '20201-B010', NULL, '20201', '', 'EN', 'B.T.S. PLAS MACH CO., LTD.', 'TH', '', '', '', '', '', 0, 0, '0', '', '', 1, 0, 0, 0, 0, 0, '', '0.000', '', '0', 0, 0, 0, 0, 0, 0, '', '0', 0, 0, 0, 0, 0, 0, 30, 0, '2024-06-14 13:22:34', 'import', '2024-06-14 13:22:34', 'import', NULL, NULL, b'1', 'AP'),
(23, '20201-B011', NULL, '20201', '', 'EN', 'BS INTER ENGINEERING CO.,LTD', 'TH', '', '', '', '', '', 0, 0, '0', '', '', 1, 0, 0, 0, 0, 0, '', '0.000', '', '0', 0, 0, 0, 0, 0, 0, '', '0', 0, 0, 0, 0, 0, 0, 0, 0, '2024-06-14 13:22:34', 'import', '2024-06-14 13:22:34', 'import', NULL, NULL, b'1', 'AP'),
(24, '20201-C001', NULL, '20201', '', 'EN', 'C.B.TACT (THAILAND) CO.,LTD.', 'TH', '', '', '', '', '', 0, 0, '0', '', '', 1, 0, 0, 0, 0, 0, '', '0.000', '', '0', 0, 0, 0, 0, 0, 0, '', '0', 0, 0, 0, 0, 0, 0, 30, 0, '2024-06-14 13:22:34', 'import', '2024-06-14 13:22:34', 'import', NULL, NULL, b'1', 'AP'),
(25, '20201-C002', NULL, '20201', '', 'EN', 'C.C.AUTO PART CO., LTD.', 'TH', '', '', '', '', '', 0, 0, '0', '', '', 1, 0, 0, 0, 0, 0, '', '0.000', '', '0', 0, 0, 0, 0, 0, 0, '', '0', 0, 0, 0, 0, 0, 0, 30, 0, '2024-06-14 13:22:34', 'import', '2024-06-14 13:22:34', 'import', NULL, NULL, b'1', 'AP'),
(26, '20201-C003', NULL, '20201', '', 'EN', 'CENTURY INOAC CO.,LTD.', 'TH', '', '', '', '', '', 0, 0, '0', '', '', 1, 0, 0, 0, 0, 0, '', '0.000', '', '0', 0, 0, 0, 0, 0, 0, '', '0', 0, 0, 0, 0, 0, 0, 30, 0, '2024-06-14 13:22:34', 'import', '2024-06-14 13:22:34', 'import', NULL, NULL, b'1', 'AP'),
(27, '20201-C004', NULL, '20201', '', 'EN', 'CHARU PANICH', 'TH', '', '', '', '', '', 0, 0, '0', '', '', 1, 0, 0, 0, 0, 0, '', '0.000', '', '0', 0, 0, 0, 0, 0, 0, '', '0', 0, 0, 0, 0, 0, 0, 30, 0, '2024-06-14 13:22:34', 'import', '2024-06-14 13:22:34', 'import', NULL, NULL, b'1', 'AP'),
(28, '20201-C005', NULL, '20201', '', 'EN', 'CONTROL COMPONENT CO.,LTD.', 'TH', '', '', '', '', '', 0, 0, '0', '', '', 1, 0, 0, 0, 0, 0, '', '0.000', '', '0', 0, 0, 0, 0, 0, 0, '', '0', 0, 0, 0, 0, 0, 0, 30, 0, '2024-06-14 13:22:34', 'import', '2024-06-14 13:22:34', 'import', NULL, NULL, b'1', 'AP'),
(29, '20201-C006', NULL, '20201', '', 'EN', 'C.M.C. PLASTIC COMPANY LIMITED', 'TH', '', '', '', '', '', 0, 0, '0', '', '', 1, 0, 0, 0, 0, 0, '', '0.000', '', '0', 0, 0, 0, 0, 0, 0, '', '0', 0, 0, 0, 0, 0, 0, 30, 0, '2024-06-14 13:22:34', 'import', '2024-06-14 13:22:34', 'import', NULL, NULL, b'1', 'AP'),
(30, '20201-C007', NULL, '20201', '', 'EN', 'C.N.E.ENGINEERING CO.,LTD.', 'TH', '', '', '', '', '', 0, 0, '0', '', '', 1, 0, 0, 0, 0, 0, '', '0.000', '', '0', 0, 0, 0, 0, 0, 0, '', '0', 0, 0, 0, 0, 0, 0, 30, 0, '2024-06-14 13:22:34', 'import', '2024-06-14 13:22:34', 'import', NULL, NULL, b'1', 'AP'),
(31, '20201-C008', NULL, '20201', '', 'EN', 'CHIYODA INTERGE (THAILAND) CO.,LTD.', 'TH', '', '', '', '', '', 0, 0, '0', '', '', 1, 0, 0, 0, 0, 0, '', '0.000', '', '0', 0, 0, 0, 0, 0, 0, '', '0', 0, 0, 0, 0, 0, 0, 30, 0, '2024-06-14 13:22:34', 'import', '2024-06-14 13:22:34', 'import', NULL, NULL, b'1', 'AP'),
(32, '20201-C009', NULL, '20201', '', 'EN', 'CS.METAL CO.,LTD.', 'TH', '', '', '', '', '', 0, 0, '0', '', '', 1, 0, 0, 0, 0, 0, '', '0.000', '', '0', 0, 0, 0, 0, 0, 0, '', '0', 0, 0, 0, 0, 0, 0, 30, 0, '2024-06-14 13:22:34', 'import', '2024-06-14 13:22:34', 'import', NULL, NULL, b'1', 'AP'),
(33, '20201-C010', NULL, '20201', '', 'EN', 'C.K. KINJYO (ASIA) CO., LTD.', 'TH', '', '', '', '', '', 0, 0, '0', '', '', 1, 0, 0, 0, 0, 0, '', '0.000', '', '0', 0, 0, 0, 0, 0, 0, '', '0', 0, 0, 0, 0, 0, 0, 30, 0, '2024-06-14 13:22:34', 'import', '2024-06-14 13:22:34', 'import', NULL, NULL, b'1', 'AP'),
(34, '20201-C011', NULL, '20201', '', 'EN', 'CHAIYABOON BROTHERS CO.,LTD.', 'TH', '', '', '', '', '', 0, 0, '0', '', '', 1, 0, 0, 0, 0, 0, '', '0.000', '', '0', 0, 0, 0, 0, 0, 0, '', '0', 0, 0, 0, 0, 0, 0, 30, 0, '2024-06-14 13:22:34', 'import', '2024-06-14 13:22:34', 'import', NULL, NULL, b'1', 'AP'),
(35, '20201-C012', NULL, '20201', '', 'EN', 'CHINSAN ELECTRONIC INDUSTRIAL (THAILAND) CO.,LTD.', 'TH', '', '', '', '', '', 0, 0, '0', '', '', 1, 0, 0, 0, 0, 0, '', '0.000', '', '0', 0, 0, 0, 0, 0, 0, '', '0', 0, 0, 0, 0, 0, 0, 30, 0, '2024-06-14 13:22:34', 'import', '2024-06-14 13:22:34', 'import', NULL, NULL, b'1', 'AP'),
(36, '20201-C013', NULL, '20201', '', 'EN', 'CHING CHENG WIRE MATERIAL (THAILAND) CO.,LTD.', 'TH', '', '', '', '', '', 0, 0, '0', '', '', 1, 0, 0, 0, 0, 0, '', '0.000', '', '0', 0, 0, 0, 0, 0, 0, '', '0', 0, 0, 0, 0, 0, 0, 30, 0, '2024-06-14 13:22:34', 'import', '2024-06-14 13:22:34', 'import', NULL, NULL, b'1', 'AP'),
(37, '20201-C014', NULL, '20201', '', 'EN', 'CHUNG CHENG PLASTIC (THAILAND) CO.,LTD.', 'TH', '', '', '', '', '', 0, 0, '0', '', '', 1, 0, 0, 0, 0, 0, '', '0.000', '', '0', 0, 0, 0, 0, 0, 0, '', '0', 0, 0, 0, 0, 0, 0, 30, 0, '2024-06-14 13:22:34', 'import', '2024-06-14 13:22:34', 'import', NULL, NULL, b'1', 'AP'),
(38, '20201-C015', NULL, '20201', '', 'EN', 'CS UNITEL TECHNOLOGY CO.,LTD.', 'TH', '', '', '', '', '', 0, 0, '0', '', '', 1, 0, 0, 0, 0, 0, '', '0.000', '', '0', 0, 0, 0, 0, 0, 0, '', '0', 0, 0, 0, 0, 0, 0, 30, 0, '2024-06-14 13:22:34', 'import', '2024-06-14 13:22:34', 'import', NULL, NULL, b'1', 'AP'),
(39, '20201-C016', NULL, '20201', '', 'EN', 'C.K.S.TECHNOLOGY LIMITED PARTNERSHIP', 'TH', '', '', '', '', '', 0, 0, '0', '', '', 1, 0, 0, 0, 0, 0, '', '0.000', '', '0', 0, 0, 0, 0, 0, 0, '', '0', 0, 0, 0, 0, 0, 0, 30, 0, '2024-06-14 13:22:34', 'import', '2024-06-14 13:22:34', 'import', NULL, NULL, b'1', 'AP'),
(40, '20201-C017', NULL, '20201', '', 'EN', 'CENTRAL WORLDWIDE COMPANY LIMITED', 'TH', '', '', '', '', '', 0, 0, '0', '', '', 1, 0, 0, 0, 0, 0, '', '0.000', '', '0', 0, 0, 0, 0, 0, 0, '', '0', 0, 0, 0, 0, 0, 0, 30, 0, '2024-06-14 13:22:34', 'import', '2024-06-14 13:22:34', 'import', NULL, NULL, b'1', 'AP'),
(41, '20201-C018', NULL, '20201', '', 'EN', 'CHEMI-CON ELECTRONICS (THAILAND) CO.,LTD.', 'TH', '', '', '', '', '', 0, 0, '0', '', '', 1, 0, 0, 0, 0, 0, '', '0.000', '', '0', 0, 0, 0, 0, 0, 0, '', '0', 0, 0, 0, 0, 0, 0, 0, 0, '2024-06-14 13:22:34', 'import', '2024-06-14 13:22:34', 'import', NULL, NULL, b'1', 'AP'),
(42, '20201-C019', NULL, '20201', '', 'EN', 'CERLUX CO.,LTD. /บริษัทเซอร์ลักซ์ จำกัด', 'TH', '', '', '', '', '', 0, 0, '0', '', '', 1, 0, 0, 0, 0, 0, '', '0.000', '', '0', 0, 0, 0, 0, 0, 0, '', '0', 0, 0, 0, 0, 0, 0, 0, 0, '2024-06-14 13:22:34', 'import', '2024-06-14 13:22:34', 'import', NULL, NULL, b'1', 'AP'),
