- `inactive` tinyint(1) NOT NULL default '0',
- PRIMARY KEY (`supplier_id`)
-) TYPE=MyISAM AUTO_INCREMENT=1 ;
-
-
-### Data of table `0_suppliers` ###
-
-
-
-### Structure of table `0_sys_types` ###
-
-DROP TABLE IF EXISTS `0_sys_types`;
-
-CREATE TABLE `0_sys_types` (
- `type_id` smallint(6) NOT NULL default '0',
- `type_name` varchar(60) NOT NULL default '',
- `type_no` int(11) NOT NULL default '1',
- `next_reference` varchar(100) NOT NULL default '',
- PRIMARY KEY (`type_id`)
-) TYPE=InnoDB ;
-
-
-### Data of table `0_sys_types` ###
-
-INSERT INTO `0_sys_types` VALUES ('0', 'Journal - GL', '17', '1');
-INSERT INTO `0_sys_types` VALUES ('1', 'Payment - GL', '7', '1');
-INSERT INTO `0_sys_types` VALUES ('2', 'Receipt - GL', '4', '1');
-INSERT INTO `0_sys_types` VALUES ('4', 'Funds Transfer', '3', '1');
-INSERT INTO `0_sys_types` VALUES ('10', 'Sales Invoice', '16', '1');
-INSERT INTO `0_sys_types` VALUES ('11', 'Credit Note', '2', '1');
-INSERT INTO `0_sys_types` VALUES ('12', 'Receipt', '6', '1');
-INSERT INTO `0_sys_types` VALUES ('13', 'Delivery', '1', '1');
-INSERT INTO `0_sys_types` VALUES ('16', 'Location Transfer', '2', '1');
-INSERT INTO `0_sys_types` VALUES ('17', 'Inventory Adjustment', '2', '1');
-INSERT INTO `0_sys_types` VALUES ('18', 'Purchase Order', '1', '1');
-INSERT INTO `0_sys_types` VALUES ('20', 'Supplier Invoice', '6', '1');
-INSERT INTO `0_sys_types` VALUES ('21', 'Supplier Credit Note', '1', '1');
-INSERT INTO `0_sys_types` VALUES ('22', 'Supplier Payment', '3', '1');
-INSERT INTO `0_sys_types` VALUES ('25', 'Purchase Order Delivery', '1', '1');
-INSERT INTO `0_sys_types` VALUES ('26', 'Work Order', '1', '1');
-INSERT INTO `0_sys_types` VALUES ('28', 'Work Order Issue', '1', '1');
-INSERT INTO `0_sys_types` VALUES ('29', 'Work Order Production', '1', '1');
-INSERT INTO `0_sys_types` VALUES ('30', 'Sales Order', '1', '1');
-INSERT INTO `0_sys_types` VALUES ('35', 'Cost Update', '1', '1');
-INSERT INTO `0_sys_types` VALUES ('40', 'Dimension', '1', '1');
-
-
-### Structure of table `0_tax_group_items` ###
+ `inactive` tinyint(1) NOT NULL DEFAULT '0',
+ PRIMARY KEY (`supplier_id`),
+ KEY `supp_ref` (`supp_ref`)
+) ENGINE=InnoDB;
+
+-- Data of table `0_suppliers` --
+
+-- Structure of table `0_sys_prefs` --
+
+DROP TABLE IF EXISTS `0_sys_prefs`;
+
+CREATE TABLE `0_sys_prefs` (
+ `name` varchar(35) NOT NULL DEFAULT '',
+ `category` varchar(30) DEFAULT NULL,
+ `type` varchar(20) NOT NULL DEFAULT '',
+ `length` smallint(6) DEFAULT NULL,
+ `value` text NOT NULL,
+ PRIMARY KEY (`name`),
+ KEY `category` (`category`)
+) ENGINE=InnoDB ;
+
+-- Data of table `0_sys_prefs` --
+
+INSERT INTO `0_sys_prefs` VALUES
+('coy_name', 'setup.company', 'varchar', 60, 'Company name'),
+('gst_no', 'setup.company', 'varchar', 25, ''),
+('coy_no', 'setup.company', 'varchar', 25, ''),
+('tax_prd', 'setup.company', 'int', 11, '1'),
+('tax_last', 'setup.company', 'int', 11, '1'),
+('postal_address', 'setup.company', 'tinytext', 0, 'N/A'),
+('phone', 'setup.company', 'varchar', 30, ''),
+('fax', 'setup.company', 'varchar', 30, ''),
+('email', 'setup.company', 'varchar', 100, ''),
+('coy_logo', 'setup.company', 'varchar', 100, ''),
+('domicile', 'setup.company', 'varchar', 55, ''),
+('curr_default', 'setup.company', 'char', 3, 'USD'),
+('use_dimension', 'setup.company', 'tinyint', 1, '1'),
+('f_year', 'setup.company', 'int', 11, '1'),
+('shortname_name_in_list','setup.company', 'tinyint', 1, '0'),
+('no_item_list', 'setup.company', 'tinyint', 1, '0'),
+('no_customer_list', 'setup.company', 'tinyint', 1, '0'),
+('no_supplier_list', 'setup.company', 'tinyint', 1, '0'),
+('base_sales', 'setup.company', 'int', 11, '1'),
+('time_zone', 'setup.company', 'tinyint', 1, '0'),
+('add_pct', 'setup.company', 'int', 5, '-1'),
+('round_to', 'setup.company', 'int', 5, '1'),
+('login_tout', 'setup.company', 'smallint', 6, '600'),
+('past_due_days', 'glsetup.general', 'int', 11, '30'),
+('profit_loss_year_act', 'glsetup.general', 'varchar', 15, '9990'),
+('retained_earnings_act', 'glsetup.general', 'varchar', 15, '3590'),
