--/***************************** OTB_FNC_AccountingSubjects ***********************************************/
raiserror('Now Insert OTB_FNC_AccountingSubjects Datas .... ',1,1)
delete from OTB_FNC_AccountingSubjects
GO
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('1105','A','D','現金','Y','2017/09/26 14:46:16','erin.yang','2017/09/26 14:46:16','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('1110','A','D','銀行存款-兆豐活存','Y','2017/09/26 14:46:35','erin.yang','2017/09/26 14:46:35','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('1112','A','D','銀行存款-兆豐支存','Y','2017/09/26 14:46:58','erin.yang','2017/09/26 14:46:58','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('1114','A','D','銀行存款-兆豐外匯','Y','2017/09/26 14:47:21','erin.yang','2017/09/26 14:47:21','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('1116','A','D','銀行存款-第一活存','Y','2017/09/26 14:47:38','erin.yang','2017/09/26 14:47:38','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('1118','A','D','銀行存款-第一支存','Y','2017/09/26 14:47:56','erin.yang','2017/09/26 14:47:56','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('1121','A','D','銀行存款-第一外匯','Y','2017/09/26 14:48:17','erin.yang','2017/09/26 14:48:17','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('1122','A','D','銀行存款-永豐活存','Y','2017/09/26 14:48:33','erin.yang','2017/09/26 14:48:33','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('1123','A','D','銀行存款-永豐支存','Y','2017/09/26 14:48:49','erin.yang','2017/09/26 14:48:56','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('1124','A','D','銀行存款-永豐外匯','Y','2017/09/26 14:49:12','erin.yang','2017/09/26 14:49:12','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('1125','A','D','廣東投資','Y','2017/09/26 14:49:29','erin.yang','2017/09/26 14:49:29','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('1131','A','D','應收票據','Y','2017/09/26 14:49:48','erin.yang','2017/09/26 14:49:48','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('1132','A','C','備抵呆帳-應收票據','Y','2017/09/26 14:50:05','erin.yang','2017/09/26 14:50:16','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('1133','A','D','應收帳款','Y','2017/09/26 14:50:34','erin.yang','2017/09/26 14:50:42','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('1134','A','C','備抵呆帳-應收帳款','Y','2017/09/26 14:51:10','erin.yang','2017/09/26 14:51:10','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('1137','A','D','其他應收帳款','Y','2017/09/26 14:51:31','erin.yang','2017/09/26 14:51:31','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('1138','A','D','應收收益','Y','2017/09/26 14:51:55','erin.yang','2017/09/26 14:51:55','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('1150','A','D','存貨','Y','2017/09/26 14:52:11','erin.yang','2017/09/26 14:52:20','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('1210','A','D','預付費用','Y','2017/09/26 14:52:42','erin.yang','2017/09/26 14:52:42','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('1220','A','D','用品盤存','Y','2017/09/26 14:53:02','erin.yang','2017/09/26 14:53:02','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('1230','A','D','預付貨款','Y','2017/09/26 14:53:19','erin.yang','2017/09/26 14:53:19','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('1240','A','D','其他預付款','Y','2017/09/26 14:53:33','erin.yang','2017/09/26 14:53:33','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('1245','A','D','預付保險費','Y','2017/09/26 14:54:03','erin.yang','2017/09/26 14:54:03','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('1250','A','D','預付廣告費','Y','2017/09/26 14:54:33','erin.yang','2017/09/26 14:54:33','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('1255','A','D','預付郵電費','Y','2017/09/26 14:55:00','erin.yang','2017/09/26 14:55:00','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('1256','A','D','預付薪資','Y','2017/09/26 14:55:22','erin.yang','2017/09/26 14:55:22','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('1260','A','D','預付租金','Y','2017/09/26 14:55:39','erin.yang','2017/09/26 14:55:39','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('1265','A','D','暫付款','Y','2017/09/26 14:55:58','erin.yang','2017/09/26 14:55:58','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('1270','A','D','股東往來','Y','2017/09/26 14:56:15','erin.yang','2017/09/26 15:02:03','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('1280','A','D','同業往來','Y','2017/09/26 14:58:22','erin.yang','2017/09/26 14:58:22','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('1290','A','D','進項稅額','Y','2017/09/26 14:58:45','erin.yang','2017/09/26 14:58:45','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('1295','A','D','留抵稅額','Y','2017/09/26 14:59:07','erin.yang','2017/09/26 14:59:07','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('1300','A','D','應退稅額','Y','2017/09/26 14:59:41','erin.yang','2017/09/26 