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(297, '20201-Y003', NULL, '20201', '', 'EN', 'Y-DEC (THAILAND) CO.,LTD.', 'TH', '', '', '', '', '', 0, 0, '0', '', '', 1, 0, 0, 0, 0, 0, '', '0.000', '', '0', 0, 0, 0, 0, 0, 0, '', '0', 0, 0, 0, 0, 0, 0, 30, 0, '2024-06-14 13:22:34', 'import', '2024-06-14 13:22:34', 'import', NULL, NULL, b'1', 'AP'),
(298, '20201-Y004', NULL, '20201', '', 'EN', 'Y2S INNOTECH CO.,LTD.', 'TH', '', '', '', '', '', 0, 0, '0', '', '', 1, 0, 0, 0, 0, 0, '', '0.000', '', '0', 0, 0, 0, 0, 0, 0, '', '0', 0, 0, 0, 0, 0, 0, 30, 0, '2024-06-14 13:22:34', 'import', '2024-06-14 13:22:34', 'import', NULL, NULL, b'1', 'AP'),
(299, '20201-Y005', NULL, '20201', '', 'EN', 'YAMAICHI MANUFACTURING (THAILAND) CO.,LTD.', 'TH', '', '', '', '', '', 0, 0, '0', '', '', 1, 0, 0, 0, 0, 0, '', '0.000', '', '0', 0, 0, 0, 0, 0, 0, '', '0', 0, 0, 0, 0, 0, 0, 30, 0, '2024-06-14 13:22:34', 'import', '2024-06-14 13:22:34', 'import', NULL, NULL, b'1', 'AP'),
(300, '20201-Z001', NULL, '20201', '', 'EN', 'Z.KURODA ELECTRIC CO.,LTD.', 'TH', '', '', '', '', '', 0, 0, '0', '', '', 1, 0, 0, 0, 0, 0, '', '0.000', '', '0', 0, 0, 0, 0, 0, 0, '', '0', 0, 0, 0, 0, 0, 0, 30, 0, '2024-06-14 13:22:34', 'import', '2024-06-14 13:22:34', 'import', NULL, NULL, b'1', 'AP'),
(301, '20201-Z002', NULL, '20201', '', 'EN', 'ZENIYA (THAILAND) CO.,LTD', 'TH', '', '', '', '', '', 0, 0, '0', '', '', 1, 0, 0, 0, 0, 0, '', '0.000', '', '0', 0, 0, 0, 0, 0, 0, '', '0', 0, 0, 0, 0, 0, 0, 0, 0, '2024-06-14 13:22:34', 'import', '2024-06-14 13:22:34', 'import', NULL, NULL, b'1', 'AP'),
(302, '20901-Y001', NULL, '20901', '', 'EN', 'Y-DEC (THAILAND) CO.,LTD.', 'TH', '', '', '', '', '', 0, 0, '0', '', '', 1, 0, 0, 0, 0, 0, '', '0.000', '', '0', 0, 0, 0, 0, 0, 0, '', '0', 0, 0, 0, 0, 0, 0, 30, 0, '2024-06-14 13:22:34', 'import', '2024-06-14 13:22:34', 'import', NULL, NULL, b'1', 'AP'),
(303, '20201-A016', NULL, '20202-1', '', 'EN', 'ASIATEC CORPORATION (JAPAN)(JPY)', 'TH', '', '', '', '', '', 0, 0, '0', '', '', 1, 0, 0, 0, 0, 0, '', '0.000', '', '0', 0, 0, 0, 0, 0, 0, '', '0', 0, 0, 0, 0, 0, 0, 0, 0, '2024-06-14 13:22:34', 'import', '2024-06-14 13:22:34', 'import', NULL, NULL, b'1', 'AP'),
(304, 'A001', NULL, '', '10201', 'en', 'AMATA WASTE RECYCLE CO.,LTD.', 'TH', '', '', '', '', '', 0, 0, '0', '', '', 0, 1, 0, 0, 0, 0, '', '0.000', '', '0', 0, 0, 0, 0, 0, 0, '', '0', 0, 0, 0, 0, 0, 0, 0, 0, '2024-06-14 13:22:44', 'import', '2024-06-14 15:54:55', 'superadmin', NULL, NULL, b'1', 'AR'),
(305, 'B001', NULL, '', '10201', 'en', 'BANGKOK PLAST PRODUCTS CO.,LTD.', 'TH', '', '', '', '', '', 0, 0, '0', '', '', 0, 1, 0, 0, 0, 0, '', '0.000', '', '0', 0, 0, 0, 0, 0, 0, '', '0', 0, 0, 0, 0, 0, 0, 0, 0, '2024-06-14 13:22:44', 'import', '2024-06-14 15:53:13', 'superadmin', NULL, NULL, b'1', 'AR'),
(306, 'H001', NULL, '', '10201', 'en', 'HAIER ELECTRIC (THAILAND) PUBLIC COMPANY LIMITED', 'TH', '', '', '', '', '', 0, 0, '0', '', '', 0, 1, 0, 0, 0, 0, '', '0.000', '', '0', 0, 0, 0, 0, 0, 0, '', '0', 0, 0, 0, 0, 0, 0, 0, 0, '2024-06-14 13:22:44', 'import', '2024-06-14 15:55:14', 'superadmin', NULL, NULL, b'1', 'AR'),
(307, 'I001', NULL, '', '10201', 'EN', 'INOAC INDUSTRIES (THAILAND) CO.,LTD.', 'TH', '', '', '', '', '', 0, 0, '0', '', '', 0, 1, 0, 0, 0, 0, '', '0.000', '', '0', 0, 0, 0, 0, 0, 0, '', '0', 0, 0, 0, 0, 0, 0, 0, 0, '2024-06-14 13:22:44', 'import', '2024-06-14 13:22:44', 'import', NULL, NULL, b'1', 'AR'),
(308, 'J001', NULL, '', '10201', 'EN', 'JOHOKU (THAILAND) CO.,LTD.', 'TH', '', '', '', '', '', 0, 0, '0', '', '', 0, 1, 0, 0, 0, 0, '', '0.000', '', '0', 0, 0, 0, 0, 0, 0, '', '0', 0, 0, 0, 0, 0, 0, 0, 0, '2024-06-14 13:22:44', 'import', '2024-06-14 13:22:44', 'import', NULL, NULL, b'1', 'AR'),
(309, 'J002', NULL, '', '10201', 'EN', 'J.V.N TRADING LTD.,PART.(Head Office)', 'TH', '', '', '', '', '', 0, 0, '0', '', '', 0, 1, 0, 0, 0, 0, '', '0.000', '', '0', 0, 0, 0, 0, 0, 0, '', '0', 0, 0, 0, 0, 0, 0, 0, 0, '2024-06-14 13:22:44', 'import', '2024-06-14 13:22:44', 'import', NULL, NULL, b'1', 'AR'),
(310, 'N001', NULL, '', '10201', 'EN', 'NADAWAN SUPPLY AND SERVICE CO.,LTD.', 'TH', '', '', '', '', '', 0, 0, '0', '', '', 0, 1, 0, 0, 0, 0, '', '0.000', '', '0', 0, 0, 0, 0, 0, 0, '', '0', 0, 0, 0, 0, 0, 0, 0, 0, '2024-06-14 13:22:44', 'import', '2024-06-14 13:22:44', 'import', NULL, NULL, b'1', 'AR'),
(311, 'N002', NULL, '', '10201', 'EN', 'NALCO (THAILAND) CO.,LTD.', 'TH', '', '', '', '', '', 0, 0, '0', '', '', 0, 1, 0, 0, 0, 0, '', '0.000', '', '0', 0, 0, 0, 0, 0, 0, '', '0', 0, 0, 0, 0, 0, 0, 0, 0, '2024-06-14 13:22:44', 'import', '2024-06-14 13:22:44', 'import', NULL, NULL, b'1', 'AR'),
(312, 'P001', NULL, '', '10201', 'EN', 'PANASONIC APPLIANCES (THAILAND) CO.,LTD.', 'TH', '', '', '', '', '', 0, 0, '0', '', '', 0, 1, 0, 0, 0, 0, '', '0.000', '', '0', 0, 0, 0, 0, 0, 0, '', '0', 0, 0, 0, 0, 0, 0, 0, 0, '2024-06-14 13:22:44', 'import', '2024-06-14 13:22:44', 'import', NULL, NULL, b'1', 'AR'),
(313, 'S001', NULL, '', '10201', 'EN', 'SHARP APPLIANCES (THAILAND) LIMITED', 'TH', '', '', '', '', '', 0, 0, '0', '', '', 0, 1, 0, 0, 0, 0, '', '0.000', '', '0', 0, 0, 0, 0, 0, 0, '', '0', 0, 0, 0, 0, 0, 0, 0, 0, '2024-06-14 13:22:44', 'import', '2024-06-14 13:22:44', 'import', NULL, NULL, b'1', 'AR'),
(314, 'S003', NULL, '', '10201', 'en', 'SUMMIT ELECTRONIC COMPONENTS CO.,LTD.', 'TH', '', '', '', '', '', 0, 0, '0', '', '', 0, 1, 0, 0, 0, 0, '', '0.000', '', '0', 0, 0, 0, 0, 0, 0, '', '0', 0, 0, 0, 0, 0, 0, 0, 0, '2024-06-14 13:22:44', 'import', '2024-06-14 15:52:51', 'superadmin', NULL, NULL, b'1', 'AR'),
(315, 'T001', NULL, '', '10201', 'EN', 'TOSHIBA CONSUMER PRODUCTS (THAILAND) CO.,LTD.', 'TH', '', '', '', '', '', 0, 0, '0', '', '', 0, 1, 0, 0, 0, 0, '', '0.000', '', '0', 0, 0, 0, 0, 0, 0, '', '0', 0, 0, 0, 0, 0, 0, 0, 0, '2024-06-14 13:22:44', 'import', '2024-06-14 13:22:44', 'import', NULL, NULL, b'1', 'AR'),
(316, 'T003', NULL, '', '10201', 'EN', 'TOA-SHINTO (THAILAND) CO.,LTD.', 'TH', '', '', '', '', '', 0, 0, '0', '', '', 0, 1, 0, 0, 0, 0, '', '0.000', '', '0', 0, 0, 0, 0, 0, 0, '', '0', 0, 0, 0, 0, 0, 0, 0, 0, '2024-06-14 13:22:44', 'import', '2024-06-14 13:22:44', 'import', NULL, NULL, b'1', 'AR'),
(317, 'T004', NULL, '', '10201', 'EN', 'TOKAI EASTERN RUBBER (THAILAND) LTD.', 'TH', '', '', '', '', '', 0, 0, '0', '', '', 0, 1, 0, 0, 0, 0, '', '0.000', '', '0', 0, 0, 0, 0, 0, 0, '', '0', 0, 0, 0, 0, 0, 0, 0, 0, '2024-06-14 13:22:44', 'import', '2024-06-14 13:22:44', 'import', NULL, NULL, b'1', 'AR'),
