INSERT INTO `audittrail` VALUES ('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'4304DP\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'3531DP\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'3866DP\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'3215DP\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'2579DP\'\n											'),('2019-05-10 05:54:09','admin','UPDATE 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05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'3707DP\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'3017DP\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'2782DP\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'2891DP\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'3501DP\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid 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05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'2084DP\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'2401DP\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'2268DP\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'2541DP\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'2266DP\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid 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05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'3068DP\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'4231DP\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'3407DP\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'6\',\n												departmentid =\'10\'\n												where account_number =\'6057SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'3\',\n												departmentid =\'6\'\n												where account_number =\'0236FC\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid 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05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'2\',\n												departmentid =\'1\'\n												where account_number =\'2547\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'2\',\n												departmentid =\'1\'\n												where account_number =\'3226\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'2\',\n												departmentid =\'1\'\n												where account_number =\'5033\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'2\',\n												departmentid =\'1\'\n												where account_number =\'2565\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'2\',\n												departmentid =\'1\'\n												where account_number =\'9856\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid 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05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'9174SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'9177SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'2117SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'2262SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'3209SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid 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05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'2388SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'0669SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'3714SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'5494SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'2361SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid 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05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'2335SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'2336SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'2337SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'2339SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'2340SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid 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05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'2406SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'2415SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'2416SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'2422SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'2435SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid 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05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'3031SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'2\',\n												departmentid =\'1\'\n												where account_number =\'3093\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'0870SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'3106SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'0384SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid 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05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'0794SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'0882SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'1018SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'1264SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'1390SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid 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05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'2462SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'0889SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'2\',\n												departmentid =\'1\'\n												where account_number =\'5084\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'2988DP\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'0639SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid 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05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'2276SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'2\',\n												departmentid =\'1\'\n												where account_number =\'2162\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'2444SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'0996SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'1611SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid 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05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'2096SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'3043DP\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'3591SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'3033SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'3171SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid 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05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'2\',\n												departmentid =\'1\'\n												where account_number =\'5213\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'2\',\n												departmentid =\'1\'\n												where account_number =\'5136\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'2138SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'2\',\n												departmentid =\'1\'\n												where account_number =\'5055\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'2\',\n												departmentid =\'1\'\n												where account_number =\'2223\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid 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05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'2\',\n												departmentid =\'25\'\n												where account_number =\'9068FC\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'2\',\n												departmentid =\'25\'\n												where account_number =\'9948SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'2\',\n												departmentid =\'1\'\n												where account_number =\'9586\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'2\',\n												departmentid =\'1\'\n												where account_number =\'5175\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'2\',\n												departmentid =\'25\'\n												where account_number =\'8104SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid 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05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'2\',\n												departmentid =\'1\'\n												where account_number =\'9913\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'2\',\n												departmentid =\'25\'\n												where account_number =\'9174FC\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'2\',\n												departmentid =\'25\'\n												where account_number =\'9114FC\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'2\',\n												departmentid =\'1\'\n												where account_number =\'9898\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'2\',\n												departmentid =\'1\'\n												where account_number =\'2340\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid 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05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'2\',\n												departmentid =\'1\'\n												where account_number =\'9366\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'2\',\n												departmentid =\'1\'\n												where account_number =\'5907\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'2\',\n												departmentid =\'1\'\n												where account_number =\'9903\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'2\',\n												departmentid =\'1\'\n												where account_number =\'9912\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'2\',\n												departmentid =\'1\'\n												where account_number =\'5186\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid 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05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'2\',\n												departmentid =\'1\'\n												where account_number =\'5058\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'2\',\n												departmentid =\'1\'\n												where account_number =\'5007\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'6\',\n												departmentid =\'10\'\n												where account_number =\'2252SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'6\',\n												departmentid =\'10\'\n												where account_number =\'2773SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'6\',\n												departmentid =\'10\'\n												where account_number =\'1440SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid 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05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'3947DP\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'3455DP\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'4210DP\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'4187DP\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'2397DP\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid 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05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'3\',\n												departmentid =\'6\'\n												where account_number =\'0167FC\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'3\',\n												departmentid =\'6\'\n												where account_number =\'9238FC\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'3\',\n												departmentid =\'6\'\n												where account_number =\'0628FC\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'3\',\n												departmentid =\'6\'\n												where account_number =\'9097FC\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'3\',\n												departmentid =\'6\'\n												where account_number =\'9059FC\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid 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05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'3740DP\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'3086DP\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'2934DP\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'3657DP\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'2855DP\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid 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05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'3067DP\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'3919DP\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'3487DP\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'3203DP\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'3598DP\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid 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05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'0575SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'2029SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'2071SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'1205SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'1408SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid 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05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'3099SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'1257SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'1272SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'2064SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'2074SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid 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05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'2471SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'2\',\n												departmentid =\'1\'\n												where account_number =\'3138\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'0403SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'2407SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'3\',\n												departmentid =\'6\'\n												where account_number =\'1473FC\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid 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05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'4280DP\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'4167DP\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'3\',\n												departmentid =\'6\'\n												where account_number =\'9143FC\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'2120DP\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'2\',\n												departmentid =\'1\'\n												where account_number =\'2239\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid 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05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'2466SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'2467SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'3168SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'1517SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'1013SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid 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05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'3\',\n												departmentid =\'6\'\n												where account_number =\'9226FC\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'2358SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'6\',\n												departmentid =\'10\'\n												where account_number =\'2719SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'3\',\n												departmentid =\'6\'\n												where account_number =\'0225FC\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'3\',\n												departmentid =\'6\'\n												where account_number =\'9152FC\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid 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05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'3\',\n												departmentid =\'6\'\n												where account_number =\'9071FC\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'3\',\n												departmentid =\'8\'\n												where account_number =\'9236FC\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'2\',\n												departmentid =\'1\'\n												where account_number =\'2210\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'2313SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'0571SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid 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05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'2\',\n												departmentid =\'2\'\n												where account_number =\'5997\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'2\',\n												departmentid =\'2\'\n												where account_number =\'6393\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'2\',\n												departmentid =\'2\'\n												where account_number =\'5322\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'2\',\n												departmentid =\'2\'\n												where account_number =\'6195\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'6\',\n												departmentid =\'10\'\n												where account_number =\'2776SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid 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05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'6\',\n												departmentid =\'10\'\n												where account_number =\'2051SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'6\',\n												departmentid =\'10\'\n												where account_number =\'2302SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'6\',\n												departmentid =\'10\'\n												where account_number =\'2713SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'6\',\n												departmentid =\'10\'\n												where account_number =\'6115SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'6\',\n												departmentid =\'10\'\n												where account_number =\'9939SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid 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05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'6\',\n												departmentid =\'10\'\n												where account_number =\'2771SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'6\',\n												departmentid =\'10\'\n												where account_number =\'7036SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'6\',\n												departmentid =\'10\'\n												where account_number =\'6049SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'6\',\n												departmentid =\'10\'\n												where account_number =\'2722SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'2\',\n												departmentid =\'2\'\n												where account_number =\'6177\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid 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05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'2\',\n												departmentid =\'2\'\n												where account_number =\'6262\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'2\',\n												departmentid =\'2\'\n												where account_number =\'6401\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'2\',\n												departmentid =\'2\'\n												where account_number =\'6779\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'2\',\n												departmentid =\'2\'\n												where account_number =\'6811\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'2\',\n												departmentid =\'2\'\n												where account_number =\'5323\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid 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05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'2\',\n												departmentid =\'2\'\n												where account_number =\'6857\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'2\',\n												departmentid =\'2\'\n												where account_number =\'6858\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'3504DP\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'2\',\n												departmentid =\'2\'\n												where account_number =\'6702\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'2\',\n												departmentid =\'2\'\n												where account_number =\'5495\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid 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05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'6\',\n												departmentid =\'10\'\n												where account_number =\'1222SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'6\',\n												departmentid =\'10\'\n												where account_number =\'1147SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'6\',\n												departmentid =\'10\'\n												where account_number =\'1702SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'6\',\n												departmentid =\'10\'\n												where account_number =\'1850SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'6\',\n												departmentid =\'10\'\n												where account_number =\'2736SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid 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05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'2\',\n												departmentid =\'2\'\n												where account_number =\'6852\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'1383SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'2425SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'6\',\n												departmentid =\'10\'\n												where account_number =\'7330SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'5\',\n												departmentid =\'11\'\n												where account_number =\'0834SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid 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05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'6\',\n												departmentid =\'10\'\n												where account_number =\'9942SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'2\',\n												departmentid =\'1\'\n												where account_number =\'2165\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'6\',\n												departmentid =\'10\'\n												where account_number =\'8103SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'6\',\n												departmentid =\'10\'\n												where account_number =\'1443SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'6\',\n												departmentid =\'10\'\n												where account_number =\'1053SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid 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05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'6\',\n												departmentid =\'10\'\n												where account_number =\'6001SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'2\',\n												departmentid =\'2\'\n												where account_number =\'6547\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'6\',\n												departmentid =\'10\'\n												where account_number =\'7304SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'6\',\n												departmentid =\'10\'\n												where account_number =\'2729SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'6\',\n												departmentid =\'10\'\n												where account_number =\'1002SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid 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05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'2\',\n												departmentid =\'2\'\n												where account_number =\'6758\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'2\',\n												departmentid =\'2\'\n												where account_number =\'5005\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'2\',\n												departmentid =\'2\'\n												where account_number =\'6212\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'6\',\n												departmentid =\'10\'\n												where account_number =\'7055SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'2\',\n												departmentid =\'2\'\n												where account_number =\'6842\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid 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=\'10\'\n												where account_number =\'9950SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'2\',\n												departmentid =\'2\'\n												where account_number =\'6814\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'2\',\n												departmentid =\'2\'\n												where account_number =\'6583\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'2\',\n												departmentid =\'2\'\n												where account_number =\'6613\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'2\',\n												departmentid =\'2\'\n												where account_number =\'5320\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'6\',\n												departmentid =\'10\'\n												where account_number =\'2514SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'6\',\n												departmentid =\'10\'\n												where account_number =\'2210SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'6\',\n												departmentid =\'10\'\n												where account_number =\'2710SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'6\',\n												departmentid =\'10\'\n												where account_number =\'2078SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'6\',\n												departmentid =\'10\'\n												where account_number =\'9943SS\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid =\'2\',\n												departmentid =\'2\'\n												where account_number =\'6509\'\n											'),('2019-05-10 05:54:09','admin','UPDATE debtoraccount  SET	\n												divisionid 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06:22:40','admin','UPDATE debtoraccount  SET	\n												divisionid =\'7\',\n												departmentid =\'25\'\n												where account_number =\'2712SS\'\n											'),('2019-05-10 06:22:40','admin','UPDATE debtoraccount  SET	\n												divisionid =\'7\',\n												departmentid =\'25\'\n												where account_number =\'9993SS\'\n											'),('2019-05-10 06:22:40','admin','UPDATE debtoraccount  SET	\n												divisionid =\'7\',\n												departmentid =\'25\'\n												where account_number =\'9947SS\'\n											'),('2019-05-10 06:22:40','admin','UPDATE debtoraccount  SET	\n												divisionid =\'7\',\n												departmentid =\'25\'\n												where account_number =\'2208SS\'\n											'),('2019-05-10 06:22:40','admin','UPDATE debtoraccount  SET	\n												divisionid =\'7\',\n												departmentid =\'25\'\n												where account_number =\'2526FC\'\n											'),('2019-05-10 06:22:40','admin','UPDATE debtoraccount  SET	\n												divisionid =\'7\',\n												departmentid =\'25\'\n												where account_number =\'9067FC\'\n											'),('2019-05-10 06:22:40','admin','UPDATE debtoraccount  SET	\n												divisionid =\'7\',\n												departmentid =\'25\'\n												where account_number =\'9145FC\'\n											'),('2019-05-10 06:22:40','admin','UPDATE debtoraccount  SET	\n												divisionid =\'7\',\n												departmentid =\'25\'\n												where account_number =\'9168FC\'\n											'),('2019-05-10 06:22:40','admin','UPDATE debtoraccount  SET	\n												divisionid =\'7\',\n												departmentid =\'25\'\n												where account_number =\'9118FC\'\n											'),('2019-05-10 06:22:40','admin','UPDATE debtoraccount  SET	\n												divisionid =\'7\',\n												departmentid =\'25\'\n												where account_number =\'9116FC\'\n											'),('2019-05-10 06:22:40','admin','UPDATE debtoraccount  SET	\n												divisionid =\'7\',\n												departmentid =\'25\'\n												where account_number =\'1012FC\'\n											'),('2019-05-10 06:22:40','admin','UPDATE debtoraccount  SET	\n												divisionid =\'7\',\n												departmentid =\'25\'\n												where account_number =\'9068FC\'\n											'),('2019-05-10 06:22:40','admin','UPDATE debtoraccount  SET	\n												divisionid =\'7\',\n												departmentid =\'25\'\n												where account_number =\'9948SS\'\n											'),('2019-05-10 06:22:40','admin','UPDATE debtoraccount  SET	\n												divisionid =\'7\',\n												departmentid =\'25\'\n												where account_number =\'8104SS\'\n											'),('2019-05-10 06:22:40','admin','UPDATE debtoraccount  SET	\n												divisionid =\'7\',\n												departmentid =\'25\'\n												where account_number =\'1035FC\'\n											'),('2019-05-10 06:22:40','admin','UPDATE debtoraccount  SET	\n												divisionid =\'7\',\n												departmentid =\'25\'\n												where account_number =\'7532SS\'\n											'),('2019-05-10 06:22:40','admin','UPDATE debtoraccount  SET	\n												divisionid =\'7\',\n												departmentid =\'25\'\n												where account_number =\'9250FC\'\n											'),('2019-05-10 06:22:40','admin','UPDATE debtoraccount  SET	\n												divisionid =\'7\',\n												departmentid =\'25\'\n												where account_number =\'9142FC\'\n											'),('2019-05-10 06:22:40','admin','UPDATE debtoraccount  SET	\n												divisionid =\'7\',\n												departmentid =\'25\'\n												where account_number =\'9174FC\'\n											'),('2019-05-10 06:22:40','admin','UPDATE debtoraccount  SET	\n												divisionid =\'7\',\n												departmentid =\'25\'\n												where account_number =\'9114FC\'\n											'),('2019-05-10 06:22:40','admin','UPDATE debtoraccount  SET	\n												divisionid =\'7\',\n												departmentid =\'25\'\n												where account_number =\'2209SS\'\n											'),('2019-05-10 06:22:40','admin','UPDATE debtoraccount  SET	\n												divisionid =\'7\',\n												departmentid =\'25\'\n												where account_number =\'9945SS\'\n											'),('2019-05-10 06:22:40','admin','UPDATE debtoraccount  SET	\n												divisionid =\'7\',\n												departmentid =\'25\'\n												where account_number =\'9176FC\'\n											'),('2019-05-10 06:22:40','admin','UPDATE debtoraccount  SET	\n												divisionid =\'7\',\n												departmentid =\'25\'\n												where account_number =\'3004FC\'\n											'),('2019-05-10 06:22:40','admin','UPDATE debtoraccount  SET	\n												divisionid =\'7\',\n												departmentid =\'25\'\n												where account_number =\'9125FC\'\n											'),('2019-05-10 07:02:22','admin','INSERT INTO stockmaster (stockid,\n												description,\n												longdescription,\n												categoryid,\n												units,\n												mbflag,\n												eoq,\n												discontinued,\n												controlled,\n												serialised,\n												perishable,\n												volume,\n												grossweight,\n												netweight,\n												barcode,\n												discountcategory,\n												taxcatid,\n												decimalplaces,\n												shrinkfactor,\n												pansize)\n							VALUES (\'LABOUR\',\n								\'Labour\',\n								\'Labour\',\n								\'BILL\',\n								\'hours\',\n								\'D\',\n								\'0\',\n								\'0\',\n								\'0\',\n								\'0\',\n								\'0\',\n								\'0\',\n								\'0\',\n								\'0\',\n								\'\',\n								\'\',\n								\'1\',\n								\'0\',\n								\'0\',\n								\'0\')'),('2019-05-10 07:02:22','admin','INSERT INTO locstock (loccode,\n													stockid)\n										SELECT locations.loccode,\n										\'LABOUR\'\n										FROM locations'),('2019-05-10 07:02:59','admin','INSERT INTO prices (stockid,\n									typeabbrev,\n									currabrev,\n									startdate,\n									enddate,\n									price)\n							VALUES (\'LABOUR\',\n								\'DF\',\n								\'FJD\',\n								\'2019-05-10\',\n								\'0000-00-00\',\n								\'22.5\')'),('2019-05-10 16:10:26','admin','UPDATE companies SET coyname=\'Wormald Fire & Security\',\n									companynumber = \'\',\n									gstno=\'50-17718-01\',\n									regoffice1=\'9 Raiwasa Road\',\n									regoffice2=\'Samabula\',\n									regoffice3=\'\',\n									regoffice4=\'\',\n									regoffice5=\'Suva\',\n									regoffice6=\'Fiji\',\n									telephone=\'+679 336 1999\',\n									fax=\'+679 336 2060\',\n									email=\'billing@wormaldfj.com\',\n									currencydefault=\'FJD\',\n									debtorsact=\'1200002\',\n									pytdiscountact=\'7101100\',\n									creditorsact=\'2100000\',\n									payrollact=\'1500005\',\n									grnact=\'G60701    \',\n									exchangediffact=\'7101100\',\n									purchasesexchangediffact=\'7101100\',\n									retainedearnings=\'3100003\',\n									gllink_debtors=\'1\',\n									gllink_creditors=\'1\',\n									gllink_stock=\'0\',\n									freightact=\'8901200\'\n								WHERE coycode=1'),('2019-05-10 16:14:46','admin','UPDATE config SET confvalue = \'\' WHERE confname = \'CountryOfOperation\''),('2019-05-10 16:14:46','admin','UPDATE config SET confvalue = \'1\' WHERE confname=\'QualityLogSamples\''),('2019-05-10 18:14:09','admin','UPDATE www_users SET lastvisitdate=\'2019-05-10 18:14:09\'\n							WHERE www_users.userid=\'admin\''),('2019-05-13 14:58:53','admin','UPDATE www_users SET lastvisitdate=\'2019-05-13 14:58:53\'\n							WHERE www_users.userid=\'admin\''),('2019-05-13 15:25:03','admin','UPDATE www_users SET lastvisitdate=\'2019-05-13 15:25:03\'\n							WHERE www_users.userid=\'admin\''),('2019-05-13 15:28:41','admin','UPDATE www_users SET lastvisitdate=\'2019-05-13 15:28:41\'\n							WHERE www_users.userid=\'admin\''),('2019-05-13 15:29:56','admin','UPDATE www_users SET lastvisitdate=\'2019-05-13 15:29:56\'\n							WHERE www_users.userid=\'admin\''),('2019-05-14 10:19:15','admin','UPDATE www_users SET lastvisitdate=\'2019-05-14 10:19:15\'\n							WHERE www_users.userid=\'admin\''),('2019-05-14 10:19:29','admin','UPDATE www_users SET lastvisitdate=\'2019-05-14 10:19:29\'\n							WHERE www_users.userid=\'admin\''),('2019-05-14 13:54:29','admin','UPDATE www_users SET lastvisitdate=\'2019-05-14 13:54:29\'\n							WHERE www_users.userid=\'admin\''),('2019-05-14 14:10:24','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								bill_id,								\n								comments,\n								orddate,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								amount,\n								total_cost,\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'223\',\n								\'As per request; Eric\',\n								\'383\',\n								\'383\',\n								\'9400SS\',\n								\'6\',\n								\'Thank You !