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
(119033, 10578, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 4, 1, 1028, '1026', 'Ariston Water Heater 80 Ltr (V) ', 0, 1, 1.000000, 1, 0.000000, 518.350000, 1, 1.000000, -518.349735, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/383', 518.349735, 0.000000, 'B', 383, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-09-24 12:42:10', 29, '2025-09-24 12:42:10'),
(119034, 10578, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 4, 1, 2617, '3772', '', 0, 1, 4.000000, 1, 0.000000, 6.310000, 1, 1.000000, -25.241988, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/383', 25.241988, 0.000000, 'B', 383, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-09-24 12:42:10', 29, '2025-09-24 12:42:10'),
(119035, 10578, 132, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 4, 1, 1226, '1224', 'Teflon Tape ( 12 mm) Small', 0, 1, 0.800000, 1, 0.000000, 1.539000, 1, 1.000000, -1.231543, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/383', 1.231543, 0.000000, 'B', 383, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-09-24 12:42:10', 29, '2025-09-24 12:42:10'),
(119036, 10578, 473, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 4, 1, 1027, '1025', 'Ariston Water Heater 50 Ltr (V) ', 0, 1, 1.000000, 1, 0.000000, 461.715000, 1, 1.000000, 461.715215, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/383', 0.000000, 461.715215, 'B', 383, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-09-24 12:42:10', 29, '2025-09-24 12:42:10'),
(119037, 10578, 473, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 4, 1, 1294, '1294', '', 0, 1, 2.000000, 1, 0.000000, 33.600000, 1, 1.000000, 67.200000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/383', 0.000000, 67.200000, 'B', 383, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-09-24 12:42:10', 29, '2025-09-24 12:42:10'),
(119038, 10578, 473, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 4, 1, 1946, '3113', '', 0, 1, 2.000000, 1, 0.000000, 5.250000, 1, 1.000000, 10.500048, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/383', 0.000000, 10.500048, 'B', 383, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-09-24 12:42:10', 29, '2025-09-24 12:42:10'),
(119039, 10578, 473, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 4, 1, 1619, '1621', '', 0, 1, 5.000000, 1, 0.000000, 12.679000, 1, 1.000000, 63.393300, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/383', 0.000000, 63.393300, 'B', 383, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-09-24 12:42:10', 29, '2025-09-24 12:42:10'),
(119040, 10578, 473, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 4, 1, 1017, '1015', 'Access Panel 60x60 New Model', 0, 1, 1.000000, 1, 0.000000, 53.848000, 1, 1.000000, 53.847592, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/383', 0.000000, 53.847592, 'B', 383, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-09-24 12:42:10', 29, '2025-09-24 12:42:10'),
(119041, 10578, 473, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 4, 1, 1705, '1707', '', 0, 1, 3.000000, 1, 0.000000, 7.928000, 1, 1.000000, 23.512551, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/383', 0.000000, 23.512551, 'B', 383, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-09-24 12:42:10', 29, '2025-09-24 12:42:10'),
(119042, 10578, 473, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 4, 1, 1891, '3058', '', 0, 1, 1.000000, 1, 0.000000, 19.246000, 1, 1.000000, 19.246215, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/383', 0.000000, 19.246215, 'B', 383, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-09-24 12:42:10', 29, '2025-09-24 12:42:10'),
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(119044, 10578, 473, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 4, 1, 1886, '3053', '', 0, 1, 1.000000, 1, 0.000000, 101.807000, 1, 1.000000, 101.807416, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/383', 0.000000, 101.807416, 'B', 383, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-09-24 12:42:10', 29, '2025-09-24 12:42:10'),
(119045, 10578, 473, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 4, 1, 1511, '1512', '', 0, 1, 1.000000, 1, 0.000000, 99.750000, 1, 1.000000, 99.750320, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/383', 0.000000, 99.750320, 'B', 383, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-09-24 12:42:10', 29, '2025-09-24 12:42:10'),
(119046, 10578, 473, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 4, 1, 2217, '3384', '', 0, 1, 0.800000, 1, 0.000000, 7.455000, 1, 1.000000, 5.964082, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/383', 0.000000, 5.964082, 'B', 383, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-09-24 12:42:10', 29, '2025-09-24 12:42:10'),
