INSERT INTO `erp_acc_voucher_items` (`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`, `amount`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `foc`, `narration`, `credit`, `debit`, `show_position`, `ticket_id`, `project_classification_id`, `contract_id`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `allocate_ids`, `allocated_amount`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
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INSERT INTO `erp_acc_voucher_items` (`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`, `amount`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `foc`, `narration`, `credit`, `debit`, `show_position`, `ticket_id`, `project_classification_id`, `contract_id`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `allocate_ids`, `allocated_amount`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
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INSERT INTO `erp_acc_voucher_items` (`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`, `amount`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `foc`, `narration`, `credit`, `debit`, `show_position`, `ticket_id`, `project_classification_id`, `contract_id`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `allocate_ids`, `allocated_amount`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
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INSERT INTO `erp_acc_voucher_items` (`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`, `amount`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `foc`, `narration`, `credit`, `debit`, `show_position`, `ticket_id`, `project_classification_id`, `contract_id`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `allocate_ids`, `allocated_amount`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
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INSERT INTO `erp_acc_voucher_items` (`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`, `amount`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `foc`, `narration`, `credit`, `debit`, `show_position`, `ticket_id`, `project_classification_id`, `contract_id`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `allocate_ids`, `allocated_amount`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
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INSERT INTO `erp_acc_voucher_items` (`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`, `amount`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `foc`, `narration`, `credit`, `debit`, `show_position`, `ticket_id`, `project_classification_id`, `contract_id`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `allocate_ids`, `allocated_amount`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
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INSERT INTO `erp_acc_voucher_items` (`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`, `amount`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `foc`, `narration`, `credit`, `debit`, `show_position`, `ticket_id`, `project_classification_id`, `contract_id`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `allocate_ids`, `allocated_amount`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
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(123317, 10906, 473, 0, 3959, '2024', 1, 0, 0, 0, 0, 0, 2, 2, 3109, 'Exp COGS 13 - DIRECT MATERIAL ISSUED', 'DIRECT MATERIAL ISSUED', 0, 0, 1.000000, 12, 0.000000, 64.500000, 1, 1.000000, 64.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #DXBCS/2339/24', 0.000000, 64.500000, 'B', 775, 2, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-09-24 03:57:59', 27, '2025-09-24 03:57:59'),
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(123337, 10910, 231, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Cash Received', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-09-24 04:11:19', 27, '2025-09-24 04:11:19'),
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INSERT INTO `erp_acc_voucher_items` (`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`, `amount`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `foc`, `narration`, `credit`, `debit`, `show_position`, `ticket_id`, `project_classification_id`, `contract_id`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `allocate_ids`, `allocated_amount`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
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