14:59:41','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('1310','A','D','遞延所得稅資產','Y','2017/09/26 15:00:04','erin.yang','2017/09/26 15:00:04','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('1510','A','D','土地','Y','2017/09/26 15:00:38','erin.yang','2017/09/26 15:00:38','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('1515','A','D','礦源','Y','2017/09/26 15:00:58','erin.yang','2017/09/26 15:00:58','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('1520','A','C','累計耗竭','Y','2017/09/26 15:01:18','erin.yang','2017/09/26 15:01:51','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('1530','A','D','房屋及建築','Y','2017/09/26 15:01:43','erin.yang','2017/09/26 15:01:43','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('1535','A','C','累計折舊-房屋及建築','Y','2017/09/26 15:02:36','erin.yang','2017/09/26 15:02:36','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('1540','A','D','電腦設備','Y','2017/09/26 15:02:55','erin.yang','2017/09/26 15:02:55','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('1545','A','C','累計折舊-電腦設備','Y','2017/09/26 15:03:17','erin.yang','2017/09/26 15:03:17','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('1550','A','D','運輸設備','Y','2017/09/26 15:03:35','erin.yang','2017/09/26 15:03:35','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('1555','A','C','累計折舊-運輸設備','Y','2017/09/26 15:03:51','erin.yang','2017/09/26 15:03:51','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('1560','A','D','生財器具','Y','2017/09/26 15:16:14','erin.yang','2017/09/26 15:16:14','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('1565','A','C','累計折舊-生財器具','Y','2017/09/26 15:16:34','erin.yang','2017/09/26 15:16:34','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('1590','A','D','其他固定資產','Y','2017/09/26 15:17:04','erin.yang','2017/09/26 15:17:04','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('1595','A','C','累計折舊-其他固定資產','Y','2017/09/26 15:17:20','erin.yang','2017/09/26 15:17:20','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('1600','A','D','雜項設備','Y','2017/09/26 15:17:36','erin.yang','2017/09/26 15:17:36','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('1605','A','C','累計折舊-雜項設備','Y','2017/09/26 15:17:50','erin.yang','2017/09/26 15:17:50','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('1610','A','D','電腦週邊設備','Y','2017/09/26 15:18:03','erin.yang','2017/09/26 15:18:03','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('1615','A','C','累計折舊-電腦週邊設備','Y','2017/09/26 15:18:17','erin.yang','2017/09/26 15:18:17','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('1630','A','D','裝潢設備','Y','2017/09/26 15:18:55','erin.yang','2017/09/26 15:18:55','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('1635','A','C','累計折舊-裝潢設備','Y','2017/09/26 15:19:10','erin.yang','2017/09/26 15:19:10','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('1820','A','D','專利權','Y','2017/09/26 15:19:33','erin.yang','2017/09/26 15:19:33','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('1825','A','D','商標權','Y','2017/09/26 15:19:45','erin.yang','2017/09/26 15:19:45','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('1835','A','D','權利金','Y','2017/09/26 15:20:00','erin.yang','2017/09/26 15:20:00','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('1910','A','D','存出保證金','Y','2017/09/26 15:20:13','erin.yang','2017/09/26 15:20:13','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('1920','A','D','開辦費','Y','2017/09/26 15:20:26','erin.yang','2017/09/26 15:20:26','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('1960','A','D','遞延所得稅資產','Y','2017/09/26 15:25:38','erin.yang','2017/09/26 15:25:38','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('2110','L','C','銀行透支','Y','2017/09/26 15:20:55','erin.yang','2017/09/26 15:20:55','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('2115','L','C','銀行借款','Y','2017/09/26 15:21:11','erin.yang','2017/09/26 15:21:11','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('2117','L','C','應付商業本票','Y','2017/09/26 15:21:24','erin.yang','2017/09/26 15:21:24','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('2118','L','C','其他短期借款','Y','2017/09/26 15:21:38','erin.yang','2017/09/26 15:21:38','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('2120','L','C','應付票據','Y','2017/09/26 15:21:54','erin.yang','2017/09/26 15:21:54','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('2130','L','C','應付帳款','Y','2017/09/26 15:22:08','erin.yang','2017/09/26 15:22:08','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('2145','L','C','應付費用','Y','2017/09/26 15:22:26','erin.yang','2017/09/26 15:22:26','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('2150','L','C','應付稅捐','Y','2017/09/26 15:22:39','erin.yang','2017/09/26 15:22:39','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('2160','L','C','其他應付款','Y','2017/09/26 15:23:02','erin.yang','2017/09/26 