INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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(17553, 2241, 240, 0, 1995, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2757, 'QD0158-06', 'AL JULANDA COL - 06', 31, 2, 3.500000, 0, 0.000000, 1.260000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000381 Product : QD0158-06 / AL JULANDA COL - 06', 4.410000, 0.000000, 4.410000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-09-29 05:35:09', 8, '2024-09-29 05:35:09', 0),
(17554, 2241, 240, 0, 1995, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2789, 'QD0161-06', 'MARBELLA COL - 06', 33, 2, 3.500000, 0, 0.000000, 1.680000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000381 Product : QD0161-06 / MARBELLA COL - 06', 5.880000, 0.000000, 5.880000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-09-29 05:35:09', 8, '2024-09-29 05:35:09', 0);
INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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(17563, 2243, 132, 0, 1996, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2789, 'QD0161-06', 'MARBELLA COL - 06', 33, 2, 3.500000, 0, 0.000000, 1.680000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000382 Product : QD0161-06 / MARBELLA COL - 06', -5.880000, 5.880000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-09-29 05:36:54', 8, '2024-09-29 05:36:54', 0),
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(17565, 2243, 240, 0, 1996, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2789, 'QD0161-06', 'MARBELLA COL - 06', 33, 2, 3.500000, 0, 0.000000, 1.680000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000382 Product : QD0161-06 / MARBELLA COL - 06', 5.880000, 0.000000, 5.880000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-09-29 05:36:54', 8, '2024-09-29 05:36:54', 0),
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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(17682, 2255, 240, 0, 2002, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2408, 'QD0141-04', 'OSAKA COL-04', 22, 2, 3.500000, 0, 0.000000, 2.310000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000384 Product : QD0141-04 / OSAKA COL-04', 8.085000, 0.000000, 8.085000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-09-30 12:33:43', 8, '2024-09-30 12:33:43', 0),
(17683, 2255, 240, 0, 2002, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2409, 'QD0141-05', 'OSAKA COL-05', 22, 2, 3.500000, 0, 0.000000, 2.310000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000384 Product : QD0141-05 / OSAKA COL-05', 8.085000, 0.000000, 8.085000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-09-30 12:33:43', 8, '2024-09-30 12:33:43', 0),
(17684, 2255, 240, 0, 2002, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1521, 'QD0122', 'QUMASH DISHDASHA', 5, 2, 3.500000, 0, 0.000000, 1.650000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000384 Product : QD0122 / QUMASH DISHDASHA', 5.775000, 0.000000, 5.775000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-09-30 12:33:43', 8, '2024-09-30 12:33:43', 0),
(17685, 2255, 240, 0, 2002, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1532, 'QD0121', 'QUMASH DISHDASHA', 5, 2, 3.500000, 0, 0.000000, 1.650000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000384 Product : QD0121 / QUMASH DISHDASHA', 5.775000, 0.000000, 5.775000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-09-30 12:33:43', 8, '2024-09-30 12:33:43', 0),
(17686, 2255, 240, 0, 2002, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1236, 'QD0135-01', 'Hi Sofy COL-01', 5, 2, 3.500000, 0, 0.000000, 1.621000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000384 Product : QD0135-01 / Hi Sofy COL-01', 5.673500, 0.000000, 5.673500, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-09-30 12:33:43', 8, '2024-09-30 12:33:43', 0),
(17687, 2255, 240, 0, 2002, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 1237, 'QD0135-02', 'Hi Sofy COL-02', 5, 2, 3.500000, 0, 0.000000, 1.621000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000384 Product : QD0135-02 / Hi Sofy COL-02', 5.673500, 0.000000, 5.673500, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-09-30 12:33:43', 8, '2024-09-30 12:33:43', 0),
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INSERT INTO `erp_acc_voucher_items_ref` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `outlet_id`, `foc`, `narration`, `amount`, `credit`, `debit`, `currency_amount`, `allocated_amount`, `allocate_ids`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`, `payment_mode_id`) VALUES
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