\',\n								\'2019-05-09\',\n								\'DF\',\n								\'1\',\n								\'WESTPAC BANKING CORP\',\n								\'P.O. BOX 238\',\n								\'\',\n								\'SUVA\',\n								\'SUVA\',\n								\'SUVA\',\n								\'SUVA\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-05-09\',\n										\'68.90\',\n												\'68.90\',\n							     \'2019-05-09\',\n								\'2019-05-09\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'SecurityInstalls-Suva\',\n								\'E-Business\'\n								)'),('2019-05-14 14:10:24','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											cost_price,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'10\',\n								\'223\',\n								\'Labour\',\n								\'Labour\',\n								\'68.90\',\n								\'1\',\n								\'hours\',\n								\'68.90\',\n								\'\',\n								\'\',\n								0,\n								\n								\'\',\n								\'2019-05-09\'\n								)'),('2019-05-14 14:10:24','admin','INSERT INTO debtortrans (transno,\n									type,\n									debtorno,\n									bill_id,\n							\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									ovamount,\n									ovgst,\n								\n									invtext,\n									account_number,\n									department,\n									entered_by)\n				VALUES (\n					\'3492\',\n					\'10\',\n					\'383\',\n					\'6\',\n					\'383\',\n					\'2019-05-09\',\n					\'2019-05-09\',\n					\n					\'41\',\n					\'0\',\n					\'Billing Invoice\',\n					\'DE\',\n					\n					 \'223\',\n					 \'As per request; Eric\',\n					\'1\',\n					\'68.9\',\n					\'6.201\',\n					\n					\'Thank You !\',\n					\'9400SS\',\n					\'9\',\n					\'E-Business\'\n					)'),('2019-05-14 14:10:24','admin','INSERT INTO debtortranstaxes (debtortransid,\n											taxauthid,\n											taxamount)\n								VALUES (\'3393\',\n									\'5\',\n									\'6.201\')'),('2019-05-14 14:10:24','admin','UPDATE  billing set status = \'locked\' where bill_id = \'6\''),('2019-05-14 18:41:10','admin','UPDATE www_users SET lastvisitdate=\'2019-05-14 18:41:10\'\n							WHERE www_users.userid=\'admin\''),('2019-05-15 08:57:00','sharukh','INSERT INTO salesorders (\n								orderno,\n								debtorno,\n								branchcode,\n								account_number,\n								billing_id,								\n								comments,\n								orddate,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								quotedate,\n								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'224\',\n								\'383\',\n								\'383\',\n								\'\',\n								\'25\',\n								\'\',\n								\'2019-04-30\',\n								\'DF\',\n								\'1\',\n								\'WESTPAC BANKING CORP\',\n								\'P.O. BOX 238\',\n								\'\',\n								\'SUVA\',\n								\'SUVA\',\n								\'SUVA\',\n								\'SUVA\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-04-30\',\n							     \'2019-04-30\',\n								\'2019-04-30\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'\',\n								\'Sharukh\'\n								)'),('2019-05-15 08:57:00','sharukh','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'193\',\n								\'224\',\n								\'CIT3\',\n								\'ATM Fault Servicing\',\n								\'130.0000\',\n								\'31\',\n								\'ATM\',\n								0,\n								\'\',\n								\'\',\n								\'2019-04-30\'\n								)'),('2019-05-15 08:57:00','sharukh','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'194\',\n								\'224\',\n								\'CIT1\',\n								\'Replenishment of ATM (includes security escort)\',\n								\'140.0000\',\n								\'100\',\n								\'ATM\',\n								0,\n								\'\',\n								\'\',\n								\'2019-04-30\'\n								)'),('2019-05-15 08:57:00','sharukh','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'195\',\n								\'224\',\n								\'CIT2\',\n								\'Supply and Return of Notes from ATM\',\n								\'0.0063\',\n								\'929503\',\n								\'note\',\n								0,\n								\'\',\n								\'\',\n								\'2019-04-30\'\n								)'),('2019-05-15 08:57:00','sharukh','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'196\',\n								\'224\',\n								\'CIT5\',\n								\'Branch Order/Repatriation/Deposit Tower Collection\',\n								\'140.0000\',\n								\'32\',\n								\'each\',\n								0,\n								\'\',\n								\'\',\n								\'2019-04-30\'\n								)'),('2019-05-15 08:57:00','sharukh','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'197\',\n								\'224\',\n								\'CIT4\',\n								\'Reserve Bank Collection (includes security escort)\',\n								\'300.0000\',\n								\'1\',\n								\'each\',\n								0,\n								\'\',\n								\'\',\n								\'2019-04-30\'\n								)'),('2019-05-15 08:57:00','sharukh','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'198\',\n								\'224\',\n								\'CIT15\',\n								\'Reserve Bank Repat (includes security escort)\',\n								\'300.0000\',\n								\'4\',\n								\'each\',\n								0,\n								\'\',\n								\'\',\n								\'2019-04-30\'\n								)'),('2019-05-15 08:57:00','sharukh','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'199\',\n								\'224\',\n								\'CIT7\',\n								\'Supply of Notes\',\n								\'0.0063\',\n								\'153000\',\n								\'note\',\n								0,\n								\'\',\n								\'\',\n								\'2019-04-30\'\n								)'),('2019-05-15 08:57:00','sharukh','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'200\',\n								\'224\',\n								\'CIT9\',\n								\'Supply of Coins - Rolled Coins\',\n								\'1.6000\',\n								\'5732\',\n								\'per $100\',\n								0,\n								\'\',\n								\'\',\n								\'2019-04-30\'\n								)'),('2019-05-15 08:57:00','sharukh','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'201\',\n								\'224\',\n								\'CIT13\',\n								\'ATM Forecasting\',\n								\'25.0000\',\n								\'39\',\n								\'ATM per month\',\n								0,\n								\'\',\n								\'\',\n								\'2019-04-30\'\n								)'),('2019-05-15 08:57:00','sharukh','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'202\',\n								\'224\',\n								\'CIT12\',\n								\'Vault Management\',\n								\'700.0000\',\n								\'1\',\n								\'each\',\n								0,\n								\'\',\n								\'\',\n								\'2019-04-30\'\n								)'),('2019-05-15 08:57:00','sharukh','INSERT INTO debtortrans (transno,\n									type,\n									debtorno,\n									billing_id,\n							\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									rate,\n									ovamount,\n									ovgst,\n								\n									invtext,\n									account_number,\n									department,\n									entered_by)\n				VALUES (\n					\'3493\',\n					\'10\',\n					\'383\',\n					\'25\',\n					\'383\',\n					\'2019-04-30\',\n					\'2019-04-30 00:00:00\',\n					\n					\'40\',\n					\'0\',\n					\'CIT Bill\',\n					\'DE\',\n					\n					 \'224\',\n					\'1\',\n					\'41675.97\',\n					\'3750.8373\',\n					\n					\'\',\n					\'\',\n					\'18\',\n					\'Sharukh\'\n					)'),('2019-05-15 08:57:00','sharukh','INSERT INTO debtortranstaxes (debtortransid,\n											taxauthid,\n											taxamount)\n								VALUES (\'3394\',\n									\'5\',\n									\'3750.8373\')'),('2019-05-15 08:57:00','sharukh','UPDATE  cit_billing_profile set status = \'locked\' where billing_id = \'25\''),('2019-05-15 13:59:47','ilimo','UPDATE www_users SET lastvisitdate=\'2019-05-15 13:59:47\'\n							WHERE www_users.userid=\'ilimo\''),('2019-05-15 16:55:09','admin','UPDATE www_users SET lastvisitdate=\'2019-05-15 16:55:09\'\n							WHERE www_users.userid=\'admin\''),('2019-05-18 15:38:16','admin','INSERT INTO chartmaster (accountcode,\n						accountname,\n						group_)\n					VALUES (\'2200222\',\n							\'STT\',\n							\'Current Liabilities\')'),('2019-05-18 15:38:45','admin','INSERT INTO chartmaster (accountcode,\n						accountname,\n						group_)\n					VALUES (\'2200223\',\n							\'ECAL\',\n							\'Current Liabilities\')'),('2019-05-19 13:54:45','admin','INSERT INTO stockitem_tax (\n								stockid,tax)\n							VALUES (\n							\n								\'CIT1\',\n								\'1\'\n								)'),('2019-05-19 13:56:12','admin','INSERT INTO stockitem_tax (\n								stockid,tax)\n							VALUES (\n							\n								\'CIT1\',\n								\'1\'\n								)'),('2019-05-19 13:56:12','admin','INSERT INTO stockitem_tax (\n								stockid,tax)\n							VALUES (\n							\n								\'CIT10\',\n								\'1\'\n								)'),('2019-05-19 13:56:12','admin','INSERT INTO stockitem_tax (\n								stockid,tax)\n							VALUES (\n							\n								\'CIT11\',\n								\'1\'\n								)'),('2019-05-19 13:56:12','admin','INSERT INTO stockitem_tax (\n								stockid,tax)\n							VALUES (\n							\n								\'CIT12\',\n								\'1\'\n								)'),('2019-05-19 13:56:12','admin','INSERT INTO stockitem_tax (\n								stockid,tax)\n							VALUES (\n							\n								\'CIT13\',\n								\'1\'\n								)'),('2019-05-19 13:56:12','admin','INSERT INTO stockitem_tax (\n								stockid,tax)\n							VALUES (\n							\n								\'CIT14\',\n								\'1\'\n								)'),('2019-05-19 13:56:12','admin','INSERT INTO stockitem_tax (\n								stockid,tax)\n							VALUES (\n							\n								\'CIT15\',\n								\'1\'\n								)'),('2019-05-19 13:56:12','admin','INSERT INTO stockitem_tax (\n								stockid,tax)\n							VALUES (\n							\n								\'CIT2\',\n								\'1\'\n								)'),('2019-05-19 13:56:12','admin','INSERT INTO stockitem_tax (\n								stockid,tax)\n							VALUES (\n							\n								\'CIT3\',\n								\'1\'\n								)'),('2019-05-19 13:56:12','admin','INSERT INTO stockitem_tax (\n								stockid,tax)\n							VALUES (\n							\n								\'CIT4\',\n								\'1\'\n								)'),('2019-05-19 13:56:12','admin','INSERT INTO stockitem_tax (\n								stockid,tax)\n							VALUES (\n							\n								\'CIT5\',\n								\'1\'\n								)'),('2019-05-19 13:56:12','admin','INSERT INTO stockitem_tax (\n								stockid,tax)\n							VALUES (\n							\n								\'CIT6\',\n								\'1\'\n								)'),('2019-05-19 13:56:12','admin','INSERT INTO stockitem_tax (\n								stockid,tax)\n							VALUES (\n							\n								\'CIT7\',\n								\'1\'\n								)'),('2019-05-19 13:56:12','admin','INSERT INTO stockitem_tax (\n								stockid,tax)\n							VALUES (\n							\n								\'CIT8\',\n								\'1\'\n								)'),('2019-05-19 13:56:12','admin','INSERT INTO stockitem_tax (\n								stockid,tax)\n							VALUES (\n							\n								\'CIT9\',\n								\'1\'\n								)'),('2019-05-19 13:56:12','admin','INSERT INTO stockitem_tax (\n								stockid,tax)\n							VALUES (\n							\n								\'CONTRACTBILL\',\n								\'1\'\n								)'),('2019-05-19 13:56:12','admin','INSERT INTO stockitem_tax (\n								stockid,tax)\n							VALUES (\n							\n								\'FIRESERVICE\',\n								\'1\'\n								)'),('2019-05-19 13:56:12','admin','INSERT INTO stockitem_tax (\n								stockid,tax)\n							VALUES (\n							\n								\'LABOUR\',\n								\'1\'\n								)'),('2019-05-21 12:30:05','admin','UPDATE chartmaster SET accountname=\'STT Sales\',\n						group_=\'Current Liabilities\'\n				WHERE accountcode =\'2200222\''),('2019-05-21 12:30:28','admin','UPDATE chartmaster SET accountname=\'ECAL Sales\',\n						group_=\'Current Liabilities\'\n				WHERE accountcode =\'2200223\''),('2019-05-21 12:31:33','admin','INSERT INTO taxauthorities (\n						taxglcode,\n						purchtaxglaccount,\n						description,\n						bank,\n						bankacctype,\n						bankacc,\n						bankswift)\n			VALUES (\n				\'2200222\',\n				\'2200222\',\n				\'STT\',\n				\'\',\n				\'\',\n				\'\',\n				\'\'\n				)'),('2019-05-21 12:31:33','admin','INSERT INTO taxauthrates (\n					taxauthority,\n					dispatchtaxprovince,\n					taxcatid\n					)\n				SELECT\n					\'7\',\n					taxprovinces.taxprovinceid,\n					taxcategories.taxcatid\n				FROM taxprovinces,\n					taxcategories'),('2019-05-21 12:31:51','admin','INSERT INTO taxauthorities (\n						taxglcode,\n						purchtaxglaccount,\n						description,\n						bank,\n						bankacctype,\n						bankacc,\n						bankswift)\n			VALUES (\n				\'2200223\',\n				\'2200223\',\n				\'ECAL\',\n				\'\',\n				\'\',\n				\'\',\n				\'\'\n				)'),('2019-05-21 12:31:51','admin','INSERT INTO taxauthrates (\n					taxauthority,\n					dispatchtaxprovince,\n					taxcatid\n					)\n				SELECT\n					\'8\',\n					taxprovinces.taxprovinceid,\n					taxcategories.taxcatid\n				FROM taxprovinces,\n					taxcategories'),('2019-05-21 14:58:08','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'225\',\n								\'\',\n								\'8\',\n								\'8\',\n								\'2258SS\',\n								\'0\',\n								\'\',\n								\'1970-01-01\',\n								\'DF\',\n								\'1\',\n								\'ABDUL TAMEEM\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'1970-01-01\',\n								\n							     \'1970-01-01\',\n								\'1970-01-01\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'Fire-North\',\n								\'E-Business\'\n								)'),('2019-05-21 14:58:08','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											cost_price,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'225\',\n								\'\',\n								\'Fire Extinguisher Servicing\',\n								\'150.0000\',\n								\'11\',\n								\'each\',\n								\'\',\n								\'7101400\',\n								\'7201200\',\n								0,\n								\n								\'\',\n								\'1970-01-01\'\n								)'),('2019-05-21 14:58:08','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											cost_price,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'1\',\n								\'225\',\n								\'\',\n								\'test\',\n								\'200\',\n								\'2\',\n								\'each\',\n								\'\',\n								\'7101400\',\n								\'7201200\',\n								0,\n								\n								\'\',\n								\'1970-01-01\'\n								)'),('2019-05-21 14:58:08','admin','INSERT INTO debtortrans (transno,\n									type,\n									debtorno,\n									\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									ovamount,\n									ovgst,\n									stt,\n									ecal,\n														\n									invtext,\n									account_number,\n									department,\n									entered_by)\n				VALUES (\n					\'3494\',\n					\'10\',\n					\'8\',\n					\n					\'\',\n					\'1970-01-01\',\n					\'1970-01-01\',\n					\n					\'\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'225\',\n					 \'\',\n					\'1\',\n					\'2050\',\n					\'148.5\',\n					\'0\',\n					\'0\',\n					\n					\'\',\n					\'2258SS\',\n					\'8\',\n					\'E-Business\'\n					)'),('2019-05-21 15:46:41','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'226\',\n								\'\',\n								\'3\',\n								\'3\',\n								\'1552FC\',\n								\'0\',\n								\'\',\n								\'1970-01-01\',\n								\'DF\',\n								\'1\',\n								\'ABBCO BUILDERS\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'1970-01-01\',\n								\n							     \'1970-01-01\',\n								\'1970-01-01\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'Properties-Suva\',\n								\'E-Business\'\n								)'),('2019-05-21 15:46:41','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											cost_price,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'226\',\n								\'\',\n								\'Fire Extinguisher Servicing\',\n								\'150.0000\',\n								\'15\',\n								\'each\',\n								\'\',\n								\'0\',\n								\'0\',\n								0,\n								\n								\'\',\n								\'1970-01-01\'\n								)'),('2019-05-21 15:46:41','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											cost_price,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'1\',\n								\'226\',\n								\'\',\n								\'test\',\n								\'200\',\n								\'1\',\n								\'each\',\n								\'\',\n								\'0\',\n								\'0\',\n								0,\n								\n								\'\',\n								\'1970-01-01\'\n								)'),('2019-05-21 15:46:41','admin','INSERT INTO debtortrans (transno,\n									type,\n									debtorno,\n									\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									ovamount,\n									ovgst,\n									stt,\n									ecal,\n														\n									invtext,\n									account_number,\n									department,\n									entered_by)\n				VALUES (\n					\'3495\',\n					\'10\',\n					\'3\',\n					\n					\'\',\n					\'1970-01-01\',\n					\'1970-01-01\',\n					\n					\'\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'226\',\n					 \'\',\n					\'1\',\n					\'2450\',\n					\'202.5\',\n					\'0\',\n					\'0\',\n					\n					\'\',\n					\'1552FC\',\n					\'15\',\n					\'E-Business\'\n					)'),('2019-05-21 15:46:41','admin','UPDATE  salesorders set amount = \'2450\',\n									  tax1 = \'202.5\',\n									 tax2 = \'0\',\n									tax3 = \'0\',\n									total_amount = \'2652.5\'\n									where orderno = \'226\''),('2019-05-21 15:54:16','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'227\',\n								\'\',\n								\'8\',\n								\'8\',\n								\'2258SS\',\n								\'0\',\n								\'\',\n								\'21/05/2019\',\n								\'DF\',\n								\'1\',\n								\'ABDUL TAMEEM\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'21/05/2019\',\n								\n							     \'21/05/2019\',\n								\'21/05/2019\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'Properties-West\',\n								\'E-Business\'\n								)'),('2019-05-21 15:54:16','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											cost_price,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'227\',\n								\'\',\n								\'Servicing\',\n								\'50\',\n								\'5\',\n								\'each\',\n								\'\',\n								\'7101500\',\n								\'7201200\',\n								0,\n								\n								\'\',\n								\'21/05/2019\'\n								)'),('2019-05-21 15:54:16','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											cost_price,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'1\',\n								\'227\',\n								\'\',\n								\'Fire Extinguisher Servicing\',\n								\'150.0000\',\n								\'14\',\n								\'each\',\n								\'\',\n								\'7101500\',\n								\'7201200\',\n								0,\n								\n								\'\',\n								\'21/05/2019\'\n								)'),('2019-05-21 15:54:16','admin','INSERT INTO debtortrans (transno,\n									type,\n									debtorno,\n									\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									ovamount,\n									ovgst,\n									stt,\n									ecal,\n														\n									invtext,\n									account_number,\n									department,\n									entered_by)\n				VALUES (\n					\'3496\',\n					\'10\',\n					\'8\',\n					\n					\'\',\n					\'21/05/2019\',\n					\'21/05/2019\',\n					\n					\'\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'227\',\n					 \'\',\n					\'1\',\n					\'2350\',\n					\'189\',\n					\'0\',\n					\'0\',\n					\n					\'\',\n					\'2258SS\',\n					\'16\',\n					\'E-Business\'\n					)'),('2019-05-21 15:54:16','admin','UPDATE  salesorders set amount = \'2350\',\n									  tax1 = \'189\',\n									 tax2 = \'0\',\n									tax3 = \'0\',\n									total_amount = \'2539\'\n									where orderno = \'227\''),('2019-05-21 16:58:37','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'228\',\n								\'\',\n								\'3\',\n								\'3\',\n								\'1552FC\',\n								\'42\',\n								\'\',\n								\'21/05/2019\',\n								\'DF\',\n								\'1\',\n								\'ABBCO BUILDERS\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'21/05/2019\',\n								\n							     \'21/05/2019\',\n								\'21/05/2019\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'GFS\',\n								\'E-Business\'\n								)'),('2019-05-21 16:58:37','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											cost_price,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'228\',\n								\'\',\n								\'Fire Extinguisher Servicing\',\n								\'150.0000\',\n								\'1\',\n								\'each\',\n								\'\',\n								\'7100400\',\n								\'7200400\',\n								0,\n								\n								\'\',\n								\'21/05/2019\'\n								)'),('2019-05-21 16:58:37','admin','INSERT INTO debtortrans (transno,\n									type,\n									debtorno,\n									\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									ovamount,\n									ovgst,\n									stt,\n									ecal,\n														\n									invtext,\n									account_number,\n									department,\n									entered_by)\n				VALUES (\n					\'3497\',\n					\'10\',\n					\'3\',\n					\n					\'\',\n					\'21/05/2019\',\n					\'21/05/2019\',\n					\n					\'\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'228\',\n					 \'\',\n					\'1\',\n					\'150\',\n					\'13.5\',\n					\'0\',\n					\'0\',\n					\n					\'\',\n					\'1552FC\',\n					\'1\',\n					\'E-Business\'\n					)'),('2019-05-21 16:58:37','admin','UPDATE  salesorders set amount = \'150\',\n									  tax1 = \'13.5\',\n									 tax2 = \'0\',\n									tax3 = \'0\',\n									total_amount = \'163\'\n									where orderno = \'228\''),('2019-05-21 17:03:07','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'229\',\n								\'458\',\n								\'4\',\n								\'4\',\n								\'6237\',\n								\'27\',\n								\'\',\n								\'21/05/2019\',\n								\'DF\',\n								\'1\',\n								\'ABDUL KARAN\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'21/05/2019\',\n								\n							     \'21/05/2019\',\n								\'21/05/2019\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'Finance-West\',\n								\'E-Business\'\n								)'),('2019-05-21 17:03:07','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											cost_price,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'229\',\n								\'\',\n								\'Fire Extinguisher Servicing\',\n								\'150.0000\',\n								\'1\',\n								\'each\',\n								\'\',\n								\'7101600\',\n								\'7201300\',\n								0,\n								\n								\'\',\n								\'21/05/2019\'\n								)'),('2019-05-21 17:03:07','admin','INSERT INTO debtortrans (transno,\n									type,\n									debtorno,\n									\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									ovamount,\n									ovgst,\n									stt,\n									ecal,\n														\n									invtext,\n									account_number,\n									department,\n									entered_by)\n				VALUES (\n					\'3498\',\n					\'10\',\n					\'4\',\n					\n					\'\',\n					\'21/05/2019\',\n					\'21/05/2019\',\n					\n					\'\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'229\',\n					 \'458\',\n					\'1\',\n					\'150\',\n					\'13.5\',\n					\'0\',\n					\'0\',\n					\n					\'\',\n					\'6237\',\n					\'14\',\n					\'E-Business\'\n					)'),('2019-05-21 17:03:07','admin','UPDATE  salesorders set amount = \'150\',\n									  tax1 = \'13.5\',\n									 tax2 = \'0\',\n									tax3 = \'0\',\n									total_amount = \'163.5\'\n									where orderno = \'229\''),('2019-05-22 06:29:35','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'230\',\n								\'\',\n								\'1\',\n								\'1\',\n								\'0823SS\',\n								\'55\',\n								\'\',\n								\'22/05/2019\',\n								\'DF\',\n								\'1\',\n								\'88 BIG RESTAURANT LTD\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'22/05/2019\',\n								\n							     \'22/05/2019\',\n								\'22/05/2019\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'Properties-North\',\n								\'E-Business\'\n								)'),('2019-05-22 06:29:35','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											cost_price,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'230\',\n								\'\',\n								\'Fire Extinguisher Servicing\',\n								\'150.0000\',\n								\'2\',\n								\'each\',\n								\'\',\n								\'7101600\',\n								\'7201300\',\n								0,\n								\n								\'\',\n								\'22/05/2019\'\n								)'),('2019-05-22 06:29:35','admin','INSERT INTO debtortrans (transno,\n									type,\n									debtorno,\n									\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									ovamount,\n									ovgst,\n									stt,\n									ecal,\n														\n									invtext,\n									account_number,\n									department,\n									entered_by)\n				VALUES (\n					\'3499\',\n					\'10\',\n					\'1\',\n					\n					\'\',\n					\'22/05/2019\',\n					\'22/05/2019\',\n					\n					\'\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'230\',\n					 \'\',\n					\'1\',\n					\'300\',\n					\'27\',\n					\'0\',\n					\'0\',\n					\n					\'\',\n					\'0823SS\',\n					\'17\',\n					\'E-Business\'\n					)'),('2019-05-22 06:29:35','admin','UPDATE  salesorders set amount = \'300\',\n									  tax1 = \'27\',\n									 tax2 = \'0\',\n									tax3 = \'0\',\n									total_amount = \'327\'\n									where orderno = \'230\''),('2019-05-22 06:37:37','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'231\',\n								\'458777\',\n								\'1\',\n								\'1\',\n								\'0823SS\',\n								\'57\',\n								\'\',\n								\'22/05/2019\',\n								\'DF\',\n								\'1\',\n								\'88 BIG RESTAURANT LTD\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'22/05/2019\',\n								\n							     \'22/05/2019\',\n								\'22/05/2019\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'Properties-North\',\n								\'E-Business\'\n								)'),('2019-05-22 06:37:37','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											cost_price,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'231\',\n								\'FIRESERVICE\',\n								\'Fire Extinguisher Servicing\',\n								\'150.0000\',\n								\'2\',\n								\'each\',\n								\'\',\n								\'7101700\',\n								\'7201400\',\n								0,\n								\n								\'\',\n								\'22/05/2019\'\n								)'),('2019-05-22 06:37:37','admin','INSERT INTO debtortrans (transno,\n									type,\n									debtorno,\n									\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									ovamount,\n									ovgst,\n									stt,\n									ecal,\n														\n									invtext,\n									account_number,\n									department,\n									entered_by)\n				VALUES (\n					\'3500\',\n					\'10\',\n					\'1\',\n					\n					\'\',\n					\'22/05/2019\',\n					\'22/05/2019\',\n					\n					\'\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'231\',\n					 \'458777\',\n					\'1\',\n					\'300\',\n					\'27\',\n					\'0\',\n					\'0\',\n					\n					\'\',\n					\'0823SS\',\n					\'17\',\n					\'E-Business\'\n					)'),('2019-05-22 06:37:37','admin','UPDATE  salesorders set amount = \'300\',\n									  tax1 = \'27\',\n									 tax2 = \'0\',\n									tax3 = \'0\',\n									total_amount = \'327\'\n									where orderno = \'231\''),('2019-05-22 06:48:26','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'232\',\n								\'test\',\n								\'4\',\n								\'4\',\n								\'6237\',\n								\'0\',\n								\'test\',\n								\'22/05/2019\',\n								\'DF\',\n								\'1\',\n								\'ABDUL KARAN\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'22/05/2019\',\n								\n							     \'22/05/2019\',\n								\'22/05/2019\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'CIT Suva\',\n								\'E-Business\'\n								)'),('2019-05-22 06:48:26','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											cost_price,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'232\',\n								\'FIRESERVICE\',\n								\'Fire Extinguisher Servicing\',\n								\'150.0000\',\n								\'1\',\n								\'each\',\n								\'\',\n								\'7101800\',\n								\'7201500\',\n								0,\n								\n								\'\',\n								\'22/05/2019\'\n								)'),('2019-05-22 06:48:26','admin','INSERT INTO debtortrans (transno,\n									type,\n									debtorno,\n									\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									ovamount,\n									ovgst,\n									stt,\n									ecal,\n														\n									invtext,\n									account_number,\n									department,\n									entered_by)\n				VALUES (\n					\'3501\',\n					\'10\',\n					\'4\',\n					\n					\'\',\n					\'22/05/2019\',\n					\'22/05/2019\',\n					\n					\'\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'232\',\n					 \'test\',\n					\'1\',\n					\'150\',\n					\'13.5\',\n					\'0\',\n					\'0\',\n					\n					\'test\',\n					\'6237\',\n					\'18\',\n					\'E-Business\'\n					)'),('2019-05-22 06:48:26','admin','UPDATE  salesorders set amount = \'150\',\n									  tax1 = \'13.5\',\n									 tax2 = \'0\',\n									tax3 = \'0\',\n									total_amount = \'163.5\'\n									where orderno = \'232\''),('2019-05-23 05:56:57','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'233\',\n								\'1581\',\n								\'4\',\n								\'4\',\n								\'6237\',\n								\'46\',\n								\'\',\n								\'23/05/2019\',\n								\'DF\',\n								\'1\',\n								\'ABDUL KARAN\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'23/05/2019\',\n								\n							     \'23/05/2019\',\n								\'23/05/2019\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'GF Aviation South\',\n								\'E-Business\'\n								)'),('2019-05-23 05:56:57','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											cost_price,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'233\',\n								\'FIRESERVICE\',\n								\'Fire Extinguisher Servicing\',\n								\'150.0000\',\n								\'1\',\n								\'each\',\n								\'\',\n								\'7100300\',\n								\'7200300\',\n								0,\n								\n								\'\',\n								\'23/05/2019\'\n								)'),('2019-05-23 05:56:57','admin','INSERT INTO debtortrans (transno,\n									type,\n									debtorno,\n									\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									ovamount,\n									ovgst,\n									stt,\n									ecal,\n														\n									invtext,\n									account_number,\n									department,\n									entered_by)\n				VALUES (\n					\'3502\',\n					\'10\',\n					\'4\',\n					\n					\'\',\n					\'23/05/2019\',\n					\'23/05/2019\',\n					\n					\'\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'233\',\n					 \'1581\',\n					\'1\',\n					\'150\',\n					\'13.5\',\n					\'0\',\n					\'0\',\n					\n					\'\',\n					\'6237\',\n					\'4\',\n					\'E-Business\'\n					)'),('2019-05-23 05:56:57','admin','UPDATE  salesorders set amount = \'150\',\n									  tax1 = \'13.5\',\n									 tax2 = \'0\',\n									tax3 = \'0\',\n									total_amount = \'163.5\'\n									where orderno = \'233\''),('2019-05-23 06:26:14','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'234\',\n								\'788\',\n								\'4\',\n								\'4\',\n								\'6237\',\n								\'9\',\n								\'\',\n								\'2019-05-23\',\n								\'DF\',\n								\'1\',\n								\'ABDUL KARAN\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-05-23\',\n								\n							     \'2019-05-23\',\n								\'2019-05-23\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'GFW\',\n								\'E-Business\'\n								)'),('2019-05-23 06:26:14','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											cost_price,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'234\',\n								\'FIRESERVICE\',\n								\'Fire Extinguisher Servicing\',\n								\'150.0000\',\n								\'11\',\n								\'each\',\n								\'\',\n								\'7100300\',\n								\'7200300\',\n								0,\n								\n								\'\',\n								\'23/05/2019\'\n								)'),('2019-05-23 06:26:14','admin','INSERT INTO debtortrans (transno,\n									type,\n									debtorno,\n									\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									ovamount,\n									ovgst,\n									stt,\n									ecal,\n														\n									invtext,\n									account_number,\n									department,\n									entered_by)\n				VALUES (\n					\'3503\',\n					\'10\',\n					\'4\',\n					\n					\'\',\n					\'23/05/2019\',\n					\'23/05/2019\',\n					\n					\'41\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'234\',\n					 \'788\',\n					\'1\',\n					\'1650\',\n					\'148.5\',\n					\'0\',\n					\'0\',\n					\n					\'\',\n					\'6237\',\n					\'2\',\n					\'E-Business\'\n					)'),('2019-05-23 06:26:14','admin','UPDATE  salesorders set amount = \'1650\',\n									  tax1 = \'148.5\',\n									 tax2 = \'0\',\n									tax3 = \'0\',\n									total_amount = \'1798.5\'\n									where orderno = \'234\''),('2019-05-23 06:53:06','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'235\',\n								\'455\',\n								\'5\',\n								\'5\',\n								\'0942SS\',\n								\'0\',\n								\'\',\n								\'2019-05-30\',\n								\'DF\',\n								\'1\',\n								\'ABDUL RAFIQ\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-05-30\',\n								\n							     \'2019-05-30\',\n								\'2019-05-30\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'GFW\',\n								\'E-Business\'\n								)'),('2019-05-23 06:53:06','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											tax_code,\n											cost_price,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'235\',\n								\'FIRESERVICE\',\n								\'Fire Extinguisher Servicing\',\n								\'150.0000\',\n								\'1\',\n								\'each\',\n								\'\',\n								\'\',\n								\'7102000\',\n								\'7201600\',\n								0,\n								\n								\'\',\n								\'2019-05-30\'\n								)'),('2019-05-23 06:53:06','admin','INSERT INTO debtortrans (transno,\n									type,\n									debtorno,\n									\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									ovamount,\n									ovgst,\n									stt,\n									ecal,\n														\n									invtext,\n									account_number,\n									department,\n									entered_by)\n				VALUES (\n					\'3504\',\n					\'10\',\n					\'5\',\n					\n					\'\',\n					\'2019-05-30\',\n					\'2019-05-30\',\n					\n					\'41\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'235\',\n					 \'455\',\n					\'1\',\n					\'150\',\n					\'13.5\',\n					\'0\',\n					\'0\',\n					\n					\'\',\n					\'0942SS\',\n					\'2\',\n					\'E-Business\'\n					)'),('2019-05-23 06:53:06','admin','UPDATE  salesorders set amount = \'150\',\n									  tax1 = \'13.5\',\n									 tax2 = \'0\',\n									tax3 = \'0\',\n									total_amount = \'163.5\'\n									where orderno = \'235\''),('2019-05-23 06:57:59','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'236\',\n								\'458\',\n								\'5\',\n								\'5\',\n								\'0942SS\',\n								\'57\',\n								\'\',\n								\'2019-05-23\',\n								\'DF\',\n								\'1\',\n								\'ABDUL RAFIQ\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-05-23\',\n								\n							     \'2019-05-23\',\n								\'2019-05-23\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'GFN\',\n								\'E-Business\'\n								)'),('2019-05-23 06:57:59','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											tax_code,\n											cost_price,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'236\',\n								\'CIT3\',\n								\'ATM Fault Servicing\',\n								\'130.0000\',\n								\'1\',\n								\'ATM\',\n								\'None\',\n								\'\',\n								\'7100100\',\n								\'7200100\',\n								0,\n								\n								\'\',\n								\'2019-05-23\'\n								)'),('2019-05-23 06:57:59','admin','INSERT INTO debtortrans (transno,\n									type,\n									debtorno,\n									\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									ovamount,\n									ovgst,\n									stt,\n									ecal,\n														\n									invtext,\n									account_number,\n									department,\n									entered_by)\n				VALUES (\n					\'3505\',\n					\'10\',\n					\'5\',\n					\n					\'\',\n					\'2019-05-23\',\n					\'2019-05-23\',\n					\n					\'41\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'236\',\n					 \'458\',\n					\'1\',\n					\'130\',\n					\'11.7\',\n					\'0\',\n					\'0\',\n					\n					\'\',\n					\'0942SS\',\n					\'3\',\n					\'E-Business\'\n					)'),('2019-05-23 06:57:59','admin','UPDATE  salesorders set amount = \'130\',\n									  tax1 = \'11.7\',\n									 tax2 = \'0\',\n									tax3 = \'0\',\n									total_amount = \'141.7\'\n									where orderno = \'236\''),('2019-05-23 07:01:58','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'237\',\n								\'8888\',\n								\'6\',\n								\'6\',\n								\'0982SS\',\n								\'0\',\n								\'\',\n								\'2019-05-23\',\n								\'DF\',\n								\'1\',\n								\'ABDUL RAHIM\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-05-23\',\n								\n							     \'2019-05-23\',\n								\'2019-05-23\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'GF Aviation South\',\n								\'E-Business\'\n								)'),('2019-05-23 07:01:58','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											tax_code,\n											cost_price,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'237\',\n								\'FIRESERVICE\',\n								\'Fire Extinguisher Servicing\',\n								\'150.0000\',\n								\'1\',\n								\'each\',\n								\'Vat\',\n								\'\',\n								\'7100500\',\n								\'7200500\',\n								0,\n								\n								\'\',\n								\'2019-05-23\'\n								)'),('2019-05-23 07:01:58','admin','INSERT INTO debtortrans (transno,\n									type,\n									debtorno,\n									\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									ovamount,\n									ovgst,\n									stt,\n									ecal,\n														\n									invtext,\n									account_number,\n									department,\n									entered_by)\n				VALUES (\n					\'3506\',\n					\'10\',\n					\'6\',\n					\n					\'\',\n					\'2019-05-23\',\n					\'2019-05-23\',\n					\n					\'41\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'237\',\n					 \'8888\',\n					\'1\',\n					\'150\',\n					\'13.5\',\n					\'0\',\n					\'0\',\n					\n					\'\',\n					\'0982SS\',\n					\'4\',\n					\'E-Business\'\n					)'),('2019-05-23 07:01:58','admin','UPDATE  salesorders set amount = \'150\',\n									  tax1 = \'13.5\',\n									 tax2 = \'0\',\n									tax3 = \'0\',\n									total_amount = \'163.5\'\n									where orderno = \'237\''),('2019-05-23 07:02:38','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'238\',\n								\'8888\',\n								\'6\',\n								\'6\',\n								\'0982SS\',\n								\'0\',\n								\'\',\n								\'2019-05-23\',\n								\'DF\',\n								\'1\',\n								\'ABDUL RAHIM\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-05-23\',\n								\n							     \'2019-05-23\',\n								\'2019-05-23\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'GF Aviation South\',\n								\'E-Business\'\n								)'),('2019-05-23 07:02:38','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											tax_code,\n											cost_price,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'238\',\n								\'FIRESERVICE\',\n								\'Fire Extinguisher Servicing\',\n								\'150.0000\',\n								\'1\',\n								\'each\',\n								\'Vat,STT,Ecal\',\n								\'\',\n								\'7100500\',\n								\'7200500\',\n								0,\n								\n								\'\',\n								\'2019-05-23\'\n								)'),('2019-05-23 07:02:38','admin','INSERT INTO debtortrans (transno,\n									type,\n									debtorno,\n									\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									ovamount,\n									ovgst,\n									stt,\n									ecal,\n														\n									invtext,\n									account_number,\n									department,\n									entered_by)\n				VALUES (\n					\'3507\',\n					\'10\',\n					\'6\',\n					\n					\'\',\n					\'2019-05-23\',\n					\'2019-05-23\',\n					\n					\'41\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'238\',\n					 \'8888\',\n					\'1\',\n					\'150\',\n					\'0\',\n					\'0\',\n					\'15\',\n					\n					\'\',\n					\'0982SS\',\n					\'4\',\n					\'E-Business\'\n					)'),('2019-05-23 07:02:38','admin','UPDATE  salesorders set amount = \'150\',\n									  tax1 = \'0\',\n									 tax2 = \'0\',\n									tax3 = \'15\',\n									total_amount = \'187.5\'\n									where orderno = \'238\''),('2019-05-23 07:12:56','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'239\',\n								\'7896\',\n								\'2\',\n								\'2\',\n								\'4164DP\',\n								\'0\',\n								\'\',\n								\'2019-05-23\',\n								\'DF\',\n								\'1\',\n								\'AARKAY MOTORS LIMITED\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-05-23\',\n								\n							     \'2019-05-23\',\n								\'2019-05-23\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'GF Aviation South\',\n								\'E-Business\'\n								)'),('2019-05-23 07:12:56','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											tax_code,\n											cost_price,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'239\',\n								\'FIRESERVICE\',\n								\'Fire Extinguisher Servicing\',\n								\'150.0000\',\n								\'1\',\n								\'each\',\n								\'Vat\',\n								\'\',\n								\'7100400\',\n								\'7200400\',\n								0,\n								\n								\'\',\n								\'2019-05-23\'\n								)'),('2019-05-23 07:12:56','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											tax_code,\n											cost_price,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'1\',\n								\'239\',\n								\'\',\n								\'ATM Fault Servicing\',\n								\'130.0000\',\n								\'1\',\n								\'each\',\n								\'Vat\',\n								\'\',\n								\'7100400\',\n								\'7200400\',\n								0,\n								\n								\'\',\n								\'2019-05-23\'\n								)'),('2019-05-23 07:12:56','admin','INSERT INTO debtortrans (transno,\n									type,\n									debtorno,\n									\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									ovamount,\n									ovgst,\n									stt,\n									ecal,\n														\n									invtext,\n									account_number,\n									department,\n									entered_by)\n				VALUES (\n					\'3508\',\n					\'10\',\n					\'2\',\n					\n					\'\',\n					\'2019-05-23\',\n					\'2019-05-23\',\n					\n					\'41\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'239\',\n					 \'7896\',\n					\'1\',\n					\'280\',\n					\'25.2\',\n					\'0\',\n					\'0\',\n					\n					\'\',\n					\'4164DP\',\n					\'4\',\n					\'E-Business\'\n					)'),('2019-05-23 07:12:56','admin','UPDATE  salesorders set amount = \'280\',\n									  tax1 = \'25.2\',\n									 tax2 = \'0\',\n									tax3 = \'0\',\n									total_amount = \'305.2\'\n									where orderno = \'239\''),('2019-05-23 07:17:12','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'240\',\n								\'879\',\n								\'473\',\n								\'473\',\n								\'9820\',\n								\'0\',\n								\'\',\n								\'2019-05-23\',\n								\'DF\',\n								\'1\',\n								\'DZIDULA MISUKU\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-05-23\',\n								\n							     \'2019-05-23\',\n								\'2019-05-23\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'GF Aviation South\',\n								\'E-Business\'\n								)'),('2019-05-23 07:17:12','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											tax_code,\n											cost_price,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'240\',\n								\'FIRESERVICE\',\n								\'Fire Extinguisher Servicing\',\n								\'150.0000\',\n								\'1\',\n								\'each\',\n								\'Vat\',\n								\'\',\n								\'7101400\',\n								\'7201200\',\n								0,\n								\n								\'\',\n								\'2019-05-23\'\n								)'),('2019-05-23 07:17:12','admin','INSERT INTO debtortrans (transno,\n									type,\n									debtorno,\n									\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									ovamount,\n									ovgst,\n									stt,\n									ecal,\n														\n									invtext,\n									account_number,\n									department,\n									entered_by)\n				VALUES (\n					\'3509\',\n					\'10\',\n					\'473\',\n					\n					\'\',\n					\'2019-05-23\',\n					\'2019-05-23\',\n					\n					\'41\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'240\',\n					 \'879\',\n					\'1\',\n					\'150\',\n					\'13.5\',\n					\'0\',\n					\'0\',\n					\n					\'\',\n					\'9820\',\n					\'4\',\n					\'E-Business\'\n					)'),('2019-05-23 07:17:12','admin','UPDATE  salesorders set amount = \'150\',\n									  tax1 = \'13.5\',\n									 tax2 = \'0\',\n									tax3 = \'0\',\n									total_amount = \'163.5\'\n									where orderno = \'240\''),('2019-05-23 07:24:08','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'241\',\n								\'898\',\n								\'6\',\n								\'6\',\n								\'0982SS\',\n								\'27\',\n								\'\',\n								\'2019-05-23\',\n								\'DF\',\n								\'1\',\n								\'ABDUL RAHIM\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-05-23\',\n								\n							     \'2019-05-23\',\n								\'2019-05-23\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'Fire-Suva\',\n								\'E-Business\'\n								)'),('2019-05-23 07:24:08','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											tax_code,\n											cost_price,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'241\',\n								\'FIRESERVICE\',\n								\'Fire Extinguisher Servicing\',\n								\'150.0000\',\n								\'1\',\n								\'each\',\n								\'Vat\',\n								\'\',\n								\'7100400\',\n								\'7200400\',\n								0,\n								\n								\'\',\n								\'2019-05-23\'\n								)'),('2019-05-23 07:24:08','admin','INSERT INTO debtortrans (transno,\n									type,\n									debtorno,\n									\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									ovamount,\n									ovgst,\n									stt,\n									ecal,\n														\n									invtext,\n									account_number,\n									department,\n									entered_by)\n				VALUES (\n					\'3510\',\n					\'10\',\n					\'6\',\n					\n					\'\',\n					\'2019-05-23\',\n					\'2019-05-23\',\n					\n					\'41\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'241\',\n					 \'898\',\n					\'1\',\n					\'150\',\n					\'13.5\',\n					\'0\',\n					\'0\',\n					\n					\'\',\n					\'0982SS\',\n					\'6\',\n					\'E-Business\'\n					)'),('2019-05-23 07:24:08','admin','UPDATE  salesorders set amount = \'150\',\n									  tax1 = \'13.5\',\n									 tax2 = \'0\',\n									tax3 = \'0\',\n									total_amount = \'163.5\'\n									where orderno = \'241\''),('2019-05-23 07:26:33','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'242\',\n								\'875\',\n								\'4\',\n								\'4\',\n								\'6237\',\n								\'6\',\n								\'\',\n								\'2019-05-23\',\n								\'DF\',\n								\'1\',\n								\'ABDUL KARAN\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-05-23\',\n								\n							     \'2019-05-23\',\n								\'2019-05-23\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'GF Aviation South\',\n								\'E-Business\'\n								)'),('2019-05-23 07:26:34','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											tax_code,\n											cost_price,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'242\',\n								\'FIRESERVICE\',\n								\'Fire Extinguisher Servicing\',\n								\'150.0000\',\n								\'1\',\n								\'each\',\n								\'Vat\',\n								\'\',\n								\'7100400\',\n								\'7200400\',\n								0,\n								\n								\'\',\n								\'2019-05-23\'\n								)'),('2019-05-23 07:26:34','admin','INSERT INTO debtortrans (transno,\n									type,\n									debtorno,\n									\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									ovamount,\n									ovgst,\n									stt,\n									ecal,\n														\n									invtext,\n									account_number,\n									department,\n									entered_by)\n				VALUES (\n					\'3511\',\n					\'10\',\n					\'4\',\n					\n					\'\',\n					\'2019-05-23\',\n					\'2019-05-23\',\n					\n					\'41\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'242\',\n					 \'875\',\n					\'1\',\n					\'150\',\n					\'13.5\',\n					\'0\',\n					\'0\',\n					\n					\'\',\n					\'6237\',\n					\'4\',\n					\'E-Business\'\n					)'),('2019-05-23 07:26:34','admin','UPDATE  salesorders set amount = \'150\',\n									  tax1 = \'13.5\',\n									 tax2 = \'0\',\n									tax3 = \'0\',\n									total_amount = \'163\'\n									where orderno = \'242\''),('2019-05-23 07:34:25','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'243\',\n								\'586\',\n								\'6\',\n								\'6\',\n								\'0982SS\',\n								\'41\',\n								\'\',\n								\'2019-05-23\',\n								\'DF\',\n								\'1\',\n								\'ABDUL RAHIM\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-05-23\',\n								\n							     \'2019-05-23\',\n								\'2019-05-23\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'Fire-West\',\n								\'E-Business\'\n								)'),('2019-05-23 07:34:25','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											tax_code,\n											cost_price,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'243\',\n								\'FIRESERVICE\',\n								\'Fire Extinguisher Servicing\',\n								\'150.0000\',\n								\'1\',\n								\'each\',\n								\'Vat\',\n								\'\',\n								\'7100900\',\n								\'7200900\',\n								0,\n								\n								\'\',\n								\'2019-05-23\'\n								)'),('2019-05-23 07:34:25','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											tax_code,\n											cost_price,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'1\',\n								\'243\',\n								\'\',\n								\'Labour\',\n								\'22.5000\',\n								\'1\',\n								\'each\',\n								\'Vat\',\n								\'\',\n								\'7100900\',\n								\'7200900\',\n								0,\n								\n								\'\',\n								\'2019-05-23\'\n								)'),('2019-05-23 07:34:25','admin','INSERT INTO debtortrans (transno,\n									type,\n									debtorno,\n									\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									ovamount,\n									ovgst,\n									stt,\n									ecal,\n														\n									invtext,\n									account_number,\n									department,\n									entered_by)\n				VALUES (\n					\'3512\',\n					\'10\',\n					\'6\',\n					\n					\'\',\n					\'2019-05-23\',\n					\'2019-05-23\',\n					\n					\'41\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'243\',\n					 \'586\',\n					\'1\',\n					\'172.5\',\n					\'15.525\',\n					\'0\',\n					\'0\',\n					\n					\'\',\n					\'0982SS\',\n					\'7\',\n					\'E-Business\'\n					)'),('2019-05-23 07:34:25','admin','UPDATE  salesorders set amount = \'172.5\',\n									  tax1 = \'15.525\',\n									 tax2 = \'0\',\n									tax3 = \'0\',\n									total_amount = \'187\'\n									where orderno = \'243\''),('2019-05-23 07:40:25','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'244\',\n								\'857\',\n								\'4\',\n								\'4\',\n								\'6237\',\n								\'42\',\n								\'\',\n								\'2019-05-23\',\n								\'DF\',\n								\'1\',\n								\'ABDUL KARAN\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-05-23\',\n								\n							     \'2019-05-23\',\n								\'2019-05-23\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'GF Aviation South\',\n								\'E-Business\'\n								)'),('2019-05-23 07:40:25','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											tax_code,\n											cost_price,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'244\',\n								\'FIRESERVICE\',\n								\'Fire Extinguisher Servicing\',\n								\'150.0000\',\n								\'1\',\n								\'each\',\n								\'Vat\',\n								\'\',\n								\'7101000\',\n								\'7201000\',\n								0,\n								\n								\'\',\n								\'2019-05-23\'\n								)'),('2019-05-23 07:40:25','admin','INSERT INTO debtortrans (transno,\n									type,\n									debtorno,\n									\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									ovamount,\n									ovgst,\n									stt,\n									ecal,\n														\n									invtext,\n									account_number,\n									department,\n									entered_by)\n				VALUES (\n					\'3513\',\n					\'10\',\n					\'4\',\n					\n					\'\',\n					\'2019-05-23\',\n					\'2019-05-23\',\n					\n					\'41\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'244\',\n					 \'857\',\n					\'1\',\n					\'150\',\n					\'13.5\',\n					\'0\',\n					\'0\',\n					\n					\'\',\n					\'6237\',\n					\'4\',\n					\'E-Business\'\n					)'),('2019-05-23 07:40:25','admin','UPDATE  salesorders set amount = \'150\',\n									  tax1 = \'13.5\',\n									 tax2 = \'0\',\n									tax3 = \'0\',\n									total_amount = \'163\'\n									where orderno = \'244\''),('2019-05-24 06:55:32','admin','UPDATE www_users SET lastvisitdate=\'2019-05-24 06:55:32\'\n							WHERE www_users.userid=\'admin\''),('2019-05-24 07:20:39','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'245\',\n								\'45789\',\n								\'474\',\n								\'474\',\n								\'7506SS\',\n								\'0\',\n								\'\',\n								\'2019-05-24\',\n								\'DF\',\n								\'1\',\n								\'EAST WEST ENGINEERING LTD\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-05-24\',\n								\n							     \'2019-05-24\',\n								\'2019-05-24\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'SecurityInstalls-Suva\',\n								\'E-Business\'\n								)'),('2019-05-24 07:20:39','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											tax_code,\n											cost_price,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'245\',\n								\'FIRESERVICE\',\n								\'Fire Extinguisher Servicing\',\n								\'150.0000\',\n								\'1\',\n								\'each\',\n								\'Vat\',\n								\'\',\n								\'7100900\',\n								\'7200900\',\n								0,\n								\n								\'\',\n								\'2019-05-24\'\n								)'),('2019-05-24 07:20:39','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											tax_code,\n											cost_price,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'1\',\n								\'245\',\n								\'\',\n								\'Labour\',\n								\'22.5000\',\n								\'1\',\n								\'each\',\n								\'Vat\',\n								\'\',\n								\'7100900\',\n								\'7200900\',\n								0,\n								\n								\'\',\n								\'2019-05-24\'\n								)'),('2019-05-24 07:20:39','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											tax_code,\n											cost_price,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'2\',\n								\'245\',\n								\'\',\n								\'test\',\n								\'25\',\n								\'2\',\n								\'each\',\n								\'Vat\',\n								\'\',\n								\'7100900\',\n								\'7200900\',\n								0,\n								\n								\'\',\n								\'2019-05-24\'\n								)'),('2019-05-24 07:20:39','admin','INSERT INTO debtortrans (transno,\n									type,\n									debtorno,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									ovamount,\n									ovgst,\n									stt,\n									ecal,\n														\n									invtext,\n									account_number,\n									department,\n									entered_by)\n				VALUES (\n					\'3514\',\n					\'10\',\n					\'474\',\n					\'0\',\n					\'\',\n					\'2019-05-24\',\n					\'2019-05-24\',\n					\n					\'41\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'245\',\n					 \'45789\',\n					\'1\',\n					\'222.5\',\n					\'15.525\',\n					\'0\',\n					\'0\',\n					\n					\'\',\n					\'7506SS\',\n					\'9\',\n					\'E-Business\'\n					)'),('2019-05-24 07:20:39','admin','UPDATE  salesorders set amount = \'222.5\',\n									  tax1 = \'15.525\',\n									 tax2 = \'0\',\n									tax3 = \'0\',\n									total_amount = \'238.025\'\n									where orderno = \'245\''),('2019-05-26 23:29:26','ebusiness','UPDATE www_users SET lastvisitdate=\'2019-05-26 23:29:26\'\n							WHERE www_users.userid=\'ebusiness\''),('2019-05-26 23:29:36','ebusiness','UPDATE www_users SET lastvisitdate=\'2019-05-26 23:29:36\'\n							WHERE www_users.userid=\'ebusiness\''),('2019-05-27 15:17:49','lina','UPDATE debtortrans set cancelled =\'1\', cancelled_by = \'lina\',cancel_reason = \'testing\'\n				WHERE transno = \'3485\''),('2019-05-27 15:17:49','lina','UPDATE salesorders set cancelled =\'1\', cancelled_by = \'lina\',cancel_reason = \'testing\'\n				WHERE orderno = \'216\''),('2019-05-27 15:20:00','lina','UPDATE debtortrans set cancelled =\'1\', cancelled_by = \'lina\',cancel_reason = \'cancel\'\n				WHERE transno = \'3485\''),('2019-05-27 15:20:00','lina','UPDATE salesorders set cancelled =\'1\', cancelled_by = \'lina\',cancel_reason = \'cancel\'\n				WHERE orderno = \'216\''),('2019-05-27 15:20:22','lina','UPDATE debtortrans set cancelled =\'1\', cancelled_by = \'lina\',cancel_reason = \'testing\'\n				WHERE transno = \'3487\''),('2019-05-27 15:20:22','lina','UPDATE salesorders set cancelled =\'1\', cancelled_by = \'lina\',cancel_reason = \'testing\'\n				WHERE orderno = \'218\''),('2019-05-27 15:21:29','lina','UPDATE debtortrans set cancelled =\'1\', cancelled_by = \'lina\',cancel_reason = \'cancel\'\n				WHERE transno = \'3487\''),('2019-05-27 15:21:29','lina','UPDATE salesorders set cancelled =\'1\', cancelled_by = \'lina\',cancel_reason = \'cancel\'\n				WHERE orderno = \'218\''),('2019-05-27 15:22:23','lina','UPDATE debtortrans set cancelled =\'1\', cancelled_by = \'lina\',cancel_reason = \'testing\'\n				WHERE transno = \'3489\''),('2019-05-27 15:22:23','lina','UPDATE salesorders set cancelled =\'1\', cancelled_by = \'lina\',cancel_reason = \'testing\'\n				WHERE orderno = \'220\''),('2019-05-27 16:08:30','lina','INSERT INTO debtorsmaster (\n							debtorno,\n							name,\n							airport,\n							address1,\n							address2,\n							address3,\n							address4,\n							address5,\n							address6,\n							currcode,\n							clientsince,\n							holdreason,\n							paymentterms,\n							discount,\n							discountcode,\n							pymtdiscount,\n							creditlimit,\n							salestype,\n							finance_portfolio_manager,\n							sales_portfolio_manager,\n							invaddrbranch,\n							taxref,\n							customerpoline,\n							typeid,\n							language_id)\n				VALUES (\'77010\',\n						\'OLIVIER BAUR\',\n						\'0\',\n						\n						\'11 BEACH ROAD, SUVAPOINT\',\n						\'\',\n						\'SUVA\',\n						\'\',\n						\'\',\n						\'\',\n						\'FJD\',\n						\'2019-05-27\',\n						\'1\',\n						\'20\',\n						\'0\',\n						\'\',\n						\'0\',\n						\'100000\',\n						\'01\',\n						\'\',\n						\'\',\n						\'0\',\n						\'\',\n						\'0\',\n						\'2\',\n						\'en_US.utf8\')'),('2019-05-27 16:09:14','lina','INSERT INTO custbranch (branchcode,\n						debtorno,\n						brname,\n						braddress1,\n						braddress2,\n						braddress3,\n						braddress4,\n						braddress5,\n						braddress6,\n						lat,\n						lng,\n 						specialinstructions,\n						estdeliverydays,\n						fwddate,\n						salesman,\n						phoneno,\n						faxno,\n						contactname,\n						area,\n						email,\n						taxgroupid,\n						defaultlocation,\n						brpostaddr1,\n						brpostaddr2,\n						brpostaddr3,\n						brpostaddr4,\n						brpostaddr5,\n						disabletrans,\n						defaultshipvia,\n						custbranchcode,\n						deliverblind)\n				VALUES (\'6643SS\',\n					\'77010\',\n					\'OLIVIER BAUR\',\n					\'11 BEACH ROAD, SUVAPOINT\',\n					\'\',\n					\'SUVA\',\n					\'\',\n					\'\',\n					\'\',\n					\'0\',\n					\'0\',\n					\'\',\n					\'0\',\n					\'0\',\n					\'001\',\n					\'\',\n					\'\',\n					\'6643SS\',\n					\'SUV\',\n					\'\',\n					\'1\',\n					\'SUVA\',\n					\'\',\n					\'\',\n					\'\',\n					\'\',\n					\'\',\n					\'1\',\n					\'1\',\n					\'\',\n					\'1\')'),('2019-05-27 16:31:22','lina','UPDATE custbranch SET brname = \'OLIVIER BAUR\',\n						braddress1 = \'11 BEACH ROAD, SUVAPOINT\',\n						braddress2 = \'\',\n						braddress3 = \'SUVA\',\n						braddress4 = \'\',\n						braddress5 = \'\',\n						braddress6 = \'\',\n						lat = \'0\',\n						lng = \'0\',\n						specialinstructions = \'\',\n						phoneno=\'\',\n						faxno=\'\',\n						fwddate= \'0\',\n						contactname=\'77010\',\n						salesman= \'001\',\n						area=\'SUV\',\n						estdeliverydays =\'0\',\n						email=\'\',\n						taxgroupid=\'1\',\n						defaultlocation=\'SUVA\',\n						brpostaddr1 = \'\',\n						brpostaddr2 = \'\',\n						brpostaddr3 = \'\',\n						brpostaddr4 = \'\',\n						brpostaddr5 = \'\',\n						disabletrans=\'1\',\n						defaultshipvia=\'1\',\n						custbranchcode=\'\',\n						deliverblind=\'1\'\n					WHERE branchcode = \'6643SS\' AND debtorno=\'77010\''),('2019-05-27 16:35:48','lina','UPDATE custbranch SET brname = \'OLIVIER BAUR\',\n						braddress1 = \'11 BEACH ROAD, SUVAPOINT\',\n						braddress2 = \'\',\n						braddress3 = \'SUVA\',\n						braddress4 = \'\',\n						braddress5 = \'\',\n						braddress6 = \'\',\n						lat = \'0\',\n						lng = \'0\',\n						specialinstructions = \'\',\n						phoneno=\'\',\n						faxno=\'\',\n						fwddate= \'0\',\n						contactname=\'77010\',\n						salesman= \'001\',\n						area=\'SUV\',\n						estdeliverydays =\'0\',\n						email=\'\',\n						taxgroupid=\'1\',\n						defaultlocation=\'SUVA\',\n						brpostaddr1 = \'\',\n						brpostaddr2 = \'\',\n						brpostaddr3 = \'\',\n						brpostaddr4 = \'\',\n						brpostaddr5 = \'\',\n						disabletrans=\'1\',\n						defaultshipvia=\'1\',\n						custbranchcode=\'6643SS\',\n						deliverblind=\'1\'\n					WHERE branchcode = \'6643SS\' AND debtorno=\'77010\''),('2019-05-27 16:52:57','lina','UPDATE debtortrans set cancelled =\'1\', cancelled_by = \'lina\',cancel_reason = \'testing\'\n				WHERE transno = \'3514\''),('2019-05-27 16:52:57','lina','UPDATE salesorders set cancelled =\'1\', cancelled_by = \'lina\',cancel_reason = \'testing\'\n				WHERE orderno = \'245\''),('2019-05-29 08:11:10','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											cost_price,\n											total,\n											total_cost,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'390\',\n								\'246\',\n								\'465\',\n								\'A grade brand fire system\',\n								\'750\',\n								\'2\',\n									\'EACH\',\n										\'450.00\',\n										\'1500\',\n										\'900\',\n										\'7100200\',\n										\'7200200\',\n								0,\n								\n								\'\',\n								\'\',\n								\'2019-05-29\'\n								)'),('2019-05-29 08:11:10','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											cost_price,\n											total,\n											total_cost,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'391\',\n								\'246\',\n								\'6565\',\n								\'hose pipes\',\n								\'180\',\n								\'2\',\n									\'EACH\',\n										\'108.00\',\n										\'360\',\n										\'216\',\n										\'7100200\',\n										\'7200200\',\n								0,\n								\n								\'\',\n								\'\',\n								\'2019-05-29\'\n								)'),('2019-05-29 08:11:10','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											cost_price,\n											total,\n											total_cost,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'392\',\n								\'246\',\n								\'\',\n								\'service\',\n								\'41.666666666667\',\n								\'8\',\n									\'HOURS\',\n										\'25.00\',\n										\'333.33333333333\',\n										\'200\',\n										\'7100200\',\n										\'7200200\',\n								0,\n								\n								\'\',\n								\'\',\n								\'2019-05-29\'\n								)'),('2019-05-29 08:11:10','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											cost_price,\n											total,\n											total_cost,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'393\',\n								\'246\',\n								\'\',\n								\'test\',\n								\'13.333333333333\',\n								\'5\',\n									\'EACH\',\n										\'8.00\',\n										\'66.666666666667\',\n										\'40\',\n										\'7100200\',\n										\'7200200\',\n								0,\n								\n								\'\',\n								\'\',\n								\'2019-05-29\'\n								)'),('2019-05-29 08:11:10','admin','INSERT INTO salesorders (\n								orderno,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								quotedate,\n										\n								confirmeddate,\n								quotation,\n								amount,\n								total_cost,\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'246\',\n								\'\',\n								\'\',\n								\'\',\n								\'61\',\n								\'\',\n								\'2019-05-29\',\n								\'DF\',\n								\'1\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'0000-00-00\',\n							     \'2019-05-29\',\n								\'2019-05-29\',\n								\'1\',\n								\'2260\',\n								\'1356.00\',\n								\'Not Invoiced\',\n								\'1\',\n								\'SecurityInstalls-Suva\',\n								\'E-Business\'\n								)'),('2019-05-29 08:11:55','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											cost_price,\n											total,\n											total_cost,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'382\',\n								\'247\',\n								\'465\',\n								\'A grade brand fire system\',\n								\'750\',\n								\'2\',\n									\'EACH\',\n										\'450.00\',\n										\'1500\',\n										\'900\',\n										\'7100400\',\n										\'7200400\',\n								0,\n								\n								\'\',\n								\'\',\n								\'2019-05-29\'\n								)'),('2019-05-29 08:11:55','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											cost_price,\n											total,\n											total_cost,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'383\',\n								\'247\',\n								\'6565\',\n								\'hose pipes\',\n								\'180\',\n								\'2\',\n									\'EACH\',\n										\'108.00\',\n										\'360\',\n										\'216\',\n										\'7100400\',\n										\'7200400\',\n								0,\n								\n								\'\',\n								\'\',\n								\'2019-05-29\'\n								)'),('2019-05-29 08:11:55','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											cost_price,\n											total,\n											total_cost,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'384\',\n								\'247\',\n								\'\',\n								\'service\',\n								\'41.666666666667\',\n								\'8\',\n									\'HOURS\',\n										\'25.00\',\n										\'333.33333333333\',\n										\'200\',\n										\'7100400\',\n										\'7200400\',\n								0,\n								\n								\'\',\n								\'\',\n								\'2019-05-29\'\n								)'),('2019-05-29 08:11:55','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											cost_price,\n											total,\n											total_cost,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'385\',\n								\'247\',\n								\'\',\n								\'test\',\n								\'13.333333333333\',\n								\'5\',\n									\'EACH\',\n										\'8.00\',\n										\'66.666666666667\',\n										\'40\',\n										\'7100400\',\n										\'7200400\',\n								0,\n								\n								\'\',\n								\'\',\n								\'2019-05-29\'\n								)'),('2019-05-29 08:11:55','admin','INSERT INTO salesorders (\n								orderno,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								quotedate,\n										\n								confirmeddate,\n								quotation,\n								amount,\n								total_cost,\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'247\',\n								\'4\',\n								\'\',\n								\'\',\n								\'60\',\n								\'\',\n								\'2019-05-29\',\n								\'DF\',\n								\'1\',\n								\'ABDUL KARAN\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'0000-00-00\',\n							     \'2019-05-29\',\n								\'2019-05-29\',\n								\'1\',\n								\'2260\',\n								\'1356.00\',\n								\'Not Invoiced\',\n								\'1\',\n								\'SecurityInstalls-Suva\',\n								\'E-Business\'\n								)'),('2019-05-29 08:30:57','admin','INSERT INTO debtortrans (transno,\n									type,\n									debtorno,\n									projectid,\n									project_type,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									rate,\n									ovamount,\n									ovgst,\n									retention,\n									invtext,\n									account_number,\n									department,\n									entered_by)\n				VALUES (\n					\'3515\',\n					\'10\',\n					\'4\',\n					\'60\',\n					\'Small Jobs\',\n					\n					\'\',\n					\'2019-05-29 08:05:57\',\n					\'2019-05-29 08:05:57\',\n					\n					\'\',\n					\'0\',\n					\'Project Small\',\n					\'DE\',\n					\'247\',\n					\'1\',\n					\'2260.00\',\n					\'203.4\',\n					\'0\',\n					\'\',\n					\'\',\n					\'\',\n					\'E-Business\'\n					)'),('2019-05-29 08:30:57','admin','INSERT INTO debtortranstaxes (debtortransid,\n											taxauthid,\n											taxamount)\n								VALUES (\'3396\',\n									\'5\',\n									\'203.4\')'),('2019-05-29 08:30:57','admin','UPDATE salesorders set status = \'Invoiced\',quotation = \'0\' WHERE orderno=\'247\'\n			'),('2019-05-29 09:16:48','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											cost_price,\n											total,\n											total_cost,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'395\',\n								\'248\',\n								\'\',\n								\'NVR\',\n								\'416.66666666667\',\n								\'2\',\n									\'each\',\n										\'250.00\',\n										\'833.33333333333\',\n										\'500\',\n										\'7100400\',\n										\'7200400\',\n								0,\n								\n								\'\',\n								\'\',\n								\'2019-05-29\'\n								)'),('2019-05-29 09:16:48','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											cost_price,\n											total,\n											total_cost,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'396\',\n								\'248\',\n								\'\',\n								\'installation\',\n								\'41.666666666667\',\n								\'40\',\n									\'hours\',\n										\'25.00\',\n										\'1666.6666666667\',\n										\'1000\',\n										\'7100400\',\n										\'7200400\',\n								0,\n								\n								\'\',\n								\'\',\n								\'2019-05-29\'\n								)'),('2019-05-29 09:16:48','admin','INSERT INTO salesorders (\n								orderno,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								quotedate,\n										\n								confirmeddate,\n								quotation,\n								amount,\n								total_cost,\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'248\',\n								\'388\',\n								\'388\',\n								\'\',\n								\'62\',\n								\'\',\n								\'2019-05-29\',\n								\'DF\',\n								\'1\',\n								\'DENARAU COOPERATION LIMITED\',\n								\'PO BOX PD86 PORT DENARAU\',\n								\'\',\n								\'NADI.