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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(27386, 3665, 536, 0, 2618, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 3026, 'QD0183-05', 'AL MAYMOON COL - 05', 20, 2, 46.000000, 0, 0.000000, 1.710000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Purchase Invoice #6931 Product : QD0183-05 / AL MAYMOON COL - 05', 78.660000, 0.000000, 78.660000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 3, 16, '2024-12-19 09:40:36', 16, '2024-12-19 09:40:36', 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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(27391, 3665, 536, 0, 2618, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 3031, 'QD0183-10', 'AL MAYMOON COL - 10', 20, 2, 46.000000, 0, 0.000000, 1.710000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Purchase Invoice #6931 Product : QD0183-10 / AL MAYMOON COL - 10', 78.660000, 0.000000, 78.660000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 3, 16, '2024-12-19 09:40:37', 16, '2024-12-19 09:40:37', 0),
(27392, 3665, 536, 0, 2618, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 3032, 'QD0184-01', 'TOYOBO AL SINDBAD COL - 01', 2, 2, 46.000000, 0, 0.000000, 2.120000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Purchase Invoice #6931 Product : QD0184-01 / TOYOBO AL SINDBAD COL - 01', 97.520000, 0.000000, 97.520000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 3, 16, '2024-12-19 09:40:37', 16, '2024-12-19 09:40:37', 0),
(27393, 3665, 536, 0, 2618, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 3033, 'QD0184-02', 'TOYOBO AL SINDBAD COL - 02', 2, 2, 59.000000, 0, 0.000000, 2.120000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Purchase Invoice #6931 Product : QD0184-02 / TOYOBO AL SINDBAD COL - 02', 125.080000, 0.000000, 125.080000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 3, 16, '2024-12-19 09:40:37', 16, '2024-12-19 09:40:37', 0),
(27394, 3665, 536, 0, 2618, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 3034, 'QD0184-03', 'TOYOBO AL SINDBAD COL - 03', 2, 2, 46.000000, 0, 0.000000, 2.120000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Purchase Invoice #6931 Product : QD0184-03 / TOYOBO AL SINDBAD COL - 03', 97.520000, 0.000000, 97.520000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 3, 16, '2024-12-19 09:40:37', 16, '2024-12-19 09:40:37', 0),
(27395, 3665, 536, 0, 2618, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 3035, 'QD0184-04', 'TOYOBO AL SINDBAD COL - 04', 2, 2, 53.000000, 0, 0.000000, 2.120000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Purchase Invoice #6931 Product : QD0184-04 / TOYOBO AL SINDBAD COL - 04', 112.360000, 0.000000, 112.360000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 3, 16, '2024-12-19 09:40:37', 16, '2024-12-19 09:40:37', 0),
(27396, 3665, 536, 0, 2618, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 3036, 'QD0184-05', 'TOYOBO AL SINDBAD COL - 05', 2, 2, 46.000000, 0, 0.000000, 2.120000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Purchase Invoice #6931 Product : QD0184-05 / TOYOBO AL SINDBAD COL - 05', 97.520000, 0.000000, 97.520000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 3, 16, '2024-12-19 09:40:37', 16, '2024-12-19 09:40:37', 0),
(27397, 3665, 536, 0, 2618, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 3037, 'QD0184-06', 'TOYOBO AL SINDBAD COL - 06', 2, 2, 46.000000, 0, 0.000000, 2.120000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Purchase Invoice #6931 Product : QD0184-06 / TOYOBO AL SINDBAD COL - 06', 97.520000, 0.000000, 97.520000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 3, 16, '2024-12-19 09:40:37', 16, '2024-12-19 09:40:37', 0),
(27398, 3665, 536, 0, 2618, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 3038, 'QD0184-07', 'TOYOBO AL SINDBAD COL - 07', 2, 2, 46.000000, 0, 0.000000, 2.120000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Purchase Invoice #6931 Product : QD0184-07 / TOYOBO AL SINDBAD COL - 07', 97.520000, 0.000000, 97.520000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 3, 16, '2024-12-19 09:40:37', 16, '2024-12-19 09:40:37', 0),
(27399, 3665, 536, 0, 2618, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 3039, 'QD0184-08', 'TOYOBO AL SINDBAD COL - 08', 2, 2, 52.500000, 0, 0.000000, 2.120000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Purchase Invoice #6931 Product : QD0184-08 / TOYOBO AL SINDBAD COL - 08', 111.300000, 0.000000, 111.300000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 3, 16, '2024-12-19 09:40:38', 16, '2024-12-19 09:40:38', 0),
(27400, 3665, 536, 0, 2618, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 3040, 'QW00337-01', 'AL ZIBDA AL MALAKI W - 01', 22, 2, 230.000000, 0, 0.000000, 1.090000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Purchase Invoice #6931 Product : QW00337-01 / AL ZIBDA AL MALAKI W - 01', 250.700000, 0.000000, 250.700000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 3, 16, '2024-12-19 09:40:38', 16, '2024-12-19 09:40:38', 0),
(27401, 3665, 536, 0, 2618, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 3041, 'QW00337-02', 'AL ZIBDA AL MALAKI W - 02', 22, 2, 230.000000, 0, 0.000000, 1.090000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Purchase Invoice #6931 Product : QW00337-02 / AL ZIBDA AL MALAKI W - 02', 250.700000, 0.000000, 250.700000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 3, 16, '2024-12-19 09:40:38', 16, '2024-12-19 09:40:38', 0),
(27402, 3665, 536, 0, 2618, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 3042, 'QD0185', 'AL ZIBDA AL MALAKI COL - 03', 22, 2, 230.000000, 0, 0.000000, 1.090000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Purchase Invoice #6931 Product : QD0185 / AL ZIBDA AL MALAKI COL - 03', 250.700000, 0.000000, 250.700000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 3, 16, '2024-12-19 09:40:38', 16, '2024-12-19 09:40:38', 0),
(27403, 3665, 536, 0, 2618, '2024', 1, 0, 0, 0, 0, 0, 0, 1, 3043, 'QW00338-01', 'AL NASR W - 01', 25, 2, 218.000000, 0, 0.000000, 0.840000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, 0, '', 'Purchase Invoice #6931 Product : QW00338-01 / AL NASR W - 01', 183.120000, 0.000000, 183.120000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 3, 16, '2024-12-19 09:40:38', 16, '2024-12-19 09:40:38', 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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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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