(318, 'T005', NULL, '', '10201', 'EN', 'THAI TOSHIBA ELECTRIC INDUSTRIES CO.,LTD.', 'TH', '', '', '', '', '', 0, 0, '0', '', '', 0, 1, 0, 0, 0, 0, '', '0.000', '', '0', 0, 0, 0, 0, 0, 0, '', '0', 0, 0, 0, 0, 0, 0, 0, 0, '2024-06-14 13:22:44', 'import', '2024-06-14 13:22:44', 'import', NULL, NULL, b'1', 'AR'),
(319, 'V001', NULL, '', '10201', 'EN', 'VISIONTEC INTERNATIONAL CO., LTD.', 'TH', '', '', '', '', '', 0, 0, '0', '', '', 0, 1, 0, 0, 0, 0, '', '0.000', '', '0', 0, 0, 0, 0, 0, 0, '', '0', 0, 0, 0, 0, 0, 0, 0, 0, '2024-06-14 13:22:44', 'import', '2024-06-14 13:22:44', 'import', NULL, NULL, b'1', 'AR'),
(320, 'Y001', NULL, '', '10201', 'EN', 'YPC RPECISION (THAILAND) CO.,LTD.', 'TH', '', '', '', '', '', 0, 0, '0', '', '', 0, 1, 0, 0, 0, 0, '', '0.000', '', '0', 0, 0, 0, 0, 0, 0, '', '0', 0, 0, 0, 0, 0, 0, 0, 0, '2024-06-14 13:22:44', 'import', '2024-06-14 13:22:44', 'import', NULL, NULL, b'1', 'AR'),
(321, 'Y002', NULL, '', '10201', 'EN', 'Y-DEC (THAILAND) CO.,LTD.', 'TH', '', '', '', '', '', 0, 0, '0', '', '', 0, 1, 0, 0, 0, 0, '', '0.000', '', '0', 0, 0, 0, 0, 0, 0, '', '0', 0, 0, 0, 0, 0, 0, 0, 0, '2024-06-14 13:22:44', 'import', '2024-06-14 13:22:44', 'import', NULL, NULL, b'1', 'AR'),
(322, 'E001', NULL, '', '10202', 'en', 'EL ARABY (EN)', 'TH', '', '', '', '', '', 0, 0, '0', '', '', 0, 1, 0, 0, 0, 0, '', '0.000', '', '0', 0, 0, 0, 0, 0, 0, '', '0', 0, 0, 0, 0, 0, 0, 0, 0, '2024-06-14 13:22:44', 'import', '2024-06-14 15:54:14', 'superadmin', NULL, NULL, b'1', 'AR');
INSERT INTO `u_client` (`ClientNo`, `ClientID`, `AccountsTitleIDxx`, `APAccCode`, `ARAccCode`, `LanguageID`, `ClientName`, `CountryID`, `Addr1`, `Addr2`, `Postcode`, `TelNo`, `FaxNo`, `AffiliatedFlg`, `SMEFlg`, `ClientType`, `TaxID`, `BranchNo`, `SupplierFlg`, `ClientFlg`, `ForwarderFlg`, `CustomsFlg`, `RevDepFlg`, `BankFlg`, `CreLimitID`, `CreLimitAmount`, `RecPayTypeID`, `RecPayType`, `RecClose1`, `RecPay1`, `RecPayOn1`, `RecClose2`, `RecPay2`, `RecPayOn2`, `PayPayTypeID`, `PayPayType`, `PayClose1`, `PayPay1`, `PayPayOn1`, `PayClose2`, `PayPay2`, `PayPayOn2`, `CreditDayAP`, `CreditDayAR`, `EntDate`, `EntUser`, `UpdDate`, `UpdUser`, `DelDate`, `DelUser`, `Status`, `client_type`) VALUES
(323, 'E002', NULL, '', '10202', 'en', 'EL ARABY FOR LIGHTING', 'TH', '', '', '', '', '', 0, 0, '0', '', '', 0, 1, 0, 0, 0, 0, '', '0.000', '', '0', 0, 0, 0, 0, 0, 0, '', '0', 0, 0, 0, 0, 0, 0, 0, 0, '2024-06-14 13:22:44', 'import', '2024-06-14 15:54:43', 'superadmin', NULL, NULL, b'1', 'AR'),
(324, 'P002', NULL, '', '10202', 'EN', 'PT.TOPJAYA', 'TH', '', '', '', '', '', 0, 0, '0', '', '', 0, 1, 0, 0, 0, 0, '', '0.000', '', '0', 0, 0, 0, 0, 0, 0, '', '0', 0, 0, 0, 0, 0, 0, 0, 0, '2024-06-14 13:22:44', 'import', '2024-06-14 13:22:44', 'import', NULL, NULL, b'1', 'AR'),
(325, 'P003', NULL, '', '10202', 'EN', 'PT.PANASONIC MANUFACTURING', 'TH', '', '', '', '', '', 0, 0, '0', '', '', 0, 1, 0, 0, 0, 0, '', '0.000', '', '0', 0, 0, 0, 0, 0, 0, '', '0', 0, 0, 0, 0, 0, 0, 0, 0, '2024-06-14 13:22:44', 'import', '2024-06-14 13:22:44', 'import', NULL, NULL, b'1', 'AR'),
(326, 'P004', NULL, '', '10202', 'EN', 'PT.SANYO INDONESIA', 'TH', '', '', '', '', '', 0, 0, '0', '', '', 0, 1, 0, 0, 0, 0, '', '0.000', '', '0', 0, 0, 0, 0, 0, 0, '', '0', 0, 0, 0, 0, 0, 0, 0, 0, '2024-06-14 13:22:44', 'import', '2024-06-14 13:22:44', 'import', NULL, NULL, b'1', 'AR'),
(327, 'P005', NULL, '', '10202', 'EN', 'PT.SHARP ELECTRONICS', 'TH', '', '', '', '', '', 0, 0, '0', '', '', 0, 1, 0, 0, 0, 0, '', '0.000', '', '0', 0, 0, 0, 0, 0, 0, '', '0', 0, 0, 0, 0, 0, 0, 0, 0, '2024-06-14 13:22:44', 'import', '2024-06-14 13:22:44', 'import', NULL, NULL, b'1', 'AR'),
(328, 'P006', NULL, '', '10202', 'EN', 'PT.TOSHIBA CONSUMER', 'TH', '', '', '', '', '', 0, 0, '0', '', '', 0, 1, 0, 0, 0, 0, '', '0.000', '', '0', 0, 0, 0, 0, 0, 0, '', '0', 0, 0, 0, 0, 0, 0, 0, 0, '2024-06-14 13:22:44', 'import', '2024-06-14 13:22:44', 'import', NULL, NULL, b'1', 'AR'),
(329, 'P007', NULL, '', '10202', 'EN', 'PT.HAIER ELECTRICAL APPLIANCES INDONESIA', 'TH', '', '', '', '', '', 0, 0, '0', '', '', 0, 1, 0, 0, 0, 0, '', '0.000', '', '0', 0, 0, 0, 0, 0, 0, '', '0', 0, 0, 0, 0, 0, 0, 0, 0, '2024-06-14 13:22:44', 'import', '2024-06-14 13:22:44', 'import', NULL, NULL, b'1', 'AR'),
(330, 'R001', NULL, '', '10202', 'EN', 'RANGS INDUSTRIES', 'TH', '', '', '', '', '', 0, 0, '0', '', '', 0, 1, 0, 0, 0, 0, '', '0.000', '', '0', 0, 0, 0, 0, 0, 0, '', '0', 0, 0, 0, 0, 0, 0, 0, 0, '2024-06-14 13:22:44', 'import', '2024-06-14 13:22:44', 'import', NULL, NULL, b'1', 'AR'),
(331, 'S002', NULL, '', '10202', 'EN', 'SANYO HA ASEAN CORPORATION', 'TH', '', '', '', '', '', 0, 0, '0', '', '', 0, 1, 0, 0, 0, 0, '', '0.000', '', '0', 0, 0, 0, 0, 0, 0, '', '0', 0, 0, 0, 0, 0, 0, 0, 0, '2024-06-14 13:22:44', 'import', '2024-06-14 13:22:44', 'import', NULL, NULL, b'1', 'AR'),
(332, 'T002', NULL, '', '10202', 'EN', 'TOSHIBA HA MANUFACTURING', 'TH', '', '', '', '', '', 0, 0, '0', '', '', 0, 1, 0, 0, 0, 0, '', '0.000', '', '0', 0, 0, 0, 0, 0, 0, '', '0', 0, 0, 0, 0, 0, 0, 0, 0, '2024-06-14 13:22:44', 'import', '2024-06-14 13:22:44', 'import', NULL, NULL, b'1', 'AR'),
(333, 'D001', NULL, '', '10201', 'EN', 'DAE-A ELECTRONICS (THAILAND) CO., LTD.', 'TH', '', '', '', '', '', 0, 0, '0', '', '', 0, 1, 0, 0, 0, 0, '', '0.000', '', '0', 0, 0, 0, 0, 0, 0, '', '0', 0, 0, 0, 0, 0, 0, 0, 0, '2024-06-14 15:50:28', 'superadmin', '2024-06-14 15:50:28', 'superadmin', NULL, NULL, b'1', NULL),
(334, 'S004', NULL, '', '10201', 'EN', 'SIAM COMPRESSOR INDUSTRY CO.,LTD.', 'TH', '', '', '', '', '', 0, 0, '0', '', '', 0, 1, 0, 0, 0, 0, '', '0.000', '', '0', 0, 0, 0, 0, 0, 0, '', '0', 0, 0, 0, 0, 0, 0, 0, 0, '2024-06-14 15:51:01', 'superadmin', '2024-06-14 15:51:01', 'superadmin', NULL, NULL, b'1', NULL),
(335, 'S005', NULL, '', '10201', 'en', 'SINFONIA TECHNOLOGY (THAILAND) CO., LTD.', 'TH', '', '', '', '', '', 0, 0, '0', '', '', 0, 1, 0, 0, 0, 0, '', '0.000', '', '0', 0, 0, 0, 0, 0, 0, '', '0', 0, 0, 0, 0, 0, 0, 0, 0, '2024-06-14 16:03:47', 'superadmin', '2024-06-14 16:04:17', 'superadmin', NULL, NULL, b'1', NULL),
(336, 'Y003', NULL, '', '10201', 'EN', 'YONEZAWA ENGINEERING ASIA (THAILAND) CO., LTD.', 'TH', '', '', '', '', '', 0, 0, '0', '', '', 0, 1, 0, 0, 0, 0, '', '0.000', '', '0', 0, 0, 0, 0, 0, 0, '', '0', 0, 0, 0, 0, 0, 0, 0, 0, '2024-06-14 16:04:44', 'superadmin', '2024-06-14 16:04:44', 'superadmin', NULL, NULL, b'1', NULL);

