CREATE TABLE [dbo].[ARInvoiceTaxDetails]
(
[InvoiceID] [int] NOT NULL,
[DetailID] [int] NOT NULL,
[TaxAuthorityID] [int] NOT NULL,
[Rate] [float] NOT NULL,
[TaxFlags] [int] NOT NULL,
[Taxed] [money] NOT NULL CONSTRAINT [DF_ARInvoiceTaxDetails_Taxed] DEFAULT ((0)),
[NonTaxed] [money] NOT NULL CONSTRAINT [DF_ARInvoiceTaxDetails_NonTaxed] DEFAULT ((0)),
[GLID] [int] NOT NULL,
[Amount] [money] NOT NULL CONSTRAINT [DF_ARInvoiceTaxDetails_Amount] DEFAULT ((0)),
[CreatorID] [char] (8) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL,
[UpdatorID] [char] (8) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL,
[CreateDate] [datetime] NOT NULL CONSTRAINT [DF_ARInvoiceTaxDetails_CreateDate] DEFAULT (getdate()),
[LastUpdate] [datetime] NOT NULL CONSTRAINT [DF_ARInvoiceTaxDetails_LastUpdate] DEFAULT (getdate()),
[timestamp] [timestamp] NULL,
[TaxFlagID] [int] NULL,
[ItemUnitExceptionID] [int] NULL,
[TaxFlagExceptionID] [int] NULL,
[InvoiceExceptionID] [int] NULL,
[TaxCodeIDs] [varchar] (1024) COLLATE SQL_Latin1_General_CP1_CI_AS NULL,
[TaxCodeID] [int] NULL,
[BranchID] [int] NOT NULL,
[DivisionID] [int] NOT NULL,
[BalanceSheetGroupID] [int] NOT NULL,
[DetailType] [int] NOT NULL CONSTRAINT [DF_ARInvoiceTaxDetails_DetailType] DEFAULT ((1)),
[TaxExemptCodeID] [int] NULL,
[Taxable] [bit] NOT NULL,
[InvoiceTaxDetailID] [int] NOT NULL IDENTITY(1, 1)
) ON [PRIMARY]
GO
ALTER TABLE [dbo].[ARInvoiceTaxDetails] ADD CONSTRAINT [PK_ARInvoiceTaxDetails] PRIMARY KEY CLUSTERED ([InvoiceID], [DetailID]) ON [PRIMARY]
GO
ALTER TABLE [dbo].[ARInvoiceTaxDetails] ADD CONSTRAINT [FK_ARInvoiceTaxDetails_BalanceSheetGroupID_GLBalanceSheetGroups] FOREIGN KEY ([BalanceSheetGroupID]) REFERENCES [dbo].[GLBalanceSheetGroups] ([BalanceSheetGroupID])
GO
ALTER TABLE [dbo].[ARInvoiceTaxDetails] ADD CONSTRAINT [FK_ARInvoiceTaxDetails_BranchID_GLBranches] FOREIGN KEY ([BranchID]) REFERENCES [dbo].[GLBranches] ([BranchID])
GO
ALTER TABLE [dbo].[ARInvoiceTaxDetails] ADD CONSTRAINT [FK_ARInvoiceTaxDetails_DivisionID_GLDivisions] FOREIGN KEY ([DivisionID]) REFERENCES [dbo].[GLDivisions] ([DivisionID])
GO
ALTER TABLE [dbo].[ARInvoiceTaxDetails] ADD CONSTRAINT [FK_ARInvoiceTaxDetails_GLID_GLAccounts1] FOREIGN KEY ([GLID]) REFERENCES [dbo].[GLAccounts1] ([AccountID])
GO
ALTER TABLE [dbo].[ARInvoiceTaxDetails] ADD CONSTRAINT [FK_ARInvoiceTaxDetails_InvoiceExceptionID_shTaxExceptions] FOREIGN KEY ([InvoiceExceptionID]) REFERENCES [dbo].[shTaxExceptions] ([ExceptionCodeID])
GO
ALTER TABLE [dbo].[ARInvoiceTaxDetails] WITH NOCHECK ADD CONSTRAINT [FK_ARInvoiceTaxDetails_InvoiceID_ARInvoices] FOREIGN KEY ([InvoiceID]) REFERENCES [dbo].[ARInvoices] ([InvoiceID])
GO
ALTER TABLE [dbo].[ARInvoiceTaxDetails] ADD CONSTRAINT [FK_ARInvoiceTaxDetails_ItemUnitExceptionID_shTaxExceptions] FOREIGN KEY ([ItemUnitExceptionID]) REFERENCES [dbo].[shTaxExceptions] ([ExceptionCodeID])
GO
ALTER TABLE [dbo].[ARInvoiceTaxDetails] ADD CONSTRAINT [FK_ARInvoiceTaxDetails_TaxAuthorityID_ShTaxAuthorities] FOREIGN KEY ([TaxAuthorityID]) REFERENCES [dbo].[ShTaxAuthorities] ([TaxAuthorityID])
GO
ALTER TABLE [dbo].[ARInvoiceTaxDetails] ADD CONSTRAINT [FK_ARInvoiceTaxDetails_TaxCodeID_ShTaxCodes] FOREIGN KEY ([TaxCodeID]) REFERENCES [dbo].[ShTaxCodes] ([TaxCodeID])
GO
ALTER TABLE [dbo].[ARInvoiceTaxDetails] ADD CONSTRAINT [FK_ARInvoiceTaxDetails_TaxExemptCodeID_SHTaxExemptCodes] FOREIGN KEY ([TaxExemptCodeID]) REFERENCES [dbo].[SHTaxExemptCodes] ([TaxExemptCodeID])
GO
ALTER TABLE [dbo].[ARInvoiceTaxDetails] ADD CONSTRAINT [FK_ARInvoiceTaxDetails_TaxFlagExceptionID_shTaxExceptions] FOREIGN KEY ([TaxFlagExceptionID]) REFERENCES [dbo].[shTaxExceptions] ([ExceptionCodeID])
GO
ALTER TABLE [dbo].[ARInvoiceTaxDetails] ADD CONSTRAINT [FK_ARInvoiceTaxDetails_TaxFlagID_ShTaxFlags] FOREIGN KEY ([TaxFlagID]) REFERENCES [dbo].[ShTaxFlags] ([TaxFlagID])
GO