\',\n								\'NADI.\',\n								\'NADI.\',\n								\'NADI.\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'0000-00-00\',\n							     \'2019-05-29\',\n								\'2019-05-29\',\n								\'1\',\n								\'2500\',\n								\'1500.00\',\n								\'Not Invoiced\',\n								\'1\',\n								\'10\',\n								\'E-Business\'\n								)'),('2019-05-29 09:18:42','admin','INSERT INTO debtortrans (transno,\n									type,\n									debtorno,\n									projectid,\n									project_type,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									rate,\n									ovamount,\n									ovgst,\n									retention,\n									invtext,\n									account_number,\n									department,\n									entered_by)\n				VALUES (\n					\'3516\',\n					\'10\',\n					\'388\',\n					\'62\',\n					\'Small Jobs\',\n					\n					\'388\',\n					\'2019-05-29 09:05:42\',\n					\'2019-05-29 09:05:42\',\n					\n					\'\',\n					\'0\',\n					\'Project Small\',\n					\'DE\',\n					\'248\',\n					\'1\',\n					\'2500.00\',\n					\'225\',\n					\'0\',\n					\'\',\n					\'\',\n					\'\',\n					\'E-Business\'\n					)'),('2019-05-29 09:18:42','admin','INSERT INTO debtortranstaxes (debtortransid,\n											taxauthid,\n											taxamount)\n								VALUES (\'3397\',\n									\'5\',\n									\'225\')'),('2019-05-29 09:18:42','admin','UPDATE salesorders set status = \'Invoiced\',quotation = \'0\' WHERE orderno=\'248\'\n			'),('2019-05-29 09:19:46','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											cost_price,\n											total,\n											total_cost,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'395\',\n								\'249\',\n								\'\',\n								\'NVR\',\n								\'416.66666666667\',\n								\'2\',\n									\'each\',\n										\'250.00\',\n										\'833.33333333333\',\n										\'500\',\n										\'7100400\',\n										\'7200400\',\n								0,\n								\n								\'\',\n								\'\',\n								\'2019-05-29\'\n								)'),('2019-05-29 09:19:46','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											cost_price,\n											total,\n											total_cost,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'396\',\n								\'249\',\n								\'\',\n								\'installation\',\n								\'41.666666666667\',\n								\'40\',\n									\'hours\',\n										\'25.00\',\n										\'1666.6666666667\',\n										\'1000\',\n										\'7100400\',\n										\'7200400\',\n								0,\n								\n								\'\',\n								\'\',\n								\'2019-05-29\'\n								)'),('2019-05-29 09:19:46','admin','INSERT INTO salesorders (\n								orderno,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								quotedate,\n										\n								confirmeddate,\n								quotation,\n								amount,\n								total_cost,\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'249\',\n								\'388\',\n								\'388\',\n								\'\',\n								\'62\',\n								\'\',\n								\'2019-05-29\',\n								\'DF\',\n								\'1\',\n								\'DENARAU COOPERATION LIMITED\',\n								\'PO BOX PD86 PORT DENARAU\',\n								\'\',\n								\'NADI.\',\n								\'NADI.\',\n								\'NADI.\',\n								\'NADI.\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'0000-00-00\',\n							     \'2019-05-29\',\n								\'2019-05-29\',\n								\'1\',\n								\'2500\',\n								\'1500.00\',\n								\'Not Invoiced\',\n								\'1\',\n								\'10\',\n								\'E-Business\'\n								)'),('2019-05-29 09:27:46','admin','INSERT INTO projectcostingdetail (pcid,\n												cost_type,\n												item_id,\n												item_details,\n												unit_cost,\n												qty,\n												uom,\n												total_cost,\n												margin,\n												price,\n												sales_gl,\n												cogs_gl)\n										VALUES ( 58 ,\n												\'materials\',\n												\'465\',\n												\'A grade brand fire system\',\n												\'450\',\n												\'2\',\n												\'EACH\',\n												\'900\',\n												\'40\',\n												\'1500\',\n												\'7100400\',\n												\'7200400\')'),('2019-05-29 09:27:46','admin','INSERT INTO projectcostingdetail (pcid,\n												cost_type,\n												item_id,\n												item_details,\n												unit_cost,\n												qty,\n												uom,\n												total_cost,\n												margin,\n												price,\n												sales_gl,\n												cogs_gl)\n										VALUES ( 58 ,\n												\'materials\',\n												\'6565\',\n												\'hose pipes\',\n												\'108\',\n												\'2\',\n												\'EACH\',\n												\'216\',\n												\'40\',\n												\'360\',\n												\'7100400\',\n												\'7200400\')'),('2019-05-29 09:27:46','admin','INSERT INTO projectcostingdetail (pcid,\n												cost_type,\n												item_id,\n												item_details,\n												unit_cost,\n												qty,\n												uom,\n												total_cost,\n												margin,\n												price,\n												sales_gl,\n												cogs_gl)\n										VALUES ( 58 ,\n												\'labour\',\n												\'\',\n												\'service\',\n												\'25\',\n												\'8\',\n												\'HOURS\',\n												\'200\',\n												\'40\',\n												\'333.33333333333\',\n												\'7100400\',\n												\'7200400\')'),('2019-05-29 09:27:46','admin','INSERT INTO projectcostingdetail (pcid,\n												cost_type,\n												item_id,\n												item_details,\n												unit_cost,\n												qty,\n												uom,\n												total_cost,\n												margin,\n												price,\n												sales_gl,\n												cogs_gl)\n										VALUES ( 58 ,\n												\'others\',\n												\'\',\n												\'test\',\n												\'8\',\n												\'5\',\n												\'EACH\',\n												\'40\',\n												\'40\',\n												\'66.666666666667\',\n												\'7100400\',\n												\'7200400\')'),('2019-05-29 09:29:08','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											cost_price,\n											total,\n											total_cost,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'395\',\n								\'250\',\n								\'\',\n								\'NVR\',\n								\'416.66666666667\',\n								\'2\',\n									\'each\',\n										\'250.00\',\n										\'833.33333333333\',\n										\'500\',\n										\'7100400\',\n										\'7200400\',\n								0,\n								\n								\'\',\n								\'\',\n								\'2019-05-29\'\n								)'),('2019-05-29 09:29:08','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											cost_price,\n											total,\n											total_cost,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'396\',\n								\'250\',\n								\'\',\n								\'installation\',\n								\'41.666666666667\',\n								\'40\',\n									\'hours\',\n										\'25.00\',\n										\'1666.6666666667\',\n										\'1000\',\n										\'7100400\',\n										\'7200400\',\n								0,\n								\n								\'\',\n								\'\',\n								\'2019-05-29\'\n								)'),('2019-05-29 09:29:08','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											cost_price,\n											total,\n											total_cost,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'397\',\n								\'250\',\n								\'465\',\n								\'A grade brand fire system\',\n								\'750\',\n								\'2\',\n									\'EACH\',\n										\'450.00\',\n										\'1500\',\n										\'900\',\n										\'7100400\',\n										\'7200400\',\n								0,\n								\n								\'\',\n								\'\',\n								\'2019-05-29\'\n								)'),('2019-05-29 09:29:08','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											cost_price,\n											total,\n											total_cost,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'398\',\n								\'250\',\n								\'6565\',\n								\'hose pipes\',\n								\'180\',\n								\'2\',\n									\'EACH\',\n										\'108.00\',\n										\'360\',\n										\'216\',\n										\'7100400\',\n										\'7200400\',\n								0,\n								\n								\'\',\n								\'\',\n								\'2019-05-29\'\n								)'),('2019-05-29 09:29:08','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											cost_price,\n											total,\n											total_cost,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'399\',\n								\'250\',\n								\'\',\n								\'service\',\n								\'41.666666666667\',\n								\'8\',\n									\'HOURS\',\n										\'25.00\',\n										\'333.33333333333\',\n										\'200\',\n										\'7100400\',\n										\'7200400\',\n								0,\n								\n								\'\',\n								\'\',\n								\'2019-05-29\'\n								)'),('2019-05-29 09:29:08','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											cost_price,\n											total,\n											total_cost,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'400\',\n								\'250\',\n								\'\',\n								\'test\',\n								\'13.333333333333\',\n								\'5\',\n									\'EACH\',\n										\'8.00\',\n										\'66.666666666667\',\n										\'40\',\n										\'7100400\',\n										\'7200400\',\n								0,\n								\n								\'\',\n								\'\',\n								\'2019-05-29\'\n								)'),('2019-05-29 09:29:08','admin','INSERT INTO salesorders (\n								orderno,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								quotedate,\n										\n								confirmeddate,\n								quotation,\n								amount,\n								total_cost,\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'250\',\n								\'388\',\n								\'388\',\n								\'\',\n								\'62\',\n								\'\',\n								\'2019-05-29\',\n								\'DF\',\n								\'1\',\n								\'DENARAU COOPERATION LIMITED\',\n								\'PO BOX PD86 PORT DENARAU\',\n								\'\',\n								\'NADI.\',\n								\'NADI.\',\n								\'NADI.\',\n								\'NADI.\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'0000-00-00\',\n							     \'2019-05-29\',\n								\'2019-05-29\',\n								\'1\',\n								\'4760\',\n								\'2856.00\',\n								\'Not Invoiced\',\n								\'1\',\n								\'10\',\n								\'E-Business\'\n								)'),('2019-05-29 09:39:31','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'251\',\n								\'2458\',\n								\'383\',\n								\'383\',\n								\'3220SS\',\n								\'0\',\n								\'\',\n								\'2019-05-29\',\n								\'DF\',\n								\'1\',\n								\'WESTPAC BANKING CORP\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-05-29\',\n								\n							     \'2019-05-29\',\n								\'2019-05-29\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'Fire-West\',\n								\'E-Business\'\n								)'),('2019-05-29 09:39:31','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											tax_code,\n											cost_price,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'251\',\n								\'FIRESERVICE\',\n								\'Fire Extinguisher Servicing\',\n								\'6.50\',\n								\'10\',\n								\'each\',\n								\'Vat\',\n								\'\',\n								\'7100900\',\n								\'7200900\',\n								0,\n								\n								\'\',\n								\'2019-05-29\'\n								)'),('2019-05-29 09:39:31','admin','INSERT INTO debtortrans (transno,\n									type,\n									debtorno,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									ovamount,\n									ovgst,\n									stt,\n									ecal,\n														\n									invtext,\n									account_number,\n									department,\n									entered_by)\n				VALUES (\n					\'3517\',\n					\'10\',\n					\'383\',\n					\'0\',\n					\'\',\n					\'2019-05-29\',\n					\'2019-05-29\',\n					\n					\'41\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'251\',\n					 \'2458\',\n					\'1\',\n					\'65\',\n					\'5.85\',\n					\'0\',\n					\'0\',\n					\n					\'\',\n					\'3220SS\',\n					\'7\',\n					\'E-Business\'\n					)'),('2019-05-29 09:39:31','admin','UPDATE  salesorders set amount = \'65\',\n									  tax1 = \'5.85\',\n									 tax2 = \'0\',\n									tax3 = \'0\',\n									total_amount = \'70.85\'\n									where orderno = \'251\''),('2019-05-29 10:36:55','admin','INSERT INTO locationusers (loccode,\n													userid,\n													canview,\n													canupd\n												) VALUES (\n													\'NADI\',\n													\'lusi\',\n													1,\n													1\n												)'),('2019-05-29 10:36:55','admin','INSERT INTO www_users (userid,\n						realname,\n						customerid,\n						branchcode,\n						supplierid,\n						salesman,\n						password,\n						phone,\n						email,\n						pagesize,\n						fullaccess,\n						cancreatetender,\n						defaultlocation,\n						modulesallowed,\n						displayrecordsmax,\n						theme,\n						language,\n						pdflanguage,\n						department)\n					VALUES (\'lusi\',\n						\'Lusi Tora\',\n						\'\',\n						\'\',\n						\'\',\n						\'\',\n						\'$2y$10$jeCjTIc5PXRUl7g0ZwcxEOgUIUOcE/c9Nc5ZVgSPB39SPlBUnUo0y\',\n						\'\',\n						\'ltora@wormaldfj.com\',\n						\'A4\',\n						\'8\',\n						\'0\',\n						\'NADI\',\n						\'1,1,1,1,1,1,1,1,1,1,1,1,1,1,\',\n						\'50\',\n						\'evergreen2\',\n						\'en_US.utf8\',\n						\'0\',\n						\'0\')'),('2019-05-29 10:51:41','admin','INSERT INTO locationusers (loccode,\n													userid,\n													canview,\n													canupd\n												) VALUES (\n													\'NADI\',\n													\'nemani\',\n													1,\n													1\n												)'),('2019-05-29 10:51:41','admin','INSERT INTO www_users (userid,\n						realname,\n						customerid,\n						branchcode,\n						supplierid,\n						salesman,\n						password,\n						phone,\n						email,\n						pagesize,\n						fullaccess,\n						cancreatetender,\n						defaultlocation,\n						modulesallowed,\n						displayrecordsmax,\n						theme,\n						language,\n						pdflanguage,\n						department)\n					VALUES (\'nemani\',\n						\'Nemani Delaibatiki\',\n						\'\',\n						\'\',\n						\'\',\n						\'\',\n						\'$2y$10$a/LTg0K6qyPgMCvRxL.eIOK0ojJmnzSZ9jHgY8V89cECOG/4C7.Da\',\n						\'\',\n						\'fireservice@wormaldfj.com\',\n						\'A4\',\n						\'8\',\n						\'0\',\n						\'NADI\',\n						\'1,1,1,1,1,1,1,1,1,1,1,1,1,1,\',\n						\'50\',\n						\'evergreen2\',\n						\'en_US.utf8\',\n						\'0\',\n						\'0\')'),('2019-05-29 10:52:42','admin','INSERT INTO locationusers (loccode,\n													userid,\n													canview,\n													canupd\n												) VALUES (\n													\'NADI\',\n													\'waqa\',\n													1,\n													1\n												)'),('2019-05-29 10:52:42','admin','INSERT INTO www_users (userid,\n						realname,\n						customerid,\n						branchcode,\n						supplierid,\n						salesman,\n						password,\n						phone,\n						email,\n						pagesize,\n						fullaccess,\n						cancreatetender,\n						defaultlocation,\n						modulesallowed,\n						displayrecordsmax,\n						theme,\n						language,\n						pdflanguage,\n						department)\n					VALUES (\'waqa\',\n						\'Waqa\',\n						\'\',\n						\'\',\n						\'\',\n						\'\',\n						\'$2y$10$.7PiSpBMJMI6qsEptbt5Ve4YqxjxjRBrbXph6WxezR/zowFnhwlKm\',\n						\'\',\n						\'service@wormaldfj.com\',\n						\'A4\',\n						\'8\',\n						\'0\',\n						\'NADI\',\n						\'1,1,1,1,1,1,1,1,1,1,1,1,1,1,\',\n						\'50\',\n						\'evergreen2\',\n						\'en_US.utf8\',\n						\'0\',\n						\'0\')'),('2019-05-29 10:54:41','admin','UPDATE www_users SET realname=\'Abhinesh Kumar\',\n						customerid=\'\',\n						phone=\'\',\n						email=\'akumar@wormaldfj.com\',\n						password=\'$2y$10$GcsFplRKh1XoEPmCp/YK1u2bDClqFgvs6iVyKJaHjcqWCjV3x07.K\',\n						branchcode=\'\',\n						supplierid=\'\',\n						salesman=\'\',\n						pagesize=\'A4\',\n						fullaccess=\'10\',\n						cancreatetender=\'0\',\n						theme=\'evergreen2\',\n						language =\'en_US.utf8\',\n						defaultlocation=\'SUVA\',\n						modulesallowed=\'1,1,1,1,1,1,1,1,1,1,1,1,1,1,\',\n						showdashboard=\'0\',\n						blocked=\'0\',\n						pdflanguage=\'0\',\n						department=\'6\'\n					WHERE userid = \'akumar\''),('2019-05-29 11:14:41','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'252\',\n								\'\',\n								\'2\',\n								\'2\',\n								\'4164DP\',\n								\'0\',\n								\'\',\n								\'2019-05-29\',\n								\'DF\',\n								\'1\',\n								\'AARKAY MOTORS LIMITED\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-05-29\',\n								\n							     \'2019-05-29\',\n								\'2019-05-29\',\n								\'0\',\n								\n								\'Not Invoiced\',\n								\'1\',\n								\'\',\n								\'E-Business\'\n								)'),('2019-05-29 11:14:41','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											tax_code,\n											cost_price,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'252\',\n								\'CIT3\',\n								\'ATM Fault Servicing\',\n								\'130.0000\',\n								\'1\',\n								\'ATM\',\n								\'Vat\',\n								\'\',\n								\'0\',\n								\'0\',\n								0,\n								\n								\'\',\n								\'2019-05-29\'\n								)'),('2019-05-29 11:14:41','admin','UPDATE  salesorders set amount = \'130\',\n									  tax1 = \'11.7\',\n									 tax2 = \'0\',\n									tax3 = \'0\',\n									total_amount = \'141.7\'\n									where orderno = \'252\''),('2019-05-29 11:30:35','admin','UPDATE www_users SET realname=\'Lusi Tora\',\n						customerid=\'\',\n						phone=\'\',\n						email=\'ltora@wormaldfj.com\',\n						password=\'$2y$10$NvnKbfxhtfjB4z7tcwwXee6qRyPvqh.pu2MldiD8WgXS8PbYx4k2q\',\n						branchcode=\'\',\n						supplierid=\'\',\n						salesman=\'\',\n						pagesize=\'A4\',\n						fullaccess=\'8\',\n						cancreatetender=\'0\',\n						theme=\'evergreen2\',\n						language =\'en_US.utf8\',\n						defaultlocation=\'NADI\',\n						modulesallowed=\'1,1,1,1,1,1,1,1,1,1,1,1,1,1,\',\n						showdashboard=\'0\',\n						blocked=\'0\',\n						pdflanguage=\'0\',\n						department=\'0\'\n					WHERE userid = \'lusi\''),('2019-05-29 11:41:08','nemani','INSERT INTO debtorsmaster (\n							debtorno,\n							name,\n							airport,\n							address1,\n							address2,\n							address3,\n							address4,\n							address5,\n							address6,\n							currcode,\n							clientsince,\n							holdreason,\n							paymentterms,\n							discount,\n							discountcode,\n							pymtdiscount,\n							creditlimit,\n							salestype,\n							finance_portfolio_manager,\n							sales_portfolio_manager,\n							invaddrbranch,\n							taxref,\n							customerpoline,\n							typeid,\n							language_id)\n				VALUES (\'77011\',\n						\'MAX VALU SIGATOKA\',\n						\'0\',\n						\n						\'MAIN STREET , SIGATOKA\',\n						\'\',\n						\'\',\n						\'\',\n						\'\',\n						\'\',\n						\'FJD\',\n						\'2019-05-29\',\n						\'1\',\n						\'20\',\n						\'0\',\n						\'\',\n						\'0\',\n						\'100000\',\n						\'01\',\n						\'\',\n						\'\',\n						\'0\',\n						\'\',\n						\'0\',\n						\'2\',\n						\'en_US.utf8\')'),('2019-05-29 11:42:48','nemani','INSERT INTO custbranch (branchcode,\n						debtorno,\n						brname,\n						braddress1,\n						braddress2,\n						braddress3,\n						braddress4,\n						braddress5,\n						braddress6,\n						lat,\n						lng,\n 						specialinstructions,\n						estdeliverydays,\n						fwddate,\n						salesman,\n						phoneno,\n						faxno,\n						contactname,\n						area,\n						email,\n						taxgroupid,\n						defaultlocation,\n						brpostaddr1,\n						brpostaddr2,\n						brpostaddr3,\n						brpostaddr4,\n						brpostaddr5,\n						disabletrans,\n						defaultshipvia,\n						custbranchcode,\n						deliverblind)\n				VALUES (\'77011\',\n					\'77011\',\n					\'MAX VALU SIGATOKA\',\n					\'MAIN STREET , SIGATOKA\',\n					\'\',\n					\'\',\n					\'\',\n					\'\',\n					\'\',\n					\'0\',\n					\'0\',\n					\'\',\n					\'0\',\n					\'0\',\n					\'001\',\n					\'\',\n					\'\',\n					\'CHAND\',\n					\'SIG\',\n					\'\',\n					\'1\',\n					\'NADI\',\n					\'\',\n					\'\',\n					\'\',\n					\'\',\n					\'\',\n					\'1\',\n					\'1\',\n					\'\',\n					\'1\')'),('2019-05-29 11:57:19','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'253\',\n								\'\',\n								\'537\',\n								\'537\',\n								\'5308\',\n								\'0\',\n								\'\',\n								\'2019-05-29\',\n								\'DF\',\n								\'1\',\n								\'FIJI AIRWAYS LIMITED\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-05-29\',\n								\n							     \'2019-05-29\',\n								\'2019-05-29\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'GFW\',\n								\'E-Business\'\n								)'),('2019-05-29 11:57:19','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											tax_code,\n											cost_price,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'253\',\n								\'\',\n								\'Billing For April 2019\',\n								\'5.30\',\n								\'168\',\n								\'each\',\n								\'Vat\',\n								\'\',\n								\'7102400\',\n								\'5000\',\n								0,\n								\n								\'\',\n								\'2019-05-29\'\n								)'),('2019-05-29 11:57:19','admin','INSERT INTO debtortrans (transno,\n									type,\n									debtorno,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									ovamount,\n									ovgst,\n									stt,\n									ecal,\n														\n									invtext,\n									account_number,\n									department,\n									entered_by)\n				VALUES (\n					\'3518\',\n					\'10\',\n					\'537\',\n					\'0\',\n					\'\',\n					\'2019-05-29\',\n					\'2019-05-29\',\n					\n					\'41\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'253\',\n					 \'\',\n					\'1\',\n					\'890.4\',\n					\'80.136\',\n					\'0\',\n					\'0\',\n					\n					\'\',\n					\'5308\',\n					\'2\',\n					\'E-Business\'\n					)'),('2019-05-29 11:57:19','admin','UPDATE  salesorders set amount = \'890.4\',\n									  tax1 = \'80.136\',\n									 tax2 = \'0\',\n									tax3 = \'0\',\n									total_amount = \'970.536\'\n									where orderno = \'253\''),('2019-05-29 12:01:55','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								bill_id,								\n								comments,\n								orddate,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								amount,\n								total_cost,\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'254\',\n								\'\',\n								\'537\',\n								\'\',\n								\'\',\n								\'7\',\n								\'\',\n								\'2019-05-29\',\n								\'DF\',\n								\'1\',\n								\'FIJI AIRWAYS LIMITED\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-05-29\',\n										\'890.40\',\n												\'0.00\',\n							     \'2019-05-29\',\n								\'2019-05-29\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'GFW\',\n								\'E-Business\'\n								)'),('2019-05-29 12:01:55','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											cost_price,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'11\',\n								\'254\',\n								\'\',\n								\'Billing for April\',\n								\'5.30\',\n								\'168\',\n								\'hours\',\n								\'0.00\',\n								\'7102400\',\n								\'\',\n								0,\n								\n								\'\',\n								\'2019-05-29\'\n								)'),('2019-05-29 12:01:55','admin','INSERT INTO debtortrans (transno,\n									type,\n									debtorno,\n									bill_id,\n							\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									ovamount,\n									ovgst,\n								\n									invtext,\n									account_number,\n									department,\n									entered_by)\n				VALUES (\n					\'3519\',\n					\'10\',\n					\'537\',\n					\'7\',\n					\'\',\n					\'2019-05-29\',\n					\'2019-05-29\',\n					\n					\'41\',\n					\'0\',\n					\'Billing Invoice\',\n					\'DE\',\n					\n					 \'254\',\n					 \'\',\n					\'1\',\n					\'890.4\',\n					\'80.136\',\n					\n					\'\',\n					\'\',\n					\'2\',\n					\'E-Business\'\n					)'),('2019-05-29 12:01:55','admin','INSERT INTO debtortranstaxes (debtortransid,\n											taxauthid,\n											taxamount)\n								VALUES (\'3400\',\n									\'5\',\n									\'80.136\')'),('2019-05-29 12:01:55','admin','UPDATE  billing set status = \'locked\' where bill_id = \'7\''),('2019-05-29 12:04:56','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'255\',\n								\'\',\n								\'1014\',\n								\'1014\',\n								\'6329\',\n								\'0\',\n								\'\',\n								\'2019-05-29\',\n								\'DF\',\n								\'1\',\n								\'MAMAS HOLDINGS LTD\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-05-29\',\n								\n							     \'2019-05-29\',\n								\'2019-05-29\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'GFW\',\n								\'E-Business\'\n								)'),('2019-05-29 12:04:56','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											tax_code,\n											cost_price,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'255\',\n								\'\',\n								\'Namaka site billing for april 2019\',\n								\'5\',\n								\'10\',\n								\'each\',\n								\'Vat\',\n								\'\',\n								\'7102400\',\n								\'5000\',\n								0,\n								\n								\'\',\n								\'2019-05-29\'\n								)'),('2019-05-29 12:04:56','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											tax_code,\n											cost_price,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'1\',\n								\'255\',\n								\'\',\n								\'Nadi Town site billing for April 2019\',\n								\'5\',\n								\'10\',\n								\'each\',\n								\'Vat\',\n								\'\',\n								\'7102400\',\n								\'5000\',\n								0,\n								\n								\'\',\n								\'2019-05-29\'\n								)'),('2019-05-29 12:04:56','admin','INSERT INTO debtortrans (transno,\n									type,\n									debtorno,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									ovamount,\n									ovgst,\n									stt,\n									ecal,\n														\n									invtext,\n									account_number,\n									department,\n									entered_by)\n				VALUES (\n					\'3520\',\n					\'10\',\n					\'1014\',\n					\'0\',\n					\'\',\n					\'2019-05-29\',\n					\'2019-05-29\',\n					\n					\'41\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'255\',\n					 \'\',\n					\'1\',\n					\'100\',\n					\'9\',\n					\'0\',\n					\'0\',\n					\n					\'\',\n					\'6329\',\n					\'2\',\n					\'E-Business\'\n					)'),('2019-05-29 12:04:56','admin','UPDATE  salesorders set amount = \'100\',\n									  tax1 = \'9\',\n									 tax2 = \'0\',\n									tax3 = \'0\',\n									total_amount = \'109\'\n									where orderno = \'255\''),('2019-05-29 12:12:44','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'256\',\n								\'\',\n								\'1014\',\n								\'1014\',\n								\'6329\',\n								\'0\',\n								\'\',\n								\'2019-05-29\',\n								\'DF\',\n								\'1\',\n								\'MAMAS HOLDINGS LTD\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-05-29\',\n								\n							     \'2019-05-29\',\n								\'2019-05-29\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'GFW\',\n								\'E-Business\'\n								)'),('2019-05-29 12:12:44','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											tax_code,\n											cost_price,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'256\',\n								\'\',\n								\'Private Beach-Week Ending 06/01\',\n								\'5\',\n								\'15\',\n								\'each\',\n								\'None\',\n								\'\',\n								\'7102400\',\n								\'5000\',\n								0,\n								\n								\'\',\n								\'2019-05-29\'\n								)'),('2019-05-29 12:12:44','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											tax_code,\n											cost_price,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'1\',\n								\'256\',\n								\'\',\n								\'Private Beach-Week Ending 13/01\',\n								\'5\',\n								\'50\',\n								\'each\',\n								\'None\',\n								\'\',\n								\'7102400\',\n								\'5000\',\n								0,\n								\n								\'\',\n								\'2019-05-29\'\n								)'),('2019-05-29 12:12:44','admin','INSERT INTO debtortrans (transno,\n									type,\n									debtorno,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									ovamount,\n									ovgst,\n									stt,\n									ecal,\n														\n									invtext,\n									account_number,\n									department,\n									entered_by)\n				VALUES (\n					\'3521\',\n					\'10\',\n					\'1014\',\n					\'0\',\n					\'\',\n					\'2019-05-29\',\n					\'2019-05-29\',\n					\n					\'41\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'256\',\n					 \'\',\n					\'1\',\n					\'325\',\n					\'0\',\n					\'0\',\n					\'0\',\n					\n					\'\',\n					\'6329\',\n					\'2\',\n					\'E-Business\'\n					)'),('2019-05-29 12:12:44','admin','UPDATE  salesorders set amount = \'325\',\n									  tax1 = \'0\',\n									 tax2 = \'0\',\n									tax3 = \'0\',\n									total_amount = \'325\'\n									where orderno = \'256\''),('2019-05-29 12:12:45','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'257\',\n								\'\',\n								\'1014\',\n								\'1014\',\n								\'6329\',\n								\'0\',\n								\'\',\n								\'2019-05-29\',\n								\'DF\',\n								\'1\',\n								\'MAMAS HOLDINGS LTD\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-05-29\',\n								\n							     \'2019-05-29\',\n								\'2019-05-29\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'GFW\',\n								\'E-Business\'\n								)'),('2019-05-29 12:12:45','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											tax_code,\n											cost_price,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'257\',\n								\'\',\n								\'Private Beach-Week Ending 06/01\',\n								\'5\',\n								\'15\',\n								\'each\',\n								\'None\',\n								\'\',\n								\'7102400\',\n								\'5000\',\n								0,\n								\n								\'\',\n								\'2019-05-29\'\n								)'),('2019-05-29 12:12:45','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											tax_code,\n											cost_price,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'1\',\n								\'257\',\n								\'\',\n								\'Private Beach-Week Ending 13/01\',\n								\'5\',\n								\'50\',\n								\'each\',\n								\'None\',\n								\'\',\n								\'7102400\',\n								\'5000\',\n								0,\n								\n								\'\',\n								\'2019-05-29\'\n								)'),('2019-05-29 12:12:45','admin','INSERT INTO debtortrans (transno,\n									type,\n									debtorno,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									ovamount,\n									ovgst,\n									stt,\n									ecal,\n														\n									invtext,\n									account_number,\n									department,\n									entered_by)\n				VALUES (\n					\'3522\',\n					\'10\',\n					\'1014\',\n					\'0\',\n					\'\',\n					\'2019-05-29\',\n					\'2019-05-29\',\n					\n					\'41\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'257\',\n					 \'\',\n					\'1\',\n					\'325\',\n					\'0\',\n					\'0\',\n					\'0\',\n					\n					\'\',\n					\'6329\',\n					\'2\',\n					\'E-Business\'\n					)'),('2019-05-29 12:12:45','admin','UPDATE  salesorders set amount = \'325\',\n									  tax1 = \'0\',\n									 tax2 = \'0\',\n									tax3 = \'0\',\n									total_amount = \'325\'\n									where orderno = \'257\''),('2019-05-29 12:14:40','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'258\',\n								\'\',\n								\'1014\',\n								\'1014\',\n								\'6329\',\n								\'0\',\n								\'Chargers for the month of April for Nadi and namaka shop\',\n								\'2019-05-29\',\n								\'DF\',\n								\'1\',\n								\'MAMAS HOLDINGS LTD\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-05-29\',\n								\n							     \'2019-05-29\',\n								\'2019-05-29\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'GFW\',\n								\'E-Business\'\n								)'),('2019-05-29 12:14:40','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											tax_code,\n											cost_price,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'258\',\n								\'\',\n								\'Private Beach-Week Ending 06/01\',\n								\'5\',\n								\'15\',\n								\'each\',\n								\'Vat\',\n								\'\',\n								\'7102400\',\n								\'5000\',\n								0,\n								\n								\'\',\n								\'2019-05-29\'\n								)'),('2019-05-29 12:14:40','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											tax_code,\n											cost_price,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'1\',\n								