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

--
-- Table structure for table `u_company`
--

CREATE TABLE `u_company` (
  `CompanyNo` int(12) NOT NULL,
  `CompanyID` varchar(12) NOT NULL COMMENT '会社ID',
  `LanguageID` varchar(2) NOT NULL COMMENT '言語ID',
  `CompanyName` varchar(120) NOT NULL COMMENT '会社名称',
  `CloseMonth` tinyint(4) NOT NULL,
  `BackwardMonth` int(2) DEFAULT NULL COMMENT 'Months to allow input backward',
  `WHrate` int(1) DEFAULT NULL COMMENT 'W/H Rate',
  `VATrate` int(1) DEFAULT NULL COMMENT 'VAT Rate',
  `CurrencyID` varchar(12) NOT NULL COMMENT '通貨ID',
  `CountryID` varchar(12) NOT NULL DEFAULT 'TH' COMMENT '国ID',
  `TelNo` varchar(50) NOT NULL DEFAULT '' COMMENT '電話番号',
  `FaxNo` varchar(50) NOT NULL DEFAULT '' COMMENT 'Fax番号',
  `Building` varchar(255) NOT NULL DEFAULT '' COMMENT '（歳入局申請用）建物名',
  `RoomNo` varchar(50) NOT NULL DEFAULT '' COMMENT '（歳入局申請用）部屋番号',
  `FloorNo` varchar(50) NOT NULL DEFAULT '' COMMENT '（歳入局申請用）階',
  `Village` varchar(100) NOT NULL DEFAULT '' COMMENT '（歳入局申請用）村・住宅街',
  `AddrNo` varchar(50) NOT NULL DEFAULT '' COMMENT '（歳入局申請用）地番',
  `Moo` varchar(50) NOT NULL DEFAULT '' COMMENT '（歳入局申請用）',
  `Soi` varchar(100) NOT NULL DEFAULT '' COMMENT '（歳入局申請用）ソイ・小路',
  `Road` varchar(255) NOT NULL DEFAULT '' COMMENT '（歳入局申請用）通り',
  `Subdist` varchar(100) NOT NULL DEFAULT '' COMMENT '（歳入局申請用）町',
  `District` varchar(100) NOT NULL DEFAULT '' COMMENT '（歳入局申請用）区/郡',
  `Province` varchar(100) NOT NULL DEFAULT '' COMMENT '（歳入局申請用）県',
  `Postcode` varchar(10) NOT NULL DEFAULT '' COMMENT '郵便番号',
  `TaxID` varchar(15) NOT NULL DEFAULT '' COMMENT 'Taxpayer Identification No.',
  `BranchNo` varchar(15) NOT NULL DEFAULT '' COMMENT 'Tax IDの支店コード（歳入局申請用）',
  `SMEFlg` int(1) NOT NULL DEFAULT 1 COMMENT '中小企業フラグ（取引条件の制限チェック用）',
  `DateFormat` varchar(12) DEFAULT NULL COMMENT 'Date Format',
  `AccInputVat` varchar(12) DEFAULT NULL,
  `AccOutputVat` varchar(12) DEFAULT NULL,
  `AccSuspenseINV` varchar(12) DEFAULT NULL,
  `AccSuspenseOPV` varchar(12) DEFAULT NULL,
  `AccUnclaimVAT` varchar(12) DEFAULT NULL,
  `IncomeSummaryID` varchar(12) NOT NULL DEFAULT '' COMMENT 'Income Summary A/C Code',
  `RetainedEarningsID` varchar(12) NOT NULL DEFAULT '' COMMENT 'Retained Earnings A/C Code',
  `ExchangeValuationGainID` varchar(12) NOT NULL DEFAULT '' COMMENT 'Exchange Valuation Gain A/C Code',
  `ExchangeValuationLossID` varchar(12) NOT NULL DEFAULT '' COMMENT 'Exchange Valuation Loss A/C Code',
  `AccPND53` varchar(12) NOT NULL DEFAULT '' COMMENT '源泉徴収税勘定科目（タイ国内用P.N.D.53）',
  `AccPND54` varchar(12) NOT NULL DEFAULT '' COMMENT '源泉徴収税勘定科目（タイ国内用P.N.D.54）',
  `AccPND2` varchar(12) NOT NULL DEFAULT '' COMMENT '源泉徴収税勘定科目（タイ国内用P.N.D.3）',
  `AccPND3` varchar(12) NOT NULL DEFAULT '' COMMENT '源泉徴収税勘定科目（タイ国内用P.N.D.2）',
  `EntDate` datetime NOT NULL COMMENT '作成日',
  `EntUser` varchar(24) NOT NULL COMMENT '作成者',
  `UpdDate` datetime NOT NULL COMMENT '最終更新日',
  `UpdUser` varchar(24) NOT NULL COMMENT '最終更新者',
  `DelDate` datetime DEFAULT NULL COMMENT '削除日',
  `DelUser` varchar(24) DEFAULT NULL COMMENT '削除者',
  `StartUse` varchar(6) DEFAULT NULL COMMENT 'Date of start use'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `u_company`
--

INSERT INTO `u_company` (`CompanyNo`, `CompanyID`, `LanguageID`, `CompanyName`, `CloseMonth`, `BackwardMonth`, `WHrate`, `VATrate`, `CurrencyID`, `CountryID`, `TelNo`, `FaxNo`, `Building`, `RoomNo`, `FloorNo`, `Village`, `AddrNo`, `Moo`, `Soi`, `Road`, `Subdist`, `District`, `Province`, `Postcode`, `TaxID`, `BranchNo`, `SMEFlg`, `DateFormat`, `AccInputVat`, `AccOutputVat`, `AccSuspenseINV`, `AccSuspenseOPV`, `AccUnclaimVAT`, `IncomeSummaryID`, `RetainedEarningsID`, `ExchangeValuationGainID`, `ExchangeValuationLossID`, `AccPND53`, `AccPND54`, `AccPND2`, `AccPND3`, `EntDate`, `EntUser`, `UpdDate`, `UpdUser`, `DelDate`, `DelUser`, `StartUse`) VALUES
(1, 'AIT', 'ja', 'AIT-TEST-CORP.', 12, 10, 3, 7, 'THB', 'TH', '02-8542653', '02-6263555', 'Ocean Tower II22', '', '', '', '', '', '', 'Skhumvit Rd.,', 'This is subdist', 'Klongtoey', 'Bangkok', '11000', '01051234540', '33333', 1, 'd-m-Y', '10505', '20404', '10506', '20405', '502510', '', '30104', '40304', '502480', '204063', '204063', '204062', '204062', '0000-00-00 00:00:00', 'Ariya', '2024-06-06 11:31:52', 'superadmin', NULL, NULL, '202401'),
(2, 'AIT', 'en', 'AIT-TEST-CORP.', 12, 10, 3, 7, 'THB', 'TH', '02-8542653', '02-6263555', 'Ocean Tower II22', '', '', '', '', '', '', 'Skhumvit Rd.,', 'This is subdist', 'Klongtoey', 'Bangkok', '11000', '01051234540', '33333', 1, 'd-m-Y', '10505', '20404', '10506', '20405', '502510', '', '30104', '40304', '502480', '204063', '204063', '204062', '204062', '0000-00-00 00:00:00', 'Ariya', '2024-06-06 11:31:52', 'superadmin', NULL, NULL, '202401'),
(3, 'AIT', 'th', 'AIT-TEST-CORP.', 12, 10, 3, 7, 'THB', 'TH', '02-8542653', '02-6263555', 'Ocean Tower II22', '', '', '', '', '', '', 'Skhumvit Rd.,', 'This is subdist', 'Klongtoey', 'Bangkok', '11000', '01051234540', '33333', 1, 'd-m-Y', '10505', '20404', '10506', '20405', '502510', '', '30104', '40304', '502480', '204063', '204063', '204062', '204062', '0000-00-00 00:00:00', 'Ariya', '2024-06-06 11:31:52', 'superadmin', NULL, NULL, '202401');

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

--
-- Table structure for table `u_creditlimit`
--

CREATE TABLE `u_creditlimit` (
  `CreLimitNo` int(11) NOT NULL,
  `CreLimitID` varchar(12) NOT NULL COMMENT '与信枠ID',
  `LanguageID` varchar(2) NOT NULL COMMENT '言語ID',
  `CreLimitName` varchar(120) NOT NULL COMMENT '与信枠名称',
  `AffiliatedFlg` int(1) NOT NULL DEFAULT 1 COMMENT '関係会社フラグ',
  `CreLimitAmount` decimal(12,3) NOT NULL DEFAULT 0.000 COMMENT '与信枠金額',
  `EntDate` datetime NOT NULL COMMENT '作成日',
  `EntUser` varchar(24) NOT NULL COMMENT '作成者',
  `UpdDate` datetime NOT NULL COMMENT '最終更新日',
  `UpdUser` varchar(24) NOT NULL COMMENT '最終更新者',
  `DelDate` datetime DEFAULT NULL COMMENT '削除日',
  `DelUser` varchar(24) DEFAULT NULL COMMENT '削除者',
  `Status` bit(1) NOT NULL COMMENT '状態'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `u_creditlimit`
--

INSERT INTO `u_creditlimit` (`CreLimitNo`, `CreLimitID`, `LanguageID`, `CreLimitName`, `AffiliatedFlg`, `CreLimitAmount`, `EntDate`, `EntUser`, `UpdDate`, `UpdUser`, `DelDate`, `DelUser`, `Status`) VALUES
(1, 'Aff', 'ja', 'Affiliated', 1, '999999999.990', '2022-02-28 03:44:39', 'root', '2024-03-06 16:03:10', 'superadmin', NULL, NULL, b'1'),
(2, 'Aff', 'en', 'Affiliated', 1, '999999999.990', '2022-02-28 03:44:39', 'root', '2024-03-06 16:03:10', 'superadmin', NULL, NULL, b'1'),
(3, 'Aff', 'th', 'Affiliated', 1, '999999999.990', '2022-02-28 03:44:39', 'root', '2024-03-06 16:03:10', 'superadmin', NULL, NULL, b'1'),
(4, 'RankA', 'ja', 'Rank A', 0, '999999999.990', '2022-02-28 07:50:46', 'root', '2024-03-06 16:03:15', 'superadmin', NULL, NULL, b'1'),
(5, 'RankA', 'en', 'Rank A', 0, '999999999.990', '2022-02-28 07:50:46', 'root', '2024-03-06 16:03:15', 'superadmin', NULL, NULL, b'1'),
(6, 'RankA', 'th', 'Rank A', 0, '999999999.990', '2022-02-28 07:50:46', 'root', '2024-03-06 16:03:15', 'superadmin', NULL, NULL, b'1'),
(7, 'RankB', 'ja', 'Rank B', 0, '9999999.990', '2022-02-28 07:51:28', 'root', '2024-03-06 16:02:36', 'superadmin', NULL, NULL, b'1'),
(8, 'RankB', 'en', 'Rank B', 0, '9999999.990', '2022-02-28 07:51:28', 'root', '2024-03-06 16:02:36', 'superadmin', NULL, NULL, b'1'),
(9, 'RankB', 'th', 'Rank B', 0, '9999999.990', '2022-02-28 07:51:28', 'root', '2024-03-06 16:02:36', 'superadmin', NULL, NULL, b'1'),
(10, 'RankC', 'ja', 'Rank C', 0, '999999.990', '2022-02-28 07:52:01', 'root', '2024-03-06 16:03:19', 'superadmin', '2024-02-22 18:05:10', 'superadmin', b'1'),
(11, 'RankC', 'en', 'Rank C', 0, '999999.990', '2022-02-28 07:52:01', 'root', '2024-03-06 16:03:19', 'superadmin', '2024-02-22 18:05:10', 'superadmin', b'1'),
(12, 'RankC', 'th', 'Rank C', 0, '999999.990', '2022-02-28 07:52:01', 'root', '2024-03-06 16:03:19', 'superadmin', '2024-02-22 18:05:10', 'superadmin', b'1');

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

--
-- Table structure for table `u_currencies`
--

CREATE TABLE `u_currencies` (
  `CurrencyNo` int(12) NOT NULL,
  `CurrencyID` varchar(12) NOT NULL COMMENT '通貨ID',
  `LanguageID` varchar(2) NOT NULL COMMENT '言語ID',
  `CurrencyName` varchar(120) NOT NULL COMMENT '通貨名称',
  `DecimalLength` tinyint(4) NOT NULL COMMENT '小数点以下桁数',
  `UnitPer` mediumint(9) NOT NULL DEFAULT 1 COMMENT '外部から為替レートを取得するときの「外貨xx単位あたりのレート」のxx',
  `EntDate` datetime NOT NULL COMMENT '作成日',
  `EntUser` varchar(24) NOT NULL COMMENT '作成者',
  `UpdDate` datetime NOT NULL COMMENT '最終更新日',
  `UpdUser` varchar(24) NOT NULL COMMENT '最終更新者',
  `DelDate` datetime DEFAULT NULL COMMENT '削除日',
  `DelUser` varchar(24) DEFAULT NULL COMMENT '削除者',
  `Status` bit(1) NOT NULL COMMENT '状態'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `u_currencies`
--