+('bank_charge_act', 'glsetup.general', 'varchar', 15, '5690'),
+('exchange_diff_act', 'glsetup.general', 'varchar', 15, '4450'),
+('tax_algorithm', 'glsetup.customer', 'tinyint', 1, '1'),
+('default_credit_limit', 'glsetup.customer', 'int', 11, '1000'),
+('accumulate_shipping', 'glsetup.customer', 'tinyint', 1, '0'),
+('legal_text', 'glsetup.customer', 'tinytext', 0, ''),
+('freight_act', 'glsetup.customer', 'varchar', 15, '4430'),
+('debtors_act', 'glsetup.sales', 'varchar', 15, '1200'),
+('default_sales_act', 'glsetup.sales', 'varchar', 15, '4010'),
+('default_sales_discount_act', 'glsetup.sales', 'varchar', 15, '4510'),
+('default_prompt_payment_act', 'glsetup.sales', 'varchar', 15, '4500'),
+('default_delivery_required', 'glsetup.sales', 'smallint', 6, '1'),
+('default_receival_required', 'glsetup.purchase', 'smallint', 6, '10'),
+('default_quote_valid_days', 'glsetup.sales', 'smallint', 6, '30'),
+('default_dim_required', 'glsetup.dims', 'int', 11, '20'),
+('pyt_discount_act', 'glsetup.purchase', 'varchar', 15, '5060'),
+('creditors_act', 'glsetup.purchase', 'varchar', 15, '2100'),
+('po_over_receive', 'glsetup.purchase', 'int', 11, '10'),
+('po_over_charge', 'glsetup.purchase', 'int', 11, '10'),
+('allow_negative_stock', 'glsetup.inventory', 'tinyint', 1, '0'),
+('default_inventory_act', 'glsetup.items', 'varchar', 15, '1510'),
+('default_cogs_act', 'glsetup.items', 'varchar', 15, '5010'),
+('default_adj_act', 'glsetup.items', 'varchar', 15, '5040'),
+('default_inv_sales_act', 'glsetup.items', 'varchar', 15, '4010'),
+('default_wip_act', 'glsetup.items', 'varchar', 15, '1530'),
+('default_workorder_required', 'glsetup.manuf', 'int', 11, '20'),
+('version_id', 'system', 'varchar', 11, '2.4.1'),
+('auto_curr_reval', 'setup.company', 'smallint', 6, '1'),
+('grn_clearing_act', 'glsetup.purchase', 'varchar', 15, '1550'),
+('bcc_email', 'setup.company', 'varchar', 100, ''),
+('deferred_income_act', 'glsetup.sales', 'varchar', '15', '2105'),
+('gl_closing_date','setup.closing_date', 'date', 8, ''),
+('alternative_tax_include_on_docs','setup.company', 'tinyint', 1, '0'),
+('no_zero_lines_amount','glsetup.sales', 'tinyint', 1, '1'),
+('show_po_item_codes','glsetup.purchase', 'tinyint', 1, '0'),
+('accounts_alpha','glsetup.general', 'tinyint', 1, '0'),
+('loc_notification','glsetup.inventory', 'tinyint', 1, '0'),
+('print_invoice_no','glsetup.sales', 'tinyint', 1, '0'),
+('allow_negative_prices','glsetup.inventory', 'tinyint', 1, '1'),
+('print_item_images_on_quote','glsetup.inventory', 'tinyint', 1, '0'),
+('suppress_tax_rates','setup.company', 'tinyint', 1, '0'),
+('company_logo_report','setup.company', 'tinyint', 1, '0'),
+('barcodes_on_stock','setup.company', 'tinyint', 1, '0'),
+('print_dialog_direct','setup.company', 'tinyint', 1, '0'),
+('ref_no_auto_increase','setup.company', 'tinyint', 1, '0'),
+('default_loss_on_asset_disposal_act', 'glsetup.items', 'varchar', '15', '5660'),
+('depreciation_period', 'glsetup.company', 'tinyint', '1', '1'),
+('use_manufacturing','setup.company', 'tinyint', 1, '1'),
+('dim_on_recurrent_invoice','setup.company', 'tinyint', 1, '0'),
+('long_description_invoice','setup.company', 'tinyint', 1, '0'),
+('max_days_in_docs','setup.company', 'smallint', 5, '180'),
+('use_fixed_assets','setup.company', 'tinyint', 1, '1'),
+('company_logo_on_views', 'setup.company', 'tinyint', '1', '0');
+
+-- Structure of table `0_tag_associations` --
+
+DROP TABLE IF EXISTS `0_tag_associations`;
+
+CREATE TABLE `0_tag_associations` (
+ `record_id` varchar(15) NOT NULL,
+ `tag_id` int(11) NOT NULL,
+ PRIMARY KEY (`record_id`,`tag_id`)
+) ENGINE=InnoDB ;
+
+-- Data of table `0_tag_associations` --
+
+-- Structure of table `0_tags` --
+
+DROP TABLE IF EXISTS `0_tags`;
+
+CREATE TABLE `0_tags` (
+ `id` int(11) NOT NULL AUTO_INCREMENT,
+ `type` smallint(6) NOT NULL,
+ `name` varchar(30) NOT NULL,
+ `description` varchar(60) DEFAULT NULL,
+ `inactive` tinyint(1) NOT NULL DEFAULT '0',
+ PRIMARY KEY (`id`),
+ UNIQUE KEY `type` (`type`,`name`)
+) ENGINE=InnoDB ;
+
+-- Data of table `0_tags` --
+
+-- Structure of table `0_tax_group_items` --