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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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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(25824, 3448, 536, 0, 2517, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 2973, 'QD0179-02', 'NAGOYA COL - 02', 30, 2, 23.000000, 0, 0.000000, 16.000000, 1, 0.105, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Purchase Invoice #23479 Product : QD0179-02 / NAGOYA COL - 02', 38.640000, 0.000000, 38.640000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 3, 16, '2024-12-01 04:13:43', 16, '2024-12-01 04:13:43', 0),
(25825, 3448, 536, 0, 2517, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 2974, 'QD0179-03', 'NAGOYA COL - 03', 30, 2, 18.300000, 0, 0.000000, 16.000000, 1, 0.105, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Purchase Invoice #23479 Product : QD0179-03 / NAGOYA COL - 03', 30.744000, 0.000000, 30.744000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 3, 16, '2024-12-01 04:13:43', 16, '2024-12-01 04:13:43', 0),
(25826, 3448, 536, 0, 2517, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 2975, 'QD0179-04', 'NAGOYA COL - 04', 30, 2, 23.000000, 0, 0.000000, 16.000000, 1, 0.105, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Purchase Invoice #23479 Product : QD0179-04 / NAGOYA COL - 04', 38.640000, 0.000000, 38.640000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 3, 16, '2024-12-01 04:13:43', 16, '2024-12-01 04:13:43', 0),
(25827, 3448, 536, 0, 2517, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 2976, 'QD0179-05', 'NAGOYA COL - 05', 30, 2, 23.000000, 0, 0.000000, 16.000000, 1, 0.105, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Purchase Invoice #23479 Product : QD0179-05 / NAGOYA COL - 05', 38.640000, 0.000000, 38.640000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 3, 16, '2024-12-01 04:13:44', 16, '2024-12-01 04:13:44', 0),
(25828, 3448, 536, 0, 2517, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 2977, 'QD0179-06', 'NAGOYA COL - 06', 30, 2, 23.000000, 0, 0.000000, 16.000000, 1, 0.105, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Purchase Invoice #23479 Product : QD0179-06 / NAGOYA COL - 06', 38.640000, 0.000000, 38.640000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 3, 16, '2024-12-01 04:13:44', 16, '2024-12-01 04:13:44', 0),
(25829, 3448, 536, 0, 2517, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 2978, 'QD0179-07', 'NAGOYA COL - 07', 30, 2, 22.400000, 0, 0.000000, 16.000000, 1, 0.105, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Purchase Invoice #23479 Product : QD0179-07 / NAGOYA COL - 07', 37.632000, 0.000000, 37.632000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 3, 16, '2024-12-01 04:13:44', 16, '2024-12-01 04:13:44', 0),
(25830, 3448, 536, 0, 2517, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 2979, 'QD0179-08', 'NAGOYA COL - 08', 30, 2, 21.000000, 0, 0.000000, 16.000000, 1, 0.105, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Purchase Invoice #23479 Product : QD0179-08 / NAGOYA COL - 08', 35.280000, 0.000000, 35.280000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 3, 16, '2024-12-01 04:13:44', 16, '2024-12-01 04:13:44', 0),
(25831, 3448, 536, 0, 2517, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 2980, 'QD0179-09', 'NAGOYA COL - 09', 30, 2, 21.900000, 0, 0.000000, 16.000000, 1, 0.105, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Purchase Invoice #23479 Product : QD0179-09 / NAGOYA COL - 09', 36.792000, 0.000000, 36.792000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 3, 16, '2024-12-01 04:13:44', 16, '2024-12-01 04:13:44', 0),
(25832, 3448, 536, 0, 2517, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 2981, 'QD0179-10', 'NAGOYA COL - 10', 30, 2, 23.000000, 0, 0.000000, 16.000000, 1, 0.105, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Purchase Invoice #23479 Product : QD0179-10 / NAGOYA COL - 10', 38.640000, 0.000000, 38.640000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 3, 16, '2024-12-01 04:13:44', 16, '2024-12-01 04:13:44', 0),
(25833, 3448, 536, 0, 2517, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 2982, 'QD0179-11', 'NAGOYA COL - 11', 30, 2, 15.100000, 0, 0.000000, 16.000000, 1, 0.105, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Purchase Invoice #23479 Product : QD0179-11 / NAGOYA COL - 11', 25.368000, 0.000000, 25.368000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 3, 16, '2024-12-01 04:13:44', 16, '2024-12-01 04:13:44', 0),
(25834, 3448, 459, 0, 2517, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 0.105, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Purchase Invoice #23479', 19.882800, 0.000000, 19.882800, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 3, 16, '2024-12-01 04:13:44', 16, '2024-12-01 04:13:44', 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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