INSERT INTO `u_currencies` (`CurrencyNo`, `CurrencyID`, `LanguageID`, `CurrencyName`, `DecimalLength`, `UnitPer`, `EntDate`, `EntUser`, `UpdDate`, `UpdUser`, `DelDate`, `DelUser`, `Status`) VALUES
(1, 'AUD', 'ja', 'AUD', 2, 1, '2020-04-25 20:17:22', 'root', '2020-04-25 20:17:22', 'root', NULL, NULL, b'1'),
(2, 'AUD', 'th', 'AUD', 2, 1, '2020-04-25 20:17:22', 'root', '2020-04-25 20:17:22', 'root', NULL, NULL, b'1'),
(3, 'AUD', 'en', 'AUD', 2, 1, '2020-04-25 20:17:22', 'root', '2020-04-25 20:17:22', 'root', NULL, NULL, b'1'),
(4, 'CAD', 'ja', 'CAD', 2, 1, '2020-04-25 20:17:22', 'root', '2020-04-25 20:17:22', 'root', NULL, NULL, b'1'),
(5, 'CAD', 'th', 'CAD', 2, 1, '2020-04-25 20:17:22', 'root', '2020-04-25 20:17:22', 'root', NULL, NULL, b'1'),
(6, 'CAD', 'en', 'CAD', 2, 1, '2020-04-25 20:17:22', 'root', '2020-04-25 20:17:22', 'root', NULL, NULL, b'1'),
(7, 'CHF', 'ja', 'CHF', 2, 1, '2020-04-25 20:17:22', 'root', '2020-04-25 20:17:22', 'root', NULL, NULL, b'1'),
(8, 'CHF', 'th', 'CHF', 2, 1, '2020-04-25 20:17:22', 'root', '2020-04-25 20:17:22', 'root', NULL, NULL, b'1'),
(9, 'CHF', 'en', 'CHF', 2, 1, '2020-04-25 20:17:22', 'root', '2020-04-25 20:17:22', 'root', NULL, NULL, b'1'),
(10, 'EUR', 'ja', 'EUR', 2, 1, '2020-04-25 20:17:22', 'root', '2020-04-25 20:17:22', 'root', NULL, NULL, b'1'),
(11, 'EUR', 'th', 'EUR', 2, 1, '2020-04-25 20:17:22', 'root', '2020-04-25 20:17:22', 'root', NULL, NULL, b'1'),
(12, 'EUR', 'en', 'EUR', 2, 1, '2020-04-25 20:17:22', 'root', '2020-04-25 20:17:22', 'root', NULL, NULL, b'1'),
(13, 'GBP', 'ja', 'GBP', 2, 1, '2020-04-25 20:17:22', 'root', '2020-04-25 20:17:22', 'root', NULL, NULL, b'1'),
(14, 'GBP', 'th', 'GBP', 2, 1, '2020-04-25 20:17:22', 'root', '2020-04-25 20:17:22', 'root', NULL, NULL, b'1'),
(15, 'GBP', 'en', 'GBP', 2, 1, '2020-04-25 20:17:22', 'root', '2020-04-25 20:17:22', 'root', NULL, NULL, b'1'),
(16, 'JPY', 'ja', 'JPY', 0, 100, '2020-04-25 20:17:22', 'root', '2020-04-25 20:17:22', 'root', NULL, NULL, b'1'),
(17, 'JPY', 'th', 'JPY', 0, 100, '2020-04-25 20:17:22', 'root', '2020-04-25 20:17:22', 'root', NULL, NULL, b'1'),
(18, 'JPY', 'en', 'JPY', 0, 100, '2020-04-25 20:17:22', 'root', '2020-04-25 20:17:22', 'root', NULL, NULL, b'1'),
(19, 'SGD', 'ja', 'SGD', 2, 1, '2020-04-25 20:17:22', 'root', '2020-04-25 20:17:22', 'root', NULL, NULL, b'1'),
(20, 'SGD', 'th', 'SGD', 2, 1, '2020-04-25 20:17:22', 'root', '2020-04-25 20:17:22', 'root', NULL, NULL, b'1'),
(21, 'SGD', 'en', 'SGD', 2, 1, '2020-04-25 20:17:22', 'root', '2020-04-25 20:17:22', 'root', NULL, NULL, b'1'),
(22, 'THB', 'ja', 'THB', 2, 1, '2020-04-25 20:17:22', 'root', '2020-04-25 20:17:22', 'root', NULL, NULL, b'1'),
(23, 'THB', 'th', 'THB', 2, 1, '2020-04-25 20:17:22', 'root', '2020-04-25 20:17:22', 'root', NULL, NULL, b'1'),
(24, 'THB', 'en', 'THB', 2, 1, '2020-04-25 20:17:22', 'root', '2020-04-25 20:17:22', 'root', NULL, NULL, b'1'),
(25, 'USD', 'ja', 'USD', 2, 1, '2020-04-25 20:17:22', 'root', '2020-04-25 20:17:22', 'root', NULL, NULL, b'1'),
(26, 'USD', 'th', 'USD', 2, 1, '2020-04-25 20:17:22', 'root', '2020-04-25 20:17:22', 'root', NULL, NULL, b'1'),
(27, 'USD', 'en', 'USD', 2, 1, '2020-04-25 20:17:22', 'root', '2020-04-25 20:17:22', 'root', NULL, NULL, b'1');

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

--
-- Table structure for table `u_currency`
--

CREATE TABLE `u_currency` (
  `CurrencyNo` int(12) NOT NULL,
  `CurrencyID` varchar(12) NOT NULL COMMENT '通貨ID',
  `LanguageID` varchar(2) NOT NULL COMMENT '言語ID',
  `CurrencyName` varchar(120) NOT NULL COMMENT '通貨名称',
  `DecimalLength` tinyint(4) NOT NULL COMMENT '小数点以下桁数',
  `UnitPer` mediumint(9) NOT NULL DEFAULT 1 COMMENT '外部から為替レートを取得するときの「外貨xx単位あたりのレート」のxx',
  `EntDate` datetime NOT NULL COMMENT '作成日',
  `EntUser` varchar(24) NOT NULL COMMENT '作成者',
  `UpdDate` datetime NOT NULL COMMENT '最終更新日',
  `UpdUser` varchar(24) NOT NULL COMMENT '最終更新者',
  `DelDate` datetime DEFAULT NULL COMMENT '削除日',
  `DelUser` varchar(24) DEFAULT NULL COMMENT '削除者',
  `Status` bit(1) NOT NULL COMMENT '状態'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `u_currency`
--

INSERT INTO `u_currency` (`CurrencyNo`, `CurrencyID`, `LanguageID`, `CurrencyName`, `DecimalLength`, `UnitPer`, `EntDate`, `EntUser`, `UpdDate`, `UpdUser`, `DelDate`, `DelUser`, `Status`) VALUES
(1, 'AUD', 'ja', 'AUD', 2, 1, '2020-04-25 20:17:22', 'root', '2020-04-25 20:17:22', 'root', NULL, NULL, b'1'),
(2, 'AUD', 'th', 'AUD', 2, 1, '2020-04-25 20:17:22', 'root', '2020-04-25 20:17:22', 'root', NULL, NULL, b'1'),
(3, 'AUD', 'en', 'AUD', 2, 1, '2020-04-25 20:17:22', 'root', '2020-04-25 20:17:22', 'root', NULL, NULL, b'1'),
(4, 'CAD', 'ja', 'CAD', 2, 1, '2020-04-25 20:17:22', 'root', '2020-04-25 20:17:22', 'root', NULL, NULL, b'1'),
(5, 'CAD', 'th', 'CAD', 2, 1, '2020-04-25 20:17:22', 'root', '2020-04-25 20:17:22', 'root', NULL, NULL, b'1'),
(6, 'CAD', 'en', 'CAD', 2, 1, '2020-04-25 20:17:22', 'root', '2020-04-25 20:17:22', 'root', NULL, NULL, b'1'),
(7, 'CHF', 'ja', 'CHF', 2, 1, '2020-04-25 20:17:22', 'root', '2020-04-25 20:17:22', 'root', NULL, NULL, b'1'),
(8, 'CHF', 'th', 'CHF', 2, 1, '2020-04-25 20:17:22', 'root', '2020-04-25 20:17:22', 'root', NULL, NULL, b'1'),
(9, 'CHF', 'en', 'CHF', 2, 1, '2020-04-25 20:17:22', 'root', '2020-04-25 20:17:22', 'root', NULL, NULL, b'1'),
(10, 'EUR', 'ja', 'EUR', 2, 1, '2020-04-25 20:17:22', 'root', '2020-04-25 20:17:22', 'root', NULL, NULL, b'1'),
(11, 'EUR', 'th', 'EUR', 2, 1, '2020-04-25 20:17:22', 'root', '2020-04-25 20:17:22', 'root', NULL, NULL, b'1'),
(12, 'EUR', 'en', 'EUR', 2, 1, '2020-04-25 20:17:22', 'root', '2020-04-25 20:17:22', 'root', NULL, NULL, b'1'),
(13, 'GBP', 'ja', 'GBP', 2, 1, '2020-04-25 20:17:22', 'root', '2020-04-25 20:17:22', 'root', NULL, NULL, b'1'),
(14, 'GBP', 'th', 'GBP', 2, 1, '2020-04-25 20:17:22', 'root', '2020-04-25 20:17:22', 'root', NULL, NULL, b'1'),
(15, 'GBP', 'en', 'GBP', 2, 1, '2020-04-25 20:17:22', 'root', '2020-04-25 20:17:22', 'root', NULL, NULL, b'1'),
(16, 'JPY', 'ja', 'JPY', 0, 100, '2020-04-25 20:17:22', 'root', '2020-04-25 20:17:22', 'root', NULL, NULL, b'1'),
(17, 'JPY', 'th', 'JPY', 0, 100, '2020-04-25 20:17:22', 'root', '2020-04-25 20:17:22', 'root', NULL, NULL, b'1'),
(18, 'JPY', 'en', 'JPY', 0, 100, '2020-04-25 20:17:22', 'root', '2020-04-25 20:17:22', 'root', NULL, NULL, b'1'),
(19, 'SGD', 'ja', 'SGD', 2, 1, '2020-04-25 20:17:22', 'root', '2020-04-25 20:17:22', 'root', NULL, NULL, b'1'),
(20, 'SGD', 'th', 'SGD', 2, 1, '2020-04-25 20:17:22', 'root', '2020-04-25 20:17:22', 'root', NULL, NULL, b'1'),
(21, 'SGD', 'en', 'SGD', 2, 1, '2020-04-25 20:17:22', 'root', '2020-04-25 20:17:22', 'root', NULL, NULL, b'1'),
(22, 'THB', 'ja', 'THB', 2, 1, '2020-04-25 20:17:22', 'root', '2020-04-25 20:17:22', 'root', NULL, NULL, b'1'),
(23, 'THB', 'th', 'THB', 2, 1, '2020-04-25 20:17:22', 'root', '2020-04-25 20:17:22', 'root', NULL, NULL, b'1'),
(24, 'THB', 'en', 'THB', 2, 1, '2020-04-25 20:17:22', 'root', '2020-04-25 20:17:22', 'root', NULL, NULL, b'1'),
(25, 'USD', 'ja', 'USD', 2, 1, '2020-04-25 20:17:22', 'root', '2020-04-25 20:17:22', 'root', NULL, NULL, b'1'),
(26, 'USD', 'th', 'USD', 2, 1, '2020-04-25 20:17:22', 'root', '2020-04-25 20:17:22', 'root', NULL, NULL, b'1'),
(27, 'USD', 'en', 'USD', 2, 1, '2020-04-25 20:17:22', 'root', '2020-04-25 20:17:22', 'root', NULL, NULL, b'1');