\'258\',\n								\'\',\n								\'Private Beach-Week Ending 13/01\',\n								\'5\',\n								\'50\',\n								\'each\',\n								\'Vat\',\n								\'\',\n								\'7102400\',\n								\'5000\',\n								0,\n								\n								\'\',\n								\'2019-05-29\'\n								)'),('2019-05-29 12:14:40','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											tax_code,\n											cost_price,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'2\',\n								\'258\',\n								\'\',\n								\'Private Beach-Week Ending 20/01\',\n								\'5\',\n								\'39\',\n								\'each\',\n								\'Vat\',\n								\'\',\n								\'7102400\',\n								\'5000\',\n								0,\n								\n								\'\',\n								\'2019-05-29\'\n								)'),('2019-05-29 12:14:40','admin','INSERT INTO debtortrans (transno,\n									type,\n									debtorno,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									ovamount,\n									ovgst,\n									stt,\n									ecal,\n														\n									invtext,\n									account_number,\n									department,\n									entered_by)\n				VALUES (\n					\'3523\',\n					\'10\',\n					\'1014\',\n					\'0\',\n					\'\',\n					\'2019-05-29\',\n					\'2019-05-29\',\n					\n					\'41\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'258\',\n					 \'\',\n					\'1\',\n					\'520\',\n					\'46.8\',\n					\'0\',\n					\'0\',\n					\n					\'Chargers for the month of April for Nadi and namaka shop\',\n					\'6329\',\n					\'2\',\n					\'E-Business\'\n					)'),('2019-05-29 12:14:40','admin','UPDATE  salesorders set amount = \'520\',\n									  tax1 = \'46.8\',\n									 tax2 = \'0\',\n									tax3 = \'0\',\n									total_amount = \'566.8\'\n									where orderno = \'258\''),('2019-05-29 12:14:53','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'259\',\n								\'\',\n								\'1014\',\n								\'1014\',\n								\'6329\',\n								\'0\',\n								\'Chargers for the month of April for Nadi and namaka shop\',\n								\'2019-05-29\',\n								\'DF\',\n								\'1\',\n								\'MAMAS HOLDINGS LTD\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-05-29\',\n								\n							     \'2019-05-29\',\n								\'2019-05-29\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'GFW\',\n								\'E-Business\'\n								)'),('2019-05-29 12:14:53','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											tax_code,\n											cost_price,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'259\',\n								\'\',\n								\'Private Beach-Week Ending 06/01\',\n								\'5\',\n								\'15\',\n								\'each\',\n								\'Vat\',\n								\'\',\n								\'7102400\',\n								\'5000\',\n								0,\n								\n								\'\',\n								\'2019-05-29\'\n								)'),('2019-05-29 12:14:53','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											tax_code,\n											cost_price,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'1\',\n								\'259\',\n								\'\',\n								\'Private Beach-Week Ending 13/01\',\n								\'5\',\n								\'50\',\n								\'each\',\n								\'Vat\',\n								\'\',\n								\'7102400\',\n								\'5000\',\n								0,\n								\n								\'\',\n								\'2019-05-29\'\n								)'),('2019-05-29 12:14:53','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											tax_code,\n											cost_price,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'2\',\n								\'259\',\n								\'\',\n								\'Private Beach-Week Ending 20/01\',\n								\'5\',\n								\'39\',\n								\'each\',\n								\'Vat\',\n								\'\',\n								\'7102400\',\n								\'5000\',\n								0,\n								\n								\'\',\n								\'2019-05-29\'\n								)'),('2019-05-29 12:14:53','admin','INSERT INTO debtortrans (transno,\n									type,\n									debtorno,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									ovamount,\n									ovgst,\n									stt,\n									ecal,\n														\n									invtext,\n									account_number,\n									department,\n									entered_by)\n				VALUES (\n					\'3524\',\n					\'10\',\n					\'1014\',\n					\'0\',\n					\'\',\n					\'2019-05-29\',\n					\'2019-05-29\',\n					\n					\'41\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'259\',\n					 \'\',\n					\'1\',\n					\'520\',\n					\'46.8\',\n					\'0\',\n					\'0\',\n					\n					\'Chargers for the month of April for Nadi and namaka shop\',\n					\'6329\',\n					\'2\',\n					\'E-Business\'\n					)'),('2019-05-29 12:14:53','admin','UPDATE  salesorders set amount = \'520\',\n									  tax1 = \'46.8\',\n									 tax2 = \'0\',\n									tax3 = \'0\',\n									total_amount = \'566.8\'\n									where orderno = \'259\''),('2019-05-29 12:15:28','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'260\',\n								\'\',\n								\'1014\',\n								\'1014\',\n								\'6329\',\n								\'0\',\n								\'\',\n								\'2019-05-29\',\n								\'DF\',\n								\'1\',\n								\'MAMAS HOLDINGS LTD\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-05-29\',\n								\n							     \'2019-05-29\',\n								\'2019-05-29\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'GFW\',\n								\'E-Business\'\n								)'),('2019-05-29 12:15:28','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											tax_code,\n											cost_price,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'260\',\n								\'\',\n								\'Private Beach-Week Ending 06/01\',\n								\'5\',\n								\'15\',\n								\'each\',\n								\'Vat\',\n								\'\',\n								\'7102400\',\n								\'5000\',\n								0,\n								\n								\'\',\n								\'2019-05-29\'\n								)'),('2019-05-29 12:15:28','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											tax_code,\n											cost_price,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'1\',\n								\'260\',\n								\'\',\n								\'Private Beach-Week Ending 13/01\',\n								\'5\',\n								\'50\',\n								\'each\',\n								\'Vat\',\n								\'\',\n								\'7102400\',\n								\'5000\',\n								0,\n								\n								\'\',\n								\'2019-05-29\'\n								)'),('2019-05-29 12:15:28','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											tax_code,\n											cost_price,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'2\',\n								\'260\',\n								\'\',\n								\'Private Beach-Week Ending 20/01\',\n								\'5\',\n								\'39\',\n								\'each\',\n								\'Vat\',\n								\'\',\n								\'7102400\',\n								\'5000\',\n								0,\n								\n								\'\',\n								\'2019-05-29\'\n								)'),('2019-05-29 12:15:28','admin','INSERT INTO debtortrans (transno,\n									type,\n									debtorno,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									ovamount,\n									ovgst,\n									stt,\n									ecal,\n														\n									invtext,\n									account_number,\n									department,\n									entered_by)\n				VALUES (\n					\'3525\',\n					\'10\',\n					\'1014\',\n					\'0\',\n					\'\',\n					\'2019-05-29\',\n					\'2019-05-29\',\n					\n					\'41\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'260\',\n					 \'\',\n					\'1\',\n					\'520\',\n					\'46.8\',\n					\'0\',\n					\'0\',\n					\n					\'\',\n					\'6329\',\n					\'2\',\n					\'E-Business\'\n					)'),('2019-05-29 12:15:28','admin','UPDATE  salesorders set amount = \'520\',\n									  tax1 = \'46.8\',\n									 tax2 = \'0\',\n									tax3 = \'0\',\n									total_amount = \'566.8\'\n									where orderno = \'260\''),('2019-05-29 13:01:05','admin','INSERT INTO pctypetabs\n						(typetabcode,\n			 			 typetabdescription)\n				VALUES (\'nadi\',\n					\'nadi\')'),('2019-05-29 13:07:30','admin','INSERT INTO pctabs	(tabcode,\n							 			 usercode,\n										 typetabcode,\n										 currency,\n										 tablimit,\n										 assigner,\n										 authorizer,\n										 glaccountassignment,\n										 glaccountpcash)\n								VALUES (\'General West\',\n									\'admin\',\n									\'nadi\',\n									\'FJD\',\n									\'500\',\n									\'admin\',\n									\'ashil\',\n									\'1100000\',\n									\'1100000\')'),('2019-05-29 13:08:24','admin','INSERT INTO pcashdetails\n					(counterindex,\n					tabcode,\n					date,\n					codeexpense,\n					amount,\n					authorized,\n					posted,\n					notes,\n					receipt)\n			VALUES (NULL,\n					\'GENERAL WEST\',\n					\'2019-05-29\',\n					\'ASSIGNCASH\',\n					\'500\',\n					\'0000-00-00\',\n					\'0\',\n					\'\',\n					\'\'\n					)'),('2019-05-29 14:05:58','admin','INSERT INTO locationusers (loccode,\n													userid,\n													canview,\n													canupd\n												) VALUES (\n													\'NADI\',\n													\'joseph\',\n													1,\n													1\n												)'),('2019-05-29 14:05:58','admin','INSERT INTO www_users (userid,\n						realname,\n						customerid,\n						branchcode,\n						supplierid,\n						salesman,\n						password,\n						phone,\n						email,\n						pagesize,\n						fullaccess,\n						cancreatetender,\n						defaultlocation,\n						modulesallowed,\n						displayrecordsmax,\n						theme,\n						language,\n						pdflanguage,\n						department)\n					VALUES (\'joseph\',\n						\'Joseph Kumar\',\n						\'\',\n						\'\',\n						\'\',\n						\'\',\n						\'$2y$10$mvsFGLam6L2GFXA8RVBQVOM4GcolUybYnYep5RuXEbn6jEACupplC\',\n						\'\',\n						\'payablewest@wormaldfj.com\',\n						\'A4\',\n						\'8\',\n						\'0\',\n						\'NADI\',\n						\'1,1,1,1,1,1,1,1,1,1,1,1,1,1,\',\n						\'50\',\n						\'evergreen2\',\n						\'en_US.utf8\',\n						\'0\',\n						\'0\')'),('2019-05-29 14:06:59','admin','UPDATE www_users SET realname=\'Joseph Kumar\',\n						customerid=\'\',\n						phone=\'\',\n						email=\'payablewest@wormaldfj.com\',\n						password=\'$2y$10$/J1xoscs7D4W1kdCacjTOe9LphVwd7o4RfVC52r2qypZq.rPjv.Ju\',\n						branchcode=\'\',\n						supplierid=\'\',\n						salesman=\'\',\n						pagesize=\'A4\',\n						fullaccess=\'8\',\n						cancreatetender=\'0\',\n						theme=\'evergreen2\',\n						language =\'en_US.utf8\',\n						defaultlocation=\'NADI\',\n						modulesallowed=\'1,1,1,1,1,1,1,1,1,1,1,1,1,1,\',\n						showdashboard=\'0\',\n						blocked=\'0\',\n						pdflanguage=\'0\',\n						department=\'0\'\n					WHERE userid = \'joseph\''),('2019-05-29 14:08:50','admin','UPDATE www_users SET realname=\'Vani Rokobaro\',\n						customerid=\'\',\n						phone=\'\',\n						email=\'vrokobaro@wormaldfj.com\',\n						password=\'$2y$10$ani.2QaH14EeRWN5aKJqJu4ufMYF5ch8FI2A4FCfIjSMBPyp6L14m\',\n						branchcode=\'\',\n						supplierid=\'\',\n						salesman=\'\',\n						pagesize=\'A4\',\n						fullaccess=\'8\',\n						cancreatetender=\'0\',\n						theme=\'evergreen2\',\n						language =\'en_US.utf8\',\n						defaultlocation=\'NADI\',\n						modulesallowed=\'1,1,1,1,1,1,1,1,1,1,1,1,1,1,\',\n						showdashboard=\'0\',\n						blocked=\'0\',\n						pdflanguage=\'0\',\n						department=\'0\'\n					WHERE userid = \'vani\''),('2019-05-29 14:09:54','admin','UPDATE www_users SET realname=\'Vani Rokobaro\',\n						customerid=\'\',\n						phone=\'\',\n						email=\'vrokobaro@wormaldfj.com\',\n						password=\'$2y$10$4EPTADCNe7B3g0blhyR8HeLdmJ3.tFbkGjw3lizxc4ni0a9Uzl0by\',\n						branchcode=\'\',\n						supplierid=\'\',\n						salesman=\'\',\n						pagesize=\'A4\',\n						fullaccess=\'8\',\n						cancreatetender=\'0\',\n						theme=\'evergreen2\',\n						language =\'en_US.utf8\',\n						defaultlocation=\'NADI\',\n						modulesallowed=\'1,1,1,1,1,1,1,1,1,1,1,1,1,1,\',\n						showdashboard=\'0\',\n						blocked=\'0\',\n						pdflanguage=\'0\',\n						department=\'0\'\n					WHERE userid = \'vani\''),('2019-05-29 14:11:33','admin','UPDATE www_users SET realname=\'Nisha\',\n						customerid=\'\',\n						phone=\'\',\n						email=\'nnisha@wormaldfj.com\',\n						password=\'$2y$10$k/sYY0Qj2k0fbpIbEgRCJOzx0/Puv32r7V27TlN3lF66L6FDeW2gC\',\n						branchcode=\'\',\n						supplierid=\'\',\n						salesman=\'\',\n						pagesize=\'A4\',\n						fullaccess=\'8\',\n						cancreatetender=\'0\',\n						theme=\'evergreen2\',\n						language =\'en_US.utf8\',\n						defaultlocation=\'NADI\',\n						modulesallowed=\'1,1,1,1,1,1,1,1,1,1,1,1,1,1,\',\n						showdashboard=\'0\',\n						blocked=\'0\',\n						pdflanguage=\'0\',\n						department=\'0\'\n					WHERE userid = \'nisha\''),('2019-05-29 16:12:14','admin','UPDATE www_users SET realname=\'Mike Jamieson\',\n						customerid=\'\',\n						phone=\'\',\n						email=\'mjamieson@wormaldfj.com\',\n						password=\'$2y$10$.72/9rRTRbs23jSCHgMX0u1QAX5HbzFghJxgOJIyrMoLf7edc9rey\',\n						branchcode=\'\',\n						supplierid=\'\',\n						salesman=\'\',\n						pagesize=\'A4\',\n						fullaccess=\'65\',\n						cancreatetender=\'0\',\n						theme=\'evergreen2\',\n						language =\'en_US.utf8\',\n						defaultlocation=\'NADI\',\n						modulesallowed=\'1,1,1,1,1,1,1,1,1,1,1,1,1,1,\',\n						showdashboard=\'0\',\n						blocked=\'0\',\n						pdflanguage=\'0\',\n						department=\'0\'\n					WHERE userid = \'mike\''),('2019-05-29 16:26:14','mike','INSERT INTO debtorsmaster (\n							debtorno,\n							name,\n							airport,\n							address1,\n							address2,\n							address3,\n							address4,\n							address5,\n							address6,\n							currcode,\n							clientsince,\n							holdreason,\n							paymentterms,\n							discount,\n							discountcode,\n							pymtdiscount,\n							creditlimit,\n							salestype,\n							finance_portfolio_manager,\n							sales_portfolio_manager,\n							invaddrbranch,\n							taxref,\n							customerpoline,\n							typeid,\n							language_id)\n				VALUES (\'77012\',\n						\'Telecom Fiji\',\n						\'0\',\n						\n						\'Level 2 Ganilau House\',\n						\'\',\n						\'Suva\',\n						\'\',\n						\'\',\n						\'Fiji\',\n						\'FJD\',\n						\'2019-05-29\',\n						\'1\',\n						\'20\',\n						\'0\',\n						\'\',\n						\'0\',\n						\'1000000\',\n						\'DF\',\n						\'\',\n						\'\',\n						\'0\',\n						\'\',\n						\'0\',\n						\'2\',\n						\'en_US.utf8\')'),('2019-05-29 16:29:54','mike','INSERT INTO custbranch (branchcode,\n						debtorno,\n						brname,\n						braddress1,\n						braddress2,\n						braddress3,\n						braddress4,\n						braddress5,\n						braddress6,\n						lat,\n						lng,\n 						specialinstructions,\n						estdeliverydays,\n						fwddate,\n						salesman,\n						phoneno,\n						faxno,\n						contactname,\n						area,\n						email,\n						taxgroupid,\n						defaultlocation,\n						brpostaddr1,\n						brpostaddr2,\n						brpostaddr3,\n						brpostaddr4,\n						brpostaddr5,\n						disabletrans,\n						defaultshipvia,\n						custbranchcode,\n						deliverblind)\n				VALUES (\'77012\',\n					\'77012\',\n					\'Telecom Fiji\',\n					\'Level 2 Ganilau House\',\n					\'\',\n					\'Suva\',\n					\'\',\n					\'\',\n					\'\',\n					\'0\',\n					\'0\',\n					\'\',\n					\'0\',\n					\'0\',\n					\'001\',\n					\'\',\n					\'\',\n					\'Richard Simpson\',\n					\'SUV\',\n					\'Richard.Simpson@telecom.com.fj\',\n					\'1\',\n					\'AFL\',\n					\'\',\n					\'\',\n					\'\',\n					\'\',\n					\'\',\n					\'0\',\n					\'1\',\n					\'\',\n					\'1\')'),('2019-05-29 16:40:06','mike','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											cost_price,\n											total,\n											total_cost,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'401\',\n								\'261\',\n								\'\',\n								\'Cardax Power Supply\',\n								\'2181.8181818182\',\n								\'2\',\n									\'each\',\n										\'1200.00\',\n										\'4363.6363636364\',\n										\'2400\',\n										\'\',\n										\'\',\n								0,\n								\n								\'\',\n								\'\',\n								\'2019-05-29\'\n								)'),('2019-05-29 16:40:06','mike','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											cost_price,\n											total,\n											total_cost,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'402\',\n								\'261\',\n								\'\',\n								\'Travel\',\n								\'12.727272727273\',\n								\'4\',\n									\'Hours\',\n										\'7.00\',\n										\'50.909090909091\',\n										\'28\',\n										\'\',\n										\'\',\n								0,\n								\n								\'\',\n								\'\',\n								\'2019-05-29\'\n								)'),('2019-05-29 16:40:06','mike','INSERT INTO salesorders (\n								orderno,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								quotedate,\n										\n								confirmeddate,\n								quotation,\n								amount,\n								total_cost,\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'261\',\n								\'77012\',\n								\'\',\n								\'\',\n								\'64\',\n								\'\',\n								\'2019-05-29\',\n								\'DF\',\n								\'1\',\n								\'Telecom Fiji\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'0000-00-00\',\n							     \'2019-05-29\',\n								\'2019-05-29\',\n								\'1\',\n								\'4414.5454545455\',\n								\'2428.00\',\n								\'Not Invoiced\',\n								\'1\',\n								\'10\',\n								\'Mike Jamieson\'\n								)'),('2019-05-29 16:43:08','mike','INSERT INTO debtortrans (transno,\n									type,\n									debtorno,\n									projectid,\n									project_type,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									rate,\n									ovamount,\n									ovgst,\n									retention,\n									invtext,\n									account_number,\n									department,\n									entered_by)\n				VALUES (\n					\'3526\',\n					\'10\',\n					\'77012\',\n					\'64\',\n					\'Small Jobs\',\n					\n					\'\',\n					\'2019-05-29 04:05:08\',\n					\'2019-05-29 04:05:08\',\n					\n					\'\',\n					\'0\',\n					\'Project Small\',\n					\'DE\',\n					\'261\',\n					\'1\',\n					\'4414.55\',\n					\'397.3095\',\n					\'0\',\n					\'\',\n					\'\',\n					\'\',\n					\'Mike Jamieson\'\n					)'),('2019-05-29 16:43:08','mike','INSERT INTO debtortranstaxes (debtortransid,\n											taxauthid,\n											taxamount)\n								VALUES (\'3407\',\n									\'5\',\n									\'397.3095\')'),('2019-05-29 16:43:08','mike','UPDATE salesorders set status = \'Invoiced\',quotation = \'0\' WHERE orderno=\'261\'\n			'),('2019-05-29 16:48:08','mike','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'262\',\n								\'\',\n								\'77012\',\n								\'\',\n								\'\',\n								\'64\',\n								\'\',\n								\'2019-05-29\',\n								\'DF\',\n								\'1\',\n								\'Telecom Fiji\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-05-29\',\n								\n							     \'2019-05-29\',\n								\'2019-05-29\',\n								\'0\',\n								\n								\'Not Invoiced\',\n								\'1\',\n								\'SecurityInstalls-West\',\n								\'Mike Jamieson\'\n								)'),('2019-05-29 16:48:08','mike','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											tax_code,\n											cost_price,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'262\',\n								\'\',\n								\'battery\',\n								\'25\',\n								\'4\',\n								\'each\',\n								\'Vat\',\n								\'\',\n								\'7100200\',\n								\'7200200\',\n								0,\n								\n								\'\',\n								\'2019-05-29\'\n								)'),('2019-05-29 16:48:08','mike','UPDATE  salesorders set amount = \'100\',\n									  tax1 = \'9\',\n									 tax2 = \'0\',\n									tax3 = \'0\',\n									total_amount = \'109\'\n									where orderno = \'262\''),('2019-05-31 19:22:20','lina','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'263\',\n								\'As per request\',\n								\'518\',\n								\'518\',\n								\'1478SS\',\n								\'0\',\n								\'\',\n								\'2019-05-31\',\n								\'DF\',\n								\'1\',\n								\'EXTRA PTE LIMITED\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-05-31\',\n								\n							     \'2019-05-31\',\n								\'2019-05-31\',\n								\'0\',\n								\n								\'Not Invoiced\',\n								\'1\',\n								\'SecurityInstalls-Suva\',\n								\'Lina\'\n								)'),('2019-05-31 19:22:20','lina','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											tax_code,\n											cost_price,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'263\',\n								\'Call- out\',\n								\'Service call-out to reconnect security line.\',\n								\'68.90\',\n								\'1\',\n								\'each\',\n								\'Vat\',\n								\'\',\n								\'7100600\',\n								\'7200600\',\n								0,\n								\n								\'\',\n								\'2019-05-31\'\n								)'),('2019-05-31 19:22:20','lina','UPDATE  salesorders set amount = \'68.9\',\n									  tax1 = \'6.201\',\n									 tax2 = \'0\',\n									tax3 = \'0\',\n									total_amount = \'75.101\'\n									where orderno = \'263\''),('2019-05-31 19:22:32','lina','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'264\',\n								\'As per request\',\n								\'518\',\n								\'518\',\n								\'1478SS\',\n								\'0\',\n								\'\',\n								\'2019-05-31\',\n								\'DF\',\n								\'1\',\n								\'EXTRA PTE LIMITED\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-05-31\',\n								\n							     \'2019-05-31\',\n								\'2019-05-31\',\n								\'0\',\n								\n								\'Not Invoiced\',\n								\'1\',\n								\'SecurityInstalls-Suva\',\n								\'Lina\'\n								)'),('2019-05-31 19:22:32','lina','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											tax_code,\n											cost_price,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'264\',\n								\'Call- out\',\n								\'Service call-out to reconnect security line.\',\n								\'68.90\',\n								\'1\',\n								\'each\',\n								\'Vat\',\n								\'\',\n								\'7100600\',\n								\'7200600\',\n								0,\n								\n								\'\',\n								\'2019-05-31\'\n								)'),('2019-05-31 19:22:32','lina','UPDATE  salesorders set amount = \'68.9\',\n									  tax1 = \'6.201\',\n									 tax2 = \'0\',\n									tax3 = \'0\',\n									total_amount = \'75.101\'\n									where orderno = \'264\''),('2019-06-04 08:39:15','admin','UPDATE www_users SET realname=\'Sala Naivalu\',\n						customerid=\'\',\n						phone=\'6723688 \',\n						email=\'coordinator@wormaldfj.com\',\n						password=\'$2y$10$JbJ9C.pirttuwoxeuPXifuph5bf3C3/aZeXE3ivgNIkbL3YP0abGG\',\n						branchcode=\'\',\n						supplierid=\'\',\n						salesman=\'\',\n						pagesize=\'A4\',\n						fullaccess=\'8\',\n						cancreatetender=\'0\',\n						theme=\'evergreen2\',\n						language =\'en_US.utf8\',\n						defaultlocation=\'AFL\',\n						modulesallowed=\'1,1,1,1,1,1,1,1,1,1,1,1,1,1,\',\n						showdashboard=\'0\',\n						blocked=\'0\',\n						pdflanguage=\'0\',\n						department=\'0\'\n					WHERE userid = \'sala\''),('2019-06-04 09:07:08','mike','INSERT INTO debtorsmaster (\n							debtorno,\n							name,\n							airport,\n							address1,\n							address2,\n							address3,\n							address4,\n							address5,\n							address6,\n							currcode,\n							clientsince,\n							holdreason,\n							paymentterms,\n							discount,\n							discountcode,\n							pymtdiscount,\n							creditlimit,\n							salestype,\n							finance_portfolio_manager,\n							sales_portfolio_manager,\n							invaddrbranch,\n							taxref,\n							customerpoline,\n							typeid,\n							language_id)\n				VALUES (\'77013\',\n						\'Ravish and Elizabeth Patel\',\n						\'0\',\n						\n						\'Lot 2 Ro Kalokalosere Rd \',\n						\'TAMAVUA\',\n						\'Suva\',\n						\'\',\n						\'\',\n						\'Fiji\',\n						\'FJD\',\n						\'2019-06-04\',\n						\'1\',\n						\'20\',\n						\'0\',\n						\'\',\n						\'0\',\n						\'100000\',\n						\'01\',\n						\'\',\n						\'\',\n						\'0\',\n						\'\',\n						\'0\',\n						\'2\',\n						\'en_US.utf8\')'),('2019-06-04 09:08:42','mike','INSERT INTO custbranch (branchcode,\n						debtorno,\n						brname,\n						braddress1,\n						braddress2,\n						braddress3,\n						braddress4,\n						braddress5,\n						braddress6,\n						lat,\n						lng,\n 						specialinstructions,\n						estdeliverydays,\n						fwddate,\n						salesman,\n						phoneno,\n						faxno,\n						contactname,\n						area,\n						email,\n						taxgroupid,\n						defaultlocation,\n						brpostaddr1,\n						brpostaddr2,\n						brpostaddr3,\n						brpostaddr4,\n						brpostaddr5,\n						disabletrans,\n						defaultshipvia,\n						custbranchcode,\n						deliverblind)\n				VALUES (\'77013\',\n					\'77013\',\n					\'Ravish and Elizabeth Patel\',\n					\'Lot 2 Ro Kalokalosere Rd \',\n					\'TAMAVUA\',\n					\'Suva\',\n					\'\',\n					\'\',\n					\'\',\n					\'0\',\n					\'0\',\n					\'\',\n					\'0\',\n					\'0\',\n					\'001\',\n					\'\',\n					\'\',\n					\'Ravish\',\n					\'SUV\',\n					\'\',\n					\'1\',\n					\'AFL\',\n					\'\',\n					\'\',\n					\'\',\n					\'\',\n					\'\',\n					\'1\',\n					\'1\',\n					\'\',\n					\'1\')'),('2019-06-05 16:48:04','lina','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'265\',\n								\'0751\',\n								\'774\',\n								\'774\',\n								\'9314SS\',\n								\'0\',\n								\'Thank You!\',\n								\'2019-06-05\',\n								\'DF\',\n								\'1\',\n								\'INTL PLANNED PARENTHOOD FED.\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-06-05\',\n								\n							     \'2019-06-05\',\n								\'2019-06-05\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'SecurityInstalls-Suva\',\n								\'Lina\'\n								)'),('2019-06-05 16:48:04','lina','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											tax_code,\n											cost_price,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'265\',\n								\'DAC-EM100\',\n								\'Supply & Programme of 5 x Access Cards\',\n								\'25\',\n								\'5\',\n								\'each\',\n								\'None\',\n								\'\',\n								\'7100600\',\n								\'7200600\',\n								0,\n								\n								\'\',\n								\'2019-06-05\'\n								)'),('2019-06-05 16:48:04','lina','INSERT INTO debtortrans (transno,\n									type,\n									debtorno,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									ovamount,\n									ovgst,\n									stt,\n									ecal,\n														\n									invtext,\n									account_number,\n									department,\n									entered_by)\n				VALUES (\n					\'3527\',\n					\'10\',\n					\'774\',\n					\'0\',\n					\'\',\n					\'2019-06-05\',\n					\'2019-06-05\',\n					\n					\'42\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'265\',\n					 \'0751\',\n					\'1\',\n					\'125\',\n					\'0\',\n					\'0\',\n					\'0\',\n					\n					\'Thank You!\',\n					\'9314SS\',\n					\'9\',\n					\'Lina\'\n					)'),('2019-06-05 16:48:04','lina','UPDATE  salesorders set amount = \'125\',\n									  tax1 = \'0\',\n									 tax2 = \'0\',\n									tax3 = \'0\',\n									total_amount = \'125\'\n									where orderno = \'265\''),('2019-06-05 16:48:08','lina','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'266\',\n								\'0751\',\n								\'774\',\n								\'774\',\n								\'9314SS\',\n								\'0\',\n								\'Thank You!\',\n								\'2019-06-05\',\n								\'DF\',\n								\'1\',\n								\'INTL PLANNED PARENTHOOD FED.\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-06-05\',\n								\n							     \'2019-06-05\',\n								\'2019-06-05\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'SecurityInstalls-Suva\',\n								\'Lina\'\n								)'),('2019-06-05 16:48:08','lina','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											tax_code,\n											cost_price,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'266\',\n								\'DAC-EM100\',\n								\'Supply & Programme of 5 x Access Cards\',\n								\'25\',\n								\'5\',\n								\'each\',\n								\'None\',\n								\'\',\n								\'7100600\',\n								\'7200600\',\n								0,\n								\n								\'\',\n								\'2019-06-05\'\n								)'),('2019-06-05 16:48:08','lina','INSERT INTO debtortrans (transno,\n									type,\n									debtorno,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									ovamount,\n									ovgst,\n									stt,\n									ecal,\n														\n									invtext,\n									account_number,\n									department,\n									entered_by)\n				VALUES (\n					\'3528\',\n					\'10\',\n					\'774\',\n					\'0\',\n					\'\',\n					\'2019-06-05\',\n					\'2019-06-05\',\n					\n					\'42\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'266\',\n					 \'0751\',\n					\'1\',\n					\'125\',\n					\'0\',\n					\'0\',\n					\'0\',\n					\n					\'Thank You!\',\n					\'9314SS\',\n					\'9\',\n					\'Lina\'\n					)'),('2019-06-05 16:48:08','lina','UPDATE  salesorders set amount = \'125\',\n									  tax1 = \'0\',\n									 tax2 = \'0\',\n									tax3 = \'0\',\n									total_amount = \'125\'\n									where orderno = \'266\''),('2019-06-05 16:50:33','lina','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'267\',\n								\'0751\',\n								\'774\',\n								\'774\',\n								\'9314SS\',\n								\'0\',\n								\'Thank You!\',\n								\'2019-06-05\',\n								\'DF\',\n								\'1\',\n								\'INTL PLANNED PARENTHOOD FED.\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-06-05\',\n								\n							     \'2019-06-05\',\n								\'2019-06-05\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'SecurityInstalls-Suva\',\n								\'Lina\'\n								)'),('2019-06-05 16:50:33','lina','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											tax_code,\n											cost_price,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'267\',\n								\'DAC-EM100\',\n								\'Supply & Programme of 5 x Access Cards\',\n								\'23\',\n								\'5\',\n								\'each\',\n								\'Vat\',\n								\'\',\n								\'7100600\',\n								\'7200600\',\n								0,\n								\n								\'\',\n								\'2019-06-05\'\n								)'),('2019-06-05 16:50:33','lina','INSERT INTO debtortrans (transno,\n									type,\n									debtorno,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									ovamount,\n									ovgst,\n									stt,\n									ecal,\n														\n									invtext,\n									account_number,\n									department,\n									entered_by)\n				VALUES (\n					\'3529\',\n					\'10\',\n					\'774\',\n					\'0\',\n					\'\',\n					\'2019-06-05\',\n					\'2019-06-05\',\n					\n					\'42\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'267\',\n					 \'0751\',\n					\'1\',\n					\'115\',\n					\'10.35\',\n					\'0\',\n					\'0\',\n					\n					\'Thank You!\',\n					\'9314SS\',\n					\'9\',\n					\'Lina\'\n					)'),('2019-06-05 16:50:33','lina','UPDATE  salesorders set amount = \'115\',\n									  tax1 = \'10.35\',\n									 tax2 = \'0\',\n									tax3 = \'0\',\n									total_amount = \'125.35\'\n									where orderno = \'267\''),('2019-06-05 16:54:40','lina','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'268\',\n								\'0751\',\n								\'774\',\n								\'774\',\n								\'9314SS\',\n								\'0\',\n								\'Thank You!\',\n								\'2019-06-05\',\n								\'DF\',\n								\'1\',\n								\'INTL PLANNED PARENTHOOD FED.\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-06-05\',\n								\n							     \'2019-06-05\',\n								\'2019-06-05\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'SecurityInstalls-Suva\',\n								\'Lina\'\n								)'),('2019-06-05 16:54:40','lina','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											tax_code,\n											cost_price,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'268\',\n								\'DAC-EM100\',\n								\'Supply & Programme of 5 x Access Cards\',\n								\'22.93\',\n								\'5\',\n								\'each\',\n								\'Vat\',\n								\'\',\n								\'7100600\',\n								\'7200600\',\n								0,\n								\n								\'\',\n								\'2019-06-05\'\n								)'),('2019-06-05 16:54:40','lina','INSERT INTO debtortrans (transno,\n									type,\n									debtorno,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									ovamount,\n									ovgst,\n									stt,\n									ecal,\n														\n									invtext,\n									account_number,\n									department,\n									entered_by)\n				VALUES (\n					\'3530\',\n					\'10\',\n					\'774\',\n					\'0\',\n					\'\',\n					\'2019-06-05\',\n					\'2019-06-05\',\n					\n					\'42\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'268\',\n					 \'0751\',\n					\'1\',\n					\'114.65\',\n					\'10.3185\',\n					\'0\',\n					\'0\',\n					\n					\'Thank You!\',\n					\'9314SS\',\n					\'9\',\n					\'Lina\'\n					)'),('2019-06-05 16:54:40','lina','UPDATE  salesorders set amount = \'114.65\',\n									  tax1 = \'10.3185\',\n									 tax2 = \'0\',\n									tax3 = \'0\',\n									total_amount = \'124.9685\'\n									where orderno = \'268\''),('2019-06-05 16:55:19','lina','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'269\',\n								\'0751\',\n								\'774\',\n								\'774\',\n								\'9314SS\',\n								\'0\',\n								\'Thank You!\',\n								\'2019-06-05\',\n								\'DF\',\n								\'1\',\n								\'INTL PLANNED PARENTHOOD FED.\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-06-05\',\n								\n							     \'2019-06-05\',\n								\'2019-06-05\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'SecurityInstalls-Suva\',\n								\'Lina\'\n								)'),('2019-06-05 16:55:19','lina','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											tax_code,\n											cost_price,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'269\',\n								\'DAC-EM100\',\n								\'Supply & Programme of 5 x Access Cards\',\n								\'22.94\',\n								\'5\',\n								\'each\',\n								\'Vat\',\n								\'\',\n								\'7100600\',\n								\'7200600\',\n								0,\n								\n								\'\',\n								\'2019-06-05\'\n								)'),('2019-06-05 16:55:19','lina','INSERT INTO debtortrans (transno,\n									type,\n									debtorno,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									ovamount,\n									ovgst,\n									stt,\n									ecal,\n														\n									invtext,\n									account_number,\n									department,\n									entered_by)\n				VALUES (\n					\'3531\',\n					\'10\',\n					\'774\',\n					\'0\',\n					\'\',\n					\'2019-06-05\',\n					\'2019-06-05\',\n					\n					\'42\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'269\',\n					 \'0751\',\n					\'1\',\n					\'114.7\',\n					\'10.323\',\n					\'0\',\n					\'0\',\n					\n					\'Thank You!