CREATE TABLE [dbo].[APVoucherARTaxDetails]
(
[VoucherID] [int] NOT NULL,
[DetailID] [int] NOT NULL,
[InvoiceTaxDetailID] [int] NOT NULL,
[ApplicationReceivablePayableDistID] [int] NOT NULL,
[DistApplicationAmount] [money] NOT NULL CONSTRAINT [DF_APVoucherARTaxDetails_DistApplicationAmount] DEFAULT ((0)),
[Amount] [money] NOT NULL CONSTRAINT [DF_APVoucherARTaxDetails_Amount] DEFAULT ((0)),
[DistTaxedAmount] [money] NOT NULL CONSTRAINT [DF_APVoucherARTaxDetails_DistTaxedAmount] DEFAULT ((0)),
[DistNonTaxedAmount] [money] NOT NULL CONSTRAINT [DF_APVoucherARTaxDetails_DistNonTaxedAmount] DEFAULT ((0)),
[TaxExemptCodeID] [int] NULL,
[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_APVoucherARTaxDetails_CreateDate] DEFAULT (getdate()),
[LastUpdate] [datetime] NOT NULL CONSTRAINT [DF_APVoucherARTaxDetails_LastUpdate] DEFAULT (getdate())
) ON [PRIMARY]
GO
ALTER TABLE [dbo].[APVoucherARTaxDetails] ADD CONSTRAINT [PK_APVoucherARTaxDetails] PRIMARY KEY CLUSTERED ([VoucherID], [DetailID], [InvoiceTaxDetailID], [ApplicationReceivablePayableDistID]) ON [PRIMARY]
GO
ALTER TABLE [dbo].[APVoucherARTaxDetails] ADD CONSTRAINT [FK_APVoucherARTaxDetails_ApplicationReceivablePayableDistID_ARAPReceivablePayableDistributions] FOREIGN KEY ([ApplicationReceivablePayableDistID]) REFERENCES [dbo].[ARAPReceivablePayableDistributions] ([ReceivablePayableDistributionID])
GO
ALTER TABLE [dbo].[APVoucherARTaxDetails] ADD CONSTRAINT [FK_APVoucherARTaxDetails_TaxExemptCodeID_SHTaxExemptCodes] FOREIGN KEY ([TaxExemptCodeID]) REFERENCES [dbo].[SHTaxExemptCodes] ([TaxExemptCodeID])
GO
ALTER TABLE [dbo].[APVoucherARTaxDetails] ADD CONSTRAINT [FK_APVoucherARTaxDetails_VoucherID_APVoucherDetails] FOREIGN KEY ([VoucherID], [DetailID]) REFERENCES [dbo].[APVoucherDetails] ([VoucherID], [DetailID])
GO