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

--
-- Table structure for table `u_division`
--

CREATE TABLE `u_division` (
  `DivisionNo` int(12) NOT NULL,
  `DivisionID` varchar(12) NOT NULL COMMENT '事業部ID',
  `LanguageID` varchar(2) NOT NULL COMMENT '言語ID',
  `DivisionName` varchar(120) NOT NULL COMMENT '事業部',
  `EntDate` datetime NOT NULL COMMENT '作成日',
  `EntUser` varchar(24) NOT NULL COMMENT '作成者',
  `UpdDate` datetime NOT NULL COMMENT '最終更新日',
  `UpdUser` varchar(24) NOT NULL COMMENT '最終更新者',
  `DelDate` datetime DEFAULT NULL COMMENT '削除日',
  `DelUser` varchar(24) DEFAULT NULL COMMENT '削除者',
  `Status` bit(1) NOT NULL COMMENT '状態'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `u_division`
--

INSERT INTO `u_division` (`DivisionNo`, `DivisionID`, `LanguageID`, `DivisionName`, `EntDate`, `EntUser`, `UpdDate`, `UpdUser`, `DelDate`, `DelUser`, `Status`) VALUES
(67, '1', 'ja', 'AIT', '2019-09-23 02:45:55', 'root', '2024-03-20 16:21:13', 'superadmin', NULL, NULL, b'1'),
(68, '1', 'en', 'AIT', '2019-09-23 02:45:55', 'root', '2024-03-20 16:21:13', 'superadmin', NULL, NULL, b'1'),
(69, '1', 'th', 'AIT', '2019-09-23 02:45:55', 'root', '2024-03-20 16:21:13', 'superadmin', NULL, NULL, b'1');

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

--
-- Table structure for table `u_paytype`
--

CREATE TABLE `u_paytype` (
  `PayTypeNo` int(11) NOT NULL,
  `PayTypeID` varchar(12) NOT NULL COMMENT '支払条件ID',
  `LanguageID` varchar(2) NOT NULL COMMENT '言語ID',
  `PayTypeName` varchar(120) NOT NULL COMMENT '支払条件名称',
  `PayType` varchar(2) NOT NULL DEFAULT '0' COMMENT '0:Pay1日後。1:Close1日締、Pay1日後またはPayOn1日払。2:Close1（Close2）日締、Pay1（Pay2）日後またはPayOn1（PayOn2）日払。',
  `Close1` int(1) NOT NULL DEFAULT 0 COMMENT '締日（1～31、99:月末）',
  `Pay1` int(1) NOT NULL DEFAULT 0 COMMENT '支払日（締日のn日後）。0の場合はPayOn1の日に支払',
  `PayOn1` int(1) NOT NULL DEFAULT 0 COMMENT '支払日（1～31、99:月末）',
  `Close2` int(1) NOT NULL DEFAULT 0 COMMENT '締日（1～31、99:月末）',
  `Pay2` int(1) NOT NULL DEFAULT 0 COMMENT '支払日（締日のn日後）。0の場合はPayOn2の日に支払',
  `PayOn2` int(1) NOT NULL DEFAULT 0 COMMENT '支払日（1～31、99:月末）',
  `EntDate` datetime NOT NULL COMMENT '作成日',
  `EntUser` varchar(24) NOT NULL COMMENT '作成者',
  `UpdDate` datetime NOT NULL COMMENT '最終更新日',
  `UpdUser` varchar(24) NOT NULL COMMENT '最終更新者',
  `DelDate` datetime DEFAULT NULL COMMENT '削除日',
  `DelUser` varchar(24) DEFAULT NULL COMMENT '削除者',
  `Status` bit(1) NOT NULL COMMENT '状態'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `u_paytype`
--

INSERT INTO `u_paytype` (`PayTypeNo`, `PayTypeID`, `LanguageID`, `PayTypeName`, `PayType`, `Close1`, `Pay1`, `PayOn1`, `Close2`, `Pay2`, `PayOn2`, `EntDate`, `EntUser`, `UpdDate`, `UpdUser`, `DelDate`, `DelUser`, `Status`) VALUES
(1, '45Days', 'ja', 'After 45 Days', '0', 0, 45, 0, 0, 0, 0, '2022-02-28 03:20:55', 'root', '2024-02-22 19:04:34', 'superadmin', NULL, NULL, b'1'),
(2, '45Days', 'en', 'After 45 Days', '0', 0, 45, 0, 0, 0, 0, '2022-02-28 03:20:55', 'root', '2024-02-22 19:04:34', 'superadmin', NULL, NULL, b'1'),
(3, '45Days', 'th', 'After 45 Days', '0', 0, 45, 0, 0, 0, 0, '2022-02-28 03:20:55', 'root', '2024-02-22 19:04:34', 'superadmin', NULL, NULL, b'1'),
(7, '90Days', 'ja', 'After 90 Days', '0', 0, 90, 0, 0, 0, 0, '2022-02-28 03:22:45', 'root', '2024-02-22 11:47:14', 'root', '0000-00-00 00:00:00', '', b'1'),
(8, '90Days', 'en', 'After 90 Days', '0', 0, 90, 0, 0, 0, 0, '2022-02-28 03:22:45', 'root', '2024-02-22 11:47:14', 'root', '0000-00-00 00:00:00', '', b'1'),
(9, '90Days', 'th', 'After 90 Days', '0', 0, 90, 0, 0, 0, 0, '2022-02-28 03:22:45', 'root', '2024-02-22 11:47:14', 'root', '0000-00-00 00:00:00', '', b'1');

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

--
-- Table structure for table `u_segment`
--

CREATE TABLE `u_segment` (
  `SegmentNo` int(12) NOT NULL,
  `SegmentID` varchar(12) NOT NULL COMMENT 'セグメントID',
  `LanguageID` varchar(2) NOT NULL COMMENT '言語ID',
  `SegmentName` varchar(120) NOT NULL COMMENT 'セグメント名',
  `EntDate` datetime NOT NULL DEFAULT current_timestamp() COMMENT '作成日',
  `EntUser` varchar(24) NOT NULL COMMENT '作成者',
  `UpdDate` datetime NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp() COMMENT '最終更新日',
  `UpdUser` varchar(24) NOT NULL COMMENT '最終更新者',
  `DelDate` datetime DEFAULT NULL COMMENT '削除日',
  `DelUser` varchar(24) DEFAULT NULL COMMENT '削除者',
  `Status` bit(1) NOT NULL COMMENT '状態'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `u_segment`
--

INSERT INTO `u_segment` (`SegmentNo`, `SegmentID`, `LanguageID`, `SegmentName`, `EntDate`, `EntUser`, `UpdDate`, `UpdUser`, `DelDate`, `DelUser`, `Status`) VALUES
(1, '1', 'ja', '本社', '2020-10-07 08:20:02', 'root', '2020-10-07 08:20:02', 'root', NULL, NULL, b'1'),
(2, '1', 'en', 'Bangkok', '2020-10-07 08:20:02', 'root', '2023-09-27 10:40:48', 'root', NULL, NULL, b'1'),
(3, '1', 'th', 'กรุงเทพฯ', '2020-10-07 08:20:02', 'root', '2024-03-19 18:37:57', 'root', NULL, NULL, b'1'),
(4, '2', 'ja', 'ChiangMai', '2020-10-07 08:20:24', 'root', '2024-03-20 14:09:32', 'superadmin', NULL, NULL, b'1'),
(5, '2', 'en', 'ChiangMai', '2020-10-07 08:20:24', 'root', '2024-03-20 14:09:32', 'superadmin', NULL, NULL, b'1'),
(6, '2', 'th', 'ChiangMai', '2020-10-07 08:20:24', 'root', '2024-03-20 14:09:32', 'superadmin', NULL, NULL, b'1');

--
-- Indexes for dumped tables
--

--
-- Indexes for table `account_import`
--
ALTER TABLE `account_import`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `ci_activity_log`
--
ALTER TABLE `ci_activity_log`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `ci_activity_type`
--
ALTER TABLE `ci_activity_type`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `ci_admin_roles`
--
ALTER TABLE `ci_admin_roles`
  ADD PRIMARY KEY (`admin_role_id`);

--
-- Indexes for table `ci_cities`
--
ALTER TABLE `ci_cities`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `ci_companies`
--
ALTER TABLE `ci_companies`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `ci_countries`
--
ALTER TABLE `ci_countries`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `ci_email_templates`
--
ALTER TABLE `ci_email_templates`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `ci_email_template_variables`
--
ALTER TABLE `ci_email_template_variables`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `ci_language`
--
ALTER TABLE `ci_language`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `ci_payments`
--
ALTER TABLE `ci_payments`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `ci_states`
--
ALTER TABLE `ci_states`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `ci_uploaded_files`
--
ALTER TABLE `ci_uploaded_files`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `module`
--
ALTER TABLE `module`
  ADD PRIMARY KEY (`module_id`);

--
-- Indexes for table `module_access`
--
ALTER TABLE `module_access`
  ADD PRIMARY KEY (`id`),
  ADD KEY `RoleId` (`admin_role_id`);

--
-- Indexes for table `m_accountskind_1`
--
ALTER TABLE `m_accountskind_1`
  ADD PRIMARY KEY (`AccountsKind1No`);

--
-- Indexes for table `m_accountskind_2`
--
ALTER TABLE `m_accountskind_2`
  ADD PRIMARY KEY (`AccountsKind2No`);

--
-- Indexes for table `m_accountskind_3`
--
ALTER TABLE `m_accountskind_3`
  ADD PRIMARY KEY (`AccountsKind3No`);

--
-- Indexes for table `m_accountskind_4`
--
ALTER TABLE `m_accountskind_4`
  ADD PRIMARY KEY (`AccountsKind4No`);

--
-- Indexes for table `m_accountskind_5`
--
ALTER TABLE `m_accountskind_5`
  ADD PRIMARY KEY (`AccountsKind5No`);

--
-- Indexes for table `m_accountstitlel`
--
ALTER TABLE `m_accountstitlel`
  ADD PRIMARY KEY (`AccountsTitleLNo`);

--
-- Indexes for table `m_accountstitlem`
--
ALTER TABLE `m_accountstitlem`
  ADD PRIMARY KEY (`AccountsTitleMNo`);

--
-- Indexes for table `m_accountstitles`
--
ALTER TABLE `m_accountstitles`
  ADD PRIMARY KEY (`AccountsTitleSNo`),
  ADD UNIQUE KEY `UNIQUE_AccountsTitleID` (`AccountsTitleSNo`);

--
-- Indexes for table `m_accountstitlesxyz`
--
ALTER TABLE `m_accountstitlesxyz`
  ADD PRIMARY KEY (`AccountsTitleSNo`),
  ADD UNIQUE KEY `UNIQUE_AccountsTitleID` (`AccountsTitleSNo`);

--
-- Indexes for table `m_accountstitles_20230614`
--
ALTER TABLE `m_accountstitles_20230614`
  ADD PRIMARY KEY (`AccountsTitleSNo`),
  ADD UNIQUE KEY `UNIQUE_AccountsTitleID` (`AccountsTitleSNo`);

--
-- Indexes for table `m_const`
--
ALTER TABLE `m_const`
  ADD PRIMARY KEY (`ConstNo`);

--
-- Indexes for table `m_exportdata`
--
ALTER TABLE `m_exportdata`
  ADD PRIMARY KEY (`CompanyID`,`FKNo`,`SeqNo`);

--
-- Indexes for table `m_exportdoc`
--
ALTER TABLE `m_exportdoc`
  ADD PRIMARY KEY (`CompanyID`,`FKNo`);