15:23:02','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('2165','L','C','預收貨款','Y','2017/09/26 15:23:28','erin.yang','2017/09/26 15:23:28','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('2170','L','C','其他預收款','Y','2017/09/26 15:23:51','erin.yang','2017/09/26 15:23:51','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('2205','L','C','暫收款','Y','2017/09/26 15:24:12','erin.yang','2017/09/26 15:24:12','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('2210','L','C','股東往來','Y','2017/09/26 15:24:26','erin.yang','2017/09/26 15:24:26','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('2220','L','C','同業往來','Y','2017/09/26 15:24:39','erin.yang','2017/09/26 15:24:39','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('2290','L','C','銷項稅額','Y','2017/09/26 15:24:54','erin.yang','2017/09/26 15:24:54','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('2295','L','C','應納稅額','Y','2017/09/26 15:25:09','erin.yang','2017/09/26 15:25:09','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('2420','L','C','長期借款','Y','2017/09/26 15:26:22','erin.yang','2017/09/26 15:26:22','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('2490','L','C','其他長期負債','Y','2017/09/26 15:26:34','erin.yang','2017/09/26 15:26:34','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('2910','L','C','存入保證金','Y','2017/09/26 15:26:49','erin.yang','2017/09/26 15:26:49','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('2935','L','C','代收運費','Y','2017/09/26 15:27:06','erin.yang','2017/09/26 15:27:06','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('2960','L','C','應付保證票據','Y','2017/09/26 15:27:39','erin.yang','2017/09/26 15:27:39','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('2980','L','C','代收稅款','Y','2017/09/26 15:27:55','erin.yang','2017/09/26 15:27:55','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('2990','L','C','代收款項','Y','2017/09/26 15:32:37','erin.yang','2017/09/26 15:32:37','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('2995','L','C','其他負債','Y','2017/09/26 15:32:51','erin.yang','2017/09/26 15:32:51','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('2996','L','C','遞延所得稅負債','Y','2017/09/26 15:33:32','erin.yang','2017/09/26 15:33:32','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('2997','L','C','遞延所得稅抵減','Y','2017/09/26 15:33:49','erin.yang','2017/09/26 15:33:49','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('300','E','D','會計規費','N','2017/09/26 15:55:49','erin.yang','2017/09/26 15:55:49','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('3110','O','C','實收資本','Y','2017/09/26 15:35:14','erin.yang','2017/09/26 15:35:14','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('3410','O','C','法定公積','Y','2017/09/26 15:35:29','erin.yang','2017/09/26 15:35:29','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('3420','O','C','資本公積','Y','2017/09/26 15:35:43','erin.yang','2017/09/26 15:35:43','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('3430','O','C','特別公積','Y','2017/09/26 15:36:23','erin.yang','2017/09/26 15:36:23','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('3440','O','C','增值準備','Y','2017/09/26 15:36:40','erin.yang','2017/09/26 15:36:40','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('3450','O','C','股票溢價','Y','2017/09/26 15:37:10','erin.yang','2017/09/26 15:37:10','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('3500','O','C','累積盈虧','Y','2017/09/26 15:37:27','erin.yang','2017/09/26 15:37:27','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('3600','O','C','本期損益','Y','2017/09/26 15:37:52','erin.yang','2017/09/26 15:37:52','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('4100','I','C','銷貨收入-富氧節能劑','N','2017/09/26 15:38:20','erin.yang','2017/09/26 15:38:20','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('4101','I','C','銷貨收入-富氧設備','N','2017/09/26 15:38:32','erin.yang','2017/09/26 15:38:32','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('4102','I','C','系統開發服務收入','N','2017/09/26 15:38:44','erin.yang','2017/09/26 15:38:44','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('4103','I','C','顧問服務收入','N','2017/09/26 15:38:57','erin.yang','2017/09/26 15:38:57','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('4104','I','C','人力派遣收入','N','2017/09/26 15:39:14','erin.yang','2017/09/26 15:39:14','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('4105','I','C','設計服務收入','N','2017/09/26 15:39:32','erin.yang','2017/09/26 15:39:32','erin.yang','')
GO
