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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(8828, 1363, 132, 0, 1718, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2587, 'QD0145-05', 'AL IMTIYAZ C-05', 21, 2, 3.500000, 0, 0.000000, 1.120000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000277 Product : QD0145-05 / AL IMTIYAZ C-05', -3.920000, 3.920000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-08-14 11:59:37', 8, '2024-08-14 11:59:37', 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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(8830, 1363, 240, 0, 1718, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2643, 'QD0150-06', 'AL SAFEER C-06', 21, 2, 3.500000, 0, 0.000000, 1.200000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000277 Product : QD0150-06 / AL SAFEER C-06', 4.200000, 0.000000, 4.200000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-08-14 11:59:38', 8, '2024-08-14 11:59:38', 0),
(8831, 1363, 240, 0, 1718, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2587, 'QD0145-05', 'AL IMTIYAZ C-05', 21, 2, 3.500000, 0, 0.000000, 1.120000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000277 Product : QD0145-05 / AL IMTIYAZ C-05', 3.920000, 0.000000, 3.920000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-08-14 11:59:38', 8, '2024-08-14 11:59:38', 0),
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(8833, 1363, 442, 0, 1718, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 1, '', 'Sales Invoice #10000277', 56.571900, 0.000000, 56.571900, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 8, '2024-08-14 11:59:39', 8, '2024-08-14 11:59:39', 0),
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(8843, 1368, 229, 0, 1719, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2656, 'QW00304-02', 'Al Shahama', 26, 2, 3.500000, 1660, 1.000000, 6.530000, 1, 1, 0.7999, 15.9980, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 6.8565, 0.0000, 1, 2, '0', 'Sales Invoice #20000310 Product : QW00304-02 / Al Shahama', -22.855000, 22.855000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-08-14 08:30:27', 4, '2024-08-14 08:30:27', 0),
(8844, 1368, 229, 0, 1719, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2634, 'QW0298-01', 'GOLD TEIJIN W-01', 24, 2, 3.500000, 1638, 1.000000, 7.891000, 1, 1, 0.9666, 19.3330, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 8.2856, 0.0000, 1, 2, '0', 'Sales Invoice #20000310 Product : QW0298-01 / GOLD TEIJIN W-01', -27.619000, 27.619000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-08-14 08:30:27', 4, '2024-08-14 08:30:27', 0),
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(8846, 1368, 132, 0, 1719, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2656, 'QW00304-02', 'Al Shahama', 26, 2, 3.500000, 0, 0.000000, 0.700000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000310 Product : QW00304-02 / Al Shahama', -2.450000, 2.450000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-08-14 08:30:27', 4, '2024-08-14 08:30:27', 0),
(8847, 1368, 132, 0, 1719, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2634, 'QW0298-01', 'GOLD TEIJIN W-01', 24, 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, 2, '', 'Sales Invoice #20000310 Product : QW0298-01 / GOLD TEIJIN W-01', -5.880000, 5.880000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-08-14 08:30:27', 4, '2024-08-14 08:30:27', 0),
(8848, 1368, 240, 0, 1719, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2656, 'QW00304-02', 'Al Shahama', 26, 2, 3.500000, 0, 0.000000, 0.700000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000310 Product : QW00304-02 / Al Shahama', 2.450000, 0.000000, 2.450000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-08-14 08:30:27', 4, '2024-08-14 08:30:27', 0),
(8849, 1368, 240, 0, 1719, '2024', 1, 0, 0, 1, 0, 0, 0, 1, 2634, 'QW0298-01', 'GOLD TEIJIN W-01', 24, 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, 2, '', 'Sales Invoice #20000310 Product : QW0298-01 / GOLD TEIJIN W-01', 5.880000, 0.000000, 5.880000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-08-14 08:30:27', 4, '2024-08-14 08:30:27', 0),
(8850, 1368, 348, 0, 1719, '2024', 1, 0, 0, 1, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, 2, '', 'Sales Invoice #20000310', -1.767000, 1.767000, 0.000000, 0.000000, 0.000000, '', 0, 'N', 'N', 'N', '0000-00-00', 0, 1, 4, '2024-08-14 08:30:27', 4, '2024-08-14 08:30:27', 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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