--
-- Indexes for table `m_exportheader`
--
ALTER TABLE `m_exportheader`
  ADD PRIMARY KEY (`CompanyID`);

--
-- Indexes for table `m_importdata`
--
ALTER TABLE `m_importdata`
  ADD PRIMARY KEY (`CompanyID`,`FKNo`,`DocKind`,`SeqNo`);

--
-- Indexes for table `m_importdoc`
--
ALTER TABLE `m_importdoc`
  ADD PRIMARY KEY (`CompanyID`,`FKNo`,`DocKind`);

--
-- Indexes for table `m_importheader`
--
ALTER TABLE `m_importheader`
  ADD PRIMARY KEY (`CompanyID`);

--
-- Indexes for table `m_importjournal`
--
ALTER TABLE `m_importjournal`
  ADD PRIMARY KEY (`CompanyID`,`FKNo`,`BankID`,`Description`);

--
-- Indexes for table `m_message`
--
ALTER TABLE `m_message`
  ADD PRIMARY KEY (`Type`,`Code`,`LanguageID`);

--
-- Indexes for table `m_openbaldetail`
--
ALTER TABLE `m_openbaldetail`
  ADD PRIMARY KEY (`OpenBalDetailNo`) USING BTREE;

--
-- Indexes for table `m_openningbalance`
--
ALTER TABLE `m_openningbalance`
  ADD PRIMARY KEY (`OpenningBalanceNo`);

--
-- Indexes for table `m_taxrate`
--
ALTER TABLE `m_taxrate`
  ADD PRIMARY KEY (`TaxRateNo`) USING BTREE;

--
-- Indexes for table `sub_module`
--
ALTER TABLE `sub_module`
  ADD PRIMARY KEY (`id`),
  ADD KEY `Parent Module ID` (`parent`);

--
-- Indexes for table `t_adjustedtrialbalance`
--
ALTER TABLE `t_adjustedtrialbalance`
  ADD PRIMARY KEY (`AdjustedTrialBalanceNo`);

--
-- Indexes for table `t_balancesheet`
--
ALTER TABLE `t_balancesheet`
  ADD PRIMARY KEY (`BalanceSheetNo`);

--
-- Indexes for table `t_cashpaymentdetails`
--
ALTER TABLE `t_cashpaymentdetails`
  ADD PRIMARY KEY (`ID`),
  ADD KEY `del_cashpaymentdetail_trans` (`TransactionIDFull`);

--
-- Indexes for table `t_cashreceivedetails`
--
ALTER TABLE `t_cashreceivedetails`
  ADD PRIMARY KEY (`ID`),
  ADD KEY `del_trans_from_cashreceivedetail` (`TransactionID`),
  ADD KEY `del_cashreceivedetail_trans` (`TransactionIDFull`);

--
-- Indexes for table `t_client_advanced`
--
ALTER TABLE `t_client_advanced`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `t_client_advanced_histories`
--
ALTER TABLE `t_client_advanced_histories`
  ADD PRIMARY KEY (`ID`);

--
-- Indexes for table `t_client_advance_unsettled`
--
ALTER TABLE `t_client_advance_unsettled`
  ADD PRIMARY KEY (`id`),
  ADD KEY `del_creditunsettled_trans` (`TransactionIDFull`);

--
-- Indexes for table `t_commonjournal`
--
ALTER TABLE `t_commonjournal`
  ADD PRIMARY KEY (`CommonJournalNo`),
  ADD KEY `del_master_trans` (`TransactionID`),
  ADD KEY `TransactionIDFull` (`TransactionIDFull`);

--
-- Indexes for table `t_depreciation`
--
ALTER TABLE `t_depreciation`
  ADD PRIMARY KEY (`DepreciationNo`),
  ADD KEY `Index 2` (`FixAssetNo`,`DepreciationTerm`);

--
-- Indexes for table `t_depreciation_calc`
--
ALTER TABLE `t_depreciation_calc`
  ADD PRIMARY KEY (`ID`) USING BTREE,
  ADD KEY `Index 2` (`FixAssetNo`,`DepTerm`);

--
-- Indexes for table `t_fixasset`
--
ALTER TABLE `t_fixasset`
  ADD PRIMARY KEY (`FixAssetNo`);

--
-- Indexes for table `t_generaljournal`
--
ALTER TABLE `t_generaljournal`
  ADD PRIMARY KEY (`GeneralJournalNo`),
  ADD KEY `del_master_trans_from_general` (`TransactionID`),
  ADD KEY `del_from_general` (`TransactionIDFull`);

--
-- Indexes for table `t_generalledger`
--
ALTER TABLE `t_generalledger`
  ADD PRIMARY KEY (`LedgerNo`);

--
-- Indexes for table `t_generalledger_preview`
--
ALTER TABLE `t_generalledger_preview`
  ADD PRIMARY KEY (`LedgerNo`);

--
-- Indexes for table `t_import_histories`
--
ALTER TABLE `t_import_histories`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `t_invoices`
--
ALTER TABLE `t_invoices`
  ADD PRIMARY KEY (`ID`);

--
-- Indexes for table `t_invoice_payments`
--
ALTER TABLE `t_invoice_payments`
  ADD PRIMARY KEY (`ID`);

--
-- Indexes for table `t_invoice_payment_unsettled`
--
ALTER TABLE `t_invoice_payment_unsettled`
  ADD PRIMARY KEY (`id`),
  ADD KEY `TransactionIDFull` (`id`),
  ADD KEY `del_invpaymentunsettled_trans` (`TransactionIDFull`);

--
-- Indexes for table `t_invoice_revalues`
--
ALTER TABLE `t_invoice_revalues`
  ADD PRIMARY KEY (`ID`);

--
-- Indexes for table `t_journal_kinds`
--
ALTER TABLE `t_journal_kinds`
  ADD PRIMARY KEY (`JID`),
  ADD UNIQUE KEY `jPrefix` (`JournalPrefix`(2));

--
-- Indexes for table `t_ledgerslist`
--
ALTER TABLE `t_ledgerslist`
  ADD PRIMARY KEY (`LedgersListNo`);

--
-- Indexes for table `t_monthlyconfirm`
--
ALTER TABLE `t_monthlyconfirm`
  ADD PRIMARY KEY (`MonthlyConfirmNo`);

--
-- Indexes for table `t_profitandloss`
--
ALTER TABLE `t_profitandloss`
  ADD PRIMARY KEY (`ProfitAndLossNo`);

--
-- Indexes for table `t_rate`
--
ALTER TABLE `t_rate`
  ADD PRIMARY KEY (`RateNo`) USING BTREE;

--
-- Indexes for table `t_specialinvoicedetails`
--
ALTER TABLE `t_specialinvoicedetails`
  ADD PRIMARY KEY (`ID`);

--
-- Indexes for table `t_specialjournal`
--
ALTER TABLE `t_specialjournal`
  ADD PRIMARY KEY (`SpecialJournalNo`),
  ADD KEY `TransactionID` (`TransactionID`) USING BTREE,
  ADD KEY `del_master_trans_from_special` (`TransactionIDFull`);

--
-- Indexes for table `t_subledger`
--
ALTER TABLE `t_subledger`
  ADD PRIMARY KEY (`LedgerNo`);

--
-- Indexes for table `t_tmpimportbankstate`
--
ALTER TABLE `t_tmpimportbankstate`
  ADD PRIMARY KEY (`TempID`);

--
-- Indexes for table `t_tmpimporthistory`
--
ALTER TABLE `t_tmpimporthistory`
  ADD PRIMARY KEY (`TempID`);

--
-- Indexes for table `t_transaction`
--
ALTER TABLE `t_transaction`
  ADD PRIMARY KEY (`TransactionNo`),
  ADD KEY `TransactionID` (`TransactionID`),
  ADD KEY `TransactionIDFull` (`TransactionIDFull`);

--
-- Indexes for table `t_unadjusttrialbalance`
--
ALTER TABLE `t_unadjusttrialbalance`
  ADD PRIMARY KEY (`UnAdjustTrialBalanceNo`);

--
-- Indexes for table `t_unadjusttrialbalance_preview`
--
ALTER TABLE `t_unadjusttrialbalance_preview`
  ADD PRIMARY KEY (`UnAdjustTrialBalanceNo`);

--
-- Indexes for table `u_asset`
--
ALTER TABLE `u_asset`
  ADD PRIMARY KEY (`AssetNo`);

--
-- Indexes for table `u_bank`
--
ALTER TABLE `u_bank`
  ADD PRIMARY KEY (`BankNo`) USING BTREE;

--
-- Indexes for table `u_bankaccount`
--
ALTER TABLE `u_bankaccount`
  ADD PRIMARY KEY (`BankAccountCode`) USING BTREE;

--
-- Indexes for table `u_client`
--
ALTER TABLE `u_client`
  ADD PRIMARY KEY (`ClientNo`);

--
-- Indexes for table `u_company`
--
ALTER TABLE `u_company`
  ADD PRIMARY KEY (`CompanyNo`);

--
-- Indexes for table `u_creditlimit`
--
ALTER TABLE `u_creditlimit`
  ADD PRIMARY KEY (`CreLimitNo`) USING BTREE;

--
-- Indexes for table `u_currencies`
--
ALTER TABLE `u_currencies`
  ADD PRIMARY KEY (`CurrencyNo`) USING BTREE;

--
-- Indexes for table `u_currency`
--
ALTER TABLE `u_currency`
  ADD PRIMARY KEY (`CurrencyNo`) USING BTREE;

--
-- Indexes for table `u_division`
--
ALTER TABLE `u_division`
  ADD PRIMARY KEY (`DivisionNo`);

--
-- Indexes for table `u_paytype`
--
ALTER TABLE `u_paytype`
  ADD PRIMARY KEY (`PayTypeNo`) USING BTREE;

--
-- Indexes for table `u_segment`
--
ALTER TABLE `u_segment`
  ADD PRIMARY KEY (`SegmentNo`) USING BTREE;

--
-- AUTO_INCREMENT for dumped tables
--

--
-- AUTO_INCREMENT for table `account_import`
--
ALTER TABLE `account_import`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=7;

--
-- AUTO_INCREMENT for table `ci_activity_log`
--
ALTER TABLE `ci_activity_log`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=5692;

--
-- AUTO_INCREMENT for table `ci_activity_type`
--
ALTER TABLE `ci_activity_type`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=16;

--
-- AUTO_INCREMENT for table `ci_admin_roles`
--
ALTER TABLE `ci_admin_roles`
  MODIFY `admin_role_id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=6;

--
-- AUTO_INCREMENT for table `ci_cities`
--
ALTER TABLE `ci_cities`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=48357;

--
-- AUTO_INCREMENT for table `ci_companies`
--
ALTER TABLE `ci_companies`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=17;

--
-- AUTO_INCREMENT for table `ci_countries`
--
ALTER TABLE `ci_countries`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=247;

--
-- AUTO_INCREMENT for table `ci_email_templates`
--
ALTER TABLE `ci_email_templates`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=4;

--
-- AUTO_INCREMENT for table `ci_email_template_variables`
--
ALTER TABLE `ci_email_template_variables`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=5;

--
-- AUTO_INCREMENT for table `ci_language`
--
ALTER TABLE `ci_language`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=7;

--
-- AUTO_INCREMENT for table `ci_payments`
--
ALTER TABLE `ci_payments`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=12;

--
-- AUTO_INCREMENT for table `ci_states`
--
ALTER TABLE `ci_states`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=4122;

--
-- AUTO_INCREMENT for table `ci_uploaded_files`
--
ALTER TABLE `ci_uploaded_files`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=82;