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('4106','I','C','系統維護服務','N','2017/09/26 15:39:51','erin.yang','2017/09/26 15:39:51','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('4107','I','C','代購硬體收入','N','2017/09/26 15:40:04','erin.yang','2017/09/26 15:40:04','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('4110','I','D','銷貨退回','N','2017/09/26 15:40:17','erin.yang','2017/09/26 15:40:17','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('4120','I','D','銷貨折讓','N','2017/09/26 15:40:32','erin.yang','2017/09/26 15:40:32','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('4200','I','C','勞務收入','N','2017/09/26 15:40:50','erin.yang','2017/09/26 15:40:50','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('6010','E','D','薪資支出','N','2017/09/26 15:45:21','erin.yang','2017/09/26 15:45:21','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('6020','E','D','租金支出','N','2017/09/26 15:45:35','erin.yang','2017/09/26 15:45:35','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('6030','E','D','文具用品','N','2017/09/26 15:45:48','erin.yang','2017/09/26 15:45:48','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('6040','E','D','電力費','N','2017/09/26 15:46:00','erin.yang','2017/09/26 15:46:00','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('6050','E','D','郵資費','N','2017/09/26 15:46:13','erin.yang','2017/09/26 15:46:13','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('6060','E','D','電信費','N','2017/09/26 15:46:26','erin.yang','2017/09/26 15:46:26','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('6070','E','D','廣告費','N','2017/09/26 15:46:47','erin.yang','2017/09/26 15:46:47','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('6080','E','D','水費','N','2017/09/26 15:47:00','erin.yang','2017/09/26 15:47:00','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('6090','E','D','健保費','N','2017/09/26 15:47:18','erin.yang','2017/09/26 15:47:18','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('6100','E','D','勞保費','N','2017/09/26 15:47:30','erin.yang','2017/09/26 15:47:30','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('6110','E','D','勞退金','N','2017/09/26 15:47:48','erin.yang','2017/09/26 15:47:48','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('6120','E','D','二代健保','N','2017/09/26 15:48:01','erin.yang','2017/09/26 15:48:01','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('6130','E','D','營業稅','N','2017/09/26 15:48:13','erin.yang','2017/09/26 15:48:13','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('6140','E','D','營利事業所得稅','N','2017/09/26 15:48:25','erin.yang','2017/09/26 15:48:25','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('6150','E','D','各類所得稅','N','2017/09/26 15:48:38','erin.yang','2017/09/26 15:48:38','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('6160','E','D','各項折舊','N','2017/09/26 15:48:56','erin.yang','2017/09/26 15:48:56','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('6170','E','D','各項耗竭及攤提','N','2017/09/26 15:49:09','erin.yang','2017/09/26 15:49:09','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('6180','E','D','交際費','N','2017/09/26 15:49:38','erin.yang','2017/09/26 15:49:38','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('6190','E','D','職工福利','N','2017/09/26 15:49:52','erin.yang','2017/09/26 15:49:52','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('6200','E','D','辦公用品','N','2017/09/26 15:50:03','erin.yang','2017/09/26 15:50:03','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('6210','E','D','佣金支出','N','2017/09/26 15:50:17','erin.yang','2017/09/26 15:50:17','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('6220','E','D','訓練費','N','2017/09/26 15:50:33','erin.yang','2017/09/26 15:50:33','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('6230','E','D','其他費用','N','2017/09/26 15:53:08','erin.yang','2017/09/26 15:53:08','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('6235','E','D','加班費','N','2017/09/26 15:53:31','erin.yang','2017/09/26 15:53:31','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('6240','E','D','書報雜誌','N','2017/09/26 15:53:46','erin.yang','2017/09/26 15:53:46','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('6250','E','D','雜項購置','N','2017/09/26 15:54:01','erin.yang','2017/09/26 15:54:59','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('6260','E','D','出口費用','N','2017/09/26 15:55:13','erin.yang','2017/09/26 15:55:13','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('6270','E','D','手續費','N','2017/09/26 15:55:25','erin.yang','2017/09/26 15:55:25','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('6290','E','D','銀行規費','N','2017/09/26 15:55:37','erin.yang','2017/09/26 15:55:37','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('6300','E','D','會計規費','N','2017/09/26 15:56:10','erin.yang','2017/09/26 15:56:10','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('6310','E','D','交通費','N','2017/09/26 15:56:25','erin.yang','2017/09/26 15:56:25','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('6320','E','D','政府規費','N','2017/09/26 15:56:40','erin.yang','2017/09/26 15:56:40','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('6330','E','D','燃料費','N','2017/09/26 15:56:53','erin.yang','2017/09/26 