\',\n					\'9314SS\',\n					\'9\',\n					\'Lina\'\n					)'),('2019-06-05 16:55:19','lina','UPDATE  salesorders set amount = \'114.7\',\n									  tax1 = \'10.323\',\n									 tax2 = \'0\',\n									tax3 = \'0\',\n									total_amount = \'125.023\'\n									where orderno = \'269\''),('2019-06-10 16:35:34','sanel','INSERT INTO suppliers (supplierid,\n										suppname,\n										address1,\n										address2,\n										address3,\n										address4,\n										address5,\n										address6,\n										telephone,\n										fax,\n										email,\n										url,\n										supptype,\n										currcode,\n										suppliersince,\n										paymentterms,\n										bankpartics,\n										bankref,\n										bankact,\n										remittance,\n										taxgroupid,\n										factorcompanyid,\n										lat,\n										lng,\n										taxref)\n								 VALUES (\'156\',\n								 	\'Fumiko Windscreens (Fiji) Ltd\',\n									\'\',\n									\'\',\n									\'\',\n									\'\',\n									\'\',\n									\'Fiji\',\n									\'3381554\',\n									\'3381608\',\n									\'fumikowin@connect.com.fj\',\n									\'\',\n									\'1\',\n									\'FJD\',\n									\'2019-06-10\',\n									\'30\',\n									\'\',\n									\'0\',\n									\'\',\n									\'0\',\n									\'1\',\n									\'0\',\n									\'0\',\n									\'0\',\n									\'50-10621-0-1\')'),('2019-06-13 09:53:33','sharukh','INSERT INTO salesorders (\n								orderno,\n								debtorno,\n								branchcode,\n								account_number,\n								billing_id,								\n								comments,\n								orddate,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								quotedate,\n								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'270\',\n								\'383\',\n								\'383\',\n								\'\',\n								\'26\',\n								\'\',\n								\'2019-05-31\',\n								\'DF\',\n								\'1\',\n								\'WESTPAC BANKING CORP\',\n								\'P.O. BOX 238\',\n								\'\',\n								\'SUVA\',\n								\'SUVA\',\n								\'SUVA\',\n								\'SUVA\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-05-31\',\n							     \'2019-05-31\',\n								\'2019-05-31\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'\',\n								\'Sharukh\'\n								)'),('2019-06-13 09:53:33','sharukh','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'203\',\n								\'270\',\n								\'CIT3\',\n								\'ATM Fault Servicing\',\n								\'130.0000\',\n								\'43\',\n								\'ATM\',\n								0,\n								\'\',\n								\'\',\n								\'2019-05-31\'\n								)'),('2019-06-13 09:53:33','sharukh','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'204\',\n								\'270\',\n								\'CIT1\',\n								\'Replenishment of ATM (includes security escort)\',\n								\'140.0000\',\n								\'104\',\n								\'ATM\',\n								0,\n								\'\',\n								\'\',\n								\'2019-05-31\'\n								)'),('2019-06-13 09:53:33','sharukh','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'205\',\n								\'270\',\n								\'CIT2\',\n								\'Supply and Return of Notes from ATM\',\n								\'0.0063\',\n								\'994809\',\n								\'note\',\n								0,\n								\'\',\n								\'\',\n								\'2019-05-31\'\n								)'),('2019-06-13 09:53:33','sharukh','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'206\',\n								\'270\',\n								\'CIT5\',\n								\'Branch Order/Repatriation/Deposit Tower Collection\',\n								\'140.0000\',\n								\'42\',\n								\'each\',\n								0,\n								\'\',\n								\'\',\n								\'2019-05-31\'\n								)'),('2019-06-13 09:53:33','sharukh','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'207\',\n								\'270\',\n								\'CIT15\',\n								\'Reserve Bank Repat (includes security escort)\',\n								\'300.0000\',\n								\'8\',\n								\'each\',\n								0,\n								\'\',\n								\'\',\n								\'2019-05-31\'\n								)'),('2019-06-13 09:53:33','sharukh','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'208\',\n								\'270\',\n								\'CIT9\',\n								\'Supply of Coins - Rolled Coins\',\n								\'1.6000\',\n								\'5328\',\n								\'bag\',\n								0,\n								\'\',\n								\'\',\n								\'2019-05-31\'\n								)'),('2019-06-13 09:53:33','sharukh','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'209\',\n								\'270\',\n								\'CIT7\',\n								\'Supply of Notes\',\n								\'0.0063\',\n								\'86000\',\n								\'note\',\n								0,\n								\'\',\n								\'\',\n								\'2019-05-31\'\n								)'),('2019-06-13 09:53:33','sharukh','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'210\',\n								\'270\',\n								\'CIT13\',\n								\'ATM Forecasting\',\n								\'25.0000\',\n								\'39\',\n								\'each\',\n								0,\n								\'\',\n								\'\',\n								\'2019-05-31\'\n								)'),('2019-06-13 09:53:33','sharukh','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'211\',\n								\'270\',\n								\'CIT12\',\n								\'Vault Management\',\n								\'700.0000\',\n								\'1\',\n								\'each\',\n								0,\n								\'\',\n								\'\',\n								\'2019-05-31\'\n								)'),('2019-06-13 09:53:33','sharukh','INSERT INTO debtortrans (transno,\n									type,\n									debtorno,\n									billing_id,\n							\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									rate,\n									ovamount,\n									ovgst,\n								\n									invtext,\n									account_number,\n									department,\n									entered_by)\n				VALUES (\n					\'3532\',\n					\'10\',\n					\'383\',\n					\'26\',\n					\'383\',\n					\'2019-05-31\',\n					\'2019-05-31 00:00:00\',\n					\n					\'41\',\n					\'0\',\n					\'CIT Bill\',\n					\'DE\',\n					\n					 \'270\',\n					\'1\',\n					\'45438.9\',\n					\'4089.501\',\n					\n					\'\',\n					\'\',\n					\'18\',\n					\'Sharukh\'\n					)'),('2019-06-13 09:53:33','sharukh','INSERT INTO debtortranstaxes (debtortransid,\n											taxauthid,\n											taxamount)\n								VALUES (\'3413\',\n									\'5\',\n									\'4089.501\')'),('2019-06-13 09:53:33','sharukh','UPDATE  cit_billing_profile set status = \'locked\' where billing_id = \'26\''),('2019-06-13 11:40:47','admin','INSERT INTO gltrans (type,\n											typeno,\n											trandate,\n											periodno,\n											account,\n											narrative,\n											tag,\n											departmentid,\n											amount)\n									VALUES (20,\n										\'21\',\n										\'2019-06-12\',\n										\'42\',\n										\'8402600\',\n										\'1 - \',\n										\'36\',\n										\'18\',\n										\'20\')'),('2019-06-13 11:40:47','admin','INSERT INTO gltrans (type,\n											typeno,\n											trandate,\n											periodno,\n											account,\n											narrative,\n											tag,\n											departmentid,\n											amount)\n									VALUES (20,\n										\'21\',\n										\'2019-06-12\',\n										\'42\',\n										\'8402600\',\n										\'1 - \',\n										\'32\',\n										\'1\',\n										\'50\')'),('2019-06-13 11:40:47','admin','INSERT INTO gltrans (type,\n												typeno,\n												trandate,\n												periodno,\n												account,\n												narrative,\n												amount)\n										VALUES (20,\n												\'21\',\n												\'2019-06-12\',\n												\'42\',\n												\'2200023\',\n												\'1 - Inv 12548 VAT 9.00% FJD6.3 @ exch rate 1.0000000000\',\n												\'6.3\')'),('2019-06-13 11:40:47','admin','INSERT INTO gltrans (type,\n										typeno,\n										trandate,\n										periodno,\n										account,\n										narrative,\n										amount)\n								VALUES (20,\n									\'21\',\n									\'2019-06-12\',\n									\'42\',\n									\'2100000\',\n									\'1 - Inv 12548 FJD76.30 @ a rate of 1.0000000000\',\n									\'-76.3\')'),('2019-06-13 11:40:47','admin','INSERT INTO supptrans (transno,\n										type,\n										supplierno,\n										suppreference,\n										trandate,\n										duedate,\n										ovamount,\n										ovgst,\n										rate,\n										transtext,\n										inputdate)\n							VALUES (\n								\'21\',\n								20 ,\n								\'1\',\n								\'12548\',\n								\'2019-06-12\',\n								\'2019-07-22\',\n								\'70\',\n								\'6.3\',\n								\'1.0000000000\',\n								\'\',\n								\'2019-06-13\')'),('2019-06-13 11:40:47','admin','INSERT INTO supptranstaxes (supptransid,\n												taxauthid,\n												taxamount)\n									VALUES (\n										\'12\',\n										\'5\',\n										\'6.3\')'),('2019-06-17 11:15:00','schand','UPDATE debtortrans set cancelled =\'1\', cancelled_by = \'schand\',cancel_reason = \'test\'\n				WHERE transno = \'3529\''),('2019-06-17 11:15:00','schand','UPDATE salesorders set cancelled =\'1\', cancelled_by = \'schand\',cancel_reason = \'test\'\n				WHERE orderno = \'267\''),('2019-06-17 11:29:03','schand','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								bill_id,								\n								comments,\n								orddate,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								amount,\n								total_cost,\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'271\',\n								\'Requested By Ranil\',\n								\'590\',\n								\'590\',\n								\'9196FC\',\n								\'8\',\n								\'Thank You\',\n								\'2019-06-06\',\n								\'DF\',\n								\'1\',\n								\'FIJI SPORTS COUNCIL\',\n								\'PO BOX 2348\',\n								\'\',\n								\'GOVT BUILDING\',\n								\'GOVT BUILDING\',\n								\'GOVT BUILDING\',\n								\'GOVT BUILDING\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-06-06\',\n										\'180.00\',\n												\'0.00\',\n							     \'2019-06-06\',\n								\'2019-06-06\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'Fire-Suva\',\n								\'Suresh Chand Bhagwan\'\n								)'),('2019-06-17 11:29:03','schand','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											cost_price,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'12\',\n								\'271\',\n								\'\',\n								\'To Isolate and Normalise Fire Alarm System on 01/06/2019\',\n								\'180\',\n								\'1\',\n								\'\',\n								\'0.00\',\n								\'7100600\',\n								\'7200600\',\n								0,\n								\n								\'\',\n								\'2019-06-06\'\n								)'),('2019-06-17 11:29:03','schand','INSERT INTO debtortrans (transno,\n									type,\n									debtorno,\n									bill_id,\n							\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									ovamount,\n									ovgst,\n								\n									invtext,\n									account_number,\n									department,\n									entered_by)\n				VALUES (\n					\'3533\',\n					\'10\',\n					\'590\',\n					\'8\',\n					\'590\',\n					\'2019-06-06\',\n					\'2019-06-06\',\n					\n					\'42\',\n					\'0\',\n					\'Billing Invoice\',\n					\'DE\',\n					\n					 \'271\',\n					 \'Requested By Ranil\',\n					\'1\',\n					\'180\',\n					\'16.2\',\n					\n					\'Thank You\',\n					\'9196FC\',\n					\'6\',\n					\'Suresh Chand Bhagwan\'\n					)'),('2019-06-17 11:29:03','schand','INSERT INTO debtortranstaxes (debtortransid,\n											taxauthid,\n											taxamount)\n								VALUES (\'3414\',\n									\'5\',\n									\'16.2\')'),('2019-06-17 11:29:03','schand','UPDATE  billing set status = \'locked\' where bill_id = \'8\''),('2019-06-17 11:34:57','schand','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'272\',\n								\'\',\n								\'10\',\n								\'10\',\n								\'9215\',\n								\'0\',\n								\'\',\n								\'2019-06-17\',\n								\'DF\',\n								\'1\',\n								\'ABHIS PROPERTIES LTD\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-06-17\',\n								\n							     \'2019-06-17\',\n								\'2019-06-17\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'GFS\',\n								\'Suresh Chand Bhagwan\'\n								)'),('2019-06-17 11:34:57','schand','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											tax_code,\n											cost_price,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'272\',\n								\'\',\n								\'gfs billing\',\n								\'5.60\',\n								\'20\',\n								\'each\',\n								\'None\',\n								\'\',\n								\'7102100\',\n								\'5000\',\n								0,\n								\n								\'\',\n								\'2019-06-17\'\n								)'),('2019-06-17 11:34:57','schand','INSERT INTO debtortrans (transno,\n									type,\n									debtorno,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									ovamount,\n									ovgst,\n									stt,\n									ecal,\n														\n									invtext,\n									account_number,\n									department,\n									entered_by)\n				VALUES (\n					\'3534\',\n					\'10\',\n					\'10\',\n					\'0\',\n					\'\',\n					\'2019-06-17\',\n					\'2019-06-17\',\n					\n					\'42\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'272\',\n					 \'\',\n					\'1\',\n					\'112\',\n					\'0\',\n					\'0\',\n					\'0\',\n					\n					\'\',\n					\'9215\',\n					\'1\',\n					\'Suresh Chand Bhagwan\'\n					)'),('2019-06-17 11:34:57','schand','UPDATE  salesorders set amount = \'112\',\n									  tax1 = \'0\',\n									 tax2 = \'0\',\n									tax3 = \'0\',\n									total_amount = \'112\'\n									where orderno = \'272\''),('2019-06-17 12:30:02','admin','INSERT INTO custbranch (branchcode,\n						debtorno,\n						brname,\n						braddress1,\n						braddress2,\n						braddress3,\n						braddress4,\n						braddress5,\n						braddress6,\n						lat,\n						lng,\n 						specialinstructions,\n						estdeliverydays,\n						fwddate,\n						salesman,\n						phoneno,\n						faxno,\n						contactname,\n						area,\n						email,\n						taxgroupid,\n						defaultlocation,\n						brpostaddr1,\n						brpostaddr2,\n						brpostaddr3,\n						brpostaddr4,\n						brpostaddr5,\n						disabletrans,\n						defaultshipvia,\n						custbranchcode,\n						deliverblind)\n				VALUES (\'167\',\n					\'166\',\n					\'Jones Lang LaSalle (Fiji) Ltd\',\n					\'37 Princes road\',\n					\'Tamavua\',\n					\'SUVA\',\n					\'\',\n					\'Fiji\',\n					\'\',\n					\'0\',\n					\'0\',\n					\'\',\n					\'0\',\n					\'0\',\n					\'001\',\n					\'\',\n					\'\',\n					\'Department of Foreigh Affairs and Trade\',\n					\'SUV\',\n					\'suresh@wormaldfj.com\',\n					\'1\',\n					\'SUVA\',\n					\'\',\n					\'\',\n					\'\',\n					\'\',\n					\'\',\n					\'0\',\n					\'1\',\n					\'\',\n					\'1\')'),('2019-06-17 12:45:01','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								bill_id,								\n								comments,\n								orddate,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								amount,\n								total_cost,\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'273\',\n								\'36108536-2\',\n								\'166\',\n								\'167\',\n								\'1364FC\',\n								\'9\',\n								\'\',\n								\'2019-06-06\',\n								\'DF\',\n								\'1\',\n								\'AUSTRALIAN HIGH COMMISSION\',\n								\'37 Princes road\',\n								\'Tamavua\',\n								\'SUVA\',\n								\'SUVA\',\n								\'SUVA\',\n								\'SUVA\',\n								\'\',\n								\'suresh@wormaldfj.com\',\n								\'0\',\n								\'SUVA\',\n								\'2019-06-06\',\n										\'75.00\',\n												\'0.00\',\n							     \'2019-06-06\',\n								\'2019-06-06\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'Fire-Suva\',\n								\'E-Business\'\n								)'),('2019-06-17 12:45:01','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											cost_price,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'13\',\n								\'273\',\n								\'\',\n								\'Charges for service Call\',\n								\'75\',\n								\'1\',\n								\'hours\',\n								\'0.00\',\n								\'7100600\',\n								\'7200600\',\n								0,\n								\n								\'\',\n								\'2019-06-06\'\n								)'),('2019-06-17 12:45:01','admin','INSERT INTO debtortrans (transno,\n									type,\n									debtorno,\n									bill_id,\n							\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									ovamount,\n									ovgst,\n								\n									invtext,\n									account_number,\n									department,\n									entered_by)\n				VALUES (\n					\'3535\',\n					\'10\',\n					\'166\',\n					\'9\',\n					\'167\',\n					\'2019-06-06\',\n					\'2019-06-06\',\n					\n					\'42\',\n					\'0\',\n					\'Billing Invoice\',\n					\'DE\',\n					\n					 \'273\',\n					 \'36108536-2\',\n					\'1\',\n					\'75\',\n					\'6.75\',\n					\n					\'\',\n					\'1364FC\',\n					\'6\',\n					\'E-Business\'\n					)'),('2019-06-17 12:45:01','admin','INSERT INTO debtortranstaxes (debtortransid,\n											taxauthid,\n											taxamount)\n								VALUES (\'3416\',\n									\'5\',\n									\'6.75\')'),('2019-06-17 12:45:01','admin','UPDATE  billing set status = \'locked\' where bill_id = \'9\''),('2019-06-17 13:30:15','admin','INSERT INTO projectcostingdetail (pcid,\n												cost_type,\n												item_id,\n												item_details,\n												unit_cost,\n												qty,\n												uom,\n												total_cost,\n												margin,\n												price,\n												sales_gl,\n												cogs_gl)\n										VALUES ( 60 ,\n												\'materials\',\n												\'465\',\n												\'A grade brand fire system\',\n												\'450\',\n												\'2\',\n												\'EACH\',\n												\'900\',\n												\'35\',\n												\'1384.6153846154\',\n												\'7100400\',\n												\'7200400\')'),('2019-06-17 13:30:15','admin','INSERT INTO projectcostingdetail (pcid,\n												cost_type,\n												item_id,\n												item_details,\n												unit_cost,\n												qty,\n												uom,\n												total_cost,\n												margin,\n												price,\n												sales_gl,\n												cogs_gl)\n										VALUES ( 60 ,\n												\'materials\',\n												\'6565\',\n												\'hose pipes\',\n												\'108\',\n												\'2\',\n												\'EACH\',\n												\'216\',\n												\'40\',\n												\'360\',\n												\'7100400\',\n												\'7200400\')'),('2019-06-17 13:30:15','admin','INSERT INTO projectcostingdetail (pcid,\n												cost_type,\n												item_id,\n												item_details,\n												unit_cost,\n												qty,\n												uom,\n												total_cost,\n												margin,\n												price,\n												sales_gl,\n												cogs_gl)\n										VALUES ( 60 ,\n												\'labour\',\n												\'\',\n												\'service\',\n												\'25\',\n												\'8\',\n												\'HOURS\',\n												\'200\',\n												\'40\',\n												\'333.33333333333\',\n												\'7100400\',\n												\'7200400\')'),('2019-06-17 13:30:15','admin','INSERT INTO projectcostingdetail (pcid,\n												cost_type,\n												item_id,\n												item_details,\n												unit_cost,\n												qty,\n												uom,\n												total_cost,\n												margin,\n												price,\n												sales_gl,\n												cogs_gl)\n										VALUES ( 60 ,\n												\'others\',\n												\'\',\n												\'test\',\n												\'8\',\n												\'5\',\n												\'EACH\',\n												\'40\',\n												\'40\',\n												\'66.666666666667\',\n												\'7100400\',\n												\'7200400\')'),('2019-06-17 13:30:15','admin','INSERT INTO projectcostingdetail (pcid,\n												cost_type,\n												item_id,\n												item_details,\n												unit_cost,\n												qty,\n												uom,\n												total_cost,\n												margin,\n												price,\n												sales_gl,\n												cogs_gl)\n										VALUES ( 60 ,\n												\'others \',\n												\'\',\n												\'test5\',\n												\'18\',\n												\'5\',\n												\'EACH \',\n												\'90\',\n												\'35\',\n												\'138.46153846154\',\n												\'7100400\',\n												\'7200400\')'),('2019-06-17 13:31:47','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											cost_price,\n											total,\n											total_cost,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'403\',\n								\'274\',\n								\'465\',\n								\'A grade brand fire system\',\n								\'692.30769230769\',\n								\'2\',\n									\'EACH\',\n										\'450.00\',\n										\'1384.6153846154\',\n										\'900\',\n										\'7100400\',\n										\'7200400\',\n								0,\n								\n								\'\',\n								\'\',\n								\'2019-06-17\'\n								)'),('2019-06-17 13:31:47','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											cost_price,\n											total,\n											total_cost,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'404\',\n								\'274\',\n								\'6565\',\n								\'hose pipes\',\n								\'180\',\n								\'2\',\n									\'EACH\',\n										\'108.00\',\n										\'360\',\n										\'216\',\n										\'7100400\',\n										\'7200400\',\n								0,\n								\n								\'\',\n								\'\',\n								\'2019-06-17\'\n								)'),('2019-06-17 13:31:47','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											cost_price,\n											total,\n											total_cost,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'405\',\n								\'274\',\n								\'\',\n								\'service\',\n								\'41.666666666667\',\n								\'8\',\n									\'HOURS\',\n										\'25.00\',\n										\'333.33333333333\',\n										\'200\',\n										\'7100400\',\n										\'7200400\',\n								0,\n								\n								\'\',\n								\'\',\n								\'2019-06-17\'\n								)'),('2019-06-17 13:31:47','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											cost_price,\n											total,\n											total_cost,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'406\',\n								\'274\',\n								\'\',\n								\'test\',\n								\'13.333333333333\',\n								\'5\',\n									\'EACH\',\n										\'8.00\',\n										\'66.666666666667\',\n										\'40\',\n										\'7100400\',\n										\'7200400\',\n								0,\n								\n								\'\',\n								\'\',\n								\'2019-06-17\'\n								)'),('2019-06-17 13:31:47','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											cost_price,\n											total,\n											total_cost,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'407\',\n								\'274\',\n								\'\',\n								\'test5\',\n								\'27.692307692308\',\n								\'5\',\n									\'EACH \',\n										\'18.00\',\n										\'138.46153846154\',\n										\'90\',\n										\'7100400\',\n										\'7200400\',\n								0,\n								\n								\'\',\n								\'\',\n								\'2019-06-17\'\n								)'),('2019-06-17 13:31:47','admin','INSERT INTO salesorders (\n								orderno,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								quotedate,\n										\n								confirmeddate,\n								quotation,\n								amount,\n								total_cost,\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'274\',\n								\'17\',\n								\'17\',\n								\'\',\n								\'67\',\n								\'\',\n								\'2019-06-17\',\n								\'DF\',\n								\'1\',\n								\'ACK CLUB & SPA PTE LTD\',\n								\'PO BOX 9483\',\n								\'\',\n								\'NAKASI.\',\n								\'NAKASI.\',\n								\'NAKASI.\',\n								\'NAKASI.\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'0000-00-00\',\n							     \'2019-06-17\',\n								\'2019-06-17\',\n								\'1\',\n								\'2283.0769230769\',\n								\'1446.00\',\n								\'Not Invoiced\',\n								\'1\',\n								\'9\',\n								\'E-Business\'\n								)'),('2019-06-17 15:07:18','lina','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'275\',\n								\'1525\',\n								\'1814\',\n								\'1814\',\n								\'9171\',\n								\'0\',\n								\'Thank You!\',\n								\'2019-05-30\',\n								\'DF\',\n								\'1\',\n								\'SPORTS WORLD\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-05-30\',\n								\n							     \'2019-05-30\',\n								\'2019-05-30\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'SecurityInstalls-Suva\',\n								\'Lina\'\n								)'),('2019-06-17 15:07:18','lina','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											tax_code,\n											cost_price,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'275\',\n								\'Security Installs\',\n								\'Supply & Install GSM Dialer Unit\',\n								\'504.5871559633028\',\n								\'1\',\n								\'each\',\n								\'Vat\',\n								\'\',\n								\'7100600\',\n								\'7200600\',\n								0,\n								\n								\'\',\n								\'2019-05-30\'\n								)'),('2019-06-17 15:07:18','lina','INSERT INTO debtortrans (transno,\n									type,\n									debtorno,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									ovamount,\n									ovgst,\n									stt,\n									ecal,\n														\n									invtext,\n									account_number,\n									department,\n									entered_by)\n				VALUES (\n					\'3536\',\n					\'10\',\n					\'1814\',\n					\'0\',\n					\'\',\n					\'2019-05-30\',\n					\'2019-05-30\',\n					\n					\'41\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'275\',\n					 \'1525\',\n					\'1\',\n					\'504.5871559633\',\n					\'45.412844036697\',\n					\'0\',\n					\'0\',\n					\n					\'Thank You!\',\n					\'9171\',\n					\'9\',\n					\'Lina\'\n					)'),('2019-06-17 15:07:18','lina','UPDATE  salesorders set amount = \'504.5871559633\',\n									  tax1 = \'45.412844036697\',\n									 tax2 = \'0\',\n									tax3 = \'0\',\n									total_amount = \'550\'\n									where orderno = \'275\''),('2019-06-17 15:13:15','lina','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'276\',\n								\'1525\',\n								\'1814\',\n								\'1814\',\n								\'9171\',\n								\'0\',\n								\'\',\n								\'2019-05-30\',\n								\'DF\',\n								\'1\',\n								\'SPORTS WORLD\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-05-30\',\n								\n							     \'2019-05-30\',\n								\'2019-05-30\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'SecurityInstalls-Suva\',\n								\'Lina\'\n								)'),('2019-06-17 15:13:15','lina','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											tax_code,\n											cost_price,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'276\',\n								\'IAS\',\n								\'Supply & Install GSM Dialer Unit ( Digicel Sim)\',\n								\'504.5871559633028\',\n								\'1\',\n								\'each\',\n								\'Vat\',\n								\'\',\n								\'7100600\',\n								\'7200200\',\n								0,\n								\n								\'\',\n								\'2019-05-30\'\n								)'),('2019-06-17 15:13:15','lina','INSERT INTO debtortrans (transno,\n									type,\n									debtorno,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									ovamount,\n									ovgst,\n									stt,\n									ecal,\n														\n									invtext,\n									account_number,\n									department,\n									entered_by)\n				VALUES (\n					\'3537\',\n					\'10\',\n					\'1814\',\n					\'0\',\n					\'\',\n					\'2019-05-30\',\n					\'2019-05-30\',\n					\n					\'41\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'276\',\n					 \'1525\',\n					\'1\',\n					\'504.5871559633\',\n					\'45.412844036697\',\n					\'0\',\n					\'0\',\n					\n					\'\',\n					\'9171\',\n					\'9\',\n					\'Lina\'\n					)'),('2019-06-17 15:13:15','lina','UPDATE  salesorders set amount = \'504.5871559633\',\n									  tax1 = \'45.412844036697\',\n									 tax2 = \'0\',\n									tax3 = \'0\',\n									total_amount = \'550\'\n									where orderno = \'276\''),('2019-06-17 15:13:28','lina','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'277\',\n								\'1525\',\n								\'1814\',\n								\'1814\',\n								\'9171\',\n								\'0\',\n								\'Thank You!\',\n								\'2019-05-30\',\n								\'DF\',\n								\'1\',\n								\'SPORTS WORLD\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-05-30\',\n								\n							     \'2019-05-30\',\n								\'2019-05-30\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'SecurityInstalls-Suva\',\n								\'Lina\'\n								)'),('2019-06-17 15:13:28','lina','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											tax_code,\n											cost_price,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'277\',\n								\'IAS\',\n								\'Supply & Install GSM Dialer Unit ( Digicel Sim)\',\n								\'504.5871559633028\',\n								\'1\',\n								\'each\',\n								\'Vat\',\n								\'\',\n								\'7100600\',\n								\'7200200\',\n								0,\n								\n								\'\',\n								\'2019-05-30\'\n								)'),('2019-06-17 15:13:28','lina','INSERT INTO debtortrans (transno,\n									type,\n									debtorno,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									ovamount,\n									ovgst,\n									stt,\n									ecal,\n														\n									invtext,\n									account_number,\n									department,\n									entered_by)\n				VALUES (\n					\'3538\',\n					\'10\',\n					\'1814\',\n					\'0\',\n					\'\',\n					\'2019-05-30\',\n					\'2019-05-30\',\n					\n					\'41\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'277\',\n					 \'1525\',\n					\'1\',\n					\'504.5871559633\',\n					\'45.412844036697\',\n					\'0\',\n					\'0\',\n					\n					\'Thank You!\',\n					\'9171\',\n					\'9\',\n					\'Lina\'\n					)'),('2019-06-17 15:13:28','lina','UPDATE  salesorders set amount = \'504.5871559633\',\n									  tax1 = \'45.412844036697\',\n									 tax2 = \'0\',\n									tax3 = \'0\',\n									total_amount = \'550\'\n									where orderno = \'277\''),('2019-06-17 15:13:53','lina','UPDATE debtortrans set cancelled =\'1\', cancelled_by = \'lina\',cancel_reason = \'testing\'\n				WHERE transno = \'3536\''),('2019-06-17 15:13:53','lina','UPDATE salesorders set cancelled =\'1\', cancelled_by = \'lina\',cancel_reason = \'testing\'\n				WHERE orderno = \'275\''),('2019-06-17 15:14:14','lina','UPDATE debtortrans set cancelled =\'1\', cancelled_by = \'lina\',cancel_reason = \'testing\'\n				WHERE transno = \'3537\''),('2019-06-17 15:14:14','lina','UPDATE salesorders set cancelled =\'1\', cancelled_by = \'lina\',cancel_reason = \'testing\'\n				WHERE orderno = \'276\''),('2019-06-17 15:54:30','lina','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'278\',\n								\'1000023355\',\n								\'1101\',\n								\'1101\',\n								\'7565SS\',\n								\'0\',\n								\'Thank You!!\',\n								\'2019-06-17\',\n								\'DF\',\n								\'1\',\n								\'MOTIBHAI & CO LTD\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-06-17\',\n								\n							     \'2019-06-17\',\n								\'2019-06-17\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'SecurityInstalls-Suva\',\n								\'Lina\'\n								)'),('2019-06-17 15:54:30','lina','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											tax_code,\n											cost_price,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'278\',\n								\'Security Installs\',\n								\'Relocate & Recable Panic Button wire at Prouds Nakasi.\',\n								\'91.74311926605505\',\n								\'1\',\n								\'each\',\n								\'Vat\',\n								\'\',\n								\'7100600\',\n								\'7200600\',\n								0,\n								\n								\'\',\n								\'2019-06-17\'\n								)'),('2019-06-17 15:54:30','lina','INSERT INTO debtortrans (transno,\n									type,\n									debtorno,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									ovamount,\n									ovgst,\n									stt,\n									ecal,\n														\n									invtext,\n									account_number,\n									department,\n									entered_by)\n				VALUES (\n					\'3539\',\n					\'10\',\n					\'1101\',\n					\'0\',\n					\'\',\n					\'2019-06-17\',\n					\'2019-06-17\',\n					\n					\'42\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'278\',\n					 \'1000023355\',\n					\'1\',\n					\'91.743119266055\',\n					\'8.256880733945\',\n					\'0\',\n					\'0\',\n					\n					\'Thank You!!