--
-- AUTO_INCREMENT for table `module`
--
ALTER TABLE `module`
  MODIFY `module_id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=40;

--
-- AUTO_INCREMENT for table `module_access`
--
ALTER TABLE `module_access`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=148;

--
-- AUTO_INCREMENT for table `m_accountskind_1`
--
ALTER TABLE `m_accountskind_1`
  MODIFY `AccountsKind1No` int(12) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=19;

--
-- AUTO_INCREMENT for table `m_accountskind_2`
--
ALTER TABLE `m_accountskind_2`
  MODIFY `AccountsKind2No` int(12) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=55;

--
-- AUTO_INCREMENT for table `m_accountskind_3`
--
ALTER TABLE `m_accountskind_3`
  MODIFY `AccountsKind3No` int(12) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=94;

--
-- AUTO_INCREMENT for table `m_accountskind_4`
--
ALTER TABLE `m_accountskind_4`
  MODIFY `AccountsKind4No` int(12) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=106;

--
-- AUTO_INCREMENT for table `m_accountskind_5`
--
ALTER TABLE `m_accountskind_5`
  MODIFY `AccountsKind5No` int(12) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=112;

--
-- AUTO_INCREMENT for table `m_accountstitlel`
--
ALTER TABLE `m_accountstitlel`
  MODIFY `AccountsTitleLNo` int(12) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=16;

--
-- AUTO_INCREMENT for table `m_accountstitlem`
--
ALTER TABLE `m_accountstitlem`
  MODIFY `AccountsTitleMNo` int(12) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=70;

--
-- AUTO_INCREMENT for table `m_accountstitles`
--
ALTER TABLE `m_accountstitles`
  MODIFY `AccountsTitleSNo` int(12) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=324;

--
-- AUTO_INCREMENT for table `m_accountstitlesxyz`
--
ALTER TABLE `m_accountstitlesxyz`
  MODIFY `AccountsTitleSNo` int(12) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=317;

--
-- AUTO_INCREMENT for table `m_accountstitles_20230614`
--
ALTER TABLE `m_accountstitles_20230614`
  MODIFY `AccountsTitleSNo` int(12) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=327;

--
-- AUTO_INCREMENT for table `m_const`
--
ALTER TABLE `m_const`
  MODIFY `ConstNo` int(12) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=1326;

--
-- AUTO_INCREMENT for table `m_openbaldetail`
--
ALTER TABLE `m_openbaldetail`
  MODIFY `OpenBalDetailNo` int(12) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `m_openningbalance`
--
ALTER TABLE `m_openningbalance`
  MODIFY `OpenningBalanceNo` int(12) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `m_taxrate`
--
ALTER TABLE `m_taxrate`
  MODIFY `TaxRateNo` int(12) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=22;

--
-- AUTO_INCREMENT for table `sub_module`
--
ALTER TABLE `sub_module`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=130;

--
-- AUTO_INCREMENT for table `t_adjustedtrialbalance`
--
ALTER TABLE `t_adjustedtrialbalance`
  MODIFY `AdjustedTrialBalanceNo` int(12) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `t_balancesheet`
--
ALTER TABLE `t_balancesheet`
  MODIFY `BalanceSheetNo` int(12) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `t_cashpaymentdetails`
--
ALTER TABLE `t_cashpaymentdetails`
  MODIFY `ID` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `t_cashreceivedetails`
--
ALTER TABLE `t_cashreceivedetails`
  MODIFY `ID` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `t_client_advanced`
--
ALTER TABLE `t_client_advanced`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `t_client_advanced_histories`
--
ALTER TABLE `t_client_advanced_histories`
  MODIFY `ID` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `t_client_advance_unsettled`
--
ALTER TABLE `t_client_advance_unsettled`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `t_commonjournal`
--
ALTER TABLE `t_commonjournal`
  MODIFY `CommonJournalNo` int(12) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=868;

--
-- AUTO_INCREMENT for table `t_depreciation`
--
ALTER TABLE `t_depreciation`
  MODIFY `DepreciationNo` int(12) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=1011;

--
-- AUTO_INCREMENT for table `t_depreciation_calc`
--
ALTER TABLE `t_depreciation_calc`
  MODIFY `ID` int(12) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=1011;

--
-- AUTO_INCREMENT for table `t_fixasset`
--
ALTER TABLE `t_fixasset`
  MODIFY `FixAssetNo` int(12) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=266;

--
-- AUTO_INCREMENT for table `t_generaljournal`
--
ALTER TABLE `t_generaljournal`
  MODIFY `GeneralJournalNo` int(12) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=601;

--
-- AUTO_INCREMENT for table `t_generalledger`
--
ALTER TABLE `t_generalledger`
  MODIFY `LedgerNo` int(12) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `t_generalledger_preview`
--
ALTER TABLE `t_generalledger_preview`
  MODIFY `LedgerNo` int(12) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `t_import_histories`
--
ALTER TABLE `t_import_histories`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=2;

--
-- AUTO_INCREMENT for table `t_invoices`
--
ALTER TABLE `t_invoices`
  MODIFY `ID` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `t_invoice_payments`
--
ALTER TABLE `t_invoice_payments`
  MODIFY `ID` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `t_invoice_payment_unsettled`
--
ALTER TABLE `t_invoice_payment_unsettled`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `t_invoice_revalues`
--
ALTER TABLE `t_invoice_revalues`
  MODIFY `ID` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `t_journal_kinds`
--
ALTER TABLE `t_journal_kinds`
  MODIFY `JID` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=17;

--
-- AUTO_INCREMENT for table `t_ledgerslist`
--
ALTER TABLE `t_ledgerslist`
  MODIFY `LedgersListNo` int(12) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `t_monthlyconfirm`
--
ALTER TABLE `t_monthlyconfirm`
  MODIFY `MonthlyConfirmNo` int(12) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=13;

--
-- AUTO_INCREMENT for table `t_profitandloss`
--
ALTER TABLE `t_profitandloss`
  MODIFY `ProfitAndLossNo` int(12) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `t_rate`
--
ALTER TABLE `t_rate`
  MODIFY `RateNo` int(12) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=325;

--
-- AUTO_INCREMENT for table `t_specialinvoicedetails`
--
ALTER TABLE `t_specialinvoicedetails`
  MODIFY `ID` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=30;

--
-- AUTO_INCREMENT for table `t_specialjournal`
--
ALTER TABLE `t_specialjournal`
  MODIFY `SpecialJournalNo` int(12) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=268;

--
-- AUTO_INCREMENT for table `t_subledger`
--
ALTER TABLE `t_subledger`
  MODIFY `LedgerNo` int(12) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `t_tmpimportbankstate`
--
ALTER TABLE `t_tmpimportbankstate`
  MODIFY `TempID` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `t_tmpimporthistory`
--
ALTER TABLE `t_tmpimporthistory`
  MODIFY `TempID` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `t_transaction`
--
ALTER TABLE `t_transaction`
  MODIFY `TransactionNo` int(12) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=253;

--
-- AUTO_INCREMENT for table `t_unadjusttrialbalance`
--
ALTER TABLE `t_unadjusttrialbalance`
  MODIFY `UnAdjustTrialBalanceNo` int(12) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `t_unadjusttrialbalance_preview`
--
ALTER TABLE `t_unadjusttrialbalance_preview`
  MODIFY `UnAdjustTrialBalanceNo` int(12) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `u_asset`
--
ALTER TABLE `u_asset`
  MODIFY `AssetNo` int(12) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=14;

--
-- AUTO_INCREMENT for table `u_bank`
--
ALTER TABLE `u_bank`
  MODIFY `BankNo` int(12) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=4;

--
-- AUTO_INCREMENT for table `u_bankaccount`
--
ALTER TABLE `u_bankaccount`
  MODIFY `BankAccountCode` int(12) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=4;

--
-- AUTO_INCREMENT for table `u_client`
--
ALTER TABLE `u_client`
  MODIFY `ClientNo` int(12) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=337;

--
-- AUTO_INCREMENT for table `u_company`
--
ALTER TABLE `u_company`
  MODIFY `CompanyNo` int(12) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=4;

--
-- AUTO_INCREMENT for table `u_creditlimit`
--
ALTER TABLE `u_creditlimit`
  MODIFY `CreLimitNo` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=14;

--
-- AUTO_INCREMENT for table `u_currencies`
--
ALTER TABLE `u_currencies`
  MODIFY `CurrencyNo` int(12) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=28;

--
-- AUTO_INCREMENT for table `u_currency`
--
ALTER TABLE `u_currency`
  MODIFY `CurrencyNo` int(12) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=28;

--
-- AUTO_INCREMENT for table `u_division`
--
ALTER TABLE `u_division`
  MODIFY `DivisionNo` int(12) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=73;

--
-- AUTO_INCREMENT for table `u_paytype`
--
ALTER TABLE `u_paytype`
  MODIFY `PayTypeNo` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=22;

--
-- AUTO_INCREMENT for table `u_segment`
--
ALTER TABLE `u_segment`
  MODIFY `SegmentNo` int(12) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=10;

--
-- Constraints for dumped tables
--

--
-- Constraints for table `t_cashpaymentdetails`
--
ALTER TABLE `t_cashpaymentdetails`
  ADD CONSTRAINT `del_cashpaymentdetail_trans` FOREIGN KEY (`TransactionIDFull`) REFERENCES `t_transaction` (`TransactionIDFull`) ON DELETE CASCADE;

--
-- Constraints for table `t_cashreceivedetails`
--
ALTER TABLE `t_cashreceivedetails`
  ADD CONSTRAINT `del_cashreceivedetail_trans` FOREIGN KEY (`TransactionIDFull`) REFERENCES `t_transaction` (`TransactionIDFull`) ON DELETE CASCADE,
  ADD CONSTRAINT `del_trans_from_cashreceivedetail` FOREIGN KEY (`TransactionID`) REFERENCES `t_transaction` (`TransactionID`) ON DELETE CASCADE;

--
-- Constraints for table `t_client_advance_unsettled`
--
ALTER TABLE `t_client_advance_unsettled`
  ADD CONSTRAINT `del_creditunsettled_trans` FOREIGN KEY (`TransactionIDFull`) REFERENCES `t_transaction` (`TransactionIDFull`) ON DELETE CASCADE;

--
-- Constraints for table `t_commonjournal`
--
ALTER TABLE `t_commonjournal`
  ADD CONSTRAINT `del_master_trans_from_common` FOREIGN KEY (`TransactionIDFull`) REFERENCES `t_transaction` (`TransactionIDFull`) ON DELETE CASCADE;

--
-- Constraints for table `t_generaljournal`
--
ALTER TABLE `t_generaljournal`
  ADD CONSTRAINT `del_from_general` FOREIGN KEY (`TransactionIDFull`) REFERENCES `t_transaction` (`TransactionIDFull`) ON DELETE CASCADE;

--
-- Constraints for table `t_invoice_payment_unsettled`
--
ALTER TABLE `t_invoice_payment_unsettled`
  ADD CONSTRAINT `del_invpaymentunsettled_trans` FOREIGN KEY (`TransactionIDFull`) REFERENCES `t_transaction` (`TransactionIDFull`) ON DELETE CASCADE;

--
-- Constraints for table `t_specialjournal`
--
ALTER TABLE `t_specialjournal`
  ADD CONSTRAINT `del_master_trans_from_special` FOREIGN KEY (`TransactionIDFull`) REFERENCES `t_transaction` (`TransactionIDFull`) ON DELETE CASCADE;
COMMIT;