15:56:53','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('6340','E','D','美安商品費用','N','2017/09/26 15:57:08','erin.yang','2017/09/26 15:57:08','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('6350','E','D','旅費','N','2017/09/26 15:57:22','erin.yang','2017/09/26 15:57:22','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('6360','E','D','運費','N','2017/09/26 15:57:33','erin.yang','2017/09/26 15:57:33','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('6370','E','D','委外程式顧問費用','N','2017/09/26 15:57:52','erin.yang','2017/09/26 15:57:52','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('6380','E','D','委外美工設計費','N','2017/09/26 15:58:03','erin.yang','2017/09/26 15:58:03','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('6390','E','D','委外程式設計費','N','2017/09/26 15:58:20','erin.yang','2017/09/26 15:58:20','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('6410','E','D','委外顧問設計費','N','2017/09/26 15:58:33','erin.yang','2017/09/26 15:58:33','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('6420','E','D','人力派遣費用','N','2017/09/26 15:58:56','erin.yang','2017/09/26 15:58:56','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('6440','E','D','零用金','N','2017/09/26 16:02:53','erin.yang','2017/09/26 16:02:53','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('6450','E','D','管理費','N','2017/09/26 16:03:09','erin.yang','2017/09/26 16:03:09','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('6460','E','D','顧問服務費','N','2017/09/26 16:03:21','erin.yang','2017/09/26 16:03:21','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('6470','E','D','開發中心匯款','N','2017/09/26 16:03:34','erin.yang','2017/09/26 16:03:34','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('6500','E','D','保險費','N','2017/09/26 16:03:51','erin.yang','2017/09/26 16:03:51','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('6510','E','D','捐贈','N','2017/09/26 16:04:02','erin.yang','2017/09/26 16:04:02','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('6520','E','D','樣品費','N','2017/09/26 16:04:13','erin.yang','2017/09/26 16:04:13','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('6530','E','D','代購硬體費用','N','2017/09/26 16:04:25','erin.yang','2017/09/26 16:04:25','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('7010','I','C','一般股息與紅利','N','2017/09/26 16:04:55','erin.yang','2017/09/26 16:04:55','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('7040','I','C','利息收入','N','2017/09/26 16:05:05','erin.yang','2017/09/26 16:05:05','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('7050','I','C','租賃收入','N','2017/09/26 16:05:23','erin.yang','2017/09/26 16:05:23','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('7070','I','C','佣金收入','N','2017/09/26 16:05:42','erin.yang','2017/09/26 16:05:42','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('7080','I','C','商品盤盈','N','2017/09/26 16:10:32','erin.yang','2017/09/26 16:10:32','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('7090','I','C','兌換盈益','N','2017/09/26 16:10:47','erin.yang','2017/09/26 16:10:47','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('7100','I','C','其他收入','N','2017/09/26 16:05:59','erin.yang','2017/09/26 16:05:59','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('8010','E','D','利息支出','N','2017/09/26 16:06:23','erin.yang','2017/09/26 16:06:23','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('8020','E','D','投資損失','N','2017/09/26 16:06:44','erin.yang','2017/09/26 16:06:44','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('8030','E','D','財產交易損失','N','2017/09/26 16:06:59','erin.yang','2017/09/26 16:06:59','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('8040','E','D','災害損失','N','2017/09/26 16:07:11','erin.yang','2017/09/26 16:07:11','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('8050','E','D','商品盤損','N','2017/09/26 16:07:23','erin.yang','2017/09/26 16:07:23','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('8060','E','D','兌換損失','N','2017/09/26 16:07:36','erin.yang','2017/09/26 16:07:36','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('8070','E','D','其他損失','N','2017/09/26 16:07:50','erin.yang','2017/09/26 16:07:50','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('8080','E','D','竊盜損失','N','2017/09/26 16:08:05','erin.yang','2017/09/26 16:08:05','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('9000','E','D','所得稅費用','N','2017/09/26 16:08:46','erin.yang','2017/09/26 16:08:46','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('9500','O','D','上期結轉','Y','2017/09/26 16:09:41','erin.yang','2017/09/26 16:09:41','erin.yang','')
insert into OTB_FNC_AccountingSubjects ([AccountingSubID],[AccountingClass],[DCClass],[AccountingSubName],[ToCarry],[CreateDate],[CreateUser],[ModifyDate],[ModifyUser],[Memo])  Values ('9600','O','C','結轉下期','Y','2017/09/26 16:09:55','erin.yang','2017/09/26 16:09:55','erin.yang','')
GO