\',\n					\'7565SS\',\n					\'9\',\n					\'Lina\'\n					)'),('2019-06-17 15:54:30','lina','UPDATE  salesorders set amount = \'91.743119266055\',\n									  tax1 = \'8.256880733945\',\n									 tax2 = \'0\',\n									tax3 = \'0\',\n									total_amount = \'100\'\n									where orderno = \'278\''),('2019-06-19 15:37:25','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'279\',\n								\'1547\',\n								\'7\',\n								\'7\',\n								\'6844\',\n								\'0\',\n								\'\',\n								\'2019-06-19\',\n								\'DF\',\n								\'1\',\n								\'ABDUL RESIDENCE\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-06-19\',\n								\n							     \'2019-06-19\',\n								\'2019-06-19\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'Finance-Suva\',\n								\'E-Business\'\n								)'),('2019-06-19 15:37:25','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											tax_code,\n											cost_price,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'279\',\n								\'CIT3\',\n								\'ATM Fault Servicing\',\n								\'130.0000\',\n								\'2\',\n								\'ATM\',\n								\'Vat\',\n								\'\',\n								\'7101400\',\n								\'7201200\',\n								0,\n								\n								\'\',\n								\'2019-06-19\'\n								)'),('2019-06-19 15:37:25','admin','INSERT INTO debtortrans (transno,\n									type,\n									debtorno,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									ovamount,\n									ovgst,\n									stt,\n									ecal,\n														\n									invtext,\n									account_number,\n									department,\n									entered_by)\n				VALUES (\n					\'3540\',\n					\'10\',\n					\'7\',\n					\'0\',\n					\'\',\n					\'2019-06-19\',\n					\'2019-06-19\',\n					\n					\'42\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'279\',\n					 \'1547\',\n					\'1\',\n					\'260\',\n					\'23.4\',\n					\'0\',\n					\'0\',\n					\n					\'\',\n					\'6844\',\n					\'13\',\n					\'E-Business\'\n					)'),('2019-06-19 15:37:25','admin','UPDATE  salesorders set amount = \'260\',\n									  tax1 = \'23.4\',\n									 tax2 = \'0\',\n									tax3 = \'0\',\n									total_amount = \'283.4\'\n									where orderno = \'279\''),('2019-06-21 15:02:42','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'280\',\n								\'458\',\n								\'15\',\n								\'15\',\n								\'1250SS\',\n								\'0\',\n								\'\',\n								\'2019-06-21\',\n								\'DF\',\n								\'1\',\n								\'ABSTRACT LIMITED\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-06-21\',\n								\n							     \'2019-06-21\',\n								\'2019-06-21\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'Properties-North\',\n								\'E-Business\'\n								)'),('2019-06-21 15:02:42','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											tax_code,\n											cost_price,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'280\',\n								\'CIT3\',\n								\'ATM Fault Servicing\',\n								\'130.0000\',\n								\'45\',\n								\'ATM\',\n								\'Vat\',\n								\'\',\n								\'7101700\',\n								\'7201500\',\n								0,\n								\n								\'\',\n								\'2019-06-21\'\n								)'),('2019-06-21 15:02:42','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											tax_code,\n											cost_price,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'1\',\n								\'280\',\n								\'\',\n								\'ATM Forecasting\',\n								\'25.0000\',\n								\'5\',\n								\'each\',\n								\'Vat\',\n								\'\',\n								\'7101700\',\n								\'7201500\',\n								0,\n								\n								\'\',\n								\'2019-06-21\'\n								)'),('2019-06-21 15:02:42','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											tax_code,\n											cost_price,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'2\',\n								\'280\',\n								\'\',\n								\'Vault Management\',\n								\'700.0000\',\n								\'2\',\n								\'each\',\n								\'Vat\',\n								\'\',\n								\'7101700\',\n								\'7201500\',\n								0,\n								\n								\'\',\n								\'2019-06-21\'\n								)'),('2019-06-21 15:02:42','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											tax_code,\n											cost_price,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'3\',\n								\'280\',\n								\'\',\n								\'Deposit processing - Notes\',\n								\'0.0063\',\n								\'500\',\n								\'each\',\n								\'Vat\',\n								\'\',\n								\'7101700\',\n								\'7201500\',\n								0,\n								\n								\'\',\n								\'2019-06-21\'\n								)'),('2019-06-21 15:02:42','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											tax_code,\n											cost_price,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'4\',\n								\'280\',\n								\'\',\n								\'Return of Notes from ATM\',\n								\'0.0063\',\n								\'500\',\n								\'each\',\n								\'Vat\',\n								\'\',\n								\'7101700\',\n								\'7201500\',\n								0,\n								\n								\'\',\n								\'2019-06-21\'\n								)'),('2019-06-21 15:02:42','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											tax_code,\n											cost_price,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'5\',\n								\'280\',\n								\'\',\n								\'Deposit processing - Coins\',\n								\'0.8000\',\n								\'300\',\n								\'each\',\n								\'Vat\',\n								\'\',\n								\'7101700\',\n								\'7201500\',\n								0,\n								\n								\'\',\n								\'2019-06-21\'\n								)'),('2019-06-21 15:02:42','admin','INSERT INTO debtortrans (transno,\n									type,\n									debtorno,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									ovamount,\n									ovgst,\n									stt,\n									ecal,\n														\n									invtext,\n									account_number,\n									department,\n									entered_by)\n				VALUES (\n					\'3541\',\n					\'10\',\n					\'15\',\n					\'0\',\n					\'\',\n					\'2019-06-21\',\n					\'2019-06-21\',\n					\n					\'42\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'280\',\n					 \'458\',\n					\'1\',\n					\'7621.3\',\n					\'685.917\',\n					\'0\',\n					\'0\',\n					\n					\'\',\n					\'1250SS\',\n					\'17\',\n					\'E-Business\'\n					)'),('2019-06-21 15:02:42','admin','UPDATE  salesorders set amount = \'7621.3\',\n									  tax1 = \'685.917\',\n									 tax2 = \'0\',\n									tax3 = \'0\',\n									total_amount = \'8307.217\'\n									where orderno = \'280\''),('2019-06-21 15:13:49','admin','INSERT INTO projectcostingdetail (pcid,\n												cost_type,\n												item_id,\n												item_details,\n												unit_cost,\n												qty,\n												uom,\n												total_cost,\n												margin,\n												price,\n												sales_gl,\n												cogs_gl)\n										VALUES ( 60 ,\n												\'materials\',\n												\'465\',\n												\'A grade brand fire system\',\n												\'450\',\n												\'2\',\n												\'EACH\',\n												\'900\',\n												\'35\',\n												\'1384.6153846154\',\n												\'7100400\',\n												\'7200400\')'),('2019-06-21 15:13:49','admin','INSERT INTO projectcostingdetail (pcid,\n												cost_type,\n												item_id,\n												item_details,\n												unit_cost,\n												qty,\n												uom,\n												total_cost,\n												margin,\n												price,\n												sales_gl,\n												cogs_gl)\n										VALUES ( 60 ,\n												\'materials\',\n												\'6565\',\n												\'hose pipes\',\n												\'108\',\n												\'2\',\n												\'EACH\',\n												\'216\',\n												\'40\',\n												\'360\',\n												\'7100400\',\n												\'7200400\')'),('2019-06-21 15:13:49','admin','INSERT INTO projectcostingdetail (pcid,\n												cost_type,\n												item_id,\n												item_details,\n												unit_cost,\n												qty,\n												uom,\n												total_cost,\n												margin,\n												price,\n												sales_gl,\n												cogs_gl)\n										VALUES ( 60 ,\n												\'labour\',\n												\'\',\n												\'service\',\n												\'25\',\n												\'8\',\n												\'HOURS\',\n												\'200\',\n												\'40\',\n												\'333.33333333333\',\n												\'7100400\',\n												\'7200400\')'),('2019-06-21 15:13:49','admin','INSERT INTO projectcostingdetail (pcid,\n												cost_type,\n												item_id,\n												item_details,\n												unit_cost,\n												qty,\n												uom,\n												total_cost,\n												margin,\n												price,\n												sales_gl,\n												cogs_gl)\n										VALUES ( 60 ,\n												\'others\',\n												\'\',\n												\'test\',\n												\'8\',\n												\'5\',\n												\'EACH\',\n												\'40\',\n												\'40\',\n												\'66.666666666667\',\n												\'7100400\',\n												\'7200400\')'),('2019-06-21 15:13:49','admin','INSERT INTO projectcostingdetail (pcid,\n												cost_type,\n												item_id,\n												item_details,\n												unit_cost,\n												qty,\n												uom,\n												total_cost,\n												margin,\n												price,\n												sales_gl,\n												cogs_gl)\n										VALUES ( 60 ,\n												\'others \',\n												\'\',\n												\'test5\',\n												\'18\',\n												\'5\',\n												\'EACH \',\n												\'90\',\n												\'35\',\n												\'138.46153846154\',\n												\'7100400\',\n												\'7200400\')'),('2019-06-21 15:13:49','admin','INSERT INTO projectcostingdetail (pcid,\n												cost_type,\n												item_id,\n												item_details,\n												unit_cost,\n												qty,\n												uom,\n												total_cost,\n												margin,\n												price,\n												sales_gl,\n												cogs_gl)\n										VALUES ( 60 ,\n												\'materials\',\n												\'465\',\n												\'A grade brand fire system\',\n												\'450\',\n												\'2\',\n												\'EACH\',\n												\'900\',\n												\'35\',\n												\'1384.6153846154\',\n												\'7100400\',\n												\'7200400\')'),('2019-06-21 15:13:49','admin','INSERT INTO projectcostingdetail (pcid,\n												cost_type,\n												item_id,\n												item_details,\n												unit_cost,\n												qty,\n												uom,\n												total_cost,\n												margin,\n												price,\n												sales_gl,\n												cogs_gl)\n										VALUES ( 60 ,\n												\'materials\',\n												\'6565\',\n												\'hose pipes\',\n												\'108\',\n												\'2\',\n												\'EACH\',\n												\'216\',\n												\'40\',\n												\'360\',\n												\'7100400\',\n												\'7200400\')'),('2019-06-21 15:13:49','admin','INSERT INTO projectcostingdetail (pcid,\n												cost_type,\n												item_id,\n												item_details,\n												unit_cost,\n												qty,\n												uom,\n												total_cost,\n												margin,\n												price,\n												sales_gl,\n												cogs_gl)\n										VALUES ( 60 ,\n												\'labour\',\n												\'\',\n												\'service\',\n												\'25\',\n												\'8\',\n												\'HOURS\',\n												\'200\',\n												\'40\',\n												\'333.33333333333\',\n												\'7100400\',\n												\'7200400\')'),('2019-06-21 15:13:49','admin','INSERT INTO projectcostingdetail (pcid,\n												cost_type,\n												item_id,\n												item_details,\n												unit_cost,\n												qty,\n												uom,\n												total_cost,\n												margin,\n												price,\n												sales_gl,\n												cogs_gl)\n										VALUES ( 60 ,\n												\'others\',\n												\'\',\n												\'test\',\n												\'8\',\n												\'5\',\n												\'EACH\',\n												\'40\',\n												\'40\',\n												\'66.666666666667\',\n												\'7100400\',\n												\'7200400\')'),('2019-06-21 15:13:49','admin','INSERT INTO projectcostingdetail (pcid,\n												cost_type,\n												item_id,\n												item_details,\n												unit_cost,\n												qty,\n												uom,\n												total_cost,\n												margin,\n												price,\n												sales_gl,\n												cogs_gl)\n										VALUES ( 60 ,\n												\'others \',\n												\'\',\n												\'test5\',\n												\'18\',\n												\'5\',\n												\'EACH \',\n												\'90\',\n												\'35\',\n												\'138.46153846154\',\n												\'7100400\',\n												\'7200400\')'),('2019-06-21 15:13:49','admin','INSERT INTO projectcostingdetail (pcid,\n												cost_type,\n												item_id,\n												item_details,\n												unit_cost,\n												qty,\n												uom,\n												total_cost,\n												margin,\n												price,\n												sales_gl,\n												cogs_gl)\n										VALUES ( 60 ,\n												\'materials\',\n												\'465\',\n												\'A grade brand fire system\',\n												\'450\',\n												\'2\',\n												\'EACH\',\n												\'900\',\n												\'35\',\n												\'1384.6153846154\',\n												\'7100400\',\n												\'7200400\')'),('2019-06-21 15:13:49','admin','INSERT INTO projectcostingdetail (pcid,\n												cost_type,\n												item_id,\n												item_details,\n												unit_cost,\n												qty,\n												uom,\n												total_cost,\n												margin,\n												price,\n												sales_gl,\n												cogs_gl)\n										VALUES ( 60 ,\n												\'materials\',\n												\'6565\',\n												\'hose pipes\',\n												\'108\',\n												\'2\',\n												\'EACH\',\n												\'216\',\n												\'40\',\n												\'360\',\n												\'7100400\',\n												\'7200400\')'),('2019-06-21 15:13:49','admin','INSERT INTO projectcostingdetail (pcid,\n												cost_type,\n												item_id,\n												item_details,\n												unit_cost,\n												qty,\n												uom,\n												total_cost,\n												margin,\n												price,\n												sales_gl,\n												cogs_gl)\n										VALUES ( 60 ,\n												\'labour\',\n												\'\',\n												\'service\',\n												\'25\',\n												\'8\',\n												\'HOURS\',\n												\'200\',\n												\'40\',\n												\'333.33333333333\',\n												\'7100400\',\n												\'7200400\')'),('2019-06-21 15:13:49','admin','INSERT INTO projectcostingdetail (pcid,\n												cost_type,\n												item_id,\n												item_details,\n												unit_cost,\n												qty,\n												uom,\n												total_cost,\n												margin,\n												price,\n												sales_gl,\n												cogs_gl)\n										VALUES ( 60 ,\n												\'others\',\n												\'\',\n												\'test\',\n												\'8\',\n												\'5\',\n												\'EACH\',\n												\'40\',\n												\'40\',\n												\'66.666666666667\',\n												\'7100400\',\n												\'7200400\')'),('2019-06-21 15:13:49','admin','INSERT INTO projectcostingdetail (pcid,\n												cost_type,\n												item_id,\n												item_details,\n												unit_cost,\n												qty,\n												uom,\n												total_cost,\n												margin,\n												price,\n												sales_gl,\n												cogs_gl)\n										VALUES ( 60 ,\n												\'others \',\n												\'\',\n												\'test5\',\n												\'18\',\n												\'5\',\n												\'EACH \',\n												\'90\',\n												\'35\',\n												\'138.46153846154\',\n												\'7100400\',\n												\'7200400\')'),('2019-06-21 15:13:49','admin','INSERT INTO projectcostingdetail (pcid,\n												cost_type,\n												item_id,\n												item_details,\n												unit_cost,\n												qty,\n												uom,\n												total_cost,\n												margin,\n												price,\n												sales_gl,\n												cogs_gl)\n										VALUES ( 60 ,\n												\'materials\',\n												\'465\',\n												\'A grade brand fire system\',\n												\'450\',\n												\'2\',\n												\'EACH\',\n												\'900\',\n												\'35\',\n												\'1384.6153846154\',\n												\'7100400\',\n												\'7200400\')'),('2019-06-21 15:13:49','admin','INSERT INTO projectcostingdetail (pcid,\n												cost_type,\n												item_id,\n												item_details,\n												unit_cost,\n												qty,\n												uom,\n												total_cost,\n												margin,\n												price,\n												sales_gl,\n												cogs_gl)\n										VALUES ( 60 ,\n												\'materials\',\n												\'6565\',\n												\'hose pipes\',\n												\'108\',\n												\'2\',\n												\'EACH\',\n												\'216\',\n												\'40\',\n												\'360\',\n												\'7100400\',\n												\'7200400\')'),('2019-06-21 15:13:49','admin','INSERT INTO projectcostingdetail (pcid,\n												cost_type,\n												item_id,\n												item_details,\n												unit_cost,\n												qty,\n												uom,\n												total_cost,\n												margin,\n												price,\n												sales_gl,\n												cogs_gl)\n										VALUES ( 60 ,\n												\'labour\',\n												\'\',\n												\'service\',\n												\'25\',\n												\'8\',\n												\'HOURS\',\n												\'200\',\n												\'40\',\n												\'333.33333333333\',\n												\'7100400\',\n												\'7200400\')'),('2019-06-21 15:13:49','admin','INSERT INTO projectcostingdetail (pcid,\n												cost_type,\n												item_id,\n												item_details,\n												unit_cost,\n												qty,\n												uom,\n												total_cost,\n												margin,\n												price,\n												sales_gl,\n												cogs_gl)\n										VALUES ( 60 ,\n												\'others\',\n												\'\',\n												\'test\',\n												\'8\',\n												\'5\',\n												\'EACH\',\n												\'40\',\n												\'40\',\n												\'66.666666666667\',\n												\'7100400\',\n												\'7200400\')'),('2019-06-21 15:13:49','admin','INSERT INTO projectcostingdetail (pcid,\n												cost_type,\n												item_id,\n												item_details,\n												unit_cost,\n												qty,\n												uom,\n												total_cost,\n												margin,\n												price,\n												sales_gl,\n												cogs_gl)\n										VALUES ( 60 ,\n												\'others \',\n												\'\',\n												\'test5\',\n												\'18\',\n												\'5\',\n												\'EACH \',\n												\'90\',\n												\'35\',\n												\'138.46153846154\',\n												\'7100400\',\n												\'7200400\')'),('2019-06-21 15:13:49','admin','INSERT INTO projectcostingdetail (pcid,\n												cost_type,\n												item_id,\n												item_details,\n												unit_cost,\n												qty,\n												uom,\n												total_cost,\n												margin,\n												price,\n												sales_gl,\n												cogs_gl)\n										VALUES ( 60 ,\n												\'materials\',\n												\'465\',\n												\'A grade brand fire system\',\n												\'450\',\n												\'2\',\n												\'EACH\',\n												\'900\',\n												\'35\',\n												\'1384.6153846154\',\n												\'7100400\',\n												\'7200400\')'),('2019-06-21 15:13:49','admin','INSERT INTO projectcostingdetail (pcid,\n												cost_type,\n												item_id,\n												item_details,\n												unit_cost,\n												qty,\n												uom,\n												total_cost,\n												margin,\n												price,\n												sales_gl,\n												cogs_gl)\n										VALUES ( 60 ,\n												\'materials\',\n												\'6565\',\n												\'hose pipes\',\n												\'108\',\n												\'2\',\n												\'EACH\',\n												\'216\',\n												\'40\',\n												\'360\',\n												\'7100400\',\n												\'7200400\')'),('2019-06-21 15:13:49','admin','INSERT INTO projectcostingdetail (pcid,\n												cost_type,\n												item_id,\n												item_details,\n												unit_cost,\n												qty,\n												uom,\n												total_cost,\n												margin,\n												price,\n												sales_gl,\n												cogs_gl)\n										VALUES ( 60 ,\n												\'labour\',\n												\'\',\n												\'service\',\n												\'25\',\n												\'8\',\n												\'HOURS\',\n												\'200\',\n												\'40\',\n												\'333.33333333333\',\n												\'7100400\',\n												\'7200400\')'),('2019-06-21 15:13:49','admin','INSERT INTO projectcostingdetail (pcid,\n												cost_type,\n												item_id,\n												item_details,\n												unit_cost,\n												qty,\n												uom,\n												total_cost,\n												margin,\n												price,\n												sales_gl,\n												cogs_gl)\n										VALUES ( 60 ,\n												\'others\',\n												\'\',\n												\'test\',\n												\'8\',\n												\'5\',\n												\'EACH\',\n												\'40\',\n												\'40\',\n												\'66.666666666667\',\n												\'7100400\',\n												\'7200400\')'),('2019-06-21 15:13:49','admin','INSERT INTO projectcostingdetail (pcid,\n												cost_type,\n												item_id,\n												item_details,\n												unit_cost,\n												qty,\n												uom,\n												total_cost,\n												margin,\n												price,\n												sales_gl,\n												cogs_gl)\n										VALUES ( 60 ,\n												\'others \',\n												\'\',\n												\'test5\',\n												\'18\',\n												\'5\',\n												\'EACH \',\n												\'90\',\n												\'35\',\n												\'138.46153846154\',\n												\'7100400\',\n												\'7200400\')'),('2019-06-21 15:13:49','admin','INSERT INTO projectcostingdetail (pcid,\n												cost_type,\n												item_id,\n												item_details,\n												unit_cost,\n												qty,\n												uom,\n												total_cost,\n												margin,\n												price,\n												sales_gl,\n												cogs_gl)\n										VALUES ( 60 ,\n												\'materials\',\n												\'465\',\n												\'A grade brand fire system\',\n												\'450\',\n												\'2\',\n												\'EACH\',\n												\'900\',\n												\'35\',\n												\'1384.6153846154\',\n												\'7100400\',\n												\'7200400\')'),('2019-06-21 15:13:49','admin','INSERT INTO projectcostingdetail (pcid,\n												cost_type,\n												item_id,\n												item_details,\n												unit_cost,\n												qty,\n												uom,\n												total_cost,\n												margin,\n												price,\n												sales_gl,\n												cogs_gl)\n										VALUES ( 60 ,\n												\'materials\',\n												\'6565\',\n												\'hose pipes\',\n												\'108\',\n												\'2\',\n												\'EACH\',\n												\'216\',\n												\'40\',\n												\'360\',\n												\'7100400\',\n												\'7200400\')'),('2019-06-21 15:13:49','admin','INSERT INTO projectcostingdetail (pcid,\n												cost_type,\n												item_id,\n												item_details,\n												unit_cost,\n												qty,\n												uom,\n												total_cost,\n												margin,\n												price,\n												sales_gl,\n												cogs_gl)\n										VALUES ( 60 ,\n												\'labour\',\n												\'\',\n												\'service\',\n												\'25\',\n												\'8\',\n												\'HOURS\',\n												\'200\',\n												\'40\',\n												\'333.33333333333\',\n												\'7100400\',\n												\'7200400\')'),('2019-06-21 15:13:49','admin','INSERT INTO projectcostingdetail (pcid,\n												cost_type,\n												item_id,\n												item_details,\n												unit_cost,\n												qty,\n												uom,\n												total_cost,\n												margin,\n												price,\n												sales_gl,\n												cogs_gl)\n										VALUES ( 60 ,\n												\'others\',\n												\'\',\n												\'test\',\n												\'8\',\n												\'5\',\n												\'EACH\',\n												\'40\',\n												\'40\',\n												\'66.666666666667\',\n												\'7100400\',\n												\'7200400\')'),('2019-06-21 15:13:49','admin','INSERT INTO projectcostingdetail (pcid,\n												cost_type,\n												item_id,\n												item_details,\n												unit_cost,\n												qty,\n												uom,\n												total_cost,\n												margin,\n												price,\n												sales_gl,\n												cogs_gl)\n										VALUES ( 60 ,\n												\'others \',\n												\'\',\n												\'test5\',\n												\'18\',\n												\'5\',\n												\'EACH \',\n												\'90\',\n												\'35\',\n												\'138.46153846154\',\n												\'7100400\',\n												\'7200400\')'),('2019-06-21 15:13:49','admin','INSERT INTO projectcostingdetail (pcid,\n												cost_type,\n												item_id,\n												item_details,\n												unit_cost,\n												qty,\n												uom,\n												total_cost,\n												margin,\n												price,\n												sales_gl,\n												cogs_gl)\n										VALUES ( 60 ,\n												\'materials\',\n												\'465\',\n												\'A grade brand fire system\',\n												\'450\',\n												\'2\',\n												\'EACH\',\n												\'900\',\n												\'35\',\n												\'1384.6153846154\',\n												\'7100400\',\n												\'7200400\')'),('2019-06-21 15:13:49','admin','INSERT INTO projectcostingdetail (pcid,\n												cost_type,\n												item_id,\n												item_details,\n												unit_cost,\n												qty,\n												uom,\n												total_cost,\n												margin,\n												price,\n												sales_gl,\n												cogs_gl)\n										VALUES ( 60 ,\n												\'materials\',\n												\'6565\',\n												\'hose pipes\',\n												\'108\',\n												\'2\',\n												\'EACH\',\n												\'216\',\n												\'40\',\n												\'360\',\n												\'7100400\',\n												\'7200400\')'),('2019-06-21 15:13:49','admin','INSERT INTO projectcostingdetail (pcid,\n												cost_type,\n												item_id,\n												item_details,\n												unit_cost,\n												qty,\n												uom,\n												total_cost,\n												margin,\n												price,\n												sales_gl,\n												cogs_gl)\n										VALUES ( 60 ,\n												\'labour\',\n												\'\',\n												\'service\',\n												\'25\',\n												\'8\',\n												\'HOURS\',\n												\'200\',\n												\'40\',\n												\'333.33333333333\',\n												\'7100400\',\n												\'7200400\')'),('2019-06-21 15:13:49','admin','INSERT INTO projectcostingdetail (pcid,\n												cost_type,\n												item_id,\n												item_details,\n												unit_cost,\n												qty,\n												uom,\n												total_cost,\n												margin,\n												price,\n												sales_gl,\n												cogs_gl)\n										VALUES ( 60 ,\n												\'others\',\n												\'\',\n												\'test\',\n												\'8\',\n												\'5\',\n												\'EACH\',\n												\'40\',\n												\'40\',\n												\'66.666666666667\',\n												\'7100400\',\n												\'7200400\')'),('2019-06-21 15:13:49','admin','INSERT INTO projectcostingdetail (pcid,\n												cost_type,\n												item_id,\n												item_details,\n												unit_cost,\n												qty,\n												uom,\n												total_cost,\n												margin,\n												price,\n												sales_gl,\n												cogs_gl)\n										VALUES ( 60 ,\n												\'others \',\n												\'\',\n												\'test5\',\n												\'18\',\n												\'5\',\n												\'EACH \',\n												\'90\',\n												\'35\',\n												\'138.46153846154\',\n												\'7100400\',\n												\'7200400\')'),('2019-06-21 15:13:49','admin','INSERT INTO projectcostingdetail (pcid,\n												cost_type,\n												item_id,\n												item_details,\n												unit_cost,\n												qty,\n												uom,\n												total_cost,\n												margin,\n												price,\n												sales_gl,\n												cogs_gl)\n										VALUES ( 60 ,\n												\'materials\',\n												\'465\',\n												\'A grade brand fire system\',\n												\'450\',\n												\'2\',\n												\'EACH\',\n												\'900\',\n												\'35\',\n												\'1384.6153846154\',\n												\'7100400\',\n												\'7200400\')'),('2019-06-21 15:13:49','admin','INSERT INTO projectcostingdetail (pcid,\n												cost_type,\n												item_id,\n												item_details,\n												unit_cost,\n												qty,\n												uom,\n												total_cost,\n												margin,\n												price,\n												sales_gl,\n												cogs_gl)\n										VALUES ( 60 ,\n												\'materials\',\n												\'6565\',\n												\'hose pipes\',\n												\'108\',\n												\'2\',\n												\'EACH\',\n												\'216\',\n												\'40\',\n												\'360\',\n												\'7100400\',\n												\'7200400\')'),('2019-06-21 15:13:49','admin','INSERT INTO projectcostingdetail (pcid,\n												cost_type,\n												item_id,\n												item_details,\n												unit_cost,\n												qty,\n												uom,\n												total_cost,\n												margin,\n												price,\n												sales_gl,\n												cogs_gl)\n										VALUES ( 60 ,\n												\'labour\',\n												\'\',\n												\'service\',\n												\'25\',\n												\'8\',\n												\'HOURS\',\n												\'200\',\n												\'40\',\n												\'333.33333333333\',\n												\'7100400\',\n												\'7200400\')'),('2019-06-21 15:13:49','admin','INSERT INTO projectcostingdetail (pcid,\n												cost_type,\n												item_id,\n												item_details,\n												unit_cost,\n												qty,\n												uom,\n												total_cost,\n												margin,\n												price,\n												sales_gl,\n												cogs_gl)\n										VALUES ( 60 ,\n												\'others\',\n												\'\',\n												\'test\',\n												\'8\',\n												\'5\',\n												\'EACH\',\n												\'40\',\n												\'40\',\n												\'66.666666666667\',\n												\'7100400\',\n												\'7200400\')'),('2019-06-21 15:13:49','admin','INSERT INTO projectcostingdetail (pcid,\n												cost_type,\n												item_id,\n												item_details,\n												unit_cost,\n												qty,\n												uom,\n												total_cost,\n												margin,\n												price,\n												sales_gl,\n												cogs_gl)\n										VALUES ( 60 ,\n												\'others \',\n												\'\',\n												\'test5\',\n												\'18\',\n												\'5\',\n												\'EACH \',\n												\'90\',\n												\'35\',\n												\'138.46153846154\',\n												\'7100400\',\n												\'7200400\')'),('2019-06-21 15:15:07','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											cost_price,\n											total,\n											total_cost,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'403\',\n								\'281\',\n								\'465\',\n								\'A grade brand fire system\',\n								\'692.30769230769\',\n								\'2\',\n									\'EACH\',\n										\'450.00\',\n										\'1384.6153846154\',\n										\'900\',\n										\'7100400\',\n										\'7200400\',\n								0,\n								\n								\'\',\n								\'\',\n								\'2019-06-21\'\n								)'),('2019-06-21 15:15:07','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											cost_price,\n											total,\n											total_cost,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'404\',\n								\'281\',\n								\'6565\',\n								\'hose pipes\',\n								\'180\',\n								\'2\',\n									\'EACH\',\n										\'108.00\',\n										\'360\',\n										\'216\',\n										\'7100400\',\n										\'7200400\',\n								0,\n								\n								\'\',\n								\'\',\n								\'2019-06-21\'\n								)'),('2019-06-21 15:15:07','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											cost_price,\n											total,\n											total_cost,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'405\',\n								\'281\',\n								\'\',\n								\'service\',\n								\'41.666666666667\',\n								\'8\',\n									\'HOURS\',\n										\'25.00\',\n										\'333.33333333333\',\n										\'200\',\n										\'7100400\',\n										\'7200400\',\n								0,\n								\n								\'\',\n								\'\',\n								\'2019-06-21\'\n								)'),('2019-06-21 15:15:07','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											cost_price,\n											total,\n											total_cost,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'406\',\n								\'281\',\n								\'\',\n								\'test\',\n								\'13.333333333333\',\n								\'5\',\n									\'EACH\',\n										\'8.00\',\n										\'66.666666666667\',\n										\'40\',\n										\'7100400\',\n										\'7200400\',\n								0,\n								\n								\'\',\n								\'\',\n								\'2019-06-21\'\n								)'),('2019-06-21 15:15:07','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											cost_price,\n											total,\n											total_cost,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'407\',\n								\'281\',\n								\'\',\n								\'test5\',\n								\'27.692307692308\',\n								\'5\',\n									\'EACH \',\n										\'18.00\',\n										\'138.46153846154\',\n										\'90\',\n										\'7100400\',\n										\'7200400\',\n								0,\n								\n								\'\',\n								\'\',\n								\'2019-06-21\'\n								)'),('2019-06-21 15:15:07','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											cost_price,\n											total,\n											total_cost,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'408\',\n								\'281\',\n								\'465\',\n								\'A grade brand fire system\',\n								\'692.30769230769\',\n								\'2\',\n									\'EACH\',\n										\'450.00\',\n										\'1384.6153846154\',\n										\'900\',\n										\'7100400\',\n										\'7200400\',\n								0,\n								\n								\'\',\n								\'\',\n								\'2019-06-21\'\n								)'),('2019-06-21 15:15:07','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											cost_price,\n											total,\n											total_cost,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'409\',\n								\'281\',\n								\'6565\',\n								\'hose pipes\',\n								\'180\',\n								\'2\',\n									\'EACH\',\n										\'108.00\',\n										\'360\',\n										\'216\',\n										\'7100400\',\n										\'7200400\',\n								0,\n								\n								\'\',\n								\'\',\n								\'2019-06-21\'\n								)'),('2019-06-21 15:15:07','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											cost_price,\n											total,\n											total_cost,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'410\',\n								\'281\',\n								\'\',\n								\'service\',\n								\'41.666666666667\',\n								\'8\',\n									\'HOURS\',\n										\'25.00\',\n										\'333.33333333333\',\n										\'200\',\n										\'7100400\',\n										\'7200400\',\n								0,\n								\n								\'\',\n								\'\',\n								\'2019-06-21\'\n								)'),('2019-06-21 15:15:07','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											cost_price,\n											total,\n											total_cost,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'411\',\n								\'281\',\n								\'\',\n								\'test\',\n								\'13.333333333333\',\n								\'5\',\n									\'EACH\',\n										\'8.00\',\n										\'66.666666666667\',\n										\'40\',\n										\'7100400\',\n										\'7200400\',\n								0,\n								\n								\'\',\n								