(119047, 10578, 473, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 4, 1, 1968, '3135', '', 0, 1, 0.800000, 1, 0.000000, 7.350000, 1, 1.000000, 5.880010, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/383', 0.000000, 5.880010, 'B', 383, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-09-24 12:42:10', 29, '2025-09-24 12:42:10'),
(119048, 10578, 473, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 4, 1, 2018, '3185', '', 0, 1, 0.050000, 15, 0.000000, 18.836000, 1, 1.000000, 0.941816, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/383', 0.000000, 0.941816, 'B', 383, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-09-24 12:42:10', 29, '2025-09-24 12:42:10'),
(119049, 10578, 473, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 4, 1, 1589, '1591', '', 0, 1, 0.050000, 1, 0.000000, 12.353000, 1, 1.000000, 0.617647, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/383', 0.000000, 0.617647, 'B', 383, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-09-24 12:42:10', 29, '2025-09-24 12:42:10'),
(119050, 10578, 473, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 4, 1, 2638, '3793', '', 0, 1, 0.050000, 7, 0.000000, 12.003000, 1, 1.000000, 0.600151, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/383', 0.000000, 0.600151, 'B', 383, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-09-24 12:42:10', 29, '2025-09-24 12:42:10'),
(119051, 10578, 473, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 4, 1, 2013, '3180', '', 0, 1, 0.050000, 1, 0.000000, 1.049000, 1, 1.000000, 0.052446, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/383', 0.000000, 0.052446, 'B', 383, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-09-24 12:42:10', 29, '2025-09-24 12:42:10'),
(119052, 10578, 473, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 4, 1, 2687, '3842', '', 0, 1, 0.050000, 13, 0.000000, 49.439000, 1, 1.000000, 2.471956, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/383', 0.000000, 2.471956, 'B', 383, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-09-24 12:42:10', 29, '2025-09-24 12:42:10'),
(119053, 10578, 473, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 4, 1, 2624, '3779', '', 0, 1, 0.050000, 2, 0.000000, 11.330000, 1, 1.000000, 0.566512, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/383', 0.000000, 0.566512, 'B', 383, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-09-24 12:42:10', 29, '2025-09-24 12:42:10'),
(119054, 10578, 473, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 4, 1, 2604, '3759', '', 0, 1, 0.050000, 23, 0.000000, 47.250000, 1, 1.000000, 2.362500, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/383', 0.000000, 2.362500, 'B', 383, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-09-24 12:42:10', 29, '2025-09-24 12:42:10'),
(119055, 10578, 473, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 4, 1, 1269, '1269', '', 0, 1, 0.900000, 1, 0.000000, 262.500000, 1, 1.000000, 236.250014, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/383', 0.000000, 236.250014, 'B', 383, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-09-24 12:42:10', 29, '2025-09-24 12:42:10'),
(119056, 10578, 473, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 4, 1, 1498, '1499', '', 0, 1, 0.900000, 1, 0.000000, 275.314000, 1, 1.000000, 247.783036, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/383', 0.000000, 247.783036, 'B', 383, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-09-24 12:42:10', 29, '2025-09-24 12:42:10'),
(119057, 10578, 473, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 4, 1, 1028, '1026', 'Ariston Water Heater 80 Ltr (V) ', 0, 1, 1.000000, 1, 0.000000, 518.350000, 1, 1.000000, 518.349735, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/383', 0.000000, 518.349735, 'B', 383, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-09-24 12:42:10', 29, '2025-09-24 12:42:10'),
(119058, 10578, 473, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 4, 1, 2617, '3772', '', 0, 1, 4.000000, 1, 0.000000, 6.310000, 1, 1.000000, 25.241988, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/383', 0.000000, 25.241988, 'B', 383, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-09-24 12:42:10', 29, '2025-09-24 12:42:10'),
(119059, 10578, 473, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 4, 1, 1226, '1224', 'Teflon Tape ( 12 mm) Small', 0, 1, 0.800000, 1, 0.000000, 1.539000, 1, 1.000000, 1.231543, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/383', 0.000000, 1.231543, 'B', 383, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-09-24 12:42:10', 29, '2025-09-24 12:42:10'),
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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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