\'\',\n								\'2019-06-21\'\n								)'),('2019-06-21 15:15:07','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											cost_price,\n											total,\n											total_cost,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'412\',\n								\'281\',\n								\'\',\n								\'test5\',\n								\'27.692307692308\',\n								\'5\',\n									\'EACH \',\n										\'18.00\',\n										\'138.46153846154\',\n										\'90\',\n										\'7100400\',\n										\'7200400\',\n								0,\n								\n								\'\',\n								\'\',\n								\'2019-06-21\'\n								)'),('2019-06-21 15:15:07','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											cost_price,\n											total,\n											total_cost,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'413\',\n								\'281\',\n								\'465\',\n								\'A grade brand fire system\',\n								\'692.30769230769\',\n								\'2\',\n									\'EACH\',\n										\'450.00\',\n										\'1384.6153846154\',\n										\'900\',\n										\'7100400\',\n										\'7200400\',\n								0,\n								\n								\'\',\n								\'\',\n								\'2019-06-21\'\n								)'),('2019-06-21 15:15:07','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											cost_price,\n											total,\n											total_cost,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'414\',\n								\'281\',\n								\'6565\',\n								\'hose pipes\',\n								\'180\',\n								\'2\',\n									\'EACH\',\n										\'108.00\',\n										\'360\',\n										\'216\',\n										\'7100400\',\n										\'7200400\',\n								0,\n								\n								\'\',\n								\'\',\n								\'2019-06-21\'\n								)'),('2019-06-21 15:15:07','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											cost_price,\n											total,\n											total_cost,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'415\',\n								\'281\',\n								\'\',\n								\'service\',\n								\'41.666666666667\',\n								\'8\',\n									\'HOURS\',\n										\'25.00\',\n										\'333.33333333333\',\n										\'200\',\n										\'7100400\',\n										\'7200400\',\n								0,\n								\n								\'\',\n								\'\',\n								\'2019-06-21\'\n								)'),('2019-06-21 15:15:07','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											cost_price,\n											total,\n											total_cost,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'416\',\n								\'281\',\n								\'\',\n								\'test\',\n								\'13.333333333333\',\n								\'5\',\n									\'EACH\',\n										\'8.00\',\n										\'66.666666666667\',\n										\'40\',\n										\'7100400\',\n										\'7200400\',\n								0,\n								\n								\'\',\n								\'\',\n								\'2019-06-21\'\n								)'),('2019-06-21 15:15:07','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											cost_price,\n											total,\n											total_cost,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'417\',\n								\'281\',\n								\'\',\n								\'test5\',\n								\'27.692307692308\',\n								\'5\',\n									\'EACH \',\n										\'18.00\',\n										\'138.46153846154\',\n										\'90\',\n										\'7100400\',\n										\'7200400\',\n								0,\n								\n								\'\',\n								\'\',\n								\'2019-06-21\'\n								)'),('2019-06-21 15:15:07','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											cost_price,\n											total,\n											total_cost,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'418\',\n								\'281\',\n								\'465\',\n								\'A grade brand fire system\',\n								\'692.30769230769\',\n								\'2\',\n									\'EACH\',\n										\'450.00\',\n										\'1384.6153846154\',\n										\'900\',\n										\'7100400\',\n										\'7200400\',\n								0,\n								\n								\'\',\n								\'\',\n								\'2019-06-21\'\n								)'),('2019-06-21 15:15:07','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											cost_price,\n											total,\n											total_cost,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'419\',\n								\'281\',\n								\'6565\',\n								\'hose pipes\',\n								\'180\',\n								\'2\',\n									\'EACH\',\n										\'108.00\',\n										\'360\',\n										\'216\',\n										\'7100400\',\n										\'7200400\',\n								0,\n								\n								\'\',\n								\'\',\n								\'2019-06-21\'\n								)'),('2019-06-21 15:15:07','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											cost_price,\n											total,\n											total_cost,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'420\',\n								\'281\',\n								\'\',\n								\'service\',\n								\'41.666666666667\',\n								\'8\',\n									\'HOURS\',\n										\'25.00\',\n										\'333.33333333333\',\n										\'200\',\n										\'7100400\',\n										\'7200400\',\n								0,\n								\n								\'\',\n								\'\',\n								\'2019-06-21\'\n								)'),('2019-06-21 15:15:07','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											cost_price,\n											total,\n											total_cost,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'421\',\n								\'281\',\n								\'\',\n								\'test\',\n								\'13.333333333333\',\n								\'5\',\n									\'EACH\',\n										\'8.00\',\n										\'66.666666666667\',\n										\'40\',\n										\'7100400\',\n										\'7200400\',\n								0,\n								\n								\'\',\n								\'\',\n								\'2019-06-21\'\n								)'),('2019-06-21 15:15:07','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											cost_price,\n											total,\n											total_cost,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'422\',\n								\'281\',\n								\'\',\n								\'test5\',\n								\'27.692307692308\',\n								\'5\',\n									\'EACH \',\n										\'18.00\',\n										\'138.46153846154\',\n										\'90\',\n										\'7100400\',\n										\'7200400\',\n								0,\n								\n								\'\',\n								\'\',\n								\'2019-06-21\'\n								)'),('2019-06-21 15:15:07','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											cost_price,\n											total,\n											total_cost,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'423\',\n								\'281\',\n								\'465\',\n								\'A grade brand fire system\',\n								\'692.30769230769\',\n								\'2\',\n									\'EACH\',\n										\'450.00\',\n										\'1384.6153846154\',\n										\'900\',\n										\'7100400\',\n										\'7200400\',\n								0,\n								\n								\'\',\n								\'\',\n								\'2019-06-21\'\n								)'),('2019-06-21 15:15:07','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											cost_price,\n											total,\n											total_cost,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'424\',\n								\'281\',\n								\'6565\',\n								\'hose pipes\',\n								\'180\',\n								\'2\',\n									\'EACH\',\n										\'108.00\',\n										\'360\',\n										\'216\',\n										\'7100400\',\n										\'7200400\',\n								0,\n								\n								\'\',\n								\'\',\n								\'2019-06-21\'\n								)'),('2019-06-21 15:15:07','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											cost_price,\n											total,\n											total_cost,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'425\',\n								\'281\',\n								\'\',\n								\'service\',\n								\'41.666666666667\',\n								\'8\',\n									\'HOURS\',\n										\'25.00\',\n										\'333.33333333333\',\n										\'200\',\n										\'7100400\',\n										\'7200400\',\n								0,\n								\n								\'\',\n								\'\',\n								\'2019-06-21\'\n								)'),('2019-06-21 15:15:07','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											cost_price,\n											total,\n											total_cost,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'426\',\n								\'281\',\n								\'\',\n								\'test\',\n								\'13.333333333333\',\n								\'5\',\n									\'EACH\',\n										\'8.00\',\n										\'66.666666666667\',\n										\'40\',\n										\'7100400\',\n										\'7200400\',\n								0,\n								\n								\'\',\n								\'\',\n								\'2019-06-21\'\n								)'),('2019-06-21 15:15:07','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											cost_price,\n											total,\n											total_cost,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'427\',\n								\'281\',\n								\'\',\n								\'test5\',\n								\'27.692307692308\',\n								\'5\',\n									\'EACH \',\n										\'18.00\',\n										\'138.46153846154\',\n										\'90\',\n										\'7100400\',\n										\'7200400\',\n								0,\n								\n								\'\',\n								\'\',\n								\'2019-06-21\'\n								)'),('2019-06-21 15:15:07','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											cost_price,\n											total,\n											total_cost,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'428\',\n								\'281\',\n								\'465\',\n								\'A grade brand fire system\',\n								\'692.30769230769\',\n								\'2\',\n									\'EACH\',\n										\'450.00\',\n										\'1384.6153846154\',\n										\'900\',\n										\'7100400\',\n										\'7200400\',\n								0,\n								\n								\'\',\n								\'\',\n								\'2019-06-21\'\n								)'),('2019-06-21 15:15:07','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											cost_price,\n											total,\n											total_cost,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'429\',\n								\'281\',\n								\'6565\',\n								\'hose pipes\',\n								\'180\',\n								\'2\',\n									\'EACH\',\n										\'108.00\',\n										\'360\',\n										\'216\',\n										\'7100400\',\n										\'7200400\',\n								0,\n								\n								\'\',\n								\'\',\n								\'2019-06-21\'\n								)'),('2019-06-21 15:15:07','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											cost_price,\n											total,\n											total_cost,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'430\',\n								\'281\',\n								\'\',\n								\'service\',\n								\'41.666666666667\',\n								\'8\',\n									\'HOURS\',\n										\'25.00\',\n										\'333.33333333333\',\n										\'200\',\n										\'7100400\',\n										\'7200400\',\n								0,\n								\n								\'\',\n								\'\',\n								\'2019-06-21\'\n								)'),('2019-06-21 15:15:07','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											cost_price,\n											total,\n											total_cost,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'431\',\n								\'281\',\n								\'\',\n								\'test\',\n								\'13.333333333333\',\n								\'5\',\n									\'EACH\',\n										\'8.00\',\n										\'66.666666666667\',\n										\'40\',\n										\'7100400\',\n										\'7200400\',\n								0,\n								\n								\'\',\n								\'\',\n								\'2019-06-21\'\n								)'),('2019-06-21 15:15:07','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											cost_price,\n											total,\n											total_cost,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'432\',\n								\'281\',\n								\'\',\n								\'test5\',\n								\'27.692307692308\',\n								\'5\',\n									\'EACH \',\n										\'18.00\',\n										\'138.46153846154\',\n										\'90\',\n										\'7100400\',\n										\'7200400\',\n								0,\n								\n								\'\',\n								\'\',\n								\'2019-06-21\'\n								)'),('2019-06-21 15:15:07','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											cost_price,\n											total,\n											total_cost,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'433\',\n								\'281\',\n								\'465\',\n								\'A grade brand fire system\',\n								\'692.30769230769\',\n								\'2\',\n									\'EACH\',\n										\'450.00\',\n										\'1384.6153846154\',\n										\'900\',\n										\'7100400\',\n										\'7200400\',\n								0,\n								\n								\'\',\n								\'\',\n								\'2019-06-21\'\n								)'),('2019-06-21 15:15:07','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											cost_price,\n											total,\n											total_cost,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'434\',\n								\'281\',\n								\'6565\',\n								\'hose pipes\',\n								\'180\',\n								\'2\',\n									\'EACH\',\n										\'108.00\',\n										\'360\',\n										\'216\',\n										\'7100400\',\n										\'7200400\',\n								0,\n								\n								\'\',\n								\'\',\n								\'2019-06-21\'\n								)'),('2019-06-21 15:15:07','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											cost_price,\n											total,\n											total_cost,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'435\',\n								\'281\',\n								\'\',\n								\'service\',\n								\'41.666666666667\',\n								\'8\',\n									\'HOURS\',\n										\'25.00\',\n										\'333.33333333333\',\n										\'200\',\n										\'7100400\',\n										\'7200400\',\n								0,\n								\n								\'\',\n								\'\',\n								\'2019-06-21\'\n								)'),('2019-06-21 15:15:07','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											cost_price,\n											total,\n											total_cost,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'436\',\n								\'281\',\n								\'\',\n								\'test\',\n								\'13.333333333333\',\n								\'5\',\n									\'EACH\',\n										\'8.00\',\n										\'66.666666666667\',\n										\'40\',\n										\'7100400\',\n										\'7200400\',\n								0,\n								\n								\'\',\n								\'\',\n								\'2019-06-21\'\n								)'),('2019-06-21 15:15:07','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											cost_price,\n											total,\n											total_cost,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'437\',\n								\'281\',\n								\'\',\n								\'test5\',\n								\'27.692307692308\',\n								\'5\',\n									\'EACH \',\n										\'18.00\',\n										\'138.46153846154\',\n										\'90\',\n										\'7100400\',\n										\'7200400\',\n								0,\n								\n								\'\',\n								\'\',\n								\'2019-06-21\'\n								)'),('2019-06-21 15:15:07','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											cost_price,\n											total,\n											total_cost,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'438\',\n								\'281\',\n								\'465\',\n								\'A grade brand fire system\',\n								\'692.30769230769\',\n								\'2\',\n									\'EACH\',\n										\'450.00\',\n										\'1384.6153846154\',\n										\'900\',\n										\'7100400\',\n										\'7200400\',\n								0,\n								\n								\'\',\n								\'\',\n								\'2019-06-21\'\n								)'),('2019-06-21 15:15:07','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											cost_price,\n											total,\n											total_cost,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'439\',\n								\'281\',\n								\'6565\',\n								\'hose pipes\',\n								\'180\',\n								\'2\',\n									\'EACH\',\n										\'108.00\',\n										\'360\',\n										\'216\',\n										\'7100400\',\n										\'7200400\',\n								0,\n								\n								\'\',\n								\'\',\n								\'2019-06-21\'\n								)'),('2019-06-21 15:15:07','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											cost_price,\n											total,\n											total_cost,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'440\',\n								\'281\',\n								\'\',\n								\'service\',\n								\'41.666666666667\',\n								\'8\',\n									\'HOURS\',\n										\'25.00\',\n										\'333.33333333333\',\n										\'200\',\n										\'7100400\',\n										\'7200400\',\n								0,\n								\n								\'\',\n								\'\',\n								\'2019-06-21\'\n								)'),('2019-06-21 15:15:07','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											cost_price,\n											total,\n											total_cost,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'441\',\n								\'281\',\n								\'\',\n								\'test\',\n								\'13.333333333333\',\n								\'5\',\n									\'EACH\',\n										\'8.00\',\n										\'66.666666666667\',\n										\'40\',\n										\'7100400\',\n										\'7200400\',\n								0,\n								\n								\'\',\n								\'\',\n								\'2019-06-21\'\n								)'),('2019-06-21 15:15:07','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											cost_price,\n											total,\n											total_cost,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'442\',\n								\'281\',\n								\'\',\n								\'test5\',\n								\'27.692307692308\',\n								\'5\',\n									\'EACH \',\n										\'18.00\',\n										\'138.46153846154\',\n										\'90\',\n										\'7100400\',\n										\'7200400\',\n								0,\n								\n								\'\',\n								\'\',\n								\'2019-06-21\'\n								)'),('2019-06-21 15:15:07','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											cost_price,\n											total,\n											total_cost,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'443\',\n								\'281\',\n								\'465\',\n								\'A grade brand fire system\',\n								\'692.30769230769\',\n								\'2\',\n									\'EACH\',\n										\'450.00\',\n										\'1384.6153846154\',\n										\'900\',\n										\'7100400\',\n										\'7200400\',\n								0,\n								\n								\'\',\n								\'\',\n								\'2019-06-21\'\n								)'),('2019-06-21 15:15:07','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											cost_price,\n											total,\n											total_cost,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'444\',\n								\'281\',\n								\'6565\',\n								\'hose pipes\',\n								\'180\',\n								\'2\',\n									\'EACH\',\n										\'108.00\',\n										\'360\',\n										\'216\',\n										\'7100400\',\n										\'7200400\',\n								0,\n								\n								\'\',\n								\'\',\n								\'2019-06-21\'\n								)'),('2019-06-21 15:15:07','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											cost_price,\n											total,\n											total_cost,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'445\',\n								\'281\',\n								\'\',\n								\'service\',\n								\'41.666666666667\',\n								\'8\',\n									\'HOURS\',\n										\'25.00\',\n										\'333.33333333333\',\n										\'200\',\n										\'7100400\',\n										\'7200400\',\n								0,\n								\n								\'\',\n								\'\',\n								\'2019-06-21\'\n								)'),('2019-06-21 15:15:07','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											cost_price,\n											total,\n											total_cost,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'446\',\n								\'281\',\n								\'\',\n								\'test\',\n								\'13.333333333333\',\n								\'5\',\n									\'EACH\',\n										\'8.00\',\n										\'66.666666666667\',\n										\'40\',\n										\'7100400\',\n										\'7200400\',\n								0,\n								\n								\'\',\n								\'\',\n								\'2019-06-21\'\n								)'),('2019-06-21 15:15:08','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											cost_price,\n											total,\n											total_cost,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'447\',\n								\'281\',\n								\'\',\n								\'test5\',\n								\'27.692307692308\',\n								\'5\',\n									\'EACH \',\n										\'18.00\',\n										\'138.46153846154\',\n										\'90\',\n										\'7100400\',\n										\'7200400\',\n								0,\n								\n								\'\',\n								\'\',\n								\'2019-06-21\'\n								)'),('2019-06-21 15:15:08','admin','INSERT INTO salesorders (\n								orderno,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								quotedate,\n										\n								confirmeddate,\n								quotation,\n								amount,\n								total_cost,\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'281\',\n								\'17\',\n								\'17\',\n								\'\',\n								\'67\',\n								\'\',\n								\'2019-06-21\',\n								\'DF\',\n								\'1\',\n								\'ACK CLUB & SPA PTE LTD\',\n								\'PO BOX 9483\',\n								\'\',\n								\'NAKASI.\',\n								\'NAKASI.\',\n								\'NAKASI.\',\n								\'NAKASI.\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'0000-00-00\',\n							     \'2019-06-21\',\n								\'2019-06-21\',\n								\'1\',\n								\'20547.692307692\',\n								\'13014.00\',\n								\'Not Invoiced\',\n								\'1\',\n								\'9\',\n								\'E-Business\'\n								)'),('2019-06-21 15:15:55','admin','INSERT INTO debtortrans (transno,\n									type,\n									debtorno,\n									projectid,\n									project_type,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									rate,\n									ovamount,\n									ovgst,\n									retention,\n									invtext,\n									account_number,\n									department,\n									entered_by)\n				VALUES (\n					\'3542\',\n					\'10\',\n					\'17\',\n					\'67\',\n					\'Small Jobs\',\n					\n					\'17\',\n					\'2019-06-21 03:06:55\',\n					\'2019-06-21 03:06:55\',\n					\n					\'\',\n					\'0\',\n					\'Project Small\',\n					\'DE\',\n					\'281\',\n					\'1\',\n					\'20547.69\',\n					\'1849.2921\',\n					\'0\',\n					\'\',\n					\'\',\n					\'\',\n					\'E-Business\'\n					)'),('2019-06-21 15:15:55','admin','INSERT INTO debtortranstaxes (debtortransid,\n											taxauthid,\n											taxamount)\n								VALUES (\'3423\',\n									\'5\',\n									\'1849.2921\')'),('2019-06-21 15:15:55','admin','UPDATE salesorders set status = \'Invoiced\',quotation = \'0\' WHERE orderno=\'281\'\n			'),('2019-06-21 15:19:14','admin','INSERT INTO salesorders (\n								orderno,\n								lpo,\n								debtorno,\n								branchcode,\n								account_number,\n								job_no,								\n								comments,\n								orddate,\n								ordertype,\n								shipvia,\n								deliverto,\n								deladd1,\n								deladd2,\n								deladd3,\n								deladd4,\n								deladd5,\n								deladd6,\n								contactphone,\n								contactemail,\n								freightcost,\n								fromstkloc,\n								deliverydate,\n								\n								quotedate,								\n								confirmeddate,\n								quotation,\n								\n								status,\n								deliverblind,\n								department,\n								preparedby)\n							VALUES (\n								\'282\',\n								\'\',\n								\'15\',\n								\'15\',\n								\'1250SS\',\n								\'0\',\n								\'\',\n								\'2019-06-21\',\n								\'DF\',\n								\'1\',\n								\'ABSTRACT LIMITED\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'\',\n								\'0\',\n								\'SUVA\',\n								\'2019-06-21\',\n								\n							     \'2019-06-21\',\n								\'2019-06-21\',\n								\'0\',\n								\n								\'Invoiced\',\n								\'1\',\n								\'CIT Suva\',\n								\'E-Business\'\n								)'),('2019-06-21 15:19:14','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											tax_code,\n											cost_price,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'0\',\n								\'282\',\n								\'CIT3\',\n								\'ATM Fault Servicing\',\n								\'130.0000\',\n								\'1\',\n								\'ATM\',\n								\'Vat\',\n								\'\',\n								\'7101700\',\n								\'7201300\',\n								0,\n								\n								\'\',\n								\'2019-06-21\'\n								)'),('2019-06-21 15:19:14','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											tax_code,\n											cost_price,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'1\',\n								\'282\',\n								\'\',\n								\'ATM Forecasting\',\n								\'25.0000\',\n								\'1\',\n								\'each\',\n								\'Vat\',\n								\'\',\n								\'7101700\',\n								\'7201300\',\n								0,\n								\n								\'\',\n								\'2019-06-21\'\n								)'),('2019-06-21 15:19:14','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											tax_code,\n											cost_price,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'2\',\n								\'282\',\n								\'\',\n								\'Branch Business Customer deposit bag processing\',\n								\'3.5000\',\n								\'1\',\n								\'each\',\n								\'Vat\',\n								\'\',\n								\'7101700\',\n								\'7201300\',\n								0,\n								\n								\'\',\n								\'2019-06-21\'\n								)'),('2019-06-21 15:19:14','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											tax_code,\n											cost_price,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'3\',\n								\'282\',\n								\'\',\n								\'Branch Order/Repatriation/Deposit Tower Collection\',\n								\'140.0000\',\n								\'1\',\n								\'each\',\n								\'Vat\',\n								\'\',\n								\'7101700\',\n								\'7201300\',\n								0,\n								\n								\'\',\n								\'2019-06-21\'\n								)'),('2019-06-21 15:19:14','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											tax_code,\n											cost_price,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'4\',\n								\'282\',\n								\'\',\n								\'Labour\',\n								\'22.5000\',\n								\'1\',\n								\'each\',\n								\'Vat\',\n								\'\',\n								\'7101700\',\n								\'7201300\',\n								0,\n								\n								\'\',\n								\'2019-06-21\'\n								)'),('2019-06-21 15:19:14','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											tax_code,\n											cost_price,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'5\',\n								\'282\',\n								\'\',\n								\'Replenishment of ATM (includes security escort)\',\n								\'140.0000\',\n								\'1\',\n								\'each\',\n								\'Vat\',\n								\'\',\n								\'7101700\',\n								\'7201300\',\n								0,\n								\n								\'\',\n								\'2019-06-21\'\n								)'),('2019-06-21 15:19:14','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											tax_code,\n											cost_price,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'6\',\n								\'282\',\n								\'\',\n								\'Reserve Bank Collection (includes security escort)\',\n								\'300.0000\',\n								\'1\',\n								\'each\',\n								\'Vat\',\n								\'\',\n								\'7101700\',\n								\'7201300\',\n								0,\n								\n								\'\',\n								\'2019-06-21\'\n								)'),('2019-06-21 15:19:14','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											tax_code,\n											cost_price,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'7\',\n								\'282\',\n								\'\',\n								\'Return of Notes from ATM\',\n								\'0.0063\',\n								\'1\',\n								\'each\',\n								\'Vat\',\n								\'\',\n								\'7101700\',\n								\'7201300\',\n								0,\n								\n								\'\',\n								\'2019-06-21\'\n								)'),('2019-06-21 15:19:14','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											tax_code,\n											cost_price,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'8\',\n								\'282\',\n								\'\',\n								\'Reserve Bank Repat (includes security escort)\',\n								\'300.0000\',\n								\'1\',\n								\'each\',\n								\'Vat\',\n								\'\',\n								\'7101700\',\n								\'7201300\',\n								0,\n								\n								\'\',\n								\'2019-06-21\'\n								)'),('2019-06-21 15:19:14','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											tax_code,\n											cost_price,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'9\',\n								\'282\',\n								\'\',\n								\'Supply and Return of Notes from ATM\',\n								\'0.0063\',\n								\'188\',\n								\'each\',\n								\'Vat\',\n								\'\',\n								\'7101700\',\n								\'7201300\',\n								0,\n								\n								\'\',\n								\'2019-06-21\'\n								)'),('2019-06-21 15:19:14','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											tax_code,\n											cost_price,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'10\',\n								\'282\',\n								\'\',\n								\'Return of Notes from ATM\',\n								\'0.0063\',\n								\'16\',\n								\'each\',\n								\'Vat\',\n								\'\',\n								\'7101700\',\n								\'7201300\',\n								0,\n								\n								\'\',\n								\'2019-06-21\'\n								)'),('2019-06-21 15:19:14','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											tax_code,\n											cost_price,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'11\',\n								\'282\',\n								\'\',\n								\'Vault Management\',\n								\'700.0000\',\n								\'1\',\n								\'each\',\n								\'Vat\',\n								\'\',\n								\'7101700\',\n								\'7201300\',\n								0,\n								\n								\'\',\n								\'2019-06-21\'\n								)'),('2019-06-21 15:19:14','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											tax_code,\n											cost_price,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'12\',\n								\'282\',\n								\'\',\n								\'Fire Extinguisher Servicing\',\n								\'150.0000\',\n								\'1\',\n								\'each\',\n								\'Vat\',\n								\'\',\n								\'7101700\',\n								\'7201300\',\n								0,\n								\n								\'\',\n								\'2019-06-21\'\n								)'),('2019-06-21 15:19:14','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											tax_code,\n											cost_price,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'13\',\n								\'282\',\n								\'\',\n								\'Supply of Coins - Loose Coins\',\n								\'0.8000\',\n								\'1\',\n								\'each\',\n								\'Vat\',\n								\'\',\n								\'7101700\',\n								\'7201300\',\n								0,\n								\n								\'\',\n								\'2019-06-21\'\n								)'),('2019-06-21 15:19:14','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											tax_code,\n											cost_price,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'14\',\n								\'282\',\n								\'\',\n								\'Supply and Return of Notes from ATM\',\n								\'0.0063\',\n								\'458\',\n								\'each\',\n								\'Vat\',\n								\'\',\n								\'7101700\',\n								\'7201300\',\n								0,\n								\n								\'\',\n								\'2019-06-21\'\n								)'),('2019-06-21 15:19:14','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											tax_code,\n											cost_price,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n										\n											poline,\n											itemdue)\n										VALUES  (\n								\'15\',\n								\'282\',\n								\'\',\n								\'Supply of Coins - Rolled Coins\',\n								\'1.6000\',\n								\'45\',\n								\'each\',\n								\'Vat\',\n								\'\',\n								\'7101700\',\n								\'7201300\',\n								0,\n								\n								\'\',\n								\'2019-06-21\'\n								)'),('2019-06-21 15:19:14','admin','INSERT INTO debtortrans (transno,\n									type,\n									debtorno,\n									projectid,\n									branchcode,\n									trandate,\n									inputdate,\n									prd,\n									settled,\n									reference,\n									tpe,\n									order_,\n									lpo,\n									rate,\n									ovamount,\n									ovgst,\n									stt,\n									ecal,\n														\n									invtext,\n									account_number,\n									department,\n									entered_by)\n				VALUES (\n					\'3543\',\n					\'10\',\n					\'15\',\n					\'0\',\n					\'\',\n					\'2019-06-21\',\n					\'2019-06-21\',\n					\n					\'42\',\n					\'0\',\n					\'General Invoice\',\n					\'DE\',\n					\n					 \'282\',\n					 \'\',\n					\'1\',\n					\'1987.9769\',\n					\'178.917921\',\n					\'0\',\n					\'0\',\n					\n					\'\',\n					\'1250SS\',\n					\'18\',\n					\'E-Business\'\n					)'),('2019-06-21 15:19:14','admin','UPDATE  salesorders set amount = \'1987.9769\',\n									  tax1 = \'178.917921\',\n									 tax2 = \'0\',\n									tax3 = \'0\',\n									total_amount = \'2166.894821\'\n									where orderno = \'282\''),('2019-06-24 09:41:04','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											cost_price,\n											total,\n											total_cost,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'403\',\n								\'283\',\n								\'465\',\n								\'A grade brand fire system\',\n								\'692.30769230769\',\n								\'2\',\n									\'EACH\',\n										\'450.00\',\n										\'1384.6153846154\',\n										\'900\',\n										\'7100400\',\n										\'7200400\',\n								0,\n								\n								\'\',\n								\'\',\n								\'2019-06-24\'\n								)'),('2019-06-24 09:41:04','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											cost_price,\n											total,\n											total_cost,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'404\',\n								\'283\',\n								\'6565\',\n								\'hose pipes\',\n								\'180\',\n								\'2\',\n									\'EACH\',\n										\'108.00\',\n										\'360\',\n										\'216\',\n										\'7100400\',\n										\'7200400\',\n								0,\n								\n								\'\',\n								\'\',\n								\'2019-06-24\'\n								)'),('2019-06-24 09:41:04','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											cost_price,\n											total,\n											total_cost,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'405\',\n								\'283\',\n								\'\',\n								\'service\',\n								\'41.666666666667\',\n								\'8\',\n									\'HOURS\',\n										\'25.00\',\n										\'333.33333333333\',\n										\'200\',\n										\'7100400\',\n										\'7200400\',\n								0,\n								\n								\'\',\n								\'\',\n								\'2019-06-24\'\n								)'),('2019-06-24 09:41:04','admin','INSERT INTO salesorderdetails (\n											orderlineno,\n											orderno,\n											stkcode,\n											stock_name,\n											unitprice,\n											quantity,\n											uom,\n											cost_price,\n											total,\n											total_cost,\n											sales_gl,\n											cogs_gl,\n											discountpercent,\n											narrative,\n											poline,\n											itemdue)\n										VALUES  (\n								\'406\',\n								\'283\',\n								\'\',\n								\'test\',\n								\'13.333333333333\',\n								\'5\',\n									\'EACH\',\n										\'8.00\',\n										\'66.666666666667\',\n										\'40\',\n										\'7100400\',\n										\'7200400\',\n								0,\n								\n								\'\',\n								\'\',\n								\'